Perhitungan Indikator Aksesibilitas

2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 1783.6 km 0 km 0.00% 1 km
2 Perbaikan Desain Geometris 10% 60 titik 2 titik 0.33% 0 titik
3 Pengamanan Lereng 10% 60 titik 3 titik 0.50% 0 titik
4 Pembangunan Jalan Baru 30% 102.75 km 4 km 1.17% 2.1 km
5 Pembangunan FO dan Jembatan 30% 90.09 % 24.3981 % 8.12% 10.188 %
Capaian per tahun 10.13%
Capaian kumulatif 10.13%

UPTD I
2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 1 titik 1.00% 0 titik
4 Pembangunan Jalan Baru 30% 36.15 km 4 km 3.32% 0 km
5 Pembangunan FO dan Jembatan 30% 100.00 % 15.3333 % 4.60% 18.333 %
Capaian per tahun 8.92%
Capaian kumulatif 8.92%

UPTD II
2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 1 km
2 Perbaikan Desain Geometris 10% 10 titik 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 6.9 km 0 km 0.00% 2.1 km
5 Pembangunan FO dan Jembatan 30% 100 % 88.00 % 26.40% 0%
Capaian per tahun 26.40%
Capaian kumulatif 26.40%

UPTD III
2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 1 titik 1.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 29.3 km 0 km 0.00% 0 km
5 Pembangunan FO dan Jembatan 30% 74.2 % 24.74 % 10.00% 10.80 %
Capaian per tahun 11.00%
Capaian kumulatif 11.00%
UPTD IV
2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 1 titik 1.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 5 km 0 km 0.00% 0 km
5 Pembangunan FO dan Jembatan 30% 100 % 3.00 % 0.90% 0.00 %
Capaian per tahun 1.90%
Capaian kumulatif 1.90%

UPTD V
2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 1 titik 1.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 10.4 km 0 km 0.00% 0 km
5 Pembangunan FO dan Jembatan 30% 100 % 3.00 % 0.90% 0.00 %
Capaian per tahun 1.90%
Capaian kumulatif 1.90%

UPTD VI
2019 2020
No Program Kerja Bobot Target 100%
Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 2 titik 2.00% 0 titik
4 Pembangunan Jalan Baru 30% 20 km 0 km 0.00% 0 km
5 Pembangunan FO dan Jembatan 30% 100 % 3.00 % 0.90% 0.00 %
Capaian per tahun 2.90%
Capaian kumulatif 2.90%
2020 2021 2022 2023
% Vol % Vol % Vol %
0.01% 5.6 km 0.06% 6 km 0.07% 6 km 0.07%
0.00% 0 titik 0.00% 6 titik 1.00% 6 titik 1.00%
0.00% 0 titik 0.00% 6 titik 1.00% 6 titik 1.00%
0.61% 4.5 km 1.31% 5 km 1.46% 5 km 1.46%
3.39% 7.13375 % 2.38% 23.356 % 7.78% 25.02 % 8.33%
4.02% 3.75% 11.30% 11.86%
14.14% 17.89% 29.20% 41.06%

2020 2021 2022 2023

% Vol % Vol % Vol %
0.00% 0 km 0.00% 1 km 0.07% 1 km 0.07%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 4.5 km 3.73% 5 km 4.15% 5 km 4.15%
5.50% 26.3333 % 7.90% 30.000 % 9.00% 10 % 3.00%
5.50% 11.63% 15.22% 9.22%
14.42% 26.05% 41.27% 50.49%

2020 2021 2022 2023

% Vol % Vol % Vol %
0.07% 0 km 0.00% 1 km 0.07% 1 km 0.07%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
9.13% 1 km 4.35% 2 km 8.70% 1.8 km 7.83%
0.00% 12.00 % 3.60% 0% 0.00% 0% 0.00%
9.20% 7.95% 10.76% 9.89%
35.60% 43.55% 54.31% 64.20%

2020 2021 2022 2023

% Vol % Vol % Vol %
0.00% 0 km 0.00% 1 km 0.07% 1 km 0.07%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 4.5 km 4.61% 5 km 5.12% 5 km 5.12%
4.37% 2.31 % 0.94% 17.27 % 6.98% 19.03 % 7.69%
4.37% 5.54% 14.17% 14.88%
15.37% 20.91% 35.08% 49.96%
2020 2021 2022 2023
% Vol % Vol % Vol %
0.00% 0 km 0.00% 1 km 0.07% 1 km 0.07%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 km 0.00% 0 km 0.00% 1 km 6.00%
0.00% 0.00 % 0.00% 37.00 % 11.10% 60.00 % 18.00%
0.00% 0.00% 13.17% 26.07%
1.90% 1.90% 15.07% 41.13%

2020 2021 2022 2023

% Vol % Vol % Vol %
0.00% 0 km 0.00% 1 km 0.07% 1 km 0.07%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 km 0.00% 2 km 5.77% 2 km 5.77%
0.00% 0.00 % 0.00% 37.00 % 11.10% 60.00 % 18.00%
0.00% 0.00% 18.94% 25.84%
1.90% 1.90% 20.84% 46.67%

2020 2021 2022 2023

% Vol % Vol % Vol %
0.00% 5.6 km 0.38% 1 km 0.07% 1 km 0.07%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 titik 0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 4.5 km 6.75% 5 km 7.50% 5 km 7.50%
0.00% 0.00 % 0.00% 37.00 % 11.10% 60.00 % 18.00%
0.00% 7.13% 20.67% 27.57%
2.90% 10.03% 30.69% 58.26%
Perhitungan Indikator Aksesibilitas

2019 2020 2021

No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 1783.6 km 0 km 0.00% 1 km 0.01% 5.6 km
2 Perbaikan Desain Geometris 10% 60 titik 2 titik 0.33% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 60 titik 3 titik 0.50% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 102.75 km 4 km 1.17% 2.1 km 0.61% 4.5 km
5 Pembangunan FO 30% 13 titik 0 titik 0.00% 2 titik 4.62% 2 titik
Capaian per tahun 2.00% 5.24%
Capaian kumulatif 2.00% 7.24%

UPTD I
2019 2020 2021
No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 1 titik 1.00% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 36.15 km 4 km 3.32% 0 km 0.00% 4.5 km
5 Pembangunan FO 30% 2 titik 0 titik 0.00% 0 titik 0.00% 0 titik
Capaian per tahun 4.32% 0.00%
Capaian kumulatif 4.32% 4.32%

UPTD II
2019 2020 2021
No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 1 km 0.07% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 6.9 km 0 km 0.00% 2.1 km 9.13% 1 km
5 Pembangunan FO 30% 1 titik 0 titik 0.00% 0 titik 0.00% 1 titik
Capaian per tahun 0.00% 9.20%
Capaian kumulatif 0.00% 9.20%

UPTD III
2019 2020 2021
No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 1 titik 1.00% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 29.3 km 0 km 0.00% 0 km 0.00% 4.5 km
5 Pembangunan FO 30% 9 titik 0 titik 0.00% 2 titik 6.67% 1 titik
Capaian per tahun 1.00% 6.67%
Capaian kumulatif 1.00% 7.67%
UPTD IV
2019 2020 2021
No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 1 titik 1.00% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 5 km 0 km 0.00% 0 km 0.00% 0 km
5 Pembangunan FO 30% 1 titik 0 titik 0.00% 0 titik 0.00% 0 titik
Capaian per tahun 1.00% 0.00%
Capaian kumulatif 1.00% 1.00%

UPTD V
2019 2020 2021
No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km 0.00% 0 km
2 Perbaikan Desain Geometris 10% 10 titik 1 titik 1.00% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 10.4 km 0 km 0.00% 0 km 0.00% 0 km
5 Pembangunan FO 30% 1 titik 0 titik 0.00% 0 titik 0.00% 0 titik
Capaian per tahun 1.00% 0.00%
Capaian kumulatif 1.00% 1.00%

UPTD VI
2019 2020 2021
No Program Kerja Bobot Target 100%
Vol % Vol % Vol
1 Pelebaran Jalan 20% 297.27 km 0 km 0.00% 0 km 0.00% 5.6 km
2 Perbaikan Desain Geometris 10% 10 titik 0 titik 0.00% 0 titik 0.00% 0 titik
3 Pengamanan Lereng 10% 10 titik 2 titik 2.00% 0 titik 0.00% 0 titik
4 Pembangunan Jalan Baru 30% 20 km 0 km 0.00% 0 km 0.00% 4.5 km
5 Pembangunan FO 30% 1 titik 0 titik 0.00% 0 titik 0.00% 0 titik
Capaian per tahun 2.00% 0.00%
Capaian kumulatif 2.00% 2.00%
2021 2022 2023
% Vol % Vol %
0.06% 6 km 0.07% 6 km 0.07%
0.00% 6 titik 1.00% 6 titik 1.00%
0.00% 6 titik 1.00% 6 titik 1.00%
1.31% 5 km 1.46% 5 km 1.46%
4.62% 1 titik 2.31% 1 titik 2.31%
5.99% 5.83% 5.83%
13.23% 19.07% 24.90%

2021 2022 2023

% Vol % Vol %
0.00% 1 km 0.07% 1 km 0.07%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 1 titik 1.00% 1 titik 1.00%
3.73% 5 km 4.15% 5 km 4.15%
0.00% 1 titik 15.00% 0 titik 0.00%
3.73% 21.22% 6.22%
8.05% 29.27% 35.49%

2021 2022 2023

% Vol % Vol %
0.00% 1 km 0.07% 1 km 0.07%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 1 titik 1.00% 1 titik 1.00%
4.35% 2 km 8.70% 1.8 km 7.83%
30.00% 0 titik 0.00% 0 titik 0.00%
34.35% 10.76% 9.89%
43.55% 54.31% 64.20%

2021 2022 2023

% Vol % Vol %
0.00% 1 km 0.07% 1 km 0.07%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 1 titik 1.00% 1 titik 1.00%
4.61% 5 km 5.12% 5 km 5.12%
3.33% 0 titik 0.00% 0 titik 0.00%
7.94% 7.19% 7.19%
15.61% 22.79% 29.98%
2021 2022 2023
% Vol % Vol %
0.00% 1 km 0.07% 1 km 0.07%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 0 km 0.00% 1 km 6.00%
0.00% 0 titik 0.00% 0 titik 0.00%
0.00% 2.07% 8.07%
1.00% 3.07% 11.13%

2021 2022 2023

% Vol % Vol %
0.00% 1 km 0.07% 1 km 0.07%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 2 km 5.77% 2 km 5.77%
0.00% 0 titik 0.00% 0 titik 0.00%
0.00% 7.84% 7.84%
1.00% 8.84% 16.67%

2021 2022 2023

% Vol % Vol %
0.38% 1 km 0.07% 1 km 0.07%
0.00% 1 titik 1.00% 1 titik 1.00%
0.00% 1 titik 1.00% 1 titik 1.00%
6.75% 5 km 7.50% 5 km 7.50%
0.00% 0 titik 0.00% 1 titik 30.00%
7.13% 9.57% 39.57%
9.13% 18.69% 58.26%
 2019
PERENCANAAN LAHAN
UPTD NO. RENCANA FO STATUS BOBOT = 3% BOBOT = 37%
REALISASI x REALISASI x
RENCANA RENCANA
BOBOT BOBOT
1 1 Dewi Sartika P 100.0% 3.0% 0.0% 0.0%
1 2 Citayam K 100.0% 3.0% 0.0% 0.0%
3 3 Lembang P 100.0% 3.0% 0.0% 0.0%
3 4 Supratman p 100.0% 3.0% 100.0% 37.0%
3 5 Laswi P 100.0% 3.0% 100.0% 37.0%
4 6 Kadungora P 100.0% 3.0% 0.0% 0.0%
6 7 Kadipaten P 100.0% 3.0% 0.0% 0.0%
3 8 Buah Batu P 100.0% 3.0% 0.0% 0.0%
3 9 Kopo N 100.0% 3.0% 98.0% 36.3%
3 10 Moh. Toha N 100.0% 3.0% 0.0% 0.0%
3 11 Padalarang N 0.0% 0.0% 0.0% 0.0%
3 12 Cimareme N 100.0% 3.0% 3.0% 1.1%
3 13 Nurtanio N 100.0% 3.0% 0.0% 0.0%
3 14 Jbt Leuwigajah P 100.0% 3.0% 100.0% 37.0%
1 15 Jbt Cipamingkis P 100.0% 3.0% 100.0% 37.0%
5 16 Jbt .. P 100.0% 3.0% 0.0% 0.0%
2 17 FO Cibeureum P 100.0% 3.0% 100.0% 37.0%
TOTAL RENCANA PER TAHUN

24.737
2019 2020
KONSTRUKSI PERENCANAAN LAHAN
BOBOT = 60% TOTAL PER TOTAL BOBOT = 3% BOBOT =
REALISASI x TAHUN KUMULATIF REALISASI x
RENCANA RENCANA RENCANA
BOBOT BOBOT
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 100.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
60.0% 36.0% 76.0% 76.0% 0.0% 0.0% 0.0%
60.0% 36.0% 76.0% 76.0% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
0.0% 0.0% 39.3% 39.3% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 4.1% 4.1% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
0.0% 0.0% 40.0% 40.0% 0.0% 0.0% 0.0%
0.0% 0.0% 40.0% 40.0% 0.0% 0.0% 0.0%
0.0% 0.0% 3.0% 3.0% 0.0% 0.0% 0.0%
80.0% 48.0% 88.0% 88.0% 0.0% 0.0% 0.0%
24.4% 24.4%
 55.0%
2020
LAHAN KONSTRUKSI PERENCANAAN
37% BOBOT = 60% TOTAL PER TOTAL BOBOT = 3%
REALISASI x REALISASI x TAHUN KUMULATIF REALISASI x
RENCANA RENCANA
BOBOT BOBOT BOBOT
37.0% 30.0% 18.0% 55.0% 58.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 40.0% 24.0% 24.0% 100.0% 0.0% 0.0%
0.0% 40.0% 24.0% 24.0% 100.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 39.3% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 4.1% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 100.0% 60.0% 60.0% 100.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 40.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 88.0% 0.0% 0.0%
10.2% 34.6%
 2021
LAHAN KONSTRUKSI PERENCANAAN
BOBOT = 37% BOBOT = 60% TOTAL PER TOTAL BOBOT =
REALISASI x REALISASI x TAHUN KUMULATIF
RENCANA RENCANA RENCANA
BOBOT BOBOT
0.0% 0.0% 70.0% 42.0% 42.0% 100.0% 0.0%
100.0% 37.0% 0.0% 0.0% 37.0% 40.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0%
2.0% 0.7% 25.0% 15.0% 15.7% 55.0% 0.0%
20.0% 7.4% 0.0% 0.0% 7.4% 10.4% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 40.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0%
0.0% 0.0% 20.0% 12.0% 12.0% 100.0% 0.0%
7.1% 41.7%
 2022
PERENCANAAN LAHAN KONSTRUKSI
3% BOBOT = 37% BOBOT = 60% TOTAL PER TOTAL
REALISASI x REALISASI x REALISASI x TAHUN KUMULATIF
RENCANA RENCANA
BOBOT BOBOT BOBOT
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 50.0% 30.0% 30.0% 70.0%
0.0% 100.0% 37.0% 0.0% 0.0% 37.0% 40.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 100.0% 37.0% 0.0% 0.0% 37.0% 40.0%
0.0% 100.0% 37.0% 0.0% 0.0% 37.0% 40.0%
0.0% 60.0% 22.2% 0.0% 0.0% 22.2% 25.2%
0.0% 0.0% 0.0% 75.0% 45.0% 45.0% 100.0%
0.0% 80.0% 29.6% 0.0% 0.0% 29.6% 40.0%
3.0% 0.0% 0.0% 0.0% 0.0% 3.0% 3.0%
0.0% 47.0% 17.4% 0.0% 0.0% 17.4% 21.5%
0.0% 50.0% 18.5% 0.0% 0.0% 18.5% 21.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 100.0% 60.0% 60.0% 100.0%
0.0% 100.0% 37.0% 0.0% 0.0% 37.0% 40.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 100.0%
23.4% 65.1%
 2023
PERENCANAAN LAHAN KONSTRUKSI
BOBOT = 3% BOBOT = 37% BOBOT = 60% TOTAL PER
REALISASI x REALISASI x REALISASI x TAHUN
RENCANA RENCANA RENCANA
BOBOT BOBOT BOBOT
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 50.0% 30.0% 30.0%
0.0% 0.0% 0.0% 0.0% 100.0% 60.0% 60.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 60.0% 60.0%
0.0% 0.0% 0.0% 0.0% 100.0% 60.0% 60.0%
0.0% 0.0% 40.0% 14.8% 0.0% 0.0% 14.8%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 60.0% 60.0%
0.0% 0.0% 50.0% 18.5% 0.0% 0.0% 18.5%
0.0% 0.0% 50.0% 18.5% 0.0% 0.0% 18.5%
0.0% 0.0% 50.0% 18.5% 0.0% 0.0% 18.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 60.0% 60.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
25.0%
 TOTAL
KUMULATIF

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
40.0%
100.0%
100.0%
21.5%
40.0%
40.0%
100.0%
100.0%
100.0%
100.0%
90.1%
SURAT KADIS KE BAPEDA KEBUTUHA
N KEMANTA
KEBUTUHAN PENANGANAN
ANGGARA PAN JALAN
TAHUN (km) N
(Rp. Miliar) (%)
PENINGKA REHABILIT PEMELIHA PELEBARA
TAN ASI RAAN N
(a) (b) (c) (d) (e) (f) (g)
2018 90.18
2019 72.6 59.06 2,228.92 - 617.44 91.48
2020 130 200 2,030.58 25 1,641.21 95.53
2021 150 180 2,030.58 25 1,824.78 99.28
2022 100 170 2,090.58 25 1,589.85 99.97
2023 90 165 2,105.58 25 1,613.96 100

M akhir
UPTD
TAHUN
1 2 3 4 5 6
2018
2019 74.51 72.80 84.75 77.25 86.73 82.37
2020 74.51 72.80 84.75 77.25 86.73 82.37
2021 75.12 72.52 81.90 76.99 83.45 81.54
2022 79.54 77.35 84.70 82.09 85.53 83.97
2023 83.78 81.34 87.56 85.19 87.86 86.71
PERGESERAN
KEBUTU
KEMANT
HAN
KEBUTUHAN PENANGANAN APAN
ANGGAR
(Rp. JALAN
TAHUN (km) AN (%)
Miliar)
PENINGK REHABIL PEMELIH PELEBAR
ATAN ITASI ARAAN AN
(a) (b) (c) (d) (e) (f) (g)
2018 90.18
2019 72.6 59.06 2,228.93 - 617.44 91.90
2020 1.00 0 2,359.59 25 172.29 79.87
2021 14.70 0.00 2,345.89 25 269.59 78.68
2022 76 139 2,145.59 25 1,111.01 82.30
2023 84 141 2,135.59 25 1,252.15 85.52