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["RENCANA AKSI KINERJA (RAK) DINAS PERHUBUNGAN KABUPATEN PURWOREJO TAHUN 2025"]
[]
["SASARAN",null,null,"PROGRAM",{"$nulls":6},"KEGIATAN",{"$nulls":6},"Penanggung Jawab","ANGGARAN"]
["Uraian","Indikator Kinerja","Target","Uraian","Indikator Kinerja","Satuan","Target Kinerja",{"$nulls":3},"Uraian","Indikator Kinerja","Satuan","Target Kegiatan",{"$nulls":4},"Target Kegiatan"]
[{"$nulls":6},"TW I","TW II","TW III","TW IV",{"$nulls":3},"TW I","TW II","TW III","TW IV",null,"TW I","TW II","TW III","TW IV"]
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[{"$nulls":10},"Rehabilitasi dan Pemeliharaan Perlengkapan Jalan","Jumlah Perlengkapan Jalan yang Terehabilitasi dan Terpelihara","838 unit",{"v":0.26859859758103677,"d":"27%"},{"v":0.6333739478060746,"d":"63%"},{"v":0.912446812482055,"d":"91%"},{"v":1,"d":"100%"},null,{"v":1882563000,"d":"1,882,563,000"},{"v":2556649900,"d":"2,556,649,900"},{"v":1955975400,"d":"1,955,975,400"},{"v":613645763,"d":"613,645,763"}]
[]
[{"$nulls":10},"Pengawasan Operasional Terminal Penumpang Tipe C","Jumlah Terminal Penumpang Tipe C yang diawasi","4 dokumen",{"v":0.22558656353714826,"d":"23%"},{"v":0.49183304242777354,"d":"49%"},{"v":0.7183560310990524,"d":"72%"},{"v":1,"d":"100%"},null,{"v":32895150,"d":"32,895,150"},{"v":38824200,"d":"38,824,200"},{"v":33031700,"d":"33,031,700"},{"v":41069470,"d":"41,069,470"}]
[{"$nulls":10},"Rehabilitasi dan Pemeliharaan Terminal (Fasilitas Utama dan Pendukung)","Jumlah Terminal (Fasilitas Utama dan Pendukung) yang Direhabilitasi dan Dipelihara","4 unit",{"v":0,"d":"0%"},{"v":0.01326313570689457,"d":"1%"},{"v":0.9873845475798106,"d":"99%"},{"v":1,"d":"100%"},null,0,{"v":1384300,"d":"1,384,300"},{"v":101671000,"d":"101,671,000"},{"v":1316700,"d":"1,316,700"}]
[]
[{"$nulls":10},"Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota","Jumlah Laporan Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan dan Terbangunnya Fasilitas Parkir Kewenangan Kabupaten/Kota","12 laporan",{"v":0.22575579592330822,"d":"23%"},{"v":0.6083070590175018,"d":"61%"},{"v":0.769842750177081,"d":"77%"},{"v":1,"d":"100%"},null,{"v":931358200,"d":"931,358,200"},{"v":1578219750,"d":"1,578,219,750"},{"v":666417400,"d":"666,417,400"},{"v":949516450,"d":"949,516,450"}]
[]
[{"$nulls":10},"Penyediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang Antar Kota dalam 1 (Satu) Daerah Kabupaten/Kota","Jumlah Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang Antar Kota dalam 1 (Satu) Daerah Kabupaten/Kota yang Tersedia","4 unit",{"v":0.012431593835854828,"d":"1%"},{"v":0.8753128725775516,"d":"88%"},{"v":0.8753128725775516,"d":"88%"},{"v":1,"d":"100%"},null,{"v":1343000,"d":"1,343,000"},{"v":93218100,"d":"93,218,100"},0,{"v":13470100,"d":"13,470,100"}]
[{"$nulls":10},"Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang Antar Kota dalam 1 (Satu) Kabupaten/Kota","Jumlah Laporan Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang Antar Kota dalam 1 (Satu) Kabupaten/Kota","12 laporan",{"v":0.07510255443976473,"d":"8%"},{"v":0.22221484387321266,"d":"22%"},{"v":0.5606818479886713,"d":"56%"},{"v":1,"d":"100%"},null,{"v":4523900,"d":"4,523,900"},{"v":8861500,"d":"8,861,500"},{"v":20388000,"d":"20,388,000"},{"v":26462900,"d":"26,462,900"}]
[]
[{"$nulls":10},"Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan Angkutan Orang","Jumlah Laporan Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan Angkutan Orang dalam Trayek Kewenangan Kabupaten / Kota","12 laporan",{"v":0.09636091180644457,"d":"10%"},{"v":0.42920797483303064,"d":"43%"},{"v":0.45560550577073844,"d":"46%"},{"v":1,"d":"100%"},null,{"v":971000,"d":"971,000"},{"v":3354000,"d":"3,354,000"},{"v":266000,"d":"266,000"},{"v":5485700,"d":"5,485,700"}]
[]
[{"$nulls":4},"Persentase Penurunan Jumlah Kecelakaan Lalu Lintas","%",{"v":0.07063139318972561,"d":"7%"},{"v":0.2730208852062399,"d":"27%"},{"v":0.5389953224675793,"d":"54%"},{"v":1,"d":"100%"},"Registrasi Kendaraan Wajib Uji Berkala Kendaraan Bermotor","Jumlah Kendaraan Wajib Uji Berkala Kendaraan Bermotor yang Terdaftar","3100 unit",{"v":0.2720061894701355,"d":"27%"},{"v":0.4921935592010129,"d":"49%"},{"v":0.7072236684731914,"d":"71%"},{"v":1,"d":"100%"},null,{"v":28723500,"d":"28,723,500"},{"v":23251500,"d":"23,251,500"},{"v":22706900,"d":"22,706,900"},{"v":30916800,"d":"30,916,800"}]
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[{"$nulls":10},"Pemeliharaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor","Jumlah Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor yang Terpelihara","29 unit",{"v":0.02465534604299059,"d":"2%"},{"v":0.07396603812897176,"d":"7%"},{"v":0.2925322082161336,"d":"29%"},{"v":1,"d":"100%"},null,{"v":1420000,"d":"1,420,000"},{"v":2840000,"d":"2,840,000"},{"v":12588100,"d":"12,588,100"},{"v":40745900,"d":"40,745,900"}]
[{"$nulls":10},"Koordinasi Penyelenggaraan Pengujian Berkala Kendaraan Bermotor","Jumlah Laporan Koordinasi Penyelenggaraan Pengujian Berkala Kendaraan Bermotor","10 laporan",{"v":0,"d":"0%"},{"v":0.13169220597148332,"d":"13%"},{"v":0.24405086229590495,"d":"24%"},{"v":1,"d":"100%"},null,0,{"v":2151100,"d":"2,151,100"},{"v":1835300,"d":"1,835,300"},{"v":12347900,"d":"12,347,900"}]
[]
[{"$nulls":10},"Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan Untuk Jalan Kabupaten/Kota","Jumlah Laporan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota","12 laporan",{"v":0.2087587320428742,"d":"21%"},{"v":0.4371562960871438,"d":"44%"},{"v":0.6951080057476792,"d":"70%"},{"v":1,"d":"100%"},null,{"v":176802800,"d":"176,802,800"},{"v":193435400,"d":"193,435,400"},{"v":218465518,"d":"218,465,518"},{"v":258220376,"d":"258,220,376"}]
[{"$nulls":10},"Forum Lalu Lintas dan Angkutan Jalan Kabupaten/Kota","Jumlah Laporan Forum Lalu Lintas dan Angkutan Jalan untuk Jaringan Jalan Kabupaten/Kota","5 laporan",{"v":0.01764595895853784,"d":"2%"},{"v":0.20014724442574675,"d":"20%"},{"v":0.44754125181134014,"d":"45%"},{"v":1,"d":"100%"},null,{"v":151000,"d":"151,000"},{"v":1561700,"d":"1,561,700"},{"v":2117000,"d":"2,117,000"},{"v":4727500,"d":"4,727,500"}]
[{"$nulls":10},"Penataan Manajemen dan Rekayasa Lalu Lintas Untuk Jaringan Jalan Kabupaten/Kota","Jumlah Laporan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota","2 laporan",{"v":0.019768424157906028,"d":"2%"},{"v":0.5344447275262819,"d":"53%"},{"v":0.5344447275262819,"d":"53%"},{"v":1,"d":"100%"},null,{"v":589700,"d":"589,700"},{"v":15353000,"d":"15,353,000"},0,{"v":13887700,"d":"13,887,700"}]
[{"$nulls":12},"s"]
[{"$nulls":10},"Pengawasan Pelaksanaan Rekomendasi Andalalin","Jumlah  Laporan  Rekomendasi  Andalalin  yang Terawasi","3 laporan",{"v":0.022216494845360826,"d":"2%"},{"v":0.31456701030927836,"d":"31%"},{"v":0.3910618556701031,"d":"39%"},{"v":1,"d":"100%"},null,{"v":215500,"d":"215,500"},{"v":2835800,"d":"2,835,800"},{"v":742000,"d":"742,000"},{"v":5906700,"d":"5,906,700"}]
[]
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[{"$nulls":10},"Koordinasi dan Penyusunan Dokumen RKA-SKPD","Jumlah Dokumen RKA-SKPD dan Laporan Hasil Koordinasi Penyusunan Dokumen RKA-SKPD","1 dokumen",{"v":0.18344468350130222,"d":"18%"},{"v":0.18344468350130222,"d":"18%"},{"v":0.4665383308798551,"d":"47%"},{"v":1,"d":"100%"},null,{"v":324000,"d":"324,000"},0,{"v":500000,"d":"500,000"},{"v":942200,"d":"942,200"}]
[{"$nulls":10},"Koordinasi dan Penyusunan Dokumen Perubahan RKA-SKPD","Jumlah Dokumen Perubahan RKA-SKPD dan Laporan Hasil Koordinasi Penyusunan Dokumen Perubahan RKA-SKPD","1 dokumen",{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.9292265881553617,"d":"93%"},{"v":1,"d":"100%"},null,0,0,{"v":1641200,"d":"1,641,200"},{"v":125000,"d":"125,000"}]
[{"$nulls":10},"Koordinasi dan Penyusunan DPA-SKPD","Jumlah Dokumen DPA-SKPD dan Laporan Hasil Koordinasi Penyusunan Dokumen DPA-SKPD","1 dokumen",{"v":0.7494669509594882,"d":"75%"},{"v":0.7494669509594882,"d":"75%"},{"v":0.7494669509594882,"d":"75%"},{"v":1,"d":"100%"},null,{"v":562400,"d":"562,400"},0,0,{"v":188000,"d":"188,000"}]
[{"$nulls":10},"Koordinasi dan Penyusunan Perubahan DPA- SKPD","Jumlah Dokumen Perubahan DPA-SKPD dan Laporan Hasil Koordinasi Penyusunan Dokumen Perubahan DPA-SKPD","1 dokumen",{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,0,0,{"v":750400,"d":"750,400"},0]
[{"$nulls":10},"Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD","Jumlah Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD dan Laporan Hasil Koordinasi Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD","16 laporan",{"v":0.27172686230248305,"d":"27%"},{"v":0.5362584650112867,"d":"54%"},{"v":0.7126128668171557,"d":"71%"},{"v":1,"d":"100%"},null,{"v":770400,"d":"770,400"},{"v":750000,"d":"750,000"},{"v":500000,"d":"500,000"},{"v":814800,"d":"814,800"}]
[{"$nulls":10},"Evaluasi Kinerja Perangkat Daerah","Jumlah   Laporan   Evaluasi   Kinerja   Perangkat\nDaerah","6 dokumen",{"v":0.5474312839751934,"d":"55%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"v":715000,"d":"715,000"},{"v":591100,"d":"591,100"},0,0]
[]
[{"$nulls":10},"Penyediaan Gaji dan Tunjangan ASN","Jumlah Orang yang Menerima    Gaji dan Tunjangan ASN","40 orang/bulan",{"v":0.21219386433087428,"d":"21%"},{"v":0.4243795233355738,"d":"42%"},{"v":0.6690625056163456,"d":"67%"},{"v":1,"d":"100%"},null,{"v":1021800205,"d":"1,021,800,205"},{"v":1021760693,"d":"1,021,760,693"},{"v":1178248590,"d":"1,178,248,590"},{"v":1593599328,"d":"1,593,599,328"}]
[{"$nulls":3}," ",{"$nulls":6},"Koordinasi dan Penyusunan Laporan Keuangan Akhir Tahun SKPD","Jumlah Laporan Keuangan Akhir Tahun  SKPD dan Laporan Hasil Koordinasi  Penyusunan Laporan Keuangan Akhir Tahun SKPD","6 laporan",{"v":0.43330647945678447,"d":"43%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"v":753000,"d":"753,000"},{"v":984800,"d":"984,800"},0,0]
[{"$nulls":10},"Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD","Jumlah Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD dan Laporan Koordinasi Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran  SKPD","26 laporan",{"v":0.2389918929992976,"d":"24%"},{"v":0.4970001170686022,"d":"50%"},{"v":0.7740685729337392,"d":"77%"},{"v":1,"d":"100%"},null,{"v":6532700,"d":"6,532,700"},{"v":7052500,"d":"7,052,500"},{"v":7573500,"d":"7,573,500"},{"v":6175700,"d":"6,175,700"}]
[]
[{"$nulls":10},"Pelaporan Pengelolaan Retribusi Daerah","Jumlah Laporan Pengelolaan Retribusi Daerah","1 Dokumen",{"$nulls":3},{"v":1,"d":"100%"},null,0,0,0,{"v":35505359,"d":"35,505,359"}]
[]
[{"$nulls":10},"Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor","Jumlah Paket Komponen Instalasi Listrik/Penerangan Bangunan Kantor yang Disediakan","1 paket",{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,0,{"v":4760400,"d":"4,760,400"},0,0]
[{"$nulls":10},"Penyediaan Peralatan Rumah Tangga","Jumlah Paket Peralatan Rumah Tangga yang Disediakan","2 paket",{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,0,{"v":4395300,"d":"4,395,300"},0,0]
[{"$nulls":10},"Penyediaan Bahan Logistik Kantor","Jumlah Paket Bahan Logistik Kantor yang Disediakan","11 paket",{"v":0.17151662919688,"d":"17%"},{"v":0.36546235605796734,"d":"37%"},{"v":0.6821084407291303,"d":"68%"},{"v":1,"d":"100%"},null,{"v":13000000,"d":"13,000,000"},{"v":14700000,"d":"14,700,000"},{"v":24000000,"d":"24,000,000"},{"v":24094400,"d":"24,094,400"}]
[{"$nulls":10},"Penyediaan Barang Cetakan dan Penggandaan","Jumlah Paket Barang Cetakan dan Penggandaan yang Disediakan","2 paket",{"v":0.23210879330502737,"d":"23%"},{"v":0.39056058088733003,"d":"39%"},{"v":0.47670912559227124,"d":"48%"},{"v":1,"d":"100%"},null,{"v":1508800,"d":"1,508,800"},{"v":1030000,"d":"1,030,000"},{"v":560000,"d":"560,000"},{"v":3401600,"d":"3,401,600"}]
[{"$nulls":10},"Penyediaan Bahan/Material","Jumlah Paket Bahan/Material yang Disediakan","3 paket",{"v":0.6589522164651699,"d":"66%"},{"v":0.7099597006332757,"d":"71%"},{"v":0.7099597006332757,"d":"71%"},{"v":1,"d":"100%"},null,{"v":3433800,"d":"3,433,800"},{"v":265800,"d":"265,800"},0,{"v":1511400,"d":"1,511,400"}]
[{"$nulls":10},"Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD","Jumlah Laporan Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD","12 laporan",{"v":0.1177297004563988,"d":"12%"},{"v":0.2735214130703513,"d":"27%"},{"v":0.3912511135267501,"d":"39%"},{"v":1,"d":"100%"},null,{"v":6000000,"d":"6,000,000"},{"v":7939800,"d":"7,939,800"},{"v":6000000,"d":"6,000,000"},{"v":31024400,"d":"31,024,400"}]
[{"$nulls":10},"Penatausahaan Arsip Dinamis pada SKPD","Jumlah Dokumen Penatausahaan Arsip Dinamis pada SKPD","2 dokumen",{"v":0,"d":"0%"},{"v":0.5082272926722247,"d":"51%"},{"v":0.5082272926722247,"d":"51%"},{"v":1,"d":"100%"},null,0,{"v":2316500,"d":"2,316,500"},0,{"v":2241500,"d":"2,241,500"}]
[]
[{"$nulls":10},"Pengadaan Peralatan dan Mesin Lainnya","Jumlah Unit Peralatan dan Mesin Lainnya yang Disediakan","51 unit",{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.9961670660732626,"d":"100%"},{"v":1,"d":"100%"},null,0,0,{"v":145490200,"d":"145,490,200"},{"v":559800,"d":"559,800"}]
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[{"$nulls":10},"Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik","Jumlah Laporan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik yang Disediakan","12 laporan",{"v":0.2500327289389278,"d":"25%"},{"v":0.5000654578778556,"d":"50%"},{"v":0.7500981868167834,"d":"75%"},{"v":1,"d":"100%"},null,{"v":22918500,"d":"22,918,500"},{"v":22918500,"d":"22,918,500"},{"v":22918500,"d":"22,918,500"},{"v":22906500,"d":"22,906,500"}]
[{"$nulls":10},"Penyediaan Jasa Pelayanan Umum Kantor","Jumlah Laporan Penyediaan Jasa Pelayanan Umum Kantor yang Disediakan","12 laporan",{"v":0.24403433892715104,"d":"24%"},{"v":0.4942283441652925,"d":"49%"},{"v":0.7485934620234747,"d":"75%"},{"v":1,"d":"100%"},null,{"v":20126000,"d":"20,126,000"},{"v":20234000,"d":"20,234,000"},{"v":20078000,"d":"20,078,000"},{"v":20234000,"d":"20,234,000"}]
[]
[{"$nulls":10},"Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan","Jumlah Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan yang Dipelihara dan dibayarkan Pajaknya","5 unit",{"v":0.1451939291736931,"d":"15%"},{"v":0.42006745362563236,"d":"42%"},{"v":0.6827993254637437,"d":"68%"},{"v":1,"d":"100%"},null,{"v":8610000,"d":"8,610,000"},{"v":16300000,"d":"16,300,000"},{"v":15580000,"d":"15,580,000"},{"v":18810000,"d":"18,810,000"}]
[{"$nulls":10},"Pemeliharaan Peralatan dan Mesin Lainnya","Jumlah Peralatan dan Mesin Lainnya yang Dipelihara ","25 unit",{"v":0.06009254251547383,"d":"6%"},{"v":0.3124812210804639,"d":"31%"},{"v":0.7295835586803677,"d":"73%"},{"v":1,"d":"100%"},null,{"v":5000000,"d":"5,000,000"},{"v":7700000,"d":"7,700,000"},{"v":3941000,"d":"3,941,000"},0]
[{"$nulls":10},"Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya","Jumlah Gedung Kantor dan Bangunan Lainnya yang Dipelihara / Direhabilitasi","1 unit",{"v":0,"d":"0%"},{"v":0.5672230179100668,"d":"57%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,0,{"v":40000000,"d":"40,000,000"},{"v":30519000,"d":"30,519,000"},0]
[]
[{"$nulls":17},"Plt.","Kepala Dinas Perhubungan"]
[{"$nulls":18},"Kabupaten Purworejo"]
[]
[]
[]
[{"$nulls":18},"Deasy Ari Wulandari, SE., M.M."]
[{"$nulls":18},"Pembina Tk. I(IV/b )"]
[{"$nulls":18},"NIP. 19771221 200012 2 003"]