A FISIK
1 Keteraturan Bangunan 58%
Kawasan permukiman memiliki Kepadat
2 Kepadatan Bangunan
unit/Ha)
3 Kelayakan Fisik Bangunan 21%
9%
62%
7%
5 Drainase Lingkungan
38%
28%
6 Pelayanan Air Minum/Baku
10%
7%
74%
REALISASI
NO RENCANA INVESTASI VOLUME BIAYA
VOL REALISASI
1 Betonisasi jalan 450 18,320,000 145
2 Drainase 200 15,552,000 0
3 Pemb Jembatan 15 15,000,000 0
Perbaikan Rumah tdk Layak
4 huni 12 100,000,000
0
5 Pembangunan MCK 5 35,000,000 0
Perbaikan/Pembangunan
1 6,500,000
6 Posyandu 0
7 Septickthak Komunal 8 120,000,000 0
Pemasangan Standar Listrik 10 6,500,000
8 0
Pengadaan Sarana Air Bersih
1 8,400,000
9 (sumur bor) 0
10 Kirmir/TPT 30 15,000,000 0
11 TPS 7 2,100,000 0
Jumlah Total 342,372,000
RIKS CEKLIST REALISASI KEGIATAN
12
5
1
8
10
1
30
7
CATATAN
PJM
PJM 77760
PJM
PJM
Basline
PJM
PJM
PJM
Baseline
MATRIK RENCANA INVESTASI YANG SESUAI INDIKATOR KUMUH YANG BELUM TE
8 400 Unit
Kirmir
9 TPS + Gerobak Sampah 8
Jumlah Total
NDIKATOR KUMUH YANG BELUM TERLAKSANA
Lokasi
Biaya Tahun
RT RW
16,500,000 1,2,3 5 2015/2016
1,750,000 1,2,3 5 2015/2016
136,000,000 1,2,3 5 2015/2016
14,000,000 1,2,3 5 2015/2016
120,000,000 1,2,3 5 2015/2016
1,2,3 5 2015/2016
164,800,000
5,200,000 1,2,3 5 2015/2016
587,600,000
INDIKATOR 1
Kepadatan Bangunan
AKSESIBILITAS LINGKUNGAN
No. RT/RW/DUSUN
Persyaratan
Jangkauan
Teknis/Kualitas
Jaringan Jalan
Jalan
1 1 RT001-RW001 12% 6%
2 11 RT001-RW011 86% 86%
3 12 RT001-RW012 43% 36%
4 13 RT001-RW013 100% 50%
5 17 RT002-RW001 36% 18%
6 27 RT002-RW011 91% 78%
7 28 RT002-RW012 13% 20%
8 29 RT002-RW013 0% 0%
9 33 RT003-RW001 0% 0%
10 42 RT003-RW011 93% 91%
11 43 RT003-RW012 100% 33%
12 44 RT003-RW013 86% 49%
13 48 RT004-RW001 100% 100%
INDIKATOR 3
DRAINASE
No. RT/RW/DUSUN
Persentase luas
Persyaratan
permukiman tidak
Teknis/Kualitas Drainase
tergenang
1 1 RT001-RW001 100% 61%
2 11 RT001-RW011 100% 100%
3 12 RT001-RW012 100% 47%
4 13 RT001-RW013 100% 100%
5 17 RT002-RW001 100% 67%
6 27 RT002-RW011 100% 78%
7 28 RT002-RW012 100% 67%
8 29 RT002-RW013 100% 100%
9 33 RT003-RW001 100% 50%
10 42 RT003-RW011 100% 100%
11 43 RT003-RW012 100% 0%
12 44 RT003-RW013 100% 100%
13 48 RT004-RW001 100% 0%
INDIKATOR 4
AIR MINUM
No. RT/RW/DUSUN
Ketersedi Keterpenuha
aan Akses n Kebutuhan
AM AM/Baku
1 1 RT001-RW001 65% 37%
2 11 RT001-RW011 94% 100%
3 12 RT001-RW012 48% 100%
4 13 RT001-RW013 100% 100%
5 17 RT002-RW001 100% 100%
6 27 RT002-RW011 94% 99%
7 28 RT002-RW012 100% 100%
8 29 RT002-RW013 46% 99%
9 33 RT003-RW001 92% 100%
10 42 RT003-RW011 100% 100%
11 43 RT003-RW012 90% 100%
12 44 RT003-RW013 100% 100%
13 48 RT004-RW001 100% 100%
INDIKATOR 5
AIR LIMBAH/SANITASI
No. RT/RW/DUSUN Ketersedi Persyarat Limbah R.
aan Akses an Teknis Tangga
Air Air terpisah
Limbah Limbah dengan
1 1 RT001-RW001 94% 6% 0%
2 11 RT001-RW011 100% 94% 0%
3 12 RT001-RW012 100% 100% 100%
4 13 RT001-RW013 100% 100% 0%
5 17 RT002-RW001 100% 100% 0%
6 27 RT002-RW011 100% 94% 0%
7 28 RT002-RW012 100% 100% 100%
8 29 RT002-RW013 100% 100% 0%
9 33 RT003-RW001 100% 100% 0%
10 42 RT003-RW011 100% 100% 0%
11 43 RT003-RW012 99% 100% 0%
12 44 RT003-RW013 100% 100% 0%
13 48 RT004-RW001 100% 100% 100%
INDIKATOR 6
PENGELOLAAN PERSAMPAHAN
No. RT/RW/DUSUN
Pengelolaan Persampahan
1 1 RT001-RW001 63%
2 11 RT001-RW011 100%
3 12 RT001-RW012 100%
4 13 RT001-RW013 0%
5 17 RT002-RW001 100%
6 27 RT002-RW011 100%
7 28 RT002-RW012 100%
8 29 RT002-RW013 0%
9 33 RT003-RW001 0%
10 42 RT003-RW011 100%
11 43 RT003-RW012 100%
12 44 RT003-RW013 98%
13 48 RT004-RW001 0%
INDIKATOR 7
PENGAMANAN KEBAKARAN
No. RT/RW/DUSUN
Ketersediaan Prasarana/Sarana Proteksi
Kebakaran
1 1 RT001-RW001 0%
2 11 RT001-RW011 0%
3 12 RT001-RW012 0%
4 13 RT001-RW013 0%
5 17 RT002-RW001 0%
6 27 RT002-RW011 0%
7 28 RT002-RW012 0%
8 29 RT002-RW013 0%
9 33 RT003-RW001 0%
10 42 RT003-RW011 0%
11 43 RT003-RW012 0%
12 44 RT003-RW013 0%
13 48 RT004-RW001 0%