Page 155 - AR PAM 2024 HIGHRES_4 Direksi

Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan
Good Corporate Governance Corporate Social Responsibility

Penilaian Kinerja dan Tingkat Kesehatan

Perusahaan
Performance Assessment and Company Health Level

Penilaian kinerja PAM JAYA mengacu kepada beberapa peraturan, PAM JAYA’s performance assessment refers to several regulations,
yaitu Keputusan Menteri Dalam Negeri No. 47 Tahun 1999 tentang namely the Minister of Home Affairs Decree No. 47 of 1999
Pedoman Penilaian Kinerja Perusahaan Daerah Air Minum, dan concerning Guidelines for Performance Assessment of Regional
Peraturan Kementerian Pekerjaan Umum dan Perumahan Rakyat Drinking Water Companies, and the Ministry of Public Works and
(PUPR) Nomor PW.02.02-Dc/227 tentang Indikator Ukuran Kinerja Public Housing (PUPR) Regulation Number PW.02.02-Dc/227
PDAM/PERUMDA/PERSERODA. concerning Performance Measurement Indicators of PDAM/
PERUMDA/PERSERODA.
PENILAIAN KINERJA BERDASARKAN PERFORMANCE ASSESSMENT
KEPUTUSAN MENTERI DALAM BASED ON MINISTER OF HOME
NEGERI NO. 47 TAHUN 1999 AFFAIRS DECISION NO. 47 OF 1999

Di tahun 2024, kinerja PAM JAYA dinilai berdasarkan Keputusan In 2024, PAM JAYA’s performance was assessed based on the Minister
Menteri Dalam Negeri No. 47 Tahun 1999 tentang Pedoman Penilaian of Home Affairs Decree No. 47 of 1999 concerning Guidelines for the
Kinerja Perusahaan Daerah Air Minum mendapat nilai 73,05 tergolong Performance Assessment of Regional Drinking Water Companies, and
“Baik”. Bila dibandingkan dengan tahun sebelumnya dengan nilai scored 73.05 is classified as “Good”. When compared to the previous
77,88 terdapat penurunan kinerja sebesar -4,83. year’s 77.88 there was a performance decline of -4.83.

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4
Aspek 2024 2023 Selisih
(%)
Aspect (%) (%) Difference
Keuangan 36,75 42,00 -5,25
Finance
Operasional 22,13 22,13 0,00
Operations
Administrasi 14,17 13,75 0,42
Administration
Jumlah 73,05 77,88 -4,83
Total
Kategori Baik Baik Sekali
Category Good Very good

Rekapitulasi Panjang Jaringan Pipa PAM JAYA Tahun 2024
Recapitulation of PAM JAYA Pipe Network Length in 2024
Kategori Pipa Bara t (met er) Timur (meter) Kep. Seribu (meter) Jumlah (meter)
Barat (meter)
Timur (met
er)
West (meters)
East (meters)
Pipe Category W est (met ers) East (met ers) Thousand Islands (meters) Total (meters)
Primer 492.803 392.485 885.288
Primary
Sekunder 1.119.017 1.355.250 16 2.474.283
Secondary
Tersier 4.180.418 4.741.530 43.746 8.965.694
Tertiary
Air Baku 32.140 329 32.469
Raw Water
Jumlah 5.824.378 6.489.594 43.762 12.357.734
Total

LAPORAN TAHUNAN 2024 155 Annual Report 2024