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STATISTIK AIR BERSIH 2009-2013

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2009–2013 Water Suplly Statistics

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ISSN: 0853-6449 No. Publikasi/Publication Number: 05330.1406 Katalog BPS/BPS Catalogue: 6206001 Ukuran Buku/Book Size: 21 Cm x 29 Cm Jumlah Halaman/Number of pages: xv + 61 Halaman/pages

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Naskah/Manuscript: Subdirektorat Statistik Pertambangan dan Energi Subdirectorate of Statistical Mining dan Energy

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Gambar Kulit/Cover Design: Subdirektorat Publikasi Statistik Subdirectorate of Statistical Publication and Compilation Diterbitkan oleh/Published by: Badan Pusat Statistik BPS-Statistics Indonesia Dicetak oleh/Printed by:

Boleh dikutip dengan menyebut sumbernya May be cited with reference to the source

TIM PENYUSUN/ TEAM MEMBERS

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Editor/ Editors : Sodikin, M.Stat R Gumelar, B.St

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Penulis/ Contributors : Agus Tri Surjani Samudin Harsanto, S.St

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Pengolah Data/ Data Processing : R Gumelar, B.St Agus Tri Surjani

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KATA PENGANTAR

Publikasi Statistik Air Bersih Indonesia Tahun 2009 - 2013 merupakan kelanjutan dari penerbitan publikasi Statistik Air Bersih edisi tahun-tahun sebelumnya. Data yang disajikan dalam publikasi ini adalah hasil Survei Tahunan Perusahaan Air Bersih tahun 2013 yang ditampilkan dalam bentuk tabel-tabel statistik dan ulasan deskriptif.

Kami sampaikan penghargaan yang sebesar-besarnya kepada semua pimpinan perusahaan air bersih beserta jajarannya yang telah memberikan laporan dan bantuan

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dengan baik.

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Diharapkan publikasi ini dapat membantu memenuhi kebutuhan para

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pengguna data pada umumnya serta para perencana dan pengambil keputusan pada

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khususnya. Kami sangat mengharapkan masukan dan saran dari semua pihak demi

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peningkatan mutu publikasi yang akan datang.

Jakarta, November 2014 KEPALA BADAN PUSAT STATISTIK REPUBLIK INDONESIA

Dr. Suryamin, M.Sc

PREFACE

The 2009 - 2013 Water Supply Statistics publication is a continuation of the previous year publications. The data provided in this publication are some statistical tables and descriptive analysis, as the result of the 2013 Annual Survey on Water Supply Establishment.

We would like to express our gratitude to all of water supply establishments

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and to those who have contributed for the full cooperation given to BPS.

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It is hoped that this publication can contribute more information to the data

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users especially the planners and decision makers. Comments and suggestions to

Jakarta, November 2014 BPS-STATISTICS INDONESIA

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improve the content of this publication are always welcome.

Dr. Suryamin, M.Sc Chief Statistician

DAFTAR ISI CONTENTS Halaman Page

Kata Pengantar / Preface .................................................................................................................................. V

Daftar Isi / Contents ......................................................................................................................................... vii

Daftar Tabel / List of Table .............................................................................................................................. ix –xii

Daftar Gambar / List of Figure ........................................................................................................................ xv

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Penjelasan Umum / General Explanation ........................................................................................................ 1–5

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Ulasan Ringkas / Brief Review ......................................................................................................................... 7 - 14

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Tabel-tabel / Tables .......................................................................................................................................... 15 -59

Statistik Air Bersih / Water Supply Statistics

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DAFTAR TABEL LIST OF TABLE Halaman Page 1

Jumlah Perusahaan Air Bersih Menurut Provinsi Total Number of Water Supply Establishment by Province ............................................... 17

Tabel Table

2

Kapasitas Produksi Potensial Perusahaan Air Bersih Menurut provinsi Potential Capacity Production of Water Supply Establishment by Province ............................................................................................................................. 18

Tabel Table

3

Kapasitas Produksi Efektif Perusahaan Air Menurut Provinsi Effective Capacity Production of Water Supply Establishment by Province ............................................................................................................................. 19

Tabel Table

4

Efektifitas Produksi Air Bersih Yang Dihasilkan Perusahaan Air Bersih Menurut Provinsi Effectivity of Clean Water Produced of Water Supply Establishment by Province ................................................................................................. 20

Tabel Table

5

Jumlah Karyawan Perusahaan Air Bersih Menurut Provinsi Total Number of Workers of Water Supply Establishment ................................................ 21

Tabel Table

6

Jumlah Karyawan Teknis Perusahaan Air Bersih Menurut Provinsi Total Number Technical of Workers of Water Supply Establishment by Province ................................................................................................. 22

Tabel Table

6.1

Jumlah Karyawan Teknis Perusahaan Air Bersih Yang Berpendidikan Sampai Dengan Tingkat SLTA Menurut Provinsi Total Number of Technical Workers of Water Supply Establishment Graduated from High School or Lower by Province ................................. 23

Tabel Table

6.2

Jumlah Karyawan Teknis Perusahaan Air Bersih Yang Berpendidikan Di atas Tingkat SLTA Menurut Provinsi Total Number of Technical Workers of Water Supply Establishment Graduated Higher than High School by Province ..................................... 24

Tabel Table

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Jumlah Karyawan Non Teknis Perusahaan Air Bersih Menurut Provinsi Total Number Non Technical Workers of Water Supply Establishment by Province ................................................................................................. 25

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Tabel Table


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7.1

Jumlah Karyawan Non Teknis Perusahaan Air Bersih Yang Berpendidikan Sampai Dengan Tingkat SLTA Menurut Provinsi Total Number of Non Technical Workers of Water Supply Establishment Graduated from High School or Lower by Province ................................. 26

Tabel Table

7.2

Jumlah Karyawan Non Teknis Perusahaan Air Bersih Yang Berpendidikan Di atas Tingkat SLTA Menurut Provinsi Total Number of Non Technical Workers of Water Supply Establishment Graduated Higher than High School by Province ..................................... 27

Tabel Table

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Balas jasa Karyawan Perusahaan Air Bersih Menurut Provinsi Employee Compensation of Water Supply Establishment by Province ............................................................................................................................. 28

Tabel Table

9

Biaya Bahan Bakar dan Pelumas yang Digunakan Perusahaan Air Bersih Menurut Provinsi Cost of Fuel and Lubricant Used of Water Supply Establishment by Province ............................................................................................................................. 29

Tabel Table

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Biaya Listrik yang Digunakan Perusahaan Air Bersih Menurut Provinsi Cost of Electricity Used of Water Supply Establishment by Province ............................................................................................................................. 30

Tabel Table

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Biaya Bahan Bahan Kimia yang Digunakan Perusahaan Air Bersih Menurut Provinsi Cost of Chemical Used of Water Supply Establishment by Province

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Tabel Table

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Biaya Penggunaan Alat Tulis Perusahaan Air Bersih Menurut Provinsi Cost of Stationary and Computer Supplies Usage of Water Supply Establishment by Province .................................................................................................. 32

Tabel Table

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Biaya Penggunaan Suku Cadang dan Perlengkapannya Perusahaan Air Bersih Menurut Provinsi Cost of Spareparts Usage of Water Supply Establishment by Province ............................................................................................................................. 33

Tabel Table

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Biaya Sewa Bangunan, Mesin, Alat-alat dan Kendaraan Perusahaan Air Bersih Menurut Provinsi Cost of Building, Machines and Equipments Rented of Water Supply Establishment by Province ...................................................................................... 34

Tabel Table

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Biaya jasa-jasa Pengeluaran Lainnya Yang Dikeluarkan Perusahaan Air Bersih Cost of Services and Other Expenses of Water Supply Establishment by Province .................................................................................................. 35

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Tabel Table


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Biaya Untuk Pembayaran Pajak Tidak Langsung Perusahaan Air Bersih Menurut Provinsi Cost of Indirect Taxes of Water Supply Establishment by Province .................................. 36

Tabel Table

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Biaya Operasi Sumber Air Perusahaan Air Bersih Menurut Provinsi Cost for Water Resources Operating of Water Supply Establishment by Province .................................................................................................. 37

Tabel Table

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Jumlah Pelanggan Perusahaan Air Bersih Menurut Provinsi Total Number of Water Supply Establishment Customers by Province .............................................................................................................................. 38

Tabel Table

18.1

Jumlah Pelanggan Kelompok Sosial Perusahaan Air Bersih Menurut Provinsi Total Number of Social Groups Customer of Water Supply Establishment by Province .................................................................................................. 39

Tabel Table

18.2

Jumlah Pelanggan Kelompok Non Niaga Perusahaan Air Bersih Menurut Provinsi Total Number of Non Commercial Groups Customer of Water Supply Establishment by Province ...................................................................................... 40

Tabel Table

18.3

Jumlah Pelanggan Kelompok Niaga dan Industri Perusahaan Air Bersih Menurut Provinsi Total Number of Commercial and Industries Groups Customer of Water Supply Establishment by Province ........................................................................... 41

Tabel Table

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Jumlah Pelanggan Kelompok Khusus Perusahaan Air Bersih Menurut Provinsi Total Number of Special Groups Customer of Water Supply Establishment by Province .................................................................................................. 42

Tabel Table

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Jumlah Air Bersih Yang Disalurkan Perusahaan Air Bersih Menurut Provinsi Quantity of Clean Water Distributed of Water Supply Establishment by Province .................................................................................................. 43

Tabel Table

19.1

Jumlah Air Bersih Yang Disalurkan Kepada Kelompok Sosial Perusahaan Air Bersih Menurut Propinsi Quantity of Cleaned Water Distribute to Social Customer Groups of Water Supply Establishment by Province ...................................................................... 44

Tabel Table

19.2

Jumlah Air Bersih Yang Disalurkan Kepada Kelompok Non Niaga Perusahaan Air Bersih Menurut Propinsi Quantity of Cleaned Water Distribute to Non Commercial Customer Groups Of Water Supply Establishment by Province ......................................... 45

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Tabel Table


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Jumlah Air Bersih Yang Disalurkan Kepada kelompok Niaga dan Industri Perusahaan Air Bersih Menurut Propinsi Quantity of Cleaned Water Distribute to Commercial and Industries Of Water Supply Establishment by Province ..................................................... 46

Tabel Table

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Jumlah Air Bersih Yang Disalurkan Kepada Pelanggan KhususPerusahaan Air Bersih Menurut Propinsi Quantity of Cleaned Water Distribute to Specials Customer Of Water Supply Establishment by Province .......................................................................... 47

Tabel Table

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Jumlah Air Bersih yang Disalurkan Perbulan Menurut Provinsi Total Number of Water Supply Establishment by Province ................................................ 48-50

Tabel Table

21

Nilai Air bersih Yang Disalurkan Perusahaan Air Bersih Menurut Provinsi Value of Cleaned Water Distributed of Water Supply Establishment by Province .................................................................................................. 51

Tabel Table

21.1

Nilai Air bersih Yang Disalurkan Kepada Kelompok Sosial Perusahaan Air Bersih Menurut Provinsi Value of Cleaned Water Distribute to Social Customer Groups of Water Supply Establishment by Province ........................................................................... 52

Tabel Table

21.2

Nilai Air Bersih Yang Disalurkan Kepada Kelompok Non Niaga Perusahaan Air Bersih Menurut Propinsi Value of Cleaned Water Distribute to Non Commercial Customer Groups Of Water Supply Establishment by Province ......................................................... 53

Tabel Table

21.3

Nilai Air Bersih Yang Disalurkan Kepada kelompok Niaga dan Industri Perusahaan Air Bersih Menurut Propinsi Value of Cleaned Water Distribute to Commercial and Industries Of Water Supply Establishment by Province ...................................................................... 54

Tabel Table

21.4

Nilai Air Bersih Yang Disalurkan Kepada Pelanggan KhususPerusahaan Air Bersih Menurut Propinsi Value of Cleaned Water Distribute to Specials Customer Of Water Supply Establishment by Province ..................................................................................... 55

Tabel Table

22

Nilai Pendapatan dan Penerimaan dari Kegiatan Lain Perusahaan Air Bersih Menurut Provinsi Value of Other Activities Receipt of Water Supply Establishment by Province.......................................................................................................................... 56

Tabel Table

23

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Tabel Table

Biaya Input Perusahaan Air Bersih Menurut Provinsi Cost of Input of Water Supply Establishments by Province ................................................ 57


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Nilai Output Perusahaan Air Bersih Menurut Provinsi Value of Output of Water Supply Establishment by Province ............................................. 58

Tabel Table

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Kerakteristik Utama Perusahaan Air Bersih di Indonesia 2009 2013 Main Characteristics of Water Supply Establishment in Indonesia 2009 - 2013 ......................................................................................................................... 59

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Tabel Table


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DAFTAR GAMBAR LIST OF FIGURE Halaman Page Gambar Figure 1

Jumlah Perusahaan Air Bersih

Gambar Figure 2

Kapasitas Produksi Air Bersih

Gambar Figure 3

Jumlah Pelanggan PAM, 2008-2012

Gambar Figure 4

Banyaknya Air Minum Disalurkan, 2008-2012

Gambar Figure 5

Jumlah Tenaga Kerja Perusahaan Air Bersih

Number of Water Supply Company ……………………....………... 9

Production Capacity of Water Supply ……………………………... 10

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PAM Customers …………………………………………….…......

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Number of Water Run to Customers ……………………………….

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Number of Workers of Water Supply Company …………………...

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Tenaga Kerja Non Teknis dan Teknis Perusahaan Air Bersih, 2008-2012 Workers of Non Technical dan Technical of Water Supply Company …………………………………………………………... 14

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Gambar Figure 6

Gambar Figure 7

Input dan Output Perusahaan Air Bersih Input and Output of Water Supply Company ……………………...


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PENJELASAN UMUM GENERAL EXPLANATION

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GENERAL EXPLANATION

PENJELASAN UMUM

A. Introduction

Survei Tahunan Perusahaan Air Bersih diselenggarakan oleh Badan Pusat Statistik (BPS) di seluruh Indonesia sejak tahun 1975. Publikasi ini memuat data statistik Perusahaan Air Bersih selama periode tahun 2009-2013.

The Annual survey of Water Supply Establishment in Indonesia has been held by BPS - Statistics Indonesia since 1975. This publication contained statistics data on the water supply companies during 2009-2013.

B. Tujuan dan Sasaran Survei

B. The Objectives of Survey

Tujuan dan sasaran dari Survei Perusahaan Air Bersih ini antara lain :

The objectives of the Water Supply Establishment survey are:

1.

Mengumpulkan data statistik perusahaan air Bersih yang dapat dipercaya dan tepat waktu untuk keperluan perencanaan pembangunan sektor air bersih.

1.

2.

Untuk mendapatkan data dan informasi perusahaan air bersih tentang cara pengusahaan, bentuk badan hukum, status kepemilikan, tenaga kerja, upah/gaji, produksi, biaya pembentukan modal, kegiatan pemasaran serta keterangan lainnya.

2. To obtain more detailed data and information on company operation, legal status, ownership, labour, wages and salaries, production ,cost of capital formation, marketing, and others.

3.

Memutakhirkan direktori perusahaan air bersih setiap tahun

3. To update water supply establishment directories every year.

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A. Pendahuluan

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To collect reliable and accurate statistical data on water supply for developing plan of the water supply and economic sector in general.

C. Ruang Lingkup Survei

C. Coverage

Perusahaan yang dicakup dalam survei ini adalah semua perusahaan air bersih yang dikelola pemerintah pusat/ daerah maupun swasta. Populasi perusahaan diperoleh dari hasil pemutakhiran direktori perusahaan air bersih yang dilakukan setiap tahun

This survey included all water supply establishments managed by central/regional government, and private companies. The population of establishments obtained from establishment directories that updated every year


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D. Concept and Definition

Perusahaan Air Bersih adalah perusahaan yang melakukan kegiatan pengadaan, penjernihan, penyediaan dan penyaluran air bersih secara langsung melalui pipa penyalur atau mobil tangki kepada pelanggan ke rumahtangga, industri dan konsumen lainnya dengan tujuan komersial. Perusahaan/usaha air bersih yang dicakup adalah Perusahaan Air Minum (PAM), Perusahaan Daerah Air Minum (PDAM) dan Badan Pengelola Air Minum (BPAM) maupun perusahaan/usaha swasta lainnya.

The Water Supply Establishment is a establishment that has activities for collecting, purificating and distributing water to household, industrial, commercial or other consumers. The companies that been included in this survey are Perusahaan Air Minum (PAM), Perusahaan Daerah Air Minum (PDAM), Badan Pengelola Air Minum (BPAM) and other private water supply establishments.

Tenaga Kerja adalah semua orang yang terlibat dalam operasional perusahaan, baik sebagai pekerja tehnik maupun pekerja non teknis

Workers is a number of operating workers, maintenance workers, or other workers.

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Pengeluaran untuk Tenaga kerja adalah pengeluaran dalam bentuk upah/gaji, upah lembur, hadiah, bonus, dana pensiun, tunjangan kecelakaan dan pengeluaran lainnya yang dibayarkan dalam bentuk uang maupun barang

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D. Konsep dan Definisi

Biaya Input adalah pengeluaran yang digunakan untuk pembelian bahan-bahan kimia, tenaga listrik, bahan bakar, alatalat tulis dan kantor, ongkos pemeliharaan mesin dan peralatan, sewa gedung dan mesin serta jasa-jasa lainnya.

Nilai Output adalah nilai dari air bersih yang disalurkan, tenaga listrik yang dijual dan penerimaan lainnya dari jasa non industri.

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Worker Compensationt is all expenditure such as wages/salaries, overtime payment, bonuses, pension, accident allowances and other expenditures that paid by money or goods. Input Cost, is expenditure for purchasing of chemicals, electricity, fuel and lubricants, office supplies, spare parts, maintenance and repairs, rent of building and machines and other services.

Output value, the output value is value of clean water supply, electric power sold and other revenues from non-industries service.

E. Methods of Data Collection

Pengumpulan data Survei Tahunan Perusahaan Air Bersih dilakukan oleh Koordinator Statistik Kecamatan (KSK) atau staf BPS kota/kabupaten dengan cara pencacahan langsung ke setiap perusahaan. Pencacahan Perusahaan Air Bersih dilaksanakan secara lengkap di seluruh Indonesia.

Annual Survey Data collection of Water Supply Establishment is done by Sub district Statistic Coordinator or staff of BPS in the region based on a direct enumeration to companies/establishments in Indonesia.

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E. Metode Pengumpulan Data


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ULASAN RINGKAS A BRIEF REVIEW

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ULASAN RINGKAS

A BRIEF REVIEW of 2009 – 2013

SURVEI TAHUNAN PERUSAHAAN

ANNUAL SURVEY of WATER SUPPLY

- 9 – AIR BERSIH 2009 - 2013

COMPANIES

1. Jumlah Perusahaan

1. Number of Companies

Jumlah perusahaan air bersih dalam lima tahun terakhir cenderung terus bertambah tetapi pada tahun 2013 berkurang. Pada tahun 2013 tercatat jumlah perusahaan air bersih sebanyak 537 perusahaan. Gambar 1 menunjukkan jumlah perusahaan selama tahun 2009-2013.

The

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companies during the last five years tend to increase but in 2013 year increase. The number of companies in 2013 are 537 companies. Figure 1 shows the number of

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water supply companies during 2009 - 2013.

2.

Kapasitas Produksi

2.

Kapasitas produksi potensial perusahaan selama periode 2009 - 2013 cenderung berfluaktif. Sebaliknya kapasitas efektif menunjukkan trend meningkat. Pada tahun 2013 kapasitas produksi potensial sebesar 185.141 liter per detik,

turun

Production Capacity

Potential production capacities of the companies during 2009 - 2013 is fluctuating, otherwise effective production capacity tend to increase. Potential production capacity in 2013 is 185,141 liter per second, less 2,553 liter per second than 2012. Effective production capacity has reached where the capacity 137,288 liter per second in 2009 and in increase to 146,885 liter per second in Statistik Air Bersih / Water Supply Statistics 9 2013 or increased 1.13% averagely per year.

dibandingkan tahun 2012 sebesar 2.553 liter per detik. Sementara kapasitas produksi efektif terus meningkat, dimana pada tahun 2009 adalah 137.288 liter per detik dan tahun 2013 sebanyak 151.907 liter per detik tumbuh rata-rata sebesar 1,70% setiap tahun.

production capacity has reached where the capacity 137,288 liter per second in 2009 and in increase to 151,907 liter per second in

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2013 or increased 1.70% averagely per year.

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3. Pelanggan PAM

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Jumlah pelanggan air bersih terus menunjukkan peningkatan yang signifikan sejalan dengan kesadaran masyarakat akan kebutuhan air bersih. Secara nasional pada tahun 2009 jumlah pelanggan sebanyak 9,57 juta, meningkat menjadi 11,14 juta pelanggan pada tahun 2013 atau secara rata-rata mengalami pertumbuhan 2,57% per tahun. Berdasarkan kelompok pelanggan pada tahun 2009, kelompok non niaga (rumah tangga, instansi pemerintah) merupakan pelanggan air bersih terbesar yaitu sebanyak 8,74 juta pelanggan (91,34%). Pada tahun 2013 jumlah pelanggan kelompok non niaga mengalami peningkatan menjadi 20,10 juta pelanggan pelangganpekitar 90,61% dari seluruh jumlah 10 Statistik Air Bersih / Water Supply Statistics pelanggan air bersih.

3. PAM Customers The number of cleaned water customers is increased continuously as increase on awareness on clean water need. The number of customers in 2009 was 9.57 million. The number is 11.14 million customers in 2013 or growth 2.57% averagely per year. Non business customer (household and institutions) is the largest group of customers which 91.34% of total customers. In 2013 the number of non business customers groups increased to 10.10 million or 90.61% of total customers.

atau sekitar 90,61% dari seluruh jumlah

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pelanggan air bersih.

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Selama periode 2009 - 2013 air bersih yang disalurkan mengalami pertumbuhan rata-rata sebesar 5,69% pertahun, dimana air bersih yang disalurkan pada tahun 2009 sebesar 2.313 juta m3 meningkat menjadi

4. Clean Water Supply Distributed During 2009 to 2013 period, cleaned water distributed is increase 5.69% averagely per year. Volume of cleaned water distributed to customers in 2009 was 2,313 million m3, while in 2013 increased to 3,224

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4. Air bersih yang Disalurkan

million m3. Non business customers was the largest consumers where in 2009 consumed 1,768 million m3 of cleaned water distributed or 76.47 % of total. In 2013 this situation was continued, that the non business customers group consumed 2,418 million m3

niaga tetap merupakan pengguna air PAM terbesar dan mencapai 75% dari total air

or 75% of total.

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3.224 juta m3 pada tahun 2013. Berdasarkan pengguna, kelompok non niaga merupakan pengguna air PAM terbesar dimana pada tahun 2009 air yang disalurkan pada kelompok ini adalah sebesar 1.768 juta m3 atau 76.47%. Pada tahun 2013 kelompok non

yang disalurkan atau sebesar 2.418 juta m3.


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5. Number of Workers

menunjukkan tenaga kerja berpendidikan sampai dengan SLTA merupakan jumlah terbesar. Jika pada tahun 2009 tenaga kerja berpendidikan tersebut adalah 36.910 orang, maka pada tahun 2013 turun menjadi 36.860 orang atau mengalami pertumbuhan -0,02% per tahun

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Number of water supply companies workers during 2009 - 2013 increase. In 2008 the total number of workers was 47,238

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Selama periode tahun 2009 – 2013 jumlah tenaga kerja perusahaan air bersih meningkat. Pada tahun 2009 jumlah tenaga kerja sebanyak 47.238 orang yang terdiri atas 21.886 orang tenaga kerja teknis dan 25.353 orang tenaga kerja non teknis. Sementara pada tahun 2013 jumlah tenaga menjadi sebanyak 49.877 orang dengan perincian 23.222 orang tenaga kerja teknis dan 26.655 orang tenaga kerja non teknis/administrasi. Komposisi tenaga kerja menurut tingkat pendidikan yang ditamatkan

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5. Jumlah Tenaga Kerja


workers, consist of 21,886 technical workers and 25,353 non technical workers. In 2013 the total number of workers was 49,877 workers, where is 23,222 technical workers and 26,655 non technical workers. During the period the highest number of workers is the workers graduated from primary school, junior and senior high school. The number of workers graduated from primary school, junior & senior high school in 2009 is 36,910 persons, where in 2012 it was 36,860 workers or -0.02% growth per year.

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In 2009, The number of workers graduated from university was 10,329 and increased to 13,017 workers in 2013 or 3.93% growth per

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Tenaga kerja yang mempunyai pendidikan

year averagely.

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tahun 2009 menjadi 13.017 orang pada tahun

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3,93% per tahun yaitu dari 10.329 orang pada

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2013.

6. Input dan Output

6. Input and Output

Selama tahun 2009-2013 biaya yang dikeluarkan perusahaan

cenderung terus

The

company

input

increased

significantly during 2009-2013 with 6.04%

meningkat mencapai sebesar 6.04% per Statistik Air Bersih / Water Supply Statistics

13

tahun. Jika biaya input pada tahun 2008 adalah

growth rate per year as shown in figure 7.

1,87 trilyun rupiah, pada tahun 2013 biaya

In 2009 input cost was 1.87 trillion rupiah

input tersebut meningkat menjadi 2,62 trilyun

and in 2013 increased to 2.62 trillion

rupiah. Biaya input per pekerja mencapai 39.52

rupiah. Input cost per worker was 39.52

juta rupiah pada tahun 2009 sedangkan biaya

million rupiah in 2009 and input cost per

input per pekerja pada tahun 2013 adalah

worker in 2013 was 53.21 million rupiah

sebesar 53.21 juta rupiah dengan pertumbuhan

or the input cost per worker decreased

rata-rata 5,08%. Perkembangan nilai output

with average growth rate 5.08%.

yang dihasilkan selama periode 2009 - 2013 ini

growth of output along the 2009 – 2013

juga menunjukkan peningkatan yang cukup

also increased. In 2009, output value

tinggi. Pada tahun 2009 besarnya output yang

produced 8,653 billion rupiah where in

dihasilkan adalah sebesar 8.653 milyar rupiah,

2013 it was 14,052 billion rupiah or it has

dan pada tahun 2013 telah dihasilkan output

an 8.42% growth rate per year. The

sebesar 14.052 milyar rupiah atau meningkat

productivity per worker in the 2009 - 2013

sebesar 8,42%. Untuk nilai output per pekerja

also increased. In 2009, the value of

id

o.

.g

ps

output per worker was 183.17 million

w

.b

selama tahun 2009 - 2013 juga meningkat. Jika nilai output per pekerja pada tahun 2009

w

w

adalah sebesar 183,17 juta rupiah maka pada

://

tahun 2013 nilai ini meningkat menjadi 281,74

14

ht

tahun.

tp

juta rupiah atau rata-rata naik 7,44% setiap


The

rupiah, so in 2013 the value or output per worker becomes 281.74 million rupiah or increased 7.44% per year.

id

o.

.g

ps

.b

w

w

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p:

ht t TABEL-TABEL TABLES

id

o.

.g

ps

.b

w

w

w

://

tp

ht

Tabel Table

Jumlah Perusahaan Air Bersih Menurut Provinsi

1

Total Number of Water Supply Establishment by Province 2009 - 2013

2009r

2010

2011

2012

2013

(1)

(2)

(3)

(4)

(5)

(6)

INDONESIA

17 39 18 24 10 19 9 54 7 15 7 23 41 6 38 6 21 7 16 28 14 12 14

16 43 18 25 10 18 9 50 9 14 7 23 41 6 38 6 20 7 16 28 14 12 14

10 11 23 10 6 5 7 6 3 6

12 12 23 10 6 4 8 6 3 8

15 11 23 10 6 4 8 7 5 8

15 13 25 10 6 5 8 7 5 9

17 42 18 24 10 18 9 44 7 15 7 22 41 6 38 9 20 8 15 27 14 13 9 5 14 12 24 10 6 4 8 8 5 8

499

529

542

547

537

.g

o.

id

16 38 18 26 10 17 9 50 7 13 7 22 41 6 38 7 23 7 16 27 14 12 13

.b

ps

15 34 18 22 7 13 8 46 7 12 7 22 42 6 38 8 23 6 15 26 10 14 13

w w w

tp

://

Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kepulauan Bangka Belitung Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah D.I Yogyakarta Jawa Timur Banten Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimantan Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua

ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

Provinsi/ Province


17

Tabel Table

Kapasitas Produksi Potensial Perusahaan Air Bersih Menurut Provinsi

2

Potential Capacity Production of Water Supply Establishment by Province 2009 - 2013 (liter perdetik/ litre persecond) 2009r

INDONESIA

18

2.296 2.500 6.494 1.435 666 348 880 1.226 510 1.355

2.708 1.528 6.264 1.282 756 440 1.023 1.186 510 1.740

172.153

183.754

187.065

182.588

185.141

.g

w

w

id

1.655 2.401 5.839 1.398 675 328 784 1.211 417 3.222

w

(5) 2.620 13.600 4.467 1.739 2.465 6.755 1.560 1.917 1.250 2.352 19.310 21.295 19.580 2.201 33.122 2.226 5.843 2.857 4.345 3.043 1.660 4.372 6.572

2013

1.461 1.227 5.929 1.112 600 405 1.038 822 397 1.310


(4) 2.803 16.610 6.060 1.672 2.409 4.484 1.535 2.146 895 2.316 19.300 19.720 18.614 2.117 33.416 2.249 6.474 4.086 7.258 2.973 1.634 4.144 6.440

o.

(3) 3.750 16.700 5.269 1.903 2.307 2.303 1.520 2.125 1.350 1.558 19.300 18.198 19.053 2.235 33.215 2.852 6.311 3.899 6.744 2.684 1.568 3.868 7.112

2012

(6) 3.016 12.966 4.436 2.096 2.511 7.794 1.531 1.742 840 5.289 15.360 17.249 19.753 2.500 27.748 9.301 6.657 2.925 2.398 4.135 1.790 5.302 6.144 710 2.883 1.787 7.410 1.664 1.930 465 1.025 972 448 2.364

://

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

(2) 1.791 18.692 5.016 1.829 1.942 1.774 1.435 1.642 1.330 1.511 19.210 15.469 22.666 2.114 23.827 8.892 5.752 4.052 5.228 2.535 1.512 3.670 5.963

2011

.b

(1)

2010

ps

Provinsi/ Province

Tabel Table

3

Kapasitas Produksi Efektif Perusahaan Air Bersih Menurut Provinsi Effective Capacity Production of Water Supply Establishment by Province 2009 - 2013 (liter perdetik/ litre persecond) 2009r

INDONESIA

2013

(4) 2.105 14.612 4.119 1.424 1.902 3.325 1.182 1.834 570 1.577 18.035 15.590 13.837 1.929 28.291 1.948 5.319 1.888 4.314 2.208 1.281 3.522 5.802

(5) 1.890 12.552 3.035 1.337 1.898 5.374 1.257 1.437 605 1.546 18.117 17.503 14.436 2.091 28.450 2.026 4.987 2.221 2.905 2.251 1.383 3.662 5.714

1.030 709 4.360 818 450 321 930 530 241 906

1.220 1.819 4.383 1.016 526 266 720 694 264 2.795

2.017 1.994 4.825 1.047 523 257 660 710 324 989

1.897 1.010 5.291 905 594 280 654 698 323 1.214

(6) 2.316 11.701 3.100 1.593 1.746 6.115 1.150 1.280 471 4.391 14.305 14.026 17.344 1.790 22.143 8.452 5.550 2.278 1.489 3.656 1.497 4.574 5.609 516 1.903 1.194 6.100 1.258 1.051 253 732 936 264 1.124

137.288

146.631

149.960

149.543

151.907

id

(3) 3.138 14.923 4.188 1.421 1.702 1.785 963 1.353 847 1.150 18.096 14.146 13.691 1.850 27.855 2.372 5.346 2.135 3.699 2.128 1.259 3.167 5.714

ps

.b

w w

://

tp

2012

(2) 1.295 16.217 3.485 1.287 1.491 1.486 912 1.224 772 1.123 17.424 12.224 17.383 1.577 20.321 7.388 4.781 1.848 3.090 2.093 1.182 3.248 5.142

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2011

.g

(1)

2010

o.

Provinsi/ Province


19

Tabel Table

Efektifitas Produksi Air Bersih Perusahaan Air Bersih Menurut Privinsi

4

Effectivity of Cleaned Water Produced of Water Supply Establishment by Province 2009 - 2013 (Dalam Persen/ In Percentage )

INDONESIA

20

r

2010

2011

2012

73,72 75,76 75,06 72,68 77,93 81,10 91,84 57,31 63,31 86,75

87,85 79,76 74,30 72,96 78,53 73,85 75,00 57,91 63,53 72,99

70,05 66,10 84,47 70,59 78,57 63,64 63,93 58,85 63,33 69,77

79,75

79,80

80,16

81,90

82,05

.g

w

w

id

70,50 57,78 73,54 73,56 75,00 79,26 89,60 64,48 60,71 69,16

w

(5) 72,14 92,29 67,94 76,88 77,00 79,56 80,58 74,96 48,40 65,73 93,82 82,19 73,73 95,00 85,89 91,02 85,35 77,74 66,86 73,97 83,31 83,76 86,94

2013 (6) 76,79 90,24 69,88 76,00 69,53 78,46 75,11 73,48 56,07 83,02 93,13 81,31 87,80 71,60 79,80 90,87 83,37 77,88 62,09 88,42 83,63 86,27 91,29 72,68 66,01 66,82 82,32 75,60 54,46 54,41 71,41 96,30 58,93 47,55


(4) 75,10 87,97 67,97 85,17 78,95 74,15 77,00 85,46 63,69 68,09 93,45 79,06 74,34 91,12 84,66 86,62 82,16 46,21 59,44 74,27 78,40 84,99 90,09

o.

(3) 83,68 89,36 79,48 74,67 73,78 77,51 63,36 63,67 62,74 73,81 93,76 77,73 71,86 82,77 83,86 83,17 84,71 54,76 54,85 79,28 80,29 81,88 80,34

.b

(2) 72,31 86,76 69,48 70,37 76,78 83,77 63,55 74,54 58,05 74,32 90,70 79,02 76,69 74,60 85,29 83,09 83,12 45,61 59,10 82,56 78,17 88,50 86,23

://

tp

(1) Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kepulauan Bangka Belitung Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah D.I Yogyakarta Jawa Timur Banten Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimanta Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua

ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2009

ps

Provinsi/ Province

Tabel Table

5

Jumlah Karyawan Perusahaan Air Bersih Menurut Provinsi Total Number of Workers of Water Supply Establishment by Province 2009 - 2013

Provinsi/ Province

INDONESIA

2010

2011

2012

(3)

(4)

(5)

2013

946 3.698 1.206 614 902 1.826 479 797 198 697 3.078 6.442 5.136 746 6.650 1.013 1.678 813 770 867 800 982 1.516

847 3.590 1.274 633 874 1.808 508 589 274 698 3.079 6.551 5.135 736 6.493 1.019 1.588 986 828 908 864 1.045 1.613

864 520 2.191 640 333 187 588 295 179 328

1.180 600 2.317 650 356 670 402 304 171 315

1.170 619 2.325 720 319 659 360 328 206 314

1.179 632 2.385 932 368 195 384 335 220 314

(6) 1.045 3.467 1.244 534 911 2.055 505 543 229 725 2.895 6.343 5.452 737 6.638 1.838 1.728 1.006 831 905 790 1.096 1.373 144 1.154 616 2.472 823 373 198 386 321 219 281

47.239

48.465

48.874

48.884

49.877

w

.b

ps

.g

o.

id

936 3.764 1.292 564 919 1.383 475 710 214 568 3.074 6.019 5.179 831 6.664 1.266 1.693 910 868 891 753 954 1.573

781 3.130 1.290 587 799 1.256 482 801 208 611 3.150 6.037 5.295 787 6.815 1.247 1.864 795 896 915 710 1.048 1.610

w

://

tp

r

(2)

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2009


21

Tabel Table

Jumlah Karyawan Teknis Perusahaan Air Bersih Menurut Provinsi Number of Technical Workers of Water Supply Establishment by Province

6

2009 - 2013

INDONESIA

22

r

(2)

2010

2011

2012

2013

(3)

(4)

(5)

(6)

560 226 970 300 134 89 265 164 84 169

633 254 1.099 253 215 262 230 147 48 153

500 318 962 325 180 253 193 155 72 152

523 292 1.015 385 159 80 245 164 78 145

325 1.558 588 307 530 1.188 258 207 87 179 1.087 3.089 2.527 392 3.211 596 854 401 495 339 421 561 781 91 535 294 1.142 346 167 90 183 190 77 126

21.886

22.024

22.629

22.622

23.222

.g

ps

w

w w


526 1.680 561 357 495 1.094 219 296 100 438 1.243 2.690 2.215 412 3.043 433 943 321 393 338 406 546 770

383 1.512 589 297 470 1.049 219 231 119 430 1.254 2.813 2.468 388 3.069 425 808 319 396 312 413 629 943

o.

440 1.371 621 300 503 818 215 265 109 375 1.183 2.662 2.321 390 3.027 432 854 354 468 326 354 528 814

.b

376 1.128 610 322 404 638 230 269 86 340 1.483 2.635 2.355 392 3.091 542 967 361 537 388 374 577 820

://

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2009

id

Provinsi/ Province

2009

(1)

(2)

INDONESIA

2010

2011

2012

2013

(3)

(4)

(5)

(6)

378 1.110 550 270 375 597 188 242 91 243 788 2.237 1.920 358 2.522 345 782 304 404 266 297 388 724

444 1.391 487 320 365 865 196 268 90 290 847 2.208 1.814 380 2.552 325 865 267 346 269 346 410 662

303 1.205 506 274 335 823 186 206 107 283 841 2.319 1.997 358 2.574 318 740 263 341 233 334 463 799

461 195 790 268 120 82 236 123 72 154

548 232 919 225 190 223 208 125 41 133

464 295 754 286 157 215 179 138 60 134

485 257 821 323 113 72 220 144 70 127

259 1.170 495 275 394 971 227 189 78 106 697 2.530 2.032 357 2.756 422 778 338 450 260 350 409 649 83 486 256 908 289 149 86 160 170 69 114

18.231

18.223

18.689

18.440

18.962

w

.b

ps

o.

id

333 919 535 287 317 447 175 251 77 205 973 2.194 2.025 345 2.627 445 903 324 502 331 314 460 741

w

://

w

Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kepulauan Bangka Belitung Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah D.I Yogyakarta Jawa Timur Banten Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimanta Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua

r

.g

Provinsi/ Province

tp

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

Jumlah Karyawan Teknis Perusahaan Air Bersih Yang Berpendidikan Sampai Dengan Tingkat SLTA Menurut Provinsi 6.1 Number of Technical Worker of Water Supply Establishment Graduated from High School or Lower by Province 2009 - 2013

ht

Tabel Table


23

2009r

2010

2011

2012

2013

(1)

(2)

(3)

(4)

(5)

(6)

INDONESIA

24

85 22 180 28 25 39 22 22 7 20

36 23 208 39 23 38 14 17 12 18

38 35 194 62 46 8 25 20 8 18

3.655

3.801

3.940

4.182

4.260

w

w


.g

o.

62 261 71 30 128 221 27 23 18 132 395 425 401 32 505 87 72 50 64 60 57 140 90

ps

w

.b

43 209 75 35 87 191 55 18 9 135 510 441 330 47 464 97 64 37 35 57 60 117 79

82 289 74 37 130 229 23 28 10 148 396 482 401 32 491 108 78 54 47 69 60 136 108

80 307 83 23 135 226 33 25 12 147 413 494 471 30 495 107 68 56 55 79 79 166 144

id

99 31 180 32 14 7 29 41 12 15

66 388 93 32 136 217 31 18 9 73 390 559 495 35 455 174 76 63 45 79 71 152 132 8 49 38 234 57 18 4 23 20 8 12

://


tp

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

Provinsi/ Province

ht

Tabel Table

Jumlah Karyawan Teknis Perusahaan Air Bersih Yang Berpendidikan Diatas SLTA Menurut Provinsi 6.2 Number of Technical Worker of Water Supply Establishment Graduated Higher than High School by Province 2009 - 2013

Jumlah Karyawan Non Teknis Perusahaan Air Bersih Menurut Provinsi Number of Non Technical Workers of Water Supply Establishment by Province 2009 - 2013

INDONESIA

2010

2011

2012

2013

(2)

(3)

(4)

(5)

(6)

tp

496 2.393 671 264 416 565 260 445 105 193 1.891 3.357 2.858 441 3.637 834 839 556 400 565 399 426 759

420 2.018 645 257 407 732 260 501 98 259 1.835 3.752 2.921 334 3.607 580 735 492 377 529 394 436 746

464 2.078 685 336 404 759 289 358 155 268 1.825 3.738 2.667 348 3.424 594 780 667 432 596 451 416 670

304 294 1.221 340 199 98 323 131 95 159

547 346 1.218 397 141 408 172 157 123 162

670 301 1.363 395 139 406 167 173 134 162

656 340 1.370 547 209 115 139 171 142 169

720 1.909 656 227 381 867 247 336 142 546 1.808 3.254 2.925 345 3.427 1.242 874 605 336 566 369 535 592 53 619 322 1.330 477 206 108 203 131 142 155

25.353

26.441

26.245

26.262

26.655

id

405 2.002 680 265 395 618 252 532 122 271 1.667 3.402 2.940 395 3.724 705 897 434 359 527 336 471 790

.b

w w

://

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2009r

ps

Provinsi/ Province

o.

7

.g

Tabel Table


25

Jumlah Karyawan Non Teknis Perusahaan Air Bersih Yang Berpendidikan Tabel Sampai Dengan Tingkat SLTA Menurut Provinsi 7.1 Table Number of Non Technical Workers of Water Supply Establishment Graduated from High School or Lower by Province 2009 - 2013

INDONESIA

26

r

(2)

2010

2011

2012

2013

(3)

(4)

(5)

(6)

247 229 775 250 171 66 257 83 67 126

446 275 758 282 124 202 132 126 92 126

511 223 877 277 115 199 119 129 100 127

492 266 855 418 184 80 101 120 109 128

297 1.254 472 151 260 648 162 259 109 410 959 2.120 1.899 272 2.605 711 638 481 247 424 263 339 403 38 472 246 754 334 145 73 149 81 109 114

18.679

19.277

18.436

18.340

17.898

.g

ps

w

w w


298 1.333 481 192 289 536 189 401 80 155 943 2.682 1.929 256 2.875 391 542 367 289 402 299 280 550

310 1.369 516 257 283 549 210 279 118 166 945 2.620 1.688 272 2.716 359 553 531 333 453 353 228 479

o.

342 1.774 489 192 302 409 194 361 72 128 1.051 2.525 1.963 359 2.890 635 661 442 328 442 296 274 585

.b

310 1.402 527 207 270 466 195 430 96 187 955 2.610 2.070 332 2.962 505 697 332 271 406 254 314 610

://

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2009

id

Provinsi/ Province

Jumlah Karyawan Non Teknis Perusahaan Air Bersih Yang Berpendidikan Tabel Diatas Tingkat SLTA Menurut Provinsi 7.2 Table Number of Non Technical Worker of Water Supply Establishment Graduated Higher than High School by Province 2009 - 2013

(2)

(3)

2012

2013

(5)

(6)

154 619 182 72 114 156 66 84 33 65 840 832 895 82 747 199 178 114 72 123 103 152 174

(4) 122 685 164 65 118 196 71 100 18 104 892 1.070 992 78 732 189 193 125 88 127 95 156 196

57 65 446 90 28 32 66 48 28 33

101 71 460 115 17 206 40 31 31 36

159 78 486 118 24 207 48 44 34 35

164 74 515 129 25 35 38 51 33 41

423 655 184 76 121 219 85 77 33 136 849 1.134 1.026 73 822 531 236 124 89 142 106 196 189 15 147 76 576 143 61 35 54 50 33 41

6.674

7.164

7.809

7.922

8.757

o.

id

95 600 153 58 125 152 57 102 26 84 712 792 870 63 762 200 200 102 88 121 82 157 180

.b w w

://

tp

2011

.g

INDONESIA

2010

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

2009r

ps

Provinsi/ Province

154 709 169 79 121 210 79 79 37 102 880 1.118 979 76 708 235 227 136 99 143 98 188 191


27

Tabel Table

Balas Jasa Karyawan Perusahaan Air Bersih Menurut Provinsi

8

Employee Compersation of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) Provinsi/ Province

2009

(1)

INDONESIA

28

2011

(3) 18.913 132.327 70.081 17.008 30.223 35.481 14.592 19.599 6.119 35.029 308.394 309.590 220.860 24.763 258.402 94.045 100.271 28.087 32.718 40.852 25.915 60.332 114.948

(4) 27.014 152.712 70.531 17.320 36.389 86.193 14.977 22.357 6.049 41.436 333.512 387.456 276.563 30.166 280.833 65.108 114.207 36.859 34.226 45.301 32.143 75.387 114.124

30.426 174.513 63.703 19.045 38.592 119.995 19.567 19.408 8.842 42.198 327.238 437.542 302.781 31.272 307.744 74.598 97.913 51.010 37.743 54.965 33.284 75.202 147.869

2012

2013

23.952 15.753 77.781 17.380 13.195 4.620 11.877 11.596 8.668 17.122

38.262 16.436 63.502 21.890 14.109 5.145 12.690 9.749 9.258 23.530

36.462 22.149 72.579 24.940 17.061 7.437 12.746 13.332 10.404 20.402

1.893.487

2.200.494

2.515.435

2.752.962

3.280.801

o.

.g

ps

w

w

w ://


id

18.578 12.210 74.222 14.701 6.468 3.555 15.451 9.909 7.597 15.920

.b

(2) 14.444 98.734 67.331 13.653 27.287 45.382 11.053 16.248 4.148 29.477 299.076 256.370 181.260 22.972 237.856 89.322 70.275 23.864 24.152 28.357 16.984 53.747 82.882

2010

(6) 39.820 170.190 68.337 20.753 44.764 169.809 24.274 19.822 13.244 39.799 427.601 472.508 319.518 42.236 357.195 141.116 118.322 57.289 42.301 60.197 40.334 57.425 151.983 9.441 41.903 22.111 62.952 34.575 17.880 6.835 16.526 136.600 10.664 22.478

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 72 75 76 81 82 91 94

r

2009r

(1)

INDONESIA

2012 (5) 1.067 4.801 2.161 8.503 3.277 5.560 570 1.758 3.437 2.663 6.211 4.551 6.461 931 6.937 1.156 3.394 849 1.821 3.460 4.451 14.169 27.733

1.404 1.240 3.850 4.268 288 862 1.440 1.829 326 827

1.616 1.750 3.523 3.216 549 1.485 738 2.200 457 2.815

5.097 1.280 4.343 1.783 678 986 650 2.158 938 3.445

3.265 2.478 5.384 1.724 630 259 552 1.096 872 2.604

105.986

123.903

133.049

134.785

o.

id

(4) 1.836 4.286 2.338 9.083 3.767 5.856 393 2.215 2.160 2.449 6.312 6.887 9.392 1.114 5.236 1.746 4.015 845 1.856 3.559 4.904 11.487 19.957

w w

://

tp

2011

(3) 1.946 16.262 2.220 7.798 2.881 6.850 479 1.284 1.822 578 7.603 5.242 6.801 1.832 4.572 1.424 3.459 1.001 1.560 3.571 3.427 5.497 17.443

.b

(2) 1.660 5.138 2.337 7.030 2.704 6.785 691 1.666 1.284 516 7.895 4.906 7.441 1.732 3.832 1.492 5.028 970 828 3.860 2.122 6.656 13.079

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

.g

Provinsi/ Province

ps

Tabel Table

Biaya Bahan Bakar dan Pelumas yang Digunakan Perusahaan Air Bersih Menurut Provinsi 9 Cost of Fuel and Lubricant of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2013 (6) 1.964 10.728 2.885 9.884 3.305 2.351 791 2.126 1.652 1.291 6.479 7.792 10.009 2.198 8.579 2.527 5.052 1.213 1.876 4.064 4.457 23.668 20.016 640 3.441 1.880 4.715 2.063 470 506 1.036 5.825 971 2.317 158.771


29

Tabel Table

10

Biaya Listrik Perusahaan Air Bersih Menurut Provinsi Cost of Electricity of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/ million rupiahs )

INDONESIA

30

2011

2012r

2013

(2) 3.068 44.452 11.447 7.003 9.671 25.372 4.471 8.058 1.723 54.712 73.471 47.693 73.743 15.078 123.018 24.694 49.539 2.102 2.968 13.232 9.888 17.571 50.461

(3) 5.316 56.394 7.512 7.125 10.980 33.654 10.225 7.192 1.742 60.430 81.431 51.948 70.823 16.123 139.945 27.869 58.080 2.134 4.045 13.613 9.722 23.936 54.962

(4) 8.992 69.070 9.552 8.775 12.406 40.330 5.501 8.317 2.321 49.744 89.039 84.733 82.244 20.919 151.214 17.425 40.733 2.117 3.755 17.400 12.927 29.657 48.181

(5) 12.214 75.252 9.307 7.069 15.095 51.082 7.069 8.340 3.408 50.615 89.119 89.097 91.910 18.845 170.137 18.047 71.908 2.577 4.162 19.552 14.824 36.508 65.194

3.075 2.086 26.551 3.778 2.662 665 3.108 7.389 1.412 1.571

7.288 2.823 29.893 4.873 3.489 937 5.492 7.537 1.337 2.513

8.006 3.015 32.225 7.731 3.660 1.451 3.406 10.437 1.652 2.452

724.150

807.499

881.531

1.005.366

1.146.198

o.

.g

ps

w

w ://


id

714 1.729 27.180 4.693 2.254 650 3.472 7.163 1.622 1.240

(6) 12.511 69.194 10.902 8.903 16.235 62.722 8.095 10.326 3.374 66.793 102.947 106.960 105.055 21.935 189.329 46.956 62.712 3.122 4.806 22.287 15.185 42.033 75.364 6.941 10.028 3.324 26.364 7.125 3.823 1.826 4.307 10.430 1.687 2.600

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

w

(1)

2009r

.b

Provinsi/ Province

Tabel Table

11

Biaya Bahan Bahan Kimia Perusahaan Air Bersih Menurut Provinsi Cost of Chemical of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009

(1)

INDONESIA

2011

2012

2013

(4) 6.862 24.236 3.541 14.404 5.856 15.256 1.622 1.624 632 8.311 69.156 53.942 24.528 1.428 17.311 5.429 8.686 2.347 4 6.804 8.281 20.136 34.229

(5) 6.252 25.549 3.668 13.539 5.527 14.377 1.455 1.556 861 8.636 53.544 48.021 25.183 1.581 24.595 12.385 8.504 2.425 58 7.725 9.175 22.460 48.841

330 583 12.191 1.405 1.362 150 72 8 848 103

488 772 12.569 1.870 2.814 275 24 91 161 42

3.198 767 11.595 1.194 3.385 383 18 62 136 58

407 1.057 10.900 1.382 2.379 636 3 180 201 98

(6) 9.895 23.269 4.063 13.748 8.659 17.201 1.593 387 655 15.154 69.108 53.744 30.831 1.491 38.077 15.556 10.423 3.313 134 8.123 9.693 11.505 44.348 4.522 606 938 7.344 1.391 2.597 670 21 164 201 121

331.663

353.088

355.423

363.160

409.545

.g

o.

id

(3) 7.859 23.774 1.788 18.058 4.674 12.135 1.621 2.159 743 1.624 72.936 44.473 25.489 1.448 27.967 10.840 9.962 1.713 11 6.703 8.083 18.545 31.378

w w

://

tp

2010

.b

(2) 4.984 20.436 1.596 14.730 4.394 9.072 1.219 2.069 496 744 71.794 45.175 23.019 1.064 28.438 9.821 6.833 1.362 52 7.194 6.392 18.352 35.379

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

r

ps

Provinsi/ Province


31

Tabel Biaya Penggunaan Alat Tulis Perusahaan Air Bersih Menurut Provinsi Table 12 Cost of Stationary and Computer Supplies Usage of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009r

INDONESIA 32

1.363 492 1.449 730 783 238 439 255 270 463

800 523 1.900 338 559 285 423 217 70 276

76.651

77.575

92.027

82.894

97.957

ps .b

w

w

460 4.512 1.237 498 965 3.190 658 196 308 1.574 14.409 17.377 9.366 868 6.620 3.552 993 809 466 675 1.267 3.611 3.892

id

735 762 1.753 167 691 141 441 185 284 483

://

(5)

2013

738 248 1.084 172 261 113 669 160 350 621


(4) 1.907 4.091 815 580 786 2.651 501 184 192 1.461 14.522 26.985 10.521 316 7.294 3.047 2.034 818 784 910 1.996 1.049 2.102

.g

(3) 1.294 9.962 1.495 577 652 1.169 580 187 146 1.299 15.806 9.839 9.394 915 6.502 3.884 1.868 576 1.026 654 841 758 2.510

2012

(6) 1.696 9.224 1.626 537 669 4.911 176 344 282 1.222 9.961 19.306 10.788 1.363 9.181 2.672 2.782 1.203 638 397 878 3.975 2.631 292 1.480 398 5.625 505 742 234 1.185 724 53 257

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

(2) 1.089 3.462 1.057 629 713 1.064 296 823 141 1.278 25.472 12.753 5.058 241 4.270 2.696 1.716 508 597 1.599 229 3.435 3.109

2011

w

(1)

2010

o.

Provinsi/ Province

Tabel Biaya Penggunaan Suku Cadang Perusahaan Air Bersih Menurut Provinsi 13 Table Cost of Spareparts Usage of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009

(1)

INDONESIA

r

2011

2012

2013

(2)

(3)

(4)

(5)

(6)

241 6.314 3.182 624 642 10.485 122 170 311 5.036 58.024 22.967 7.195 493 8.014 3.245 3.334 808 537 2.970 226 2.371 8.139

134 3.988 617 760 3.829 2.548 189 281 377 4.870 44.208 29.583 8.272 501 6.144 912 3.888 521 695 1.620 1.007 2.934 4.823

490 2.792 720 1.534 1.608 712 73 361 657 8.559 31.930 21.573 9.765 295 8.273 2.596 3.945 198 816 402 2.196 2.208 4.796

126 2.804 968 380 1.440 379 164 217 615 8.627 32.644 26.718 16.274 434 3.669 2.224 3.242 733 617 441 1.760 2.969 3.418

1.221 294 2.159 332 168 67 245 108 233 327

365 573 1.681 299 478 146 184 369 349 796

1.243 346 1.848 711 595 218 150 368 252 804

1.462 1.315 2.792 767 314 64 154 673 171 578

337 5.785 602 1.205 792 2.149 61 82 172 205 38.465 26.864 10.149 824 7.230 6.018 2.930 2.744 2.803 130 2.244 1.572 2.296 48 1.153 2.704 2.037 556 1.343 128 96 38 197 808

150.602

127.942

113.037

119.153

124.768

o.

.g ps

.b

w w

://

tp

id

2010

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Provinsi/ Province


33

Provinsi/ Province

2009

(1)

(2)

INDONESIA

34

r

2010

2011

2012

2013

(3)

(4)

(5)

(6)

425 479 205 15 6 55 18 55 1.027 12.109 1.975 1.502 60 232 1.675 1.177 83 23 297 25 42 274

16 1.128 126 35 12 55 11 41 5 1.027 10.857 4.844 2.052 54 713 1.707 966 126 110 217 6 37 53

151 1 1.699 156 13 101 3 284

79 23 1.654 90 15 43 213 16 284

54 14 1.758 56 109 6 59 15 138

45.815

18.741

24.172

26.407

104.263

o.

.g

ps .b

w

w


127 366 149 10 25 2 30 741 9.809 981 609 23 137 1.917 770 101 17 5 4 14 498

id

487 24 1.657 65 116 49 4 1 491

192 4.636 270 98 225 58 11 29 71 3.252 29.791 11.101 2.533 72 6.814 35.003 2.212 951 77 147 81 701 986 7 281 23 2.418 127 833 70 53 1.140

w

267 3.053 297 91 28 9 4 81 26 995 23.710 3.916 733 50 3.198 3.142 563 82 44 99 60 1.463 1.011

://


tp

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Biaya Sewa Bangunan, Mesin, Alat-alat dan Kendaraan Perusahaan Air Bersih Menurut Provinsi 14 Cost of Building, Machines and Equipments Rented of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs )

ht

Tabel Table

Tabel Table

15

Biaya Jasa-jasa Pengeluaran Lainnya Perusahaan Air Bersih Menurut Provinsi Cost of Services and Other Expenses of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs )

INDONESIA

2010

2012

2013

620 16.469 10.155 1.383 1.262 785 1.086 313 730 3.204 205.650 69.943 58.194 1.598 38.112 23.334 12.773 1.384 3.294 174 1.660 4.624 37.891

(5) 1.521 10.681 8.674 455 2.036 1.774 5.353 77 520 3.478 198.425 147.352 49.207 2.697 51.003 24.125 8.628 1.586 1.546 8.490 995 11.773 18.281

9.551 6.016 42.539 803 3.963 25.649 1.735 12 2.498 325

9.191 1.467 38.898 1.290 983 210 426 63 348 2.940

2.524 650 10.122 1.530 1.522 536 481 130 3.730 1.293

3.980 549 12.452 2.664 1.673 3.727 989 154 1.060 888

(6) 2.658 12.008 12.576 1.037 817 4.587 3.558 18 1.460 2.577 234.315 132.960 68.044 3.600 45.052 11.214 24.316 7.086 2.506 7.722 9.502 4.252 27.241 241 3.867 946 24.071 1.259 1.355 392 232 362 1.241 978

431.815

366.077

517.154

586.813

654.049

(4)

.g ps

w

w w

tp

2011

o.

(3) 1.244 8.254 3.351 720 849 690 33 175 680 6.103 94.673 78.273 38.465 957 31.319 5.398 15.780 3.102 893 3.072 373 6.258 9.598

.b

(2) 1.917 4.318 3.956 2.019 2.522 429 276 803 1.865 6.228 142.526 58.285 30.876 1.471 20.841 4.883 35.094 3.083 2.251 2.122 1.751 2.808 8.401

://

(1) Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kepulauan Bangka Belitung Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah D.I Yogyakarta Jawa Timur Banten Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimantan Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua

ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2009r

id

Provinsi/ Province


35

Tabel Table

16

Biaya Pajak Tidak Langsung Perusahaan Air Bersih Menurut Provinsi Cost of Indirect Taxes of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009r

2010

2011

2012

2013

(1)

(2)

(3)

(4)

(5)

(6)

INDONESIA

36

19 152 68 58 75 32 11 1 117 182

156 227 158 13 120 38 13 22 120 167

120 29 448 138 898 55 19 2 47 175

24.118

26.316

16.169

20.760

30.301

174 186 69 105 79 6 91 14 12 37 2.474 2.360 3.062 77 2.262 1.524 770 113 60 51 49 244 1.314

13 115 34 90 64 21 139 7 22 70 2.474 3.010 2.864 327 5.372 1.410 1.751 162 225 177 87 69 326

o.

.g

ps .b

w w


108 278 39 11 343 9 54 7 9 2.141 9.141 5.407 5 3.016 1.318 637 39 119 1.667 150 69 1.033

id

629 39 145 54 15 28 17 11 66 94

14 1.988 830 57 68 166 41 78 4.205 1.710 3.675 97 5.299 1.315 7.208 118 187 17 97 543 136 285 870 200 831 14 3 247

w

98 70 21 18 21 360 1 170 17 4.019 2.379 2.464 48 5.759 31 960 3 50 139 52 111 6.227

://

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Provinsi/ Province

Tabel Table

17

Biaya Operasi Sumber Air Perusahaan Air Bersih Menurut Provinsi Cost of Water Resources Operation of Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs )

INDONESIA

2011

2012

2013

(2) 4.478 94.591 22.001 3.667 10.556 20.096 784 1.913 558 19.178 546.509 80.599 62.157 2.832 137.879 18.313 86.387 6.881 3.457 5.790 11.484 17.490 58.338

(3) 5.762 112.650 23.308 3.865 18.005 11.629 1.378 1.459 912 19.129 442.987 92.268 84.469 2.653 138.796 22.819 73.740 15.479 3.510 7.061 6.035 18.579 85.522

(4) 8.740 72.462 29.300 5.747 4.785 36.950 12.317 1.462 1.083 17.963 403.862 100.445 102.880 5.224 131.073 17.697 87.623 13.257 5.778 3.868 7.733 23.352 30.398

(5) 6.182 77.690 20.670 6.617 4.931 26.957 802 1.772 2.563 17.314 403.902 95.645 193.513 6.347 214.278 22.113 55.939 11.229 5.869 9.787 5.423 31.774 43.997

4.881 2.742 8.380 9.213 1.666 768 1.988 3.577 1.708 2.385

13.027 3.316 10.443 3.539 2.073 764 3.606 4.557 3.368 3.811

12.679 3.678 13.493 4.530 2.657 1.668 7.512 3.443 1.444 2.956

1.250.937

1.229.322

1.172.503

1.319.374

1.956.694

o.

.g

w

w w

tp

id

3.195 7.117 9.073 2.066 4.979 237 2.741 2.150 941 2.500

(6) 12.609 111.057 78.286 12.945 15.287 47.846 2.006 2.089 3.104 2.019 530.853 205.634 154.859 7.428 299.514 51.005 70.173 22.080 12.688 10.744 29.370 101.681 69.225 3.403 14.675 7.950 37.232 7.704 2.951 946 10.920 3.543 1.669 13.199

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

.b

(1)

2009r

ps

Provinsi/ Province


37

Tabel Table

18

Jumlah Pelanggan Perusahaan Air Bersih Menurut Privinsi Total Number of Water Supply Establishment by Province 2009 - 2013

INDONESIA

38

(3) 111.995 642.851 206.787 58.865 112.148 210.607 52.968 66.060 15.975 176.196 1.201.557 1.386.562 1.075.901 118.292 1.529.809 215.275 334.055 143.465 98.584 141.103 99.342 373.207 304.485

(4) 131.076 685.320 220.873 64.610 115.550 299.487 55.184 79.554 16.863 241.429 1.611.446 1.140.474 1.133.719 122.124 1.355.320 200.111 342.412 156.685 99.266 160.914 98.498 398.026 321.208

(5) 137.765 780.765 229.561 64.108 132.799 338.831 59.339 88.511 20.808 242.602 1.601.887 1.189.249 1.200.072 129.659 1.432.272 203.897 353.747 171.677 128.473 161.810 103.364 429.275 457.000

158.610 56.305 361.843 51.761 29.826 16.829 46.128 26.014 15.040 40.302

168.264 99.195 309.910 59.275 35.620 96.502 29.609 33.435 15.332 42.547

180.529 73.505 320.746 62.609 47.114 97.925 32.583 35.505 17.768 42.477

250.838 97.203 342.068 69.480 51.738 28.894 33.888 37.912 19.098 44.675

(6) 146.332 812.774 237.718 66.002 113.711 379.681 56.610 67.538 18.110 243.715 1.610.613 1.411.853 1.275.162 133.121 1.557.030 251.301 372.463 187.959 185.128 158.431 110.826 324.588 329.692 65.721 268.820 90.205 361.753 66.344 49.593 27.043 41.695 58.721 19.186 44.591

9.569.403

9.565.778

9.960.910

10.633.265

11.144.030

o.

.g

ps

.b

w

w

w


id

(2) 80.598 621.169 198.751 59.606 117.146 181.644 51.439 62.029 15.191 173.708 1.191.337 1.259.973 1.285.562 125.052 1.696.448 210.736 322.126 129.081 91.755 155.495 83.747 374.739 279.413

tp


2011

ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

://

(1)

2009r

2012

2013

Tabel Jumlah Pelanggan Kelompok Sosial Perusahaan Air Bersih Menurut Provinsi 18.1 Table Total Number of Social Groups Customers of Water Supply Establishment by Province 2009 - 2013 2009r

INDONESIA

(3) 1.014 9.118 3.980 761 1.252 2.627 883 1.402 219 3.926 12.139 19.797 17.971 2.162 26.500 2.168 6.268 4.509 1.584 2.257 3.025 11.305 3.786

(4) 1.400 11.404 3.796 687 1.370 3.135 919 1.603 201 4.403 15.795 13.846 19.047 2.289 23.635 2.144 6.533 4.601 2.050 2.434 1.415 9.938 3.999

(5) 1.420 11.244 3.739 746 1.185 3.398 981 1.538 203 4.258 14.415 14.135 17.796 2.476 24.257 2.217 6.932 4.839 2.890 2.446 1.695 11.937 5.449

2013 (6)

5.270 1.200 4.897 769 1.440 2.019 551 662 329 1.189

5.555 1.186 4.870 923 1.851 2.012 568 638 341 1.241

6.621 1.678 5.582 822 1.831 460 607 728 335 1.469

213.394

156.979

155.829

160.329

163.188

o.

.g

w

w

id

7.894 1.107 8.330 649 1.194 419 959 561 316 967

w

tp

2012

1.660 10.121 3.735 667 1.081 3.930 1.766 1.315 162 1.876 13.618 17.648 19.316 2.856 24.201 2.537 6.922 4.511 6.381 2.167 1.487 7.261 4.225 241 5.827 1.386 8.335 703 1.804 430 1.526 1.888 330 1.275

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

(2) 1.219 9.579 4.221 747 1.245 2.327 1.073 2.906 228 3.893 12.129 19.276 28.587 2.814 31.652 2.189 6.751 4.193 2.396 2.261 1.311 46.299 3.702

2011

.b

(1)

2010

ps

Provinsi/ Province


39

Tabel Jumlah Pelanggan Kelompok Non Niaga Perusahaan Air Bersih Menurut Provinsi 18.2 Table Total Number of Customers Non Commercial Groups Customers of Water Supply Establishment by Province 2009 - 2013

2010

2011

(1)

(2) 73.594 554.084 181.504 48.295 103.184 160.553 47.660 55.702 14.564 153.529 1.053.249 1.187.601 1.195.681 115.808 1.591.831 198.788 289.730 119.312 84.062 135.878 78.334 314.119 264.573

(3) 102.768 572.756 188.748 48.272 98.169 186.086 49.602 60.694 15.353 155.958 1.061.486 1.299.532 1.011.006 112.497 1.413.322 203.268 299.792 132.140 91.152 124.333 89.448 345.291 283.004

(4) 116.565 606.379 202.155 48.313 100.928 271.615 52.162 73.773 16.203 218.418 1.401.233 1.059.272 1.063.971 116.233 1.245.345 190.896 307.589 144.430 90.825 141.794 91.272 367.521 297.636

(5) 122.723 692.432 210.130 53.449 116.291 307.569 55.537 82.799 19.861 219.231 1.385.793 1.093.603 1.125.348 123.100 1.340.707 194.436 312.748 156.784 116.674 142.202 95.461 394.465 419.108

144.485 52.818 330.868 36.670 27.458 15.411 41.840 18.973 13.831 36.830

156.586 94.250 286.472 56.291 32.523 93.869 27.779 24.182 14.101 38.704

169.669 68.566 296.173 58.861 43.539 95.247 31.016 30.486 16.306 38.638

238.524 90.875 315.348 65.982 48.044 27.228 32.109 35.207 17.475 40.367

(6) 129.677 724.975 217.753 55.453 97.143 332.765 52.020 62.530 17.399 213.235 1.387.710 1.267.666 1.195.904 126.542 1.460.339 238.961 328.721 172.230 167.533 137.762 103.157 294.530 305.985 61.962 253.455 84.245 329.340 62.130 45.636 25.290 35.371 51.836 17.590 40.336

8.740.819

8.769.434

9.073.029

9.691.610

10.097.181

INDONESIA

40


o.

.g

ps

.b

w

w

w

://

tp


id

2009r

ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Provinsi/ Province

2012

2013

Jumlah Pelanggan Kelompok Niaga dan Industri Perusahaan Air Bersih Tabel Menurut Provinsi 18.3 Total Number of Customers Commercial and Industries Groups Customers Table of Water Supply Establishment by Province 2009 - 2013

INDONESIA

2011

2012

(2) 5.738 57.475 13.011 10.534 12.668 18.702 2.405 3.411 397 16.265 125.947 52.648 60.651 5.589 72.550 9.616 25.623 5.556 5.276 16.817 4.094 13.899 11.108

(3) 7.836 60.395 13.746 9.474 12.244 20.233 2.284 3.616 390 16.290 127.920 66.609 46.543 2.294 89.525 9.705 27.784 6.744 5.445 14.386 6.855 16.570 17.357

(4) 12.877 67.156 14.448 15.586 12.557 24.544 1.974 4.042 432 18.562 194.406 65.793 48.380 2.241 85.341 6.814 27.954 7.568 5.964 16.461 5.605 20.054 19.427

(5) 13.388 76.490 15.244 9.896 14.342 27.723 2.697 3.968 704 19.068 200.483 76.529 50.008 2.838 66.157 6.994 34.033 9.746 8.436 16.923 6.076 22.311 31.965

6.368 3.692 18.222 2.174 1.651 611 1.258 8.582 824 2.642

5.231 3.704 19.431 2.760 1.712 664 960 4.370 1.046 2.587

5.467 4.628 20.721 2.581 1.854 1.204 1.161 1.967 1.209 2.829

610.531

630.269

720.651

759.640

859.498

o.

.g

w

w

id

5.999 2.310 22.569 14.432 1.164 997 3.288 6.469 827 2.496

w

tp

2013 (6) 14.755 77.107 15.853 9.800 15.286 42.729 2.779 3.617 511 28.478 208.091 120.932 53.705 2.779 69.468 9.437 36.778 10.682 11.148 18.063 5.915 22.004 19.069 3.512 9.195 4.470 23.478 2.699 1.938 1.320 4.773 4.955 1.201 2.971

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

.b

(1)

2009r

ps

Provinsi/ Province


41

Provinsi/ Province

2009r

2010

2011

2012

2013

(1)

(2)

(3)

(4)

(5)

(6)

234 599 448 17 981 141 124 206 40 45 1.196 4.982 6.920 1.245 1.151 250 34 308 473 239 132 562 478

40 53 319 41 6 3 21 9 78 12

74 49 272 65 12 2 39 11 75 11

226 22 417 95 9 2 11 10 79 10

4.659

9.096

11.401

21.686

24.163

o.

id

232 70 76 10 10 2 41 11 66 9

240 571 377 82 201 257 45 76 38 126 1.194 5.607 6.237 944 3.022 366 42 536 66 439 267 793 413 6 343 104 600 812 215 3 25 42 65 9

ps

.b

w


234 381 474 24 695 193 129 136 27 46 12 1.563 2.321 1.361 999 257 336 86 427 225 206 513 146

.g

377 582 313 358 483 1.661 199 348 13 22 12 624 381 1.339 462 134 211 72 403 127 14 41 338

w

47 31 15 30 49 62 301 10 2 21 12 448 643 841 415 143 22 20 21 539 8 422 30

w


INDONESIA

42

Total Number of Customers Special Groups Customers of Water Supply Establishment by Province 2009 - 2013

://

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Jumlah Pelanggan Kelompok Khusus Perusahaan Air Bersih Menurut Provinsi

tp

Table

18.4

ht

Tabel

Tabel Table

19

Volume Air Bersih yang Disalurkan Perusahaan Air Bersih Menurut Provinsi Volume of Cleaned Water Distributed by Water Supply Establishment by Province 2009 - 2013 3

3

(ribu m / In thousand m )

INDONESIA

r

2010

2011

2012

2013

(3) 49.379 199.545 46.147 16.378 22.330 23.510 13.299 13.467 3.360 51.656 417.980 251.548 238.455 22.724 368.921 179.853 102.214 41.990 22.050 34.293 21.024 58.781 89.713

(4) 27.222 211.151 47.851 12.388 23.855 88.604 12.950 14.828 3.679 66.000 596.222 273.701 248.190 22.416 377.577 152.087 104.204 44.270 22.914 37.000 23.282 64.191 102.392

(5) 18.456 233.677 54.306 14.484 26.333 144.920 14.531 16.287 4.775 66.894 627.718 303.721 266.993 23.699 398.568 151.949 113.419 46.160 25.353 39.524 24.751 68.231 107.480

11.043 17.508 72.345 7.574 7.722 3.986 5.612 8.363 3.704 12.151

17.498 17.133 72.553 10.808 9.600 4.578 7.319 9.551 3.940 12.467

18.633 18.646 76.518 11.075 11.297 5.356 7.114 10.303 3.550 13.927

2.312.660

2.438.626

2.742.421

2.968.646

3.223.672

o.

.g

w

w w

tp

id

9.090 13.996 66.234 12.038 6.842 2.838 13.215 6.891 5.573 11.237

(6) 18.752 232.517 156.128 15.757 23.213 113.494 14.473 14.798 4.050 73.920 625.445 246.814 282.527 20.870 435.744 206.305 145.400 48.020 27.354 40.779 26.236 82.114 106.778 78.894 19.190 20.698 86.792 10.988 10.129 5.250 7.209 5.084 3.923 14.025

.b

(2) 12.993 191.288 48.013 12.129 22.527 59.342 13.079 12.555 2.720 51.877 402.323 216.473 225.310 22.296 358.526 170.291 98.373 36.395 19.872 31.582 17.693 55.799 83.251

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2009

ps

Provinsi/ Province


43

Volume Air Bersih Yang Disalurkan Kepada Kelompok Sosial Perusahaan Air Bersih Tabel Menurut Provinsi 19.1 Table Volume of Cleaned Water Distribute to Social Customer Groups of Water Supply Establishment by Province 2009 - 2013 (ribu m3/ In thousand m 3 )

INDONESIA

44

2010

2011

2012

2013

(2)

(3)

(4)

(5)

(6)

853 11.146 2.581 491 621 1.369 613 677 39 1.872 20.823 9.027 12.006 1.008 24.150 1.374 2.687 3.253 873 1.177 569 5.402 2.411

481 10.758 2.311 565 624 415 372 866 48 1.844 20.452 8.486 9.943 755 23.437 1.698 2.723 3.131 800 1.307 666 2.987 2.255

715 12.766 2.439 433 717 1.712 408 753 58 2.331 30.726 9.099 10.481 720 24.206 1.770 2.785 3.390 825 1.356 667 4.957 2.761

626 13.152 2.686 434 671 2.201 596 968 67 2.324 26.569 11.299 9.696 784 15.173 1.594 3.219 3.222 848 1.505 708 2.565 3.129

594 474 2.956 248 936 132 270 402 140 807

570 481 2.708 509 1.187 200 287 485 90 860

775 561 3.218 262 1.280 171 216 434 132 996

112.544

103.884

123.451

112.081

105.396

o.

.g

ps .b

w

w ://


id

680 405 2.857 204 469 82 1.490 396 118 822

692 11.833 2.690 268 578 2.433 633 960 39 2.615 22.983 5.706 10.311 865 15.287 1.939 2.933 3.507 1.195 1.464 632 3.940 3.113 184 1.510 560 3.481 237 818 123 211 533 124 998

tp


ht

(1) 11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2009r

w

Provinsi/ Province

Jumlah Air Bersih Yang Disalurkan Kepada Kelompok Non Niaga Perusahaan Air Bersih Tabel Menurut Provinsi 19.2 Table Volume of Cleaned Water Distribute to Non Comercial Customer Groups of Water Supply Establishment by Province 2009 - 2013 3 3 (ribu m / In thousand m ) 2009

INDONESIA

2011

2012

2013

(3) 47.724 164.624 39.476 9.934 18.057 20.305 11.961 11.613 3.142 38.317 293.451 207.169 209.096 20.770 298.555 47.176 69.743 36.151 18.810 28.101 19.200 50.194 79.945

(4) 22.653 173.581 41.190 9.518 19.820 75.523 11.685 13.017 3.410 48.169 393.139 223.217 217.481 20.676 304.442 43.453 71.355 37.179 19.686 29.200 20.785 52.699 90.235

(5) 15.963 192.524 46.828 11.284 21.999 130.042 12.985 14.227 4.408 48.899 402.562 247.613 234.571 21.908 333.429 42.829 77.590 39.476 21.593 32.035 22.143 56.251 94.527

9.627 15.787 61.997 6.936 6.146 3.701 5.000 5.934 2.704 10.045

15.056 15.334 62.632 9.557 7.630 4.214 6.740 7.331 3.050 10.259

15.423 16.613 65.643 10.010 9.114 4.843 6.609 8.609 2.396 11.684

1.768.481

1.871.390

2.083.918

2.276.632

2.417.691

o.

.g

w

w w

tp

id

7.656 12.736 56.721 8.168 5.789 2.588 10.778 5.160 2.662 9.179

(6) 16.077 193.147 148.369 12.326 18.878 96.799 13.059 12.890 3.818 53.128 406.958 205.429 249.316 19.177 358.987 54.607 124.825 40.807 23.508 33.144 23.463 64.260 94.057 77.385 15.306 18.530 73.351 9.431 8.537 4.710 5.952 4.084 2.711 11.729

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

(2) 10.962 159.056 40.916 9.182 18.370 49.877 11.407 11.041 2.612 38.401 286.118 174.498 196.456 20.255 295.368 41.462 69.384 30.975 17.287 25.777 16.029 45.960 75.648

2010

.b

(1)

r

ps

Provinsi/ Province


45

Volume Air Bersih Yang Disalurkan Kepada Kelompok Niaga dan Industri Tabel Perusahaan Air Bersih Menurut Provinsi 19.3 Table Volume of Cleaned Water Distribute to Commercial and Industries Costomer of Water Supply Establishment by Province 2009 - 2013 3 3 (ribu m / In thousand m ) 2009r

2010

(1)

(2)

(3)

985 18.680 4.340 2.426 3.415 7.994 1.023 800 61 11.324 90.288 19.742 15.883 892 33.679 27.220 13.926 1.896 1.676 4.389 1.071 4.352 5.007

973 20.768 4.019 2.381 3.338 2.540 848 858 134 11.234 98.934 20.275 15.984 852 45.407 30.626 15.542 2.283 2.097 4.702 1.050 5.299 7.175

INDONESIA

46

2011

2012

2013

(4) 3.654 23.394 3.881 2.373 3.033 11.145 822 988 170 14.839 167.521 23.519 16.976 691 47.426 5.891 15.734 3.047 2.185 5.059 1.740 6.020 9.024

(5) 1.688 26.506 4.311 2.741 3.350 12.578 879 1.012 237 15.016 191.611 28.870 17.800 679 42.138 6.206 18.048 2.976 2.662 5.637 1.808 7.024 9.443

675 1.192 5.926 331 620 149 307 2.022 568 1.152

1.655 1.292 5.687 657 756 158 269 1.723 522 1.207

1.964 1.426 6.174 674 836 338 273 1.248 590 1.121

285.626

310.262

383.057

417.867

471.876

o.

.g

ps .b

w

w

w ://


id

576 800 5.227 3.607 563 163 896 1.327 330 1.069

(6) 1.793 25.939 4.719 2.872 3.098 14.093 739 839 163 15.142 190.270 25.192 18.100 684 51.464 31.728 16.831 3.191 2.624 5.730 2.018 8.639 9.188 1.297 2.154 1.560 9.472 636 720 412 1.016 451 781 1.179

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Provinsi/ Province

Volume Air Bersih Yang Disalurkan ke Pelanggan Khusus Perusahaan Air Bersih Tabel Menurut Provinsi 19.4 Table Volume of Cleaned Water Distribute to Special Customers of Water Supply Establishment by Province 2009 - 2013 (ribu m3/ In thousand m 3 )

INDONESIA

2010

2011

2012

2013

(2)

(3)

(4)

(5)

(6)

146 54 1.466 60 19 4 35 5 292 147

217 26 1.527 85 28 6 23 13 278 141

470 45 1.483 129 67 3 16 12 432 126

146.010

153.089

151.995

162.066

164.790

.g

w

w

178 1.494 481 24 313 98 71 80 63 655 6.976 15.938 4.926 328 7.828 101.319 14.563 486 251 347 92 2.391 381

id

178 55 1.429 58 21 5 50 8 2.463 167

190 1.599 350 291 658 168 42 108 31 3.035 5.234 10.488 4.800 145 10.007 118.031 811 515 26 441 123 5.275 420 28 220 48 488 683 53 6 30 16 307 120

w

tp

200 1.411 340 64 285 223 35 70 41 661 4.836 17.866 3.251 329 1.503 100.972 14.330 655 218 1.385 90 515 371

o.

201 3.395 341 3.498 311 250 118 130 37 260 5.142 15.618 3.432 347 1.522 100.352 14.207 425 344 183 108 302 338

ps

194 2.406 177 30 121 102 35 37 8 280 5.094 13.206 965 141 5.328 100.235 12.376 271 35 239 25 84 184

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2009r

.b

Propinsi/ Province


47

Tabel Table

20

Jumlah Air Bersih yang Disalurkan Perbulan Menurut Privinsi Total Number of Water Supply Establishment by Province (ribu m3/ In thousand m 3 )

INDONESIA

48

Februari

.g

ps

w

w w

304.419


Maret

295.081

April

Mei

(4) 4.146 26.699 6.811 4.582 3.951 12.287 2.684 1.896 634 6.036 46.031 28.233 32.893 3.411 23.338 19.357 15.965 5.508 3.820 4.979 2.802 4.404 13.430 1.190 3.410 2.494 10.935 1.840 1.445 528 849 1.340 686 2.336

(5) 3.860 26.288 6.721 4.484 3.880 13.299 2.518 1.940 636 6.498 44.720 29.272 34.466 3.431 22.972 20.252 16.051 5.581 3.566 4.755 2.830 4.399 13.502 1.229 3.428 2.498 11.849 1.779 1.435 500 986 1.393 660 656

(6) 4.732 26.690 7.124 4.488 4.063 13.225 2.526 1.941 666 6.678 46.215 29.277 34.765 3.538 23.845 20.164 16.470 5.653 2.648 4.734 2.885 4.629 13.673 1.277 3.481 2.599 11.986 1.837 1.474 524 1.017 1.403 689 2.322

300.951

302.333

309.236

o.

(3) 4.431 26.425 6.653 4.440 3.828 12.794 2.707 1.907 623 6.334 41.161 27.904 34.048 3.138 22.336 19.759 15.980 5.128 3.234 4.744 2.822 4.433 12.774 1.011 3.261 2.431 11.647 1.740 1.344 511 1.041 1.417 707 2.369

.b

(2) 4.717 26.996 6.718 4.520 3.966 13.061 2.759 1.942 672 6.238 44.351 29.401 34.553 3.427 23.129 19.814 16.459 5.521 2.608 4.901 2.895 4.390 13.611 1.117 3.438 2.572 11.600 1.874 1.378 534 978 1.385 755 2.140

://

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Januari

id

Provinsi/ Province

Tabel Table

20

Jumlah Air Bersih yang Disalurkan Perbulan Menurut Privinsi Total Number of Water Supply Establishment by Province (ribu m3/ In thousand m 3 )

INDONESIA

tp

Agustus

September

Oktober

(8) 4.706 26.961 7.141 4.527 4.014 13.319 2.682 2.074 680 6.609 46.368 29.471 34.887 3.617 23.812 20.367 16.507 5.610 5.164 4.716 2.926 4.794 13.819 1.308 3.400 2.555 12.274 1.752 1.460 551 990 1.355 679 2.313

(9) 4.745 26.717 7.259 4.494 4.138 13.902 2.886 2.511 576 6.904 44.173 29.646 36.273 3.761 24.049 20.562 16.577 5.544 5.608 4.985 2.980 4.848 13.893 1.308 3.343 2.692 12.545 1.839 1.626 539 941 1.385 732 2.332

(10) 4.610 26.574 7.074 4.513 4.012 13.111 2.588 2.430 600 6.370 44.827 29.681 35.506 3.599 24.050 20.925 16.444 5.366 6.133 5.059 2.916 4.754 13.701 1.218 3.258 2.739 12.510 1.962 1.428 550 969 1.431 704 2.340

(11) 4.641 26.528 7.088 4.551 3.915 13.732 2.624 2.223 636 6.638 46.356 29.918 35.347 3.774 24.684 20.987 16.460 5.614 6.380 4.982 2.933 4.549 13.876 1.300 3.297 2.602 12.174 1.796 1.424 577 871 1.391 739 2.401

2.313

2.332

2.340

2.401

o.

id

(7) 4.617 27.210 6.840 4.515 4.002 13.519 2.519 2.020 600 6.736 45.212 29.193 35.308 3.549 23.515 20.462 16.352 5.498 4.849 4.558 2.985 4.513 13.463 1.224 3.379 2.537 12.116 1.734 1.412 522 914 1.421 683 2.298

.b w w

://

w


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Juli

ps

(1)

Juni

.g

Provinsi/ Province

2.298


49

Tabel Table

20

Jumlah Air Bersih yang Disalurkan Perbulan Menurut Privinsi Total Number of Water Supply Establishment by Province 3

3

(ribu m / In thousand m ) Nopember

Desember

Jumlah

(1)

(12)

(13)

(14)


315.860

4.607 26.678 7.583 4.672 3.940 13.656 2.358 2.067 623 6.686 45.310 29.683 35.527 3.672 24.711 21.917 16.254 5.623 2.304 4.834 2.895 4.826 14.179 1.258 3.470 2.624 12.021 1.842 1.483 529 848 1.375 760 2.396

54.396 320.520 84.113 54.435 47.773 159.734 31.257 25.112 7.567 78.569 538.986 351.359 419.558 42.604 285.151 245.803 196.278 66.067 52.094 58.518 34.819 55.183 163.535 14.746 40.461 30.998 143.990 21.788 17.367 6.454 11.271 16.726 8.543 26.274

313.214

3.712.047

id o.

.g

ps

.b

INDONESIA

50

4.584 26.753 7.101 4.648 4.065 13.830 2.407 2.162 622 6.843 44.261 29.678 35.984 3.687 24.710 21.236 16.760 5.422 5.781 5.272 2.949 4.645 13.615 1.305 3.296 2.655 12.334 1.795 1.457 588 865 1.429 750 2.371

w w w ://

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

Provinsi/ Province

Tabel Table

21

Nilai Air Bersih Yang Disalurkan Perusahaan Air Bersih Menurut Provinsi Value of Cleaned Water Distributed by Water Supply Establishment by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009r

INDONESIA

56.690 31.688 237.375 43.536 32.693 12.773 30.826 33.121 18.059 48.693

89.459 38.896 256.997 43.958 35.136 15.873 28.270 24.760 18.963 50.908

7.845.956

8.548.235

11.055.462

12.053.411

13.034.295

id

42.941 30.458 224.709 21.193 25.796 9.794 24.110 30.502 14.682 46.049

.g

w

w

(5) 56.182 511.859 156.501 47.196 92.130 371.794 35.381 60.957 23.945 335.978 4.578.701 1.194.834 778.893 85.839 1.192.826 450.725 448.310 95.984 62.586 61.703 79.611 303.794 424.463

2013

28.035 23.878 204.926 33.211 16.929 6.717 45.287 25.619 8.200 43.749

w

tp

(4) 77.213 439.569 134.093 51.799 80.726 304.281 23.547 55.468 16.236 326.839 4.380.091 1.037.426 696.481 80.574 988.695 429.153 392.213 82.874 52.859 113.585 71.856 261.821 412.609

o.

(3) 28.294 415.314 120.692 67.836 59.784 58.966 24.659 42.752 9.599 253.343 2.804.304 880.318 611.477 71.271 988.330 491.517 352.490 67.359 45.925 101.238 69.950 143.341 369.243

2012

(6) 57.899 581.656 174.674 58.171 33.523 383.862 37.533 54.089 15.301 440.149 4.749.411 1.369.395 826.483 80.454 1.253.129 597.765 437.607 192.234 73.794 77.263 91.532 172.541 517.692 39.246 83.987 41.451 360.247 58.389 35.671 17.351 33.619 14.073 19.401 54.702

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

(2) 26.339 376.024 117.203 46.432 55.589 184.946 24.605 38.104 6.770 253.339 2.667.793 699.472 510.505 67.132 896.621 465.645 282.416 51.163 36.708 83.486 59.919 173.995 285.199

2011

.b

(1)

2010

ps

Provinsi/ Province


51

Tabel Nilai Air Bersih Yang Disalurkan Kepada Kelompok Sosial Menurut Provinsi 21.1 Table Value of Cleaned Water Distribute to Social Customer Groups by Province 2009 - 2013 (juta rupiah/million rupiahs )

INDONESIA

52

2010

(2) 1.085 7.044 3.007 1.068 738 2.211 594 1.579 78 3.210 80.929 13.842 15.605 2.128 28.964 2.314 3.893 2.799 1.109 1.508 1.339 5.115 4.296

(3)

2011

2012

1.594 550 4.434 519 1.302 181 736 804 287 2.248

1.586 534 4.071 768 1.906 371 504 807 227 2.540

2.347 722 5.205 733 1.746 213 701 882 283 3.006

198.233

196.931

178.991

166.842

167.299

o.

.g

ps

w

w

w ://


(5) 1.743 8.593 3.200 932 1.274 4.101 532 1.951 202 4.096 37.673 14.508 16.292 2.120 20.986 3.356 6.135 4.655 1.135 2.131 1.862 6.583 6.945

id

1.838 450 4.044 391 574 95 3.355 639 168 2.226

789 6.810 2.806 1.461 839 687 558 1.687 102 3.217 80.245 13.910 14.555 1.662 28.978 2.739 4.503 3.723 810 1.762 1.808 6.054 4.571

(4) 1.432 8.046 2.822 1.011 1.296 2.894 611 1.975 143 3.948 43.724 15.549 18.124 1.990 32.009 3.411 4.543 4.579 965 1.920 968 8.091 5.627

2013 (6) 1.604 9.913 3.395 775 546 4.114 798 2.026 173 5.375 31.044 11.855 17.451 2.386 20.493 4.120 6.661 5.316 1.909 2.111 1.380 8.999 7.893 506 3.578 593 5.862 548 1.271 230 586 429 305 3.053

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

r

2009

.b

Provinsi/ Province

Tabel Nilai Air Bersih Yang Disalurkan Kepada Kelompok Non Niaga Menurut Provinsi 21.2 Table Value of Cleaned Water Distribute to Non Commercial Customer Groups by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009r

INDONESIA

23.304 20.437 149.988 23.098 12.147 5.760 37.525 19.957 4.977 32.566 5.332.375

34.589 26.158 166.903 18.498 20.510 8.837 20.904 22.818 8.482 34.666 5.807.532

2012 (5) 45.243 398.498 126.821 31.648 70.410 277.604 31.649 51.398 19.385 176.468 2.322.734 956.826 646.530 76.286 858.324 175.350 232.641 75.911 51.097 37.640 69.554 236.385 346.960

49.751 26.923 179.020 36.942 23.927 11.256 28.222 27.213 11.151 36.965 7.082.838

70.353 33.508 193.679 37.842 28.264 13.889 25.548 18.582 11.394 38.846 7.787.268

id

(4) 58.954 341.756 108.100 34.479 59.644 218.338 19.997 46.176 13.239 171.193 2.255.964 863.208 574.043 71.436 650.052 160.747 198.784 65.869 43.809 82.589 62.804 206.712 343.576

o.

(3) 23.642 324.543 96.930 35.826 43.222 45.667 21.189 35.563 8.020 138.072 1.758.840 712.733 504.129 63.228 659.553 145.486 178.114 54.449 37.117 73.984 62.338 115.127 307.396

.g

w

w

w

tp

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

(2) 21.068 295.956 93.368 30.322 39.791 130.556 20.477 31.958 6.313 137.587 1.695.256 542.107 408.037 59.344 631.637 129.637 146.360 41.170 29.125 60.970 53.146 146.776 251.655

2011

.b

(1)

2010

ps

Provinsi/ Province

2013 (6) 45.630 453.195 141.283 40.168 27.445 282.142 32.516 45.590 13.132 233.483 2.401.271 968.128 688.090 72.186 863.126 233.957 273.729 169.538 60.297 48.251 79.476 86.923 437.424 28.383 62.809 36.000 264.547 48.706 29.734 14.575 25.709 11.426 11.806 41.974 8.272.648


53

Nilai Air Bersih Yang Disalurkan Kepada Kelompok Niaga dan Industri Tabel Menurut Provinsi 21.3 Table Value of Cleaned Water Distribute to Commercial and Industries Customer Groups by Province 2009 - 2013 (juta rupiah/million rupiahs ) Provinsi/ Province (1)

INDONESIA

54

2010

(2) 3.534 70.089 18.346 14.783 14.491 51.114 2.850 3.970 220 107.392 826.015 107.966 80.340 5.140 228.102 123.470 96.926 6.313 6.122 19.297 5.112 21.321 27.352

(3) 2.795 80.179 18.964 15.191 14.860 11.632 2.633 4.912 485 107.180 898.544 122.385 82.100 5.270 289.462 133.183 122.038 7.777 7.551 23.517 5.256 20.381 54.770

2011

2012

4.154 3.327 41.536 1.313 3.628 734 2.106 6.774 3.147 6.892

4.922 3.980 41.777 3.574 6.356 1.069 1.869 4.922 4.122 7.007

10.948 4.275 45.186 3.775 4.591 1.706 1.930 5.138 3.607 6.989

1.912.452

2.104.675

3.319.008

3.599.721

4.065.448

o.

.g

ps

.b

w

w

w

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(5) 8.143 100.880 24.052 14.270 19.622 89.392 2.723 6.761 2.714 143.001 2.158.124 184.706 99.274 4.547 296.469 33.545 150.588 13.662 9.291 18.680 7.587 55.703 67.842

id

2.252 1.998 37.764 8.515 3.814 759 3.860 4.824 1.284 7.115


(4) 15.914 86.442 20.688 15.106 18.974 81.115 2.685 6.564 1.803 139.270 2.017.043 118.213 92.787 4.506 296.875 29.856 134.971 10.159 7.169 25.970 7.557 44.674 61.068

2013 (6) 9.460 114.754 27.290 15.168 5.021 95.841 3.786 5.448 1.205 171.473 2.278.595 346.350 104.232 5.079 339.507 53.143 146.970 15.232 11.495 22.757 9.913 67.350 68.679 9.992 13.487 4.421 85.782 5.678 4.311 2.433 6.983 1.989 3.941 7.684

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2009r

Tabel Nilai Air Bersih yang Disalurkan ke Pelanggan Khusus Menurut Provinsi 21.4 Table Value of Cleaned Water Distribute to Special Customer Groups by Province 2009 - 2013 (juta rupiah/million rupiahs ) 2009r

INDONESIA

2011

913 3.324 2.483 1.202 813 1.935 255 753 1.050 12.427 63.360 40.456 11.527 2.643 9.758 235.139 53.914 2.268 917 3.106 527 2.344 2.339

(5) 1.053 3.888 2.428 346 824 696 477 847 1.645 12.413 60.170 38.795 16.797 2.886 17.046 238.473 58.946 1.756 1.064 3.252 608 5.123 2.716

642 992 13.130 1.207 394 102 547 199 1.771 1.843

2.604 424 11.836 863 356 42 363 106 2.766 2.243

431 250 12.508 2.252 504 78 231 179 2.560 2.180

5.812 392 12.927 1.609 535 64 91 158 3.679 2.067

402.896

439.096

474.625

499.580

528.899

(4)

.g

ps

.b

w

w w

tp

2013 (6) 1.205 3.794 2.706 2.061 510 1.765 433 1.025 791 29.818 38.501 43.062 16.709 803 30.002 306.545 10.247 2.149 94 4.145 763 9.269 3.696 365 4.112 437 4.057 3.458 355 113 341 228 3.350 1.991

653 2.934 2.482 259 569 1.065 684 596 158 5.150 65.593 35.558 6.523 520 7.918 210.224 35.237 880 353 1.710 323 783 1.896

(3) 1.069 3.783 1.992 15.358 863 980 280 590 992 4.874 66.675 31.289 10.693 1.111 10.337 210.109 47.835 1.411 447 1.976 550 1.779 2.505

2012

o.

(2)

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

id

Provinsi/ Province


55

Tabel Nilai Pendapatan dari Kegiatan Lain Perusahaan Air Bersih Menurut Provinsi 22 Table Income Value from Other Activities Receipt by Water Supply Establishment by Province 2009 - 2013

INDONESIA

56

2012

2013

(2) 3.984 57.733 15.697 3.213 7.595 9.492 2.819 1.155 1.931 42.211 99.217 67.015 66.131 3.747 87.470 22.859 39.599 13.644 4.987 7.823 4.335 140.057 52.020

(3) 3.589 44.028 13.102 2.918 8.124 26.785 3.115 3.193 887 36.805 42.269 71.562 172.286 4.885 99.723 33.189 35.415 17.357 11.644 20.007 6.477 27.594 35.872

(4) 4.862 61.386 17.269 4.330 5.194 49.554 17.634 3.405 1.147 6.457 181.223 140.102 132.150 4.901 167.864 39.170 78.041 17.381 11.596 14.213 6.723 37.671 55.099

(5) 7.877 73.389 33.580 3.333 7.931 58.302 3.713 1.693 2.546 7.520 91.752 95.801 132.029 21.954 169.605 43.271 71.037 17.424 9.239 3.968 7.931 67.218 76.733

184 12.659 22.822 3.298 920 1.280 3.039 1.691 2.766 3.173

2.308 3.812 32.444 2.881 1.881 2.592 3.347 3.110 1.480 3.165

6.002 4.210 31.336 4.865 2.007 1.769 3.889 5.674 2.353 2.945

16.157 3.471 34.693 6.388 2.719 2.315 3.423 5.411 4.170 6.895

(6) 7.178 70.053 18.904 3.745 20.062 49.785 5.715 4.086 5.861 3.370 61.375 75.568 118.624 7.902 199.285 33.855 59.080 21.742 15.576 6.661 12.579 37.823 81.307 768 18.097 6.611 42.589 7.510 2.363 1.489 5.143 2.370 4.236 7.158

806.565

777.847

1.122.423

1.093.489

1.018.133

.g

ps

.b

w

://


id

2011

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2010

w

(1)

2009r

w

Provinsi/ Province

o.

(juta rupiah/million rupiahs)

Tabel Table

23

Biaya Operasional Perusahaan Air Bersih Menurut Provinsi Operating Cost of Water Suppy Establishments by Province 2009 - 2013 (juta rupiah/million rupiahs) 2009

INDONESIA

2011

(3) 17.921 118.999 17.133 35.038 23.875 57.072 13.129 11.308 5.510 75.645 326.466 220.339 159.852 21.798 216.586 52.244 93.807 9.149 8.247 29.237 23.457 57.943 121.212

(4) 21.131 121.423 27.325 35.774 25.691 65.645 9.193 13.069 6.692 74.754 428.717 266.037 196.146 25.730 227.673 55.253 73.363 7.792 10.532 29.546 31.988 69.203 147.430

(5) 21.656 124.727 26.141 30.479 28.352 76.417 15.280 12.185 9.154 76.620 405.209 337.960 200.453 25.410 263.674 63.196 97.635 9.105 8.780 40.560 32.478 91.527 167.412

2013

15.621 7.410 86.673 10.776 8.190 2.923 5.022 10.299 3.011 8.932

20.792 6.381 60.904 10.911 10.468 3.298 7.272 10.723 6.679 8.859

17.974 8.951 67.411 14.662 9.324 6.428 5.527 10.723 4.041 7.034

1.866.684

1.874.824

2.116.394

2.316.485

2.619.168

o.

.g

w

w

id

14.447 10.134 90.661 11.736 8.412 27.540 7.637 9.281 5.877 3.933

w

tp

2012

(6) 29.254 93.133 32.924 35.412 30.703 93.980 7.228 13.311 5.998 90.492 491.065 358.728 237.409 31.482 304.262 93.999 110.426 19.633 12.840 42.871 42.040 87.706 172.881 12.691 20.856 10.213 72.573 13.026 11.163 3.755 6.878 17.614 4.404 8.220

://


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

(2) 13.226 87.171 23.872 32.125 20.673 53.218 7.078 13.670 5.845 69.510 402.892 195.695 148.065 20.130 191.609 49.972 102.106 8.915 7.277 31.075 20.667 52.656 119.578

r

2010

.b

(1)

r

ps

Provinsi/ Province


57

Tabel Table

24

Nilai Output Perusahaan Air Bersih Menurut Provinsi Value of Output of Water Suppy Establishments by Province 2009 - 2013 (juta rupiah/million rupiahs) 2009r

2010

(2) 30.323 433.757 132.900 49.645 63.184 194.438 27.424 39.258 8.701 295.550 2.767.120 766.487 576.636 70.879 984.091 488.504 322.015 64.807 41.694 91.309 64.254 314.051 337.219

(3) 29.928 420.052 130.306 49.350 63.713 211.732 27.720 41.297 7.657 290.144 2.710.062 771.034 682.790 72.017 996.344 498.834 317.831 68.520 48.352 103.493 66.396 201.588 321.071

Provinsi/ Province

INDONESIA

58

2012

30.343 27.690 237.371 36.092 18.810 9.309 48.634 28.730 9.681 46.914

62.691 35.897 268.711 48.401 34.700 14.542 34.715 38.795 20.412 51.638

105.615 42.367 291.690 50.346 37.855 18.188 31.693 30.171 23.133 57.942

8.652.631

8.623.803

12.177.885

13.147.039

14.052.768

o.

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ps

.b

w

w

w

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(5) 64.059 585.248 190.082 50.529 100.061 430.097 39.094 62.649 26.491 343.497 4.670.453 1.290.635 910.922 107.793 1.362.431 493.996 519.347 113.408 71.826 65.671 87.542 371.011 501.196

id

28.219 36.537 227.749 36.509 17.849 7.996 48.326 27.311 10.966 46.922


(4) 82.075 500.954 151.363 56.129 85.920 353.835 41.181 58.873 17.384 333.295 4.561.314 1.177.528 828.631 85.475 1.156.559 468.323 470.255 100.255 64.455 127.798 78.579 299.493 467.708

2013 (6) 65.077 651.709 193.577 61.916 53.585 433.647 43.248 58.175 21.162 443.519 4.810.786 1.444.963 945.107 88.355 1.452.414 631.621 496.687 213.976 89.370 83.924 104.111 210.364 598.999 40.014 102.085 48.063 402.835 65.900 38.035 18.840 38.762 16.443 23.638 61.860

tp


ht

11 12 13 14 15 16 17 18 19 21 31 32 33 34 35 36 51 52 53 61 62 63 64 65 71 72 73 74 75 76 81 82 91 94

2011

Tabel

Karakteristik Utama Perusahaan Air Bersih di Indonesia 2009 - 2013 25

Table

Main Characteristics of Water Supply Establishment in Indonesia 2009- 2013

Perincian

Satuan

2009

(1)

(2)

(3)

Banyaknya perusahaan Total number of establishments

Perusahaan

r

2010

2011

2012

2013

(4)

(5)

(6)

(7)

499

529

542

547

537

47.239

48.465

48.874

48.884

49.877

2.515.435

2.752.962

3.280.801

Establishment orang

Total number of workers

Person

.g

o.

id

Banyaknya pekerja

Juta Rupiah

Employment costs

Million Rupiahs

ps

Pengeluaran untuk pekerja

2.200.494

w

3

2.313

2.439

2.742

2.968

3.224

9.569

9.566

9.961

10.633

11.144

8.652.631

8.623.803

12.177.885

13.653.706

14.052.428

1.866.684

1.874.824

2.116.394

2.338.097

2.619.168

://

Juta m

tp

Million m 3

ht

Air bersih yang disalurkan/ Volume of cleaned water distributed

w

w

.b

1.893.487

Banyaknya Pelanggan Total Number of customers

Ribu Pelanggan Thousand Customers

Nilai output

Juta Rupiah

Output Value

Million Rupiahs

Biaya Operasional Operating Cost

Juta Rupiah Million Rupiahs


59

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