Post on 21-Dec-2015
PERPAMSI PERPAMSI PROFILEPROFILEPERPAMSI PERPAMSI PROFILEPROFILE
INDONESIAN WATER SUPPLY ASSOCIATION
• PERPAMSI was founded on April 8, 1972 in its 1st General Assembly.
HISTORY
• Established by the CEOs of 54 existing water utilities at that time. As of 2014, number of water utilities has been 421 entities.
• The background of establishment was mainly to cooperate and join forces in addressing common issues and challenges faced by Indonesian water utilities.
ChairmanH. Rudie Kusmayadi, B.E., M.Si. (PDAM Tirta Raharja Kabupaten Bandung)
Central Board of PERPAMSI 2013 - 2017
Vice ChairmanIr. H. Muslih (PDAM Bandarmasih Kota Banjarmasin)
General SecretaryDrs. Ashari Mardiono (PDAM Surya Sembada Kota Surabaya)
Head of Regulation DepartmentHead of Organization and Management DepartmentHead of Human Resources DepartmentHead of Finance DepartmentHead of Partnerships DepartmentHead of Performance Improvement DepartmentHead of Water Resources DepartmentHead of Information and Communication DepartmentHead of Research and Development DepartmentHead of Advocacy Department
Executive Director
National Board Members 2013 - 2017
Advisory BoardGeneral Director of Cipta Karya, Ministry of Public WorksGeneral Director of Regional Finance, Ministry of Home AffairsDeputy of Infrastructure, National Agency for Development Planning General Director of State Treasury, Ministry of Finance
Secretariat
ORGANIZATION CHART
Executive Director
General Assembly
Advisory Board
Regulation Dept.
Organization &
Mgment Dept.
HR Dept.
Finance
Dept.
Partnerships Dept.
PDAM Performance Improvemen
t Dept.
Infor-mation & Com. Dept.
R&D Dept.
Water Resources Dept.
ChairmanVice Chairman
29 branches in 33 provinces
General Secretary
AdvocacyDept.
VISIONBe a professional association to effectively improve water utilities performances
MISSION To assist members in achieving better performancesTo establish reliable network with all stakeholders in water sectorTo improve human resources competency through capacity buildingTo implement a good organisation governanceTo play active role in the process of policy making and formulation of rules and regulation
VISION & MISSION
OrganizationTo build PERPAMSI an independent and professional organization with the ability to address its members interests and act as representative of members in national and international forum, supported by national and local board of PERPAMSI. FinanceTo strengthen PERPAMSI’s financial fondation to ensure sustainability of PERPAMSI by providing alternative sources of funding.
Supports for membersTo enhance technical and non technical assistances for members in improving performances and presenting excellent services through directive programs based on respective corporate plans.
Strategic Plan 2013 - 2017
Members of PERPAMSI
386Legal entity
Companies owned by local govermentPDAM/PDAB/PAM /PERUSDAOperating as public services unitBDAM/BPAM/BPAB/BLU/BLUD/UPT AM Private companiesPT
10
25
Number of water supply entities in Indonesia as of December 2013
421
Fact of Figures
2000 2006 2010
293336
401
Number of entities based on total connections
Growing number of water supply entities
14
19
More than 100,000
50,001 – 100,000
20136
30,001 – 50,000
10,001 – 30,000
232
Less than 10,000
421
2013
Fact of Figures
Total customers (national)Number of connections 2011
Production capacity
> 9.311.660
Installed 160.654 l/sAppliead 112.579 l/s
Average tariff(national)
Rp 2.396 = US$ 0.28
TOTAL ASSET (265 PDAM)
Rp 10.019 Trillion Total employees
53,906 people
Map of water supply entities
From Sabang to Merauke, from Talaud to Pulau Rote, from Natuna to Kepulauan Aru
26.44%
gap
Indonesian water sector
MDGs achievementPipe network coverage in urban areas (%)
2011 2015 2025
41.88
68.32
90.13
Water utilities Performances (2012)
HEALTHY LESS-HEALTHY NON-HEALTHY
171 101 56
UN-AUDITED = 58
Evaluated by BPPSPAM Min. Of Public Works based on Audited Report 2011
Membership fees through commission from centralized water billing for the Ministry of Defence organized by PERPAMSI
PERPAMSI’s Existing Sources of Funding
75%
Donation or sponsorhips of events 5%
Interests and other investment10%
Subscription fee and advertisement of magazine10%
Central Board meeting every 1-2 months National meeting every 6 months General Assembly (MAPAMNAS) every 4
years
Regular Agenda
• Solidarity Partnership Programme (Water Operators’ Partnerships)
• Recovery Programme• Subsidies for Management
Training and competency sertification
• Development of water supply inno-vative technology
Flagship Programme
• Benchmarking Program
• Member of Steering Committee Global Water Operators’ Partnerships Alliance (GWOPA) UN-Habitat
• Member of International Water Association (IWA)• Member of South East Asia Water Utilities
Network (SEAWUN)• Partners: Japan Water Works Association (JWWA),
Korean Water Works Association (KWWA), Malaysia Waterworks Association (MWA), American Water Works Association (AWWA)
• NGO and training partners: Waterlinks, Penang Water Services Academy (PWSA) Malaysia, International Water Centre (IWC) Australia.
International Partnerships
Monthly Magazine Air Minum
MEDIA
Regular publicationPERPAMSI Directory
Compilation of Rules and Regulation in Water Sector
• First published in 1975, now subscribed by all
members with circulation of 5,000 copies.
Website www. perpamsi.or.id