Tabel Indikasi Pendanaan Dan Lokasi Kegiatan Dalam Renstra Kementerian Perhubungan 2015-2019

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Tabel Indikasi Pendanaan Dan Lokasi Kegiatan Dalam Renstra Kementerian Perhubungan 2015-2019 LAMPIRAN C.2 TABEL INDIKASI PENDANAAN DAN LOKASI KEGIATAN DALAM RENSTRA KEMENTERIAN PERHUBUNGAN 2015-2019 TAHUN 2015 TAHUN 2016 TAHUN 2017 TAHUN 2018 TAHUN 2019 TOTAL INDIKASI PROGRAM / INDIKASI INDIKASI INDIKASI INDIKASI INDIKASI ANGGARAN TARGET NO KEGIATAN ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI 2015-2019 2015-2019 STRATEGIS (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) A PROGRAM 6,077.110 10,620.239 13,031.644 13,481.219 14,053.450 57,263.663 PENGELOLAAN DAN PENYELENGGARAAN TRANSPORTASI DARAT RPJMN TAHUN 2015- 5,834.863 10,352.510 12,748.852 13,180.734 13,732.233 55,849.192 2019 1 Pembinaan dan 2,040.903 3,073.700 3,505.100 3,828.161 4,380.320 16,828.184 Pengembangan Sistem Transportasi Perkotaan Tersusunnya Kebijakan Transportasi Perkotaan Jumlah Dokumen 25.278 25 Jakarta (Kantor 29.110 25 Jakarta (Kantor 30.410 25 Jakarta (Kantor 32.931 25 Jakarta (Kantor 36.862 25 Jakarta (Kantor 154.591 125 Rencana Pusat) Pusat) Pusat) Pusat) Pusat) Induk/Umum. SID/DED Transportasi Perkotaan (paket) Jumlah Sistem 1.500 1 Jakarta (Kantor 0.500 1 Jakarta (Kantor 1.000 1 Jakarta (Kantor 1.000 1 Jakarta (Kantor 1.000 1 Jakarta (Kantor 5.000 5 Informasi Pusat) Pusat) Pusat) Pusat) Pusat) Transportasi Perkotaan (paket) Jumlah Kegiatan 7.500 15 10 Provinsi 9.000 15 10 Provinsi 10.500 15 10 Provinsi 12.000 15 10 Provinsi 13.500 15 10 Provinsi 52.500 75 Monitoring dan Evaluasi Transportasi Perkotaan (paket) Terwujudnya Pelayanan Transportasi Perkotaan yang Berkelanjutan Jumlah BRT 1,680.000 1,050 20 Provinsi (antara 1,134.000 530 26 Provinsi (antara 1,247.400 530 32 Provinsi (antara 1,372.140 530 33 Provinsi 1,521.333 530 33 Provinsi (antara 6,954.873 3,170 (termasuk lain: Surabaya, lain: Palembang. lain: Samarinda, (antara lain: lain: Jayapura, Jabodetabek) (unit) Bandung, Medan, Makassar. Batam. Serang, Manado, Banda Aceh, Semarang, Bekasi, Pekanbaru. Bandar Banjarmasin, Yogyakarta, Palangkaraya, Jabodetabek) Lampung. Pontianak, Kupang, Palu, Gorontalo, Pangkal Padang. Denpasar, Balikpapan, Jambi, Ambon, Tarakan, Pinang, Ternate, Jabodetabek) Mataram, Bengkulu, Sorong, Mamuju, Jabodetabek) Jabodetabek) Jabodetabek) Jumlah Bus Pemadu 9.375 15 4 Kota (Bengkulu, 13.750 20 3 Kota (Jember, 15.125 20 3 Kota (Banda 16.638 20 3 Kota (Batam, Tjg 18.301 20 3 Kota (Palembang, 73.189 95 Moda (unit) Palu, Kendari, Bau-bau, Sumbawa Aceh, Nias, Pinang, Padang) Tangerang, DKI Jkt) Kupang) Besar) Pekanbaru) Lampiran C.2 - Tabel Rincian Pendanaan dan Lokasi 1 dari 66 Rencana Strategis Kementerian Perhubungan Tahun 2015-2019 TABEL INDIKASI PENDANAAN DAN LOKASI KEGIATAN DALAM RENSTRA KEMENTERIAN PERHUBUNGAN 2015-2019 TAHUN 2015 TAHUN 2016 TAHUN 2017 TAHUN 2018 TAHUN 2019 TOTAL INDIKASI PROGRAM / INDIKASI INDIKASI INDIKASI INDIKASI INDIKASI ANGGARAN TARGET NO KEGIATAN ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI 2015-2019 2015-2019 STRATEGIS (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) Jumlah Bus Angkutan 28.750 50 20 Provinsi 37.950 60 22 Provinsi 41.745 60 22 Provinsi 45.920 60 22 Provinsi 50.511 60 22 Provinsi 204.876 290 Umum/ Pelajar/Mahasiswa (unit) Jumlah ATCS (paket) 120.000 12 5 Provinsi/kota 165.000 15 7 Provinsi/kota 181.500 15 6 Provinsi/kota 226.270 17 6 Provinsi/kota 263.538 18 6 Provinsi/kota 956.308 77 besar/kota besar/kota besar/kota besar/kota besar/kota metropolitan metropolitan metropolitan metropolitan metropolitan Jumlah Fasilitas 20.000 2 2 Provinsi 110.000 10 10 Provinsi 121.000 10 10 Provinsi 133.100 10 10 Provinsi 146.410 10 10 Provinsi 530.510 42 Integrasi Moda (paket) Jumlah Paket 0.000 0 35.000 5 4 Provinsi 38.500 5 4 Provinsi 84.700 10 8 Provinsi 93.170 10 8 Provinsi 251.370 30 Penyelenggaraan Transportasi Ramah Lingkungan (Jalur sepeda. Pedestrian) (paket) Jumlah Paket 1.500 2 Makassar, 4.000 5 Medan, Padang, 8.500 10 Yogyakarta, 10.700 15 Serang, Jakarta, 19.000 20 Denpasar, Medan, 43.700 52 Kegiatan Smart Pekanbaru Palembang, Surabaya, Pontianak, Padang, Driving (kota) Bandung, Denpasar, Palangkaraya, Pekanbaru, Semarang Balikpapan, Samarinda, Palembang, Banjarmasin, Tarakan, Tanjung Bandung, Banda Aceh, Jambi, Selor, Manado, Semarang, Bengkulu, Pangkal Gorontalo, Palu, Yogyakarta, Pinang, Bandar Kendari, Mamuju, Surabaya, Lampung Mataram, Kupang, Balikpapan, Ambon Banjarmasin, Makassar, Bengkulu, Bandar Lampung, Pangkal Pinang, Tanjung Pinang, Jakarta, Manado, Jambi, Banda Aceh Terselenggaranya Transportasi Perkotaan yang Berkelanjutan Jumlah Fasilitas 41.500 5 5 Provinsi 1,377.340 34 34 Provinsi 1,635.400 34 34 Provinsi 1,635.400 34 34 Provinsi 1,958.400 34 34 Provinsi 6,648.040 141 Perlengkapan Jalan di Wilayah Perkotaan (Provinsi) Terlaksananya 0.000 0 penataan transportasi Jabodetabek (QW) Terbentuknya 0.500 1 Jakarta (Kantor 0.600 1 Jakarta (Kantor 0.700 1 Jakarta (Kantor 0.800 1 Jakarta (Kantor 1.100 1 Jakarta (Kantor 3.700 5 Struktur Organisasi Pusat) Pusat) Pusat) Pusat) Pusat) Jumlah Paket 1.000 1 Jabodetabek 1.250 1 Jabodetabek 1.500 1 Jabodetabek 1.750 1 Jabodetabek 2.000 1 Jabodetabek 7.500 5 perencanaan Penyelenggaraan Transportasi Jabodetabek Panjang Koridor 60.000 60 Jabodetabek 88.000 80 Jabodetabek 96.800 80 Jabodetabek 106.480 80 Jabodetabek 58.564 40 Jabodetabek 409.844 340 terbangun (km) Lampiran C.2 - Tabel Rincian Pendanaan dan Lokasi 2 dari 66 Rencana Strategis Kementerian Perhubungan Tahun 2015-2019 TABEL INDIKASI PENDANAAN DAN LOKASI KEGIATAN DALAM RENSTRA KEMENTERIAN PERHUBUNGAN 2015-2019 TAHUN 2015 TAHUN 2016 TAHUN 2017 TAHUN 2018 TAHUN 2019 TOTAL INDIKASI PROGRAM / INDIKASI INDIKASI INDIKASI INDIKASI INDIKASI ANGGARAN TARGET NO KEGIATAN ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI 2015-2019 2015-2019 STRATEGIS (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) Jumlah Paket Fasilitas 24.000 3 Jabodetabek 35.200 4 Jabodetabek 38.720 4 Jabodetabek 42.592 4 Jabodetabek 23.426 2 Jabodetabek 163.938 17 Pendukung BRT Terwujudnya 0.000 Konektivitas Transportasi perkotaan di 28 Kota (Aksesibilitas, Sarana, Dan Prasarana) (QW) Jumlah Paket Pasilitas 20.000 40 4 Provinsi 33.000 60 6 Provinsi 36.300 60 6 Provinsi 53.240 80 8 Provinsi 73.205 100 8 Provinsi 215.745 340 Pendukung BRT (Halte)* Teselenggaranya 0.000 Transportasi Perkotaan di 17 kota pengembangan BRT Jumlah kota yang 0.000 0 0.000 0 0.000 0 52.500 7 100.000 10 152.500 17 mendapatkan subsidi transportasi perkotaan [DAK/PSO ( * masih memerlukan kajian teknis terkait skema pendanaan)] 2 Manajemen dan 57.760 316.550 408.410 529.840 687.260 1,999.820 Peningkatan Keselamatan Transportasi Darat Tersusunnya Kebijakan Keselamatan Transportasi Darat Jumlah Dokumen 9.600 13 15.750 21 15.050 18 15.750 19 15.050 19 71.200 90 Kajian Teknis Keselamatan Transportasi Darat Jumlah Monitoring 2.950 9 4.500 10 5.850 4 4.500 4 5.850 4 23.650 31 Keselamatan Transportasi Darat Jumlah Sistem 0.700 1 0.400 1 0.520 1 0.400 1 0.520 1 2.540 5 Informasi Keselamatan Transportasi Darat Jumlah Bimbingan 5.350 11 9.950 19 12.940 22 5.000 10 7.000 14 40.240 76 Teknis Bidang Keselamatan Transportasi Darat Terwujudnya 0 keselamatan transportasi Jumlah Kemitraan 1.400 4 0.100 1 0.130 1 0.100 1 0.130 1 1.860 8 Keselamatan Transportasi Darat Jumlah Penerapan 0.000 0 5.250 3 5.250 3 5.250 3 15.250 5 31.000 14 Manajemen Kecepatan Lampiran C.2 - Tabel Rincian Pendanaan dan Lokasi 3 dari 66 Rencana Strategis Kementerian Perhubungan Tahun 2015-2019 TABEL INDIKASI PENDANAAN DAN LOKASI KEGIATAN DALAM RENSTRA KEMENTERIAN PERHUBUNGAN 2015-2019 TAHUN 2015 TAHUN 2016 TAHUN 2017 TAHUN 2018 TAHUN 2019 TOTAL INDIKASI PROGRAM / INDIKASI INDIKASI INDIKASI INDIKASI INDIKASI ANGGARAN TARGET NO KEGIATAN ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI 2015-2019 2015-2019 STRATEGIS (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) (Rp. Miliar) Jumlah Penerapan 0.000 0 0.600 2 0.780 1 0.600 1 0.780 1 2.760 5 Sistem Manajemen Keselamatan Bagi Perusahaan Angkutan Umum Jumlah Regulasi 0.900 3 1.400 3 1.820 3 1.400 3 1.820 3 7.340 15 Keselamatan Jalan Jumlah Penanganan 0.900 1 135.900 33 150.000 33 116.050 26 176.000 33 578.850 126 Lokasi Rawan Kecelakaan (LRK) Jumlah Audit dan 0.600 2 1.000 2 1.300 2 1.000 2 1.300 2 5.200 10 Inspeksi Prasarana Transportasi Darat Jumlah Bantuan 0.500 1 15.020 7 19.260 5 15.020 5 19.260 5 69.060 23 Teknis di Bidang Keselamatan Transportasi Darat Jumlah Fasilitas 1.000 2 5.000 16 7.000 22 5.000 16 20.000 50 38.000 106 Prasarana Bidang Keselamatan Jumlah Peralatan 0.000 0 5.600 6 6.500 1 5.600 1 6.500 1 24.200 9 Pendukung Keselamatan pada Kendaraan Jumlah Publisitas dan 22.310 20 47.400 12 51.620 11 109.040 15 110.000 20 340.370 78 Sosialisasi Keselamatan Transportasi Darat Jumlah Materi 4.000 3 13.000 5 15.000 5 10.000 3 20.000 5 62.000 21 Sosialisasi Keselamatan Transportasi Darat Jumlah Peningkatan 4.540 9 4.550 4 5.920 12 4.000 8 6.000 12 25.010 45 Kapasitas di Bidang Keselamatan Transportasi Darat Jumlah Penerapan 0.500 1 50.000 10 108.000 18 230.000 34 280.330 34 668.830 97 Rute Aman Selamat Sekolah (RASS) Administrasi Kegiatan 2.510 1.130 1.470 1.130 1.470 7.710 3 Pembangunan dan 1,057.770 2,756.230 3,971.430 3,963.240 4,011.570 15,760.240 Pengelolaan Prasarana dan Fasilitas Lalu Lintas Angkutan Jalan Tersusunnya Kebijakan Lalu Lintas dan Angkutan Jalan Penyusunan Sistem 33.300 31 12.600 26 16.100 15 16.100 10 12.600 10 90.700 92 Informasi Transportasi Jalan Monitoring dan 19.670 25 18.000 36 25.000 50 25.000 60 18.000 60 105.670 231 Evaluasi Transportasi Jalan (paket) Lampiran C.2 - Tabel Rincian Pendanaan dan Lokasi 4 dari 66 Rencana Strategis Kementerian Perhubungan Tahun 2015-2019 TABEL INDIKASI PENDANAAN DAN LOKASI KEGIATAN DALAM RENSTRA KEMENTERIAN PERHUBUNGAN 2015-2019 TAHUN 2015 TAHUN 2016 TAHUN 2017 TAHUN 2018 TAHUN 2019 TOTAL INDIKASI PROGRAM / INDIKASI INDIKASI INDIKASI INDIKASI INDIKASI ANGGARAN TARGET NO KEGIATAN ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI ANGGARAN TARGET LOKASI 2015-2019 2015-2019 STRATEGIS (Rp.
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