Produksi Air Minum, Nilai Penjualan dan Jumlah Pelanggan Air Minum |
Drinking Water Production, Sale and Total Counsuemers |
2010-2012 |
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No. |
Uraian/ Description |
Tahun/ Year |
2010* |
2011 |
2012 |
(1) |
(2) |
(3) |
(4) |
(5) |
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1. |
Air Minum yang |
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- |
Diproduksi / Produced (m3) |
4,964,538 |
6,327,475 |
7,323,366 |
- |
Terjual / Sold (m3) |
3,126,968 |
3,290,287 |
3,661,683 |
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2. |
Jumlah Tenaga Kerja (orang) |
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161 |
159 |
- |
PNS / Gov. Employee |
1 |
1 |
1 |
- |
Pegawai Tetap/ Labours |
128 |
127 |
136 |
- |
Pegawai Honorer / Kontrak / Honorer/Contract |
32 |
33 |
22 |
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3. |
Jumlah Pelanggan (ruta) |
14,804 |
15,461 |
16,422 |
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4. |
Cakupan Pelayanan terhadap |
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penduduk pelayanan (%) |
9 |
15 |
13 |
Service Coverage to service resident(%) |
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5. |
Rata-rata Tarip per-m3 (Rp) |
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Mean of Rate Per-m3 |
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- |
0 - 10 m3 |
2,500 |
2,500 |
2,500 |
- |
11 - 20 m3 |
3,100 |
3,100 |
3,100 |
- |
21 - 30 m3 |
3,600 |
3,600 |
3,600 |
- |
30 m3 ke atas |
3,600 |
3,600 |
3,600 |
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6. |
Nilai Penjualan ( Ribu Rupiah) |
11,435,232,350 |
11,952,263,050 |
13,926,623,350 |
Sale Value( thousand Rupiah) |
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*) angka setelah audit |
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Sumber Data : PDAM "Sumber Pocong" Kabupaten Bangkalan |
Data Source : PDAM " Sumber Pocong" of Bangkalan Regency |
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