Page 126 - AR PAM 2024 FLIPBOOK_5 Direksi

Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Disccussion & Analysis

Adapun beberapa Pengembangan SPAM yang sedang berlangsung The SPAM developments currently underway in 2024 included:
pada tahun 2024 di antaranya adalah:
1. SPAM Jatiluhur – Hilir 1. SPAM Jatiluhur – Downstream
Proyek SPAM Jatiluhur akan menambah supply sebesar 4000 The SPAM Jatiluhur project will add a supply of 4000 liters per
lps ke wilayah Jakarta. Dalam rangka mengantisipasi penyerapan second to the Jakarta area. To anticipate the absorption of SPAM
SPAM Jatiluhur, dibutuhkan pembangunan jaringan distribusi. Jatiluhur, development of distribution networks is required. The
Proyek SPAM Jatiluhur I – Hilir dilaksanakan dalam dua tahap SPAM Jatiluhur I - Downstream project was implemented in two
di mana tahap pertama dilaksanakan oleh Kementerian PUPR phases: the first phase was carried out by the Ministry of Public
dan konstruksi tahap dua dilaksanakan oleh PAM JAYA melalui Works and Public Housing, and the construction of the second
kerja sama skema Bundling dengan PT Moya Indonesia. phase was conducted by PAM JAYA in collaboration with PT.
Moya Indonesia through a Bundling Scheme.

Adapun kemajuan proyek SPAM Jatiluhur-Hilir di tahun 2024, The progress of the Jatiluhur-Hilir SPAM project in 2024
diantaranya: included:
a. Telah dilakukan survei minat kepada calon pelanggan a. An interest survey was conducted on 37,462 prospective
sebanyak 37.462 calon pelanggan dan terpasang sebanyak customers and 21,388 SR have been installed
21.388 Sambungan Rumah (SR);
b. Penyelesaian perizinan ; b. ● Completion of permits;
c. Pemasangan pipa dengan progres 8,37%. c. ● Pipe installation with progress of 8.37%.
2. SPAM Karian Serpong – Hilir 2. SPAM Karian Serpong – Downstream
Proyek SPAM Karian Serpong akan menambah supply sebesar The SPAM Karian Serpong project will add a supply of 3,200
3.200 lps ke wilayah Jakarta. Proyek ini dilaksanakan PAM JAYA liters per second to the Jakarta area. This project is being carried
melalui kerja sama skema Bundling dengan PT MOYA Indonesia out by PAM JAYA in collaboration with PT. MOYA Indonesia
di tahun 2024, kemajuan proyek SPAM Karian - Serpong – Hilir through a Bundling Scheme. In 2024, the progress of the Karian
sebagai berikut: - Serpong - Hilir SPAM project included:
a. Penyelesaian perizinan; a. ● Completion of permits;
b. Progres kumulatif pemasangan pipa sebesar 1,7%. b. ● Cumulative pipe installation progress of 1.7%.
3. SPAM Buaran III 3. SPAM Buaran III
SPAM Buaran III direncanakan akan terbangun dengan kapasitas SPAM Buaran III is planned to be constructed with a capacity of
3.200 lps dan direncanakan akan selesai terbangun pada Q1 3,200 liters per second and is scheduled to be completed by Q1
Tahun 2025. Pembangunan SPAM Buaran III dilakukan melalui 2025. The SPAM Buaran III construction is carried out through
kerja sama skema Bundling. Hingga akhir Desember 2024, a Bundling Scheme collaboration. By the end of December
kemajuan konstruksi IPA Buaran III adalah sebesar 90,99%. 2024, the progress of IPA Buaran III construction was 90.99%.
4. SPAM Pesanggrahan 4. SPAM Pesanggrahan
SPAM Pesanggrahan direncanakan akan menambah supply SPAM Pesanggrahan is planned to increase the supply by
sebesar 750 lps. Pembangunan IPA Pesanggrahan dilakukan 750 liters per second. The IPA Pesanggrahan construction
oleh PAM JAYA. Di tahun 2024, kemajuan pembangunan SPAM was carried out by PAM JAYA. In 2024, the progress of SPAM
Pesanggrahan adalah sebesar 48,62%. Pesanggrahan construction was 48.62%.
5. SPAM Ciliwung 5. SPAM Ciliwung
Pembangunan SPAM Ciliwung direncanakan akan menambah The development of SPAM Ciliwung is planned to increase
supply sebesar 200 lps. Pembangunan IPA Ciliwung akan the supply by 200 liters per second. The construction of IPA
dilakukan oleh PAM JAYA. Di tahun 2024, kemajuan SPAM Ciliwung will be carried out by PAM JAYA. In 2024, the Ciliwung
Ciliwung sampai dengan akhir tahun 2024 yaitu telah dilakukan SPAM progress until the end of 2024 included the kick off of the
kick off project IPA Ciliwung pada tanggal 25 November 2024 Ciliwung IPA project on November 25, 2024 with the progress
dengan progres pekerjaan sampai dengan akhir 2024 adalah of work until the end of 2024 being 0.36%.
sebesar 0,36%.
6. Reservoir Komunal (RK) 6. Communal Reservoir (RK)
PAM JAYA juga membangun Reservoir Komunal sebagai bentuk PAM JAYA also built a Communal Reservoir as a form of
inovasi pengembangan SPAM. Reservoir Komunal merupakan innovation in SPAM development. The Communal Reservoir
infrastruktur untuk mengatur dan meningkatkan tekanan pada serves as an infrastructure to regulate and increase pressure
daerah terjauh dari IPA dan pompa booster yang areanya in the farthest areas from the IPA and booster pumps in low-
bertekanan rendah. pressure areas.
Manfaat pembangunan Reservoir Komunal di antaranya: The benefits of building a Communal Reservoir include:
a. Menjadi penampungan air sementara untuk area yang a. Acting as temporary water storage for low-pressure areas.
bertekanan rendah;
b. Menjaga optimalisasi suplai di area bertekanan rendah; b. Ensuring optimal supply in low-pressure areas.

Laporan Tahunan 2024 126 Annual Report 2024