performance indicators terpakai-1

7/25/2019 Performance Indicators Terpakai-1

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Konsep Performansi Sistem

Transportasi


2/22

Performansi Bagian Perencanaan


3/22

VISI TRANSPORTASI PERKOTAAN

Transportation

Environmental

Impacts

Social Impacts

Economic

Impacts

Resources

What outcome does the communitywant

VISION


4/22

PROSES PERENCANAAN JANGKAPANJANG

Re!ional vision and !oals

Alt" Improvement strate!ies

Evaluation # privati$ation o%

strate!ies

&evelopment o%

transportation plan

&evelopment o%

transportation improvement

pro!ram

Pro'ect development

Systems operation

Publicinvolve

ment

Bud

gets

Econ

omic

deve

lopmen

t

Equity

Airquality

Environmentalissues

Criticalfactors

&inputs

Criticalfa

ctors&

inputs

(eed)ac

*(eed)ac*

US Departemen of Transportation !""#


5/22

Evalasidan monitoringmenjamin

perencanaan sebagai dokumen yang visioner

bukan sekedar

pro!ect list atau"#is$ list%

EVA&'ASI (AN )ONITORING (A&A)PERENCANAAN JANGKA PANJANG

IN(IKATORCAPAIAN


6/22

+AN& TRANSPORT A,T-ORIT. SIN/AP,RA


7/22

STRATE/I 0EW,1,&KAN VISI


8/22

IN&IKATOR &AN TAR/ET


9/22

PI++ARS IN SO+VIN/ ,R2AN TRANSPORT

PRO2+E0ST$ere are t$ree pillars in solving transportation problems in big cities in t$e %orld %$o

$ave t$e same tendencies and problems t$e t$ree pillars are

3 4

5

Promotion of public transport 'estriction of private car

traffic

(and)use planning


10/22

VISI &AN 0ISI KE0EN-,2

TA-,N 463784639


11/22

Defnisi kata kunci:

**an+al: diindikasikan oleh tersedianya layanantransportasi yang aman, selamat, nyaman, tepat waktu,terpelihara, mencukupi kebutuhan, dan mampumengkoneksikan seluruh pelosok tanah air

*Ber+a,a saing: diindikasikan oleh tersedianya layanantransportasi yang efsien, terjangkau, dan kompetiti,yang dilayani oleh penyedia jasa dan SDM yang berdaya

saing internasional, proesional, mandiri, dan produkti*Nilai tam-a$: diindikasikan oleh penyelenggaraanperhubungan yang mampu mendorong perwujudankedaulatan, keamanan dan pertumbuhan ekonomisecara berkesinambungan dan berkelanjutan

(sustainable development

VISI KE0EN-,2 463784639


12/22

0ISI KE0EN-,2 463784639


13/22

KONSEPSI KINER1A TRANSPORTASI&AN IN&IKATOR :APAIAN


14/22

+EVE+ :APAIAN IN&IKATOR &A+A0 PEN.,S,NAN

RENSTRA KE0EN-,2 463784639


15/22

KONSEP KINER1A SISTE0 TRANSPORTASI

A

&

2

:

A

&

2

:

A

&

2

: & :

Tida+

ter+one+s

i

Ter+one+si , -./

+one+si ideal

Ter+one+si , -.0

+one+si idealTer+one+si , -.-

+one+si ideal

(

((ayanan

1oda

Alt2(ayanan 1oda

(an3utan

Tran

sportasi)erdaya

sain!

(ayanan

Antarmoda

(a*tor Pendu*un!*4erang+a +elembagaan*'eformasi regulasi*Pemanfaatan 5PTE4 & (itbang*Pening+atan +ualitas SD1

*Pemenu$an standar +eselamatan*Pemenu$an standar ling+ungan*Pemenu$an standar +eamanan*5ndustri transportasi*Pening+atan +er3asama +emitraan

4one+sitas

A+sesibiltas

Efisiensi &

Efe+tivitas

4apasitasA 2


16/22

&E(INISI &AN PEN/ERTIAN E(EKTI( &AN E(ISIEN


17/22

#6

PRO1E:T EVA+,ATION :RITERIA

T$e productivity in pro3ect

implementation2 T$e degree to %$ic$

5nputs$ave been converted into 7utputs

T$e degree to %$ic$ t$e Pro3ect Purpose

$as been ac$ieved by t$e pro3ect 7utputs

T$e validity of t$e 7verall 8oal and

Pro3ect Purpose at t$e evaluation stage2

Positive and negative c$anges produced

directly or indirectly as a result of t$e5mplementation of t$e pro3ect

T$e durability of t$e benefitsand

development effects produced by t$e

pro3ect after its completion


18/22

Criteria .estion

!elevance "re we doing the right thing# $ow important is therelevance or signifcance o the intervention regarding

local and national re%uirements and priorities#

&'ectivenes "re the objectiveso the development interventions

being achieved# $ow big is the e'ectiveness or impact o

the project compared to the objectives planned

(omparison: result)planning#

&*ciency "re the objectives being achieved economically by the

development intervention# $ow big is the e*ciency or

utili+ation ratio o the resources used (omparison:

resources applied ) results#

mpact Does the development intervention contribute toreaching higher level development objectives (preerably,

overall objective# -hat is the impact or e'ect o the

intervention in proportion to the overall situation o the

target group or those e'ected#

Sustainability "re the positive e'ects or impacts sustainable# $ow isthe sustainability or permanence o the intervention and

/,I&IN/ ;RE+ATE&< =,ESTIONS


19/22

Outcomes Intermediate effects of outputson target groups or clients

Outputs Products and services produced

Activities Tasks personnel undertake totransform inputs to outputs

Inputs Financial, human, and material

resources

Goal(Impacts) Long-term, widespreadimprovement in society

5mplementation

'esults

RES,+T 2ASE& ASSESS0ENT


20/22

Output

Activity

Input

Outcome

Impact

Impact Evaluation

E%%iciency Evaluation

Implementation

Results

E%%ectiveness Evaluation

T.PE O( ASSESS0ENT


21/22

TA 6/9! )

:or+s$o

Incidence o% )us accidents is hi!h

&rivers do not

%ollow rules

2uses in poor

condition

Road

condition is)ad

&rivers are not

trained

Routinerepairs

are not

made

New )uses

have not

)een

purchased

0any old

)uses

2uses are maintained poorly

0echanicsare not

s*illed

+imitedcapacity

o%

wor*shop

Evidence as the 2asis %or Plannin!


22/22

Pro)lem Tree Trans%ormation into an O)'ective Tree

TA 6/9! )

5ncidence of bus accidents is $ig$

Drivers do not

follo% rules

1any tec$nical

problems of buses

'oad condition

is too bad

Drivers are not

trained

'egulartec$2 is not

done;e% buses

$as not

been

purc$ased

1any old

buses

Bus is maintained poorly

1ec$anicstec$2 is

inadequate

5nsufficientequipment

at

%or+s$op

5ncidence of bus accidents islo%ered

Driver follo%s

rules

performance indicators terpakai-1

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