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Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Disccussion & Analysis
Tinjauan Operasi per Segmen Usaha
Operational Overview per Business Segment
Dalam rangka meningkatkan Kinerja Operasional (Kinerja Teknis dan To improve overall Operational Performance (Technical Performance
Standar Pelayanan) secara menyeluruh, PAM JAYA terus berupaya and Service Standards), PAM JAYA continues to improve its services
dalam meningkatkan layanan kepada pelanggan. Adapun tinjauan to customers. The operational review for the 2023-2024 period can
operasional periode 2023-2024 sebagai berikut: be seen below:
Tinjauan Operasional periode Tahun 2023-2024
Operational Overview for 2023-2024
Kenaikan/Penurunan
Uraian Satuan 2023 2024 4 Increase (Decrease)
202
Description Unit Deviasi Persentase
Deviation Percentage
Produksi Air Bersih m³ 559.102.5047 563.218.843 4.119.696 0,74%
Clean Water Production
Air Curah Olahan 100.667.618
Processed Bulk Water m³ 97.301.305 3.366.312 3,46%.
Air Terdistribusi 663.886.461
Water Distributed m³ 656.403.8093 7.486.008 1,14%
Air Terjual m³ 357.021.9248 357.887.906 2.306.899 0,65%
Water Sold
NRW % 45,612 46,09 0,27 0,27%
NRW
Jumlah Sambungan Pelanggan 931.843 958.616 35.709 3,83%
Number of Connections Costumers
Tekanan Air % 44,177 37,40 (7,01) (7,01)%
Water Pressure
Cakupan pelayanan % 67,65 70,29 2,64 2,64%
Service coverage
Untuk utilisasi kapasitas Instalasi Pengolahan Air (IPA) PAM JAYA The utilization of PAM JAYA’s Water Treatment Plant (IPA) capacity
tahun 2022-2024 dapat dilihat pada tabel sebagai berikut: from 2022-2024 can be seen in the table below:
Kubikasi (m³)
Instalasi Pengolahan Air Cubic (m³)
Water Treatment Plant
202
2022 2023 2024
4
IPA Pejompongan 1 83.570.400 83.570.400 83.799.360
IPA Pejompongan 2 115.106.400 115.106.400 115.421.760
IPA Buaran 198.676.800 198.676.800 199.221.120
IPA Pulogadung 141.912.000 141.912.000 142.300.800
IPA Cilandak 12.614.400 12.614.400 12.648.960
IPA Taman Kota 4.730.400 4.730.400 4.743.360
IPA Mookevart 315.360 315.360 316.224
IPA Portable Penjaringan 63.072 63.072 63.245
Total 556.988.832 556.988.832 558.514.829
Laporan Tahunan 2024 122 Annual Report 2024
