INDONESIAN WATER SUPPLY ASSOCIATION PERPAMSI PROFILE INDONESIAN WATER SUPPLY ASSOCIATION

HISTORY PERPAMSI was founded on April 8, 1972 in its 1st General Assembly. Established by the CEOs of 54 existing water utilities at that time. As of 2014, number of water utilities has been 421 entities. The background of establishment was mainly to cooperate and join forces in addressing common issues and challenges faced by Indonesian water utilities.

Central Board of PERPAMSI 2013 - 2017 Chairman H. Rudie Kusmayadi, B.E., M.Si. (PDAM Tirta Raharja Kabupaten Bandung) Vice Chairman Ir. H. Muslih (PDAM Bandarmasih Kota Banjarmasin) General Secretary Drs. Ashari Mardiono (PDAM Surya Sembada Kota Surabaya)

National Board Members 2013 - 2017 Head of Regulation Department Head of Organization and Management Department Head of Human Resources Department Head of Finance Department Head of Partnerships Department Head of Performance Improvement Department Head of Water Resources Department Head of Information and Communication Department Head of Research and Development Department Head of Advocacy Department Executive Director

Advisory Board General Director of Cipta Karya, Ministry of Public Works General Director of Regional Finance, Ministry of Home Affairs Deputy of Infrastructure, National Agency for Development Planning General Director of State Treasury, Ministry of Finance

ORGANIZATION CHART General Assembly Executive Director Chairman Vice Chairman Advisory Board General Secretary 29 branches in 33 provinces PDAM Performance Improvement Dept. Infor-mation & Com. Dept. Water Resources Dept. Regulation Dept. Organization & Mgment Dept. HR Dept. Finance Dept. Partnerships Dept. R&D Dept. AdvocacyDept. Executive Director Secretariat

VISION & MISSION VISION Be a professional association to effectively improve water utilities performances MISSION To assist members in achieving better performances To establish reliable network with all stakeholders in water sector To improve human resources competency through capacity building To implement a good organisation governance To play active role in the process of policy making and formulation of rules and regulation

Strategic Plan 2013 - 2017 Organization Finance Supports for members To build PERPAMSI an independent and professional organization with the ability to address its members interests and act as representative of members in national and international forum, supported by national and local board of PERPAMSI.   Finance To strengthen PERPAMSI’s financial fondation to ensure sustainability of PERPAMSI by providing alternative sources of funding. Supports for members To enhance technical and non technical assistances for members in improving performances and presenting excellent services through directive programs based on respective corporate plans.

Members of PERPAMSI Number of water supply entities in Indonesia as of December 2013 421 Legal entity Companies owned by local goverment PDAM/PDAB/PAM /PERUSDA Operating as public services unit BDAM/BPAM/BPAB/BLU/BLUD/UPT AM Private companies PT 386 10 25

Fact of Figures 14 20 232 19 136 Growing number 421 401 336 293 Growing number of water supply entities 2000 2006 2010 2013 Number of entities based on total connections 14 20 232 Less than 10,000 More than 100,000 30,001 – 50,000 19 136 50,001 – 100,000 10,001 – 30,000

Fact of Figures > 9.311.660 53,906 people Total customers (national) Number of connections 2011 Average tariff (national) > 9.311.660 Rp 2.396 = US$ 0.28 Production capacity Installed 160.654 l/s Appliead 112.579 l/s TOTAL ASSET (265 PDAM) Rp 10.019 Trillion Total employees 53,906 people

Map of water supply entities From Sabang to Merauke, from Talaud to Pulau Rote, from Natuna to Kepulauan Aru

Indonesian water sector MDGs achievement Pipe network coverage in urban areas (%) 90.13 26.44% gap 68.32 41.88 2011 2015 2025

Water utilities Performances (2012) Evaluated by BPPSPAM Min. Of Public Works based on Audited Report 2011 HEALTHY LESS-HEALTHY NON-HEALTHY 171 101 56 UN-AUDITED = 58

PERPAMSI’s Existing Sources of Funding 75% Membership fees through commission from centralized water billing for the Ministry of Defence organized by PERPAMSI Subscription fee and advertisement of magazine 10% 5% Donation or sponsorhips of events 10% Interests and other investment

Regular Agenda Central Board meeting every 1-2 months National meeting every 6 months General Assembly (MAPAMNAS) every 4 years

Flagship Programme Solidarity Partnership Programme (Water Operators’ Partnerships) Recovery Programme Subsidies for Management Training and competency sertification Development of water supply inno-vative technology Benchmarking Program

Biennial Agenda Indonesia Water and Wastewater Expo and Forum (IWWEF) PERPAMSI Sports Event

International Partnerships Member of Steering Committee Global Water Operators’ Partnerships Alliance (GWOPA) UN-Habitat Member of International Water Association (IWA) Member of South East Asia Water Utilities Network (SEAWUN) Partners: Japan Water Works Association (JWWA), Korean Water Works Association (KWWA), Malaysia Waterworks Association (MWA), American Water Works Association (AWWA) NGO and training partners: Waterlinks, Penang Water Services Academy (PWSA) Malaysia, International Water Centre (IWC) Australia.

MEDIA Monthly Magazine Air Minum Website Regular publication First published in 1975, now subscribed by all members with circulation of 5,000 copies. Website www. perpamsi.or.id Regular publication PERPAMSI Directory Compilation of Rules and Regulation in Water Sector

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