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MASTER PLAN FOR PROVIDING MASTER PLAN FOR PROVIDING OF WATER SUPPLY IN BANTEN OF WATER SUPPLY IN BANTEN
PROVINCE PROVINCE 20082008--20232023
DPD PERPAMSI PROVINSI BANTENDPD PERPAMSI PROVINSI BANTENJlJl. . KisamaunKisamaun No. 204 No. 204 TangerangTangerang 1511815118
Phone/Fax . 021 55794821Phone/Fax . 021 5579482120082008
PREFACE
• Water Supply coverage in Banten Province still low only � ± 10%
• National Mid Term Development Goals (RPJMN) by 2009 :
� Urban : 66% � Rural : 30%
• Millenium Development Goals (MDG) by 2015 :� Uraban : 80% � Rural : 60%
• Providing water supply activities based on Governmentlal Regulation (PP) No.16/2005 Regarding of Developing of act preparing of water supply system (SPAM), which mention that act preparing water supply system is one of the government obligation.
WATER SUPPLY COVERAGE WATER SUPPLY COVERAGE (BY PIPING SYSTEM)(BY PIPING SYSTEM)
LoctionLoction%%--age coverageage coverage
RemarkRemarkPDAMPDAM Non PDAMNon PDAM TotalTotal
SerangSerang DistrictDistrict 4.944.94 -- 4.944.94
LebakLebak DistrictDistrict 5.815.81 -- 5.815.81
PandeglangPandeglang DistrictDistrict 4.484.48 -- 4.484.48
TangerangTangerang DistrictDistrict 5.055.05 5.385.38 10.4310.43
TangerangTangerang MunicipalityMunicipality 24.8724.87 0.160.16 25.0325.03Some supported by PDAM Some supported by PDAM TKR TKR TangerangTangerang District District (19.68%)(19.68%)
CilegonCilegon MunicipalityMunicipality16.5116.51 4.224.22 20.7420.74
Some supported by PDAM Some supported by PDAM SerangSerang District (11.34%)District (11.34%)
TotalTotal 8.668.66 2.142.14 10.7910.79
Kota Cilegon
KabupatenSerang
KabupatenTangerang
KotaTangerang
4.94 %
20.74 %
4.48 %5.81 %
10.43 %
25.03 %
KabupatenPandeglang
KabupatenLebak
• Common– To improve community accessibility to
water supply in Banten Province
• Special– To improve Quality, quantity and
continuity of water supply at existing area– To imporve standard of services at each
PDAMs within Banten based on national regulation.
– To develop integrated water supply system
– To develop tarrif system based on cross subsidy among customers.
– To develop integrated multy sector cooperation within related stakeholder in order to widening of coverage.
The Aims
CRITERIA
CRITERIA OF MASTER PLAN
Master Plan should be met with the Public Work Ministerial Decree fulfilled (Kepmen PU No.18/KMK/2007) :
– Future oriented
– Realistic– Flexsible
Approach on Master Plan Providing of Water Supply Arrangement
No. Grade of City Number of Popluation SPAM Location
1 Middle City 10.000 - 100.000
a. Middle City I 10.000 - 40.000 10 L/det. per 3 yearsSub urban in Serang, Lebak
dan Pandeglang districtsb. Middle City II 40.001 - 100.000 20 L/det. per 3 years
2 Big City 100.000 - 500.000 Per 5 years
Serang urban,Cilegon urban, Tangerang district urban
3 Metropolitan 500.000 - 1.000.000
4 City >1.000.000 Per 5 years Tangerang municipal
current conditions
CURRENT CONDITION OF WATER SUPPLY SYSTEMS
NoDistrics/
Municipalities
Water ResourcessName of WTPs Capacity
(lt/sec)River/Spring/Deep well Name of Resources
1 SerangDistrict
Sungai
Irigasi Pamarayan Barat Kenari 55
Sungai Banten Kroya 10
Sungai Cisirih Cinangka/Cisirih 10
Irigasi Pamarayan Barat
Kandayakan/ Keragilan 30
Irigasi Pamarayan Barat Ciruas 15
Irigasi Pamarayan Barat Tirtayasa 5
Sungai Ciwaka Linduk 10
Irigasi PamarayanTimur Carenang 5
Irigasi PamarayanTimur Cijeruk 15
NoDistrics/
Municipalities
Water ResourcessName of WTPs Capacity
(lt/sec)River/Spring/Deep well Name of Resources
1 SerangDistrict Mata air
Pelabuhan Bulan 11
Sukacai 40
Citaman 60
Cisaat 15
Cibuligir 2.5
Cilamojan 12Total (L/dtk) 313
CURRENT CONDITION OF WATER SUPPLY SYSTEMS
NoDistrics/
Municipalities
Water ResourcessName of WTPs Capacity
(lt/sec)River/Spring/Deep well Name of Resources
2 Pandeglang District
Mata air
Cikoromoy Cikoromoy 42
Karang tanjung Booster kadu merak 35
Ciwasiat 5
Cikupa 5
Paniis 50
Menes 5
Cileungsi 3
Sungai Cikeusik Cikoncang 2.5Total (L/dtk) 147.5
CURRENT CONDITION OF WATER SUPPLY SYSTEMS
NoDistrics/
Municipalities
Water ResourcessName of WTPs Capacity
(lt/sec)River/Spring/Deep well Name of Resources
3 KabupatenTangerang
Sungai
Cisadane Babakan 80
Cisadane Cikokol 1100
Cisadane Serpong 3000
Cidurian Solear 100
Cisadane Perumnas 120
Cidurian Kresek (IKK) 15
Cidurian Kronjo (IKK) 7.5
Irigasi (Cisadane) Mauk (IKK) 15
Irigasi (Cisadane) Rajeg (IKK) 25
Sumur Bor/dangkal Pasar Kemis 2.5
Total (L/dtk) 4562.5
CURRENT CONDITION OF WATER SUPPLY SYSTEMS
NoDistrics/
Municipalities
Water ResourcessName of WTPs Capacity
(lt/sec)River/Spring/Deep well Name of Resources
4 KabupatenLebak Sungai
Ciujung Rangkasbitung 170
Cilangkahan Malingping 20
Ciberang Sajira 10
Ciberang Cipanas 20Total (L/dtk) 120
5 Kota Tangerang Sungai Cisadane Mekarsari 370
Total (L/dtk) 370
CURRENT CONDITION OF WATER SUPPLY SYSTEMS
Map of Current Water Supply in Banten Province
Serang-Cilegon
Kota Serang KPS Serang-TNG
Kota Rangkas
Kota Pandeglang
IKK Labuan
Ciparen, Cipacul
Kota TNG
Bojongrenged
PROYEKSI
Population Projection, number of House Hold and Target Population Projection, number of House Hold and Target of Coverage based on the of Coverage based on the MDGsMDGs by 2015by 2015
Districts / Municipalities
Number of Population in
2015
Number of House Hold
Service Coverage
%-age of Service
Coverage
Kab. Pandeglang 1.430.780 357.677 213.015 60,00%
Kab. Lebak 1.474.452 368.613 235.862 64,00%
Kab. Tangerang 4.601.861 1.150.465 719.698 82,80%
Kab. Serang 2.430.256 607.565 390.107 64,80%
Kota Tangerang 2.013.608 503.402 402.722 80,00%
Kota Cilegon 467.285 116.821 93.457 80,00%
Total Banten Prov. 12.418.172 3.104.543 2.054.864 66,19%
WATER DEMANDWATER DEMAND
2004 201 0 201 5
K abupaten P andeglang 29,099,824 33,854,747 37,81 7,1 82
C onv ers ion to L iter per s ec ond 923 1 ,074 1 ,1 99
K abupaten L ebak 34,764,842 39,978,979 44,61 8,984
C onv ers ion to L iter per s ec ond 1 ,1 02 1 ,268 1 ,41 5
K abupaten T angerang 99,952,837 1 23,941 ,51 8 1 43,932,085
C onv ers ion to L iter per s ec ond 3,1 69 3,930 4,564
K abupaten S erang 57,282,578 66,1 32,826 76,059,1 69
C onv ers ion to L iter per s ec ond 1 ,81 6 2,097 2,41 2
K ota Tangerang 57,359,021 68,406,368 77,61 2,491
C onv ers ion to L iter per s ec ond 1 ,81 9 2,1 69 2,461
K ota C ilegon 1 3,246,340 1 5,845,272 1 8,01 1 ,049
C onv ers ion to L iter per s ec ond 420 502 571
Total (cubic meter per year) 291 ,705,442 348,1 59,71 0 398,050,960
C onv ers ion to L iter per s ec ond 9,250 1 1 ,040 1 2,622
L oc ationWater demand in c ubic meter per year
Water Demand and Water Suplly System Capacity Projection in Banten Province by
2007-2023
S. CIBERANG(DAM KARIAN)
Kapasitas : 279.000 m3
S. CISADANE
S. CIUJUNG
POTENSI SUMBER AIR BAKUPOTENSI SUMBER AIR BAKU
GAMBARAN ZONA PENYEDIAAN AIR MINUM DI PROVINSI BANTEN
MASTER PLAN STAGE OF MASTER PLAN STAGE OF IMPLEMENTATIONIMPLEMENTATION
Tahun
Description
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Consolidation Acceleration Development
A. Development
1. DED Study
2. WTPsDevlopment
3. WTPs. Network Installation
4. Weir Development
5. Normalization of the reiver
6. Development of Dam
7. Optimation of spring
c. Merger
~ PDAM Pandeglang danPDAM Lebak
~ PDAM TKR dan PDAM TirtaBenteng
~ PDAM Kab. Serang danPDAM CilegonMandiri
b. HoldingCompany
a. Try out
8. Regionalisasi
DevelopmentAccelerationConsolidation
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008Description
Year
TAHAPAN RENCANA TAHAPAN RENCANA MASTER PLANMASTER PLAN
�Water supply services is the government obligation to provide easy access to the people, this task based on the Governmental Regulation Decree (PP) No.16 year of 2005. So it need to be support by the stakeholder who related to the water supply services, both in central and local government.
�Wter supply services in Banten is very lack of services, in the othe hand there are some poteltial river which can be use for water supply services.
�The potenctial water resources need some supplort from stakeholder related to the water supply services in Banten Province, not only from governemnt side but also from private sector side,
�The master plan of providing of Water supply in Banten Province 2008-2023 is the tool to show of the situation of providing of water supply in Banten for the future. It contain the analitical situation and the aim tobe achieve in 2023.
�Regionalization is the best solution in providing of water supply system in BantenProvince.
CONCLUTION
• In order to achieve the masterplantarget need fully of support from stakeholder
• Inventorization of the river in Banten is have to be done in order to give the more information of water resources in Banten
• In order to implement the masterplanit need for socialization.
RECOMENDATION
Some inputs from Some inputs from RakerdaRakerda May 7May 7thth ‘2008‘2008(Annual meeting of DPD (Annual meeting of DPD PerpamsiPerpamsi BantenBanten))
•• Regionalization, is the main issue of the master Regionalization, is the main issue of the master plan, it could be implemented with the small scale plan, it could be implemented with the small scale of regionalization such as between two or three of of regionalization such as between two or three of PDAM within PDAM within BantenBanten..
•• Private sectors, in order to achieve the Private sectors, in order to achieve the MDG’sMDG’s it it doesn’t mean that the government and PDAM doesn’t mean that the government and PDAM obligation but need private sector participation obligation but need private sector participation trough Public Private Participation in Water supply trough Public Private Participation in Water supply System InfrastructureSystem Infrastructure
•• Water Resources, how to solve the problem in such Water Resources, how to solve the problem in such a way of the water resources crisis, the master plan a way of the water resources crisis, the master plan must be able to answer and find out the must be able to answer and find out the soultionssoultions..
