1. INDONESIAN WATER SUPPLY ASSOCIATION
PERPAMSI PROFILE
INDONESIAN WATER SUPPLY ASSOCIATION

2. 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.

3. 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)

4. 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

5. 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

6. 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

7. 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

8. 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.

9. 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

10. 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

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

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

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

14. 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

15. 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

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

17. 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

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

19. 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.

20. 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

21. Thank you