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

• Indonesia Water and Wastewater Expo and Forum (IWWEF)

• PERPAMSI Sports Event

Biennial Agenda

• 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