KABUPATEN BOYOLALI Background Kabupaten Boyolali is located in West Java and was chosen because of its proximity to Surakarta and as a participant in the Hibah program. The district has a total population of just over 930,531, and the area includes 15 subdistricts, 4 kelurahan and 267 desa. Access to safe drinking water was 66.05 % and access to sanitation was 61.65 % in 2015 (BPS, 2015). The poverty level is 26.6 %. The Deputy Bupati stated the District was committed to improving water supply coverage with a particular focus in rural areas suffering from poor level of access. By 2017 the PDAM provided services to 50,000 households and through the additional Hibah and APBN funded connections and was more financially viable. PDAM profile PDAM Kabupaten Boyolali 2011 2012 Date established Number of customers (household connections) 26,706 29,875 Total number of employees 154 154 Ratio employee/connection 5.89 5.26 Production capacity 222 120 Idle capacity na Na Non-revenue water (%) 29 26 Reliability 24h/day (%) 18 20 Coverage (cakupan) (%) 65 70 Healthy/not Healthy Healthy Water tariff (social general) (IDR) 1,475 tariff (household) (IDR) 4,006 Water tariff (commercial) (IDR) 6,733 Proportion of MBR customers 500 1,756 Proportion of customers paying reduced tariff Source: IndII Financials PDAM Kabupaten Boyolali 2012 (IDR.000) Figures 82,967,666.63 Liabilities 435,863.16 Equity 82,531,803.47 Working Capital 82,531,803.47 Cash & Equivalent 4,784,351.35 Inventory na Current Ratio 0.03 Debt Equity 0.01 Profit/Loss 2,260,078.82 ROE 2.74% Source: IndII Water Hibah (PCP Report), BPPSPAM Data
KABUPATEN BOYOLALI Background Kabupaten Boyolali is located in West Java and was chosen because of its proximity to Surakarta and as a participant in the Hibah program. The district has a total population of just over 930,531, and the area includes 15 subdistricts, 4 kelurahan and 267 desa. Access to safe drinking water was 66.05 % and access to sanitation was 61.65 % in 2015 (BPS, 2015). The poverty level is 26.6 %. The Deputy Bupati stated the District was committed to improving water supply coverage with a particular focus in rural areas suffering from poor level of access. By 2017 the PDAM provided services to 50,000 households and through the additional Hibah and APBN funded connections and was more financially viable. PDAM profile PDAM Kabupaten Boyolali 2011 2012 Date established Number of customers (household connections) 26,706 29,875 Total number of employees 154 154 Ratio employee/connection 5.89 5.26 Production capacity 222 120 Idle capacity na Na Non-revenue water (%) 29 26 Reliability 24h/day (%) 18 20 Coverage (cakupan) (%) 65 70 Healthy/not Healthy Healthy Water tariff (social general) (IDR) 1,475 tariff (household) (IDR) 4,006 Water tariff (commercial) (IDR) 6,733 Proportion of MBR customers 500 1,756 Proportion of customers paying reduced tariff Source: IndII Financials PDAM Kabupaten Boyolali 2012 (IDR.000) Figures 82,967,666.63 Liabilities 435,863.16 Equity 82,531,803.47 Working Capital 82,531,803.47 Cash & Equivalent 4,784,351.35 Inventory na Current Ratio 0.03 Debt Equity 0.01 Profit/Loss 2,260,078.82 ROE 2.74% Source: IndII Water Hibah (PCP Report), BPPSPAM Data
independent-review-of-water-and-sanitation-hibah.docx