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|
SANITASI INDEX - PROGRAM IUWASH PLUS |
|
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|
KOTA TEBING TINGGI |
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|
PENGISIAN DATA SANITASI INDEX - PROGRAM
IUWASH PLUS |
|
Scoring System |
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|
1 |
Aspek
Kelembagaan |
|
31 Dec 2016 |
31 Dec 2017 |
31 Dec 2018 |
31 Dec 2019 |
31 Dec 2020 |
31 Dec 2021 |
Max Total Score |
Weight |
|
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|
1.1. |
|
Jenis Lembaga Pengelolaan Air Limbah Domestik (PAL-D) |
Tidak ada lembaga operator - hanya ada dinas |
|
|
|
|
|
|
10 |
2 |
|
Tidak ada
lembaga |
0 |
|
|
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|
UPTD Campuran |
|
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|
UPTD
Campuran |
1 |
|
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UPTD PAL D |
2 |
2 |
2 |
2 |
2 |
|
|
UPTD PALD |
2 |
|
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|
UPTD + Persiapan PPK BLUD |
|
|
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|
UPTD +
Persiapan PPK BLUD |
3 |
|
|
|
|
|
|
BLUD Penuh / PDAM + UPTD |
|
|
|
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|
BLUD
Penuh / PDAM + UPTD |
4 |
|
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|
Perusahaan Daerah (PD) |
|
|
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|
Perusahaan
Daerah (PD)/PDAM |
5 |
|
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|
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|
Score |
2 |
2 |
2 |
2 |
2 |
|
|
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|
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|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
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|
1.2. |
|
Tupoksi Lembaga |
Tidak Ada
Kegiatan |
|
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|
6 |
1.5 |
|
Tidak Ada Kegiatan |
|
0 |
|
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1
Kegiatan |
|
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1
Kegiatan |
|
1 |
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2
Kegiatan |
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2
Kegiatan |
|
2 |
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3 Kegiatan |
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3
Kegiatan |
3 |
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4 Kegiatan |
4 |
4 |
4 |
4 |
4 |
|
|
4- 5
Kegiatan |
4 |
|
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|
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|
Score |
4 |
4 |
4 |
4 |
4 |
|
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|
|
|
|
|
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|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
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|
1.3. |
|
Sumber Daya Manusia |
Tidak Ada
Karyawan |
|
|
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|
6 |
1.5 |
|
Tidak Ada Karyawan |
0 |
|
|
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|
< 30%
Karyawan |
|
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|
< 30% Karyawan |
1 |
|
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|
30% - 60%
Karyawan |
|
|
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|
30% - 60% Karyawan |
2 |
|
|
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|
60% - 90%
Karyawan |
3 |
3 |
3 |
3 |
|
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|
60% - 90% Karyawan |
3 |
|
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|
> 90%
Karyawan |
|
|
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|
4 |
|
|
> 90% Karyawan |
4 |
|
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|
Score |
3 |
3 |
3 |
3 |
4 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
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|
1.4 |
|
Standar Operasi Prosedur (SOP) - Admin |
Tidak
Memiliki SOP |
|
|
|
|
|
|
3 |
1 |
|
Tidak Memiliki SOP |
0 |
|
|
|
|
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|
Memiliki 1-2
Kelompok SOP |
1 |
1 |
1 |
|
|
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|
Memiliki 1-2 Kelompok SOP |
1 |
|
|
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|
Memiliki 3-5
Kelompok SOP |
|
|
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|
Memiliki 3-5 Kelompok SOP |
2 |
|
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|
Memiliki 6-7
Kelompok SOP |
|
|
|
3 |
3 |
|
|
Memiliki 6-7 Kelompok SOP |
3 |
|
|
|
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|
Score |
1 |
1 |
1 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
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2 |
Aspek
Regulasi |
|
31 Dec 2016 |
31 Dec 2017 |
31 Dec 2018 |
31 Dec 2019 |
31 Dec 2020 |
31 Dec 2021 |
|
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|
2.1 |
|
Regulasi Skala Kota (PERDA Air Limbah dan Tarif) |
Belum ada PERDA |
|
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|
8 |
2 |
|
Belum ada PERDA |
0 |
|
|
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|
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|
Satu PERDA
sudah disahkan |
1 |
1 |
1 |
1 |
1 |
|
|
Satu PERDA sudah disahkan |
2 |
|
|
|
|
|
|
Kedua PERDA
sudah disahkan*) |
|
|
|
|
|
|
|
Kedua PERDA sudah disahkan*) |
4 |
|
|
|
|
|
|
Score |
1 |
1 |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
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|
2.2 |
|
Regulasi Peraturan Kepala Daerah (PERKADA) |
Belum ada PERKADA
disahkan |
|
|
|
|
|
|
8 |
2 |
|
Belum ada PERKADA disahkan |
0 |
|
|
|
|
|
|
1 dari 4
PERKADA telah disahkan |
1 |
1 |
1 |
|
|
|
|
1 dari 4 PERKADA telah disahkan |
1 |
|
|
|
|
|
|
2 dari 4
PERKADA telah disahkan |
|
|
|
2 |
2 |
|
|
2 dari 4 PERKADA telah disahkan |
2 |
|
|
|
|
|
|
3 dari 4
PERKADA telah disahkan |
|
|
|
|
|
|
|
3 dari 4 PERKADA telah disahkan |
3 |
|
|
|
|
|
|
Ke empat
PERKADA telah disahkan |
|
|
|
|
|
|
|
Ke empat PERKADA telah disahkan |
4 |
|
|
|
|
|
|
Score |
1 |
1 |
1 |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
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|
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|
|
3 |
Aspek
Finansial |
|
31 Dec 2016 |
31 Dec 2017 |
31 Dec 2018 |
31 Dec 2019 |
31 Dec 2020 |
31 Dec 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
3.1 |
|
Rencana APBD untuk Program Air Limbah Domestik (% APBD) |
< 0.1% |
|
|
|
|
|
|
6 |
1.5 |
|
< 0.1% |
|
0 |
|
|
|
|
|
|
0.1% -
0.3% |
|
|
|
|
1 |
|
|
0.1% -
0.3% |
|
1 |
|
SANITASI |
######## |
|
|
|
0.3% - 0.5% |
2 |
2 |
|
|
|
|
|
0.3% - 0.5% |
|
2 |
|
APBD |
######## |
|
|
|
0.5% - 0.7% |
|
|
|
3 |
|
|
|
0.5% - 0.7% |
|
3 |
|
Perencanaan |
0.11% |
|
|
|
>0.7% |
|
|
4 |
|
|
|
|
>0.7% |
|
4 |
|
|
|
|
|
|
Score |
2 |
2 |
4 |
3 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2 |
|
Mobilisasi Upaya Selain APBD (Masyarakat, Microfinance, CSR,
Donor) |
Tidak ada mobilisasi
dana |
|
|
|
|
|
|
6 |
1.5 |
|
Tidak ada mobilisasi dana |
0 |
|
|
|
|
|
|
Terdapat 1
dari 4 bentuk Mobilisasi Dana |
|
|
|
|
|
|
|
Terdapat 1 dari 4 bentuk Mobilisasi Dana |
1 |
|
|
|
|
|
|
Terdapat 2
dari 4 bentuk Mobilisasi Dana |
2 |
2 |
|
|
|
|
|
Terdapat 2 dari 4 bentuk Mobilisasi Dana |
2 |
|
|
|
|
|
|
Terdapat 3
dari 4 bentuk Mobilisasi Dana |
|
|
3 |
3 |
|
|
|
Terdapat 3 dari 4 bentuk Mobilisasi Dana |
3 |
|
|
|
|
|
|
Terdapat 4
dari 4 bentuk Mobilisasi Dana |
|
|
|
|
4 |
|
|
Terdapat 4 dari 4 bentuk Mobilisasi Dana |
4 |
|
|
|
|
|
|
Score |
2 |
2 |
3 |
3 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pemasukan sedot |
######## |
|
|
|
3.3 |
|
Nilai Tariff/Retribusi Air Limbah versus Biaya OCR |
<30% |
0 |
0 |
0 |
0 |
0 |
|
6 |
1.5 |
|
<30% |
|
0 |
|
Biaya Operasional |
######## |
|
|
|
30% - 50% |
|
|
|
|
|
|
|
30% - 50% |
|
1 |
|
|
2.03% |
|
|
|
50% -
70% |
|
|
|
|
|
|
|
50% -
70% |
|
2 |
|
|
|
|
|
|
70% -
90% |
|
|
|
|
|
|
|
70% -
90% |
|
3 |
|
|
|
|
|
|
>90% |
|
|
|
|
|
|
|
>90% |
|
4 |
|
|
|
|
|
|
Score |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4 |
|
Rencana Pendapatan Tarif/Retribusi versus Rencana Anggaran Biaya
Operasi |
<30% |
0 |
0 |
0 |
0 |
0 |
|
6 |
1.5 |
|
<30% |
|
0 |
|
Renc Pendapatan |
######## |
|
|
|
30% - 50% |
|
|
|
|
|
|
|
30% - 50% |
|
1 |
|
Renc Operasional |
######## |
|
|
|
50% -
70% |
|
|
|
|
|
|
|
50% -
70% |
|
2 |
|
|
1.82% |
|
|
|
70% -
90% |
|
|
|
|
|
|
|
70% -
90% |
|
3 |
|
|
|
|
|
|
> 90% |
|
|
|
|
|
|
|
> 90% |
|
4 |
|
|
|
|
|
|
Score |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Realisasi Pendptn |
######## |
|
|
|
3.5 |
|
Realisasi pendapatan tarif/retribusi versus rencana pendapatan
tarif/retribusi (efesiensi-%) |
<30% |
|
|
|
|
|
|
6 |
1.5 |
|
<30% |
|
0 |
|
Renc Pendapatan |
######## |
|
|
|
30% - 50% |
1 |
|
|
|
|
|
|
30% - 50% |
|
1 |
|
|
103% |
|
|
|
50% -
70% |
|
|
|
|
|
|
|
50% -
70% |
|
2 |
|
|
|
|
|
|
70% -
90% |
|
|
|
|
|
|
|
70% -
90% |
|
3 |
|
|
|
|
|
|
> 90% |
|
4 |
4 |
4 |
4 |
|
|
> 90% |
|
4 |
|
|
|
|
|
|
Score |
1 |
4 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Aspek
Cakupan |
|
31 Dec 2016 |
31 Dec 2017 |
31 Dec 2018 |
31 Dec 2019 |
31 Dec 2020 |
31 Dec 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
|
Cakupan Sanitasi Layak vs Rencana (Eksisting vs Rencana) |
<50% |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
<50% |
|
0 |
|
|
|
|
|
|
50% -
60% |
|
|
|
|
|
|
|
50% -
60% |
|
1 |
|
|
|
|
|
|
60% - 70% |
|
|
|
|
|
|
|
60% - 70% |
|
2 |
|
|
|
|
|
|
70% - 80% |
|
|
|
|
|
|
|
70% - 80% |
|
3 |
|
|
|
|
|
|
80% -
90% |
|
|
|
|
|
|
|
80% -
90% |
|
4 |
|
|
|
|
|
|
>90% |
|
|
|
|
|
|
|
|
|
>90% |
|
5 |
|
|
|
|
|
|
Score |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Aspek
Operasional |
|
31 Dec 2016 |
31 Dec 2017 |
31 Dec 2018 |
31 Dec 2019 |
31 Dec 2020 |
31 Dec 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1 |
|
Kondisi Operasional IPLT |
Tidak ada
IPLT / IPLT tidak beroperasi |
0 |
0 |
0 |
0 |
|
|
15 |
3 |
|
Tidak ada IPLT/ IPLT tidak beroperasi |
0 |
|
|
|
|
|
|
<30%
Operasi |
|
|
|
|
1 |
|
|
<30% Operasi |
|
1 |
|
0.3 |
|
|
|
|
30% - 50%
Operasi |
|
|
|
|
|
|
|
30% - 50%
Operasi |
|
2 |
|
|
|
|
|
|
50% - 70%
Operasi |
|
|
|
|
|
|
|
50% - 70%
Operasi |
|
3 |
|
|
|
|
|
|
70% - 90%
Operasi |
|
|
|
|
|
|
|
70% - 90%
Operasi |
|
4 |
|
|
|
|
|
|
>
90% |
|
|
|
|
|
|
|
>
90% |
|
5 |
|
|
|
|
|
|
Score |
0 |
0 |
0 |
0 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2 |
|
Program Promosi Sanitasi (Strategi, Anggaran, Mitra,
Kegiatan) |
Belum ada |
0 |
|
|
|
|
|
4 |
1 |
|
Belum ada |
0 |
|
|
|
|
|
|
Sudah ada 1
dari 4 komponen |
|
1 |
|
|
|
|
|
Sudah ada 1 dari 4 komponen |
1 |
|
|
|
|
|
|
Sudah ada 2
dari 4 komponen |
|
|
2 |
|
|
|
|
Sudah ada 2 dari 4 komponen |
2 |
|
|
|
|
|
|
sudah ada 3
dari 4 komponen |
|
|
|
|
|
|
|
sudah ada 3 dari 4 komponen |
3 |
|
|
|
|
|
|
sudah ada 4
dari 4 komponen |
|
|
|
4 |
4 |
|
|
sudah ada 4 dari 4 komponen |
4 |
|
|
|
|
|
|
Score |
0 |
1 |
2 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3 |
|
Dukungan ke KSM : Pembinaan, Komunikasi, Pemecahan Masalah Teknis
(Trouble shooting) dan anggaran |
Tidak ada dukungan |
0 |
|
|
|
|
|
3 |
1 |
|
Tidak ada dukungan |
0 |
|
|
|
|
|
|
Terdapat 1
dari 4 dukungan |
|
1 |
1 |
|
|
|
|
Terdapat 1 dari 4 dukungan |
1 |
|
|
|
|
|
|
Terdapat 2
dari 4 dukungan |
|
|
|
2 |
|
|
|
Terdapat 2 dari 4 dukungan |
2 |
|
|
|
|
|
|
Terdapat 3
dari 4 dukungan |
|
|
|
|
3 |
|
|
Terdapat 3 dari 4 dukungan |
3 |
|
|
|
|
|
|
Terdapat 4
dari 4 dukungan |
|
|
|
|
|
|
|
Terdapat 4 dari 4 dukungan |
4 |
|
|
|
|
|
|
Score |
0 |
1 |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4 |
|
Pemantauan Kualitas Efluen (Tangki Septik, IPAL Komunal/Kawasan,
IPLT) |
Tidak ada pemantauan |
0 |
|
|
|
|
|
3 |
1 |
|
Tidak ada pemantauan |
0 |
|
|
|
|
|
|
1 dari 3
Pemantauan |
|
1 |
1 |
1 |
1 |
|
|
1 dari 3 Pemantauan |
|
1 |
|
|
|
|
|
|
2 dari 3
Pemantauan |
|
|
|
|
|
|
|
2 dari 3
Pemantauan |
|
2 |
|
|
|
|
|
|
3 dari 3
Pemantauan |
|
|
|
|
|
|
|
3 dari 3
Pemantauan |
|
3 |
|
|
|
|
|
|
Score |
0 |
1 |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5 |
|
Standar Operasi
Prosedur (SOP) - Teknis |
Tidak memiliki SOP |
|
|
|
|
|
|
3 |
1 |
|
Tidak memiliki SOP |
0 |
|
|
|
|
|
|
Memiliki SOP
untuk 1 Tupoksi |
1 |
1 |
1 |
|
|
|
|
Memiliki SOP untuk 1 Tupoksi |
1 |
|
|
|
|
|
|
Memiliki SOP
untuk 2 Tupoksi |
|
|
|
|
|
|
|
Memiliki SOP untuk 2 Tupoksi |
2 |
|
|
|
|
|
|
Memiliki SOP
untuk 4-5 Tupoksi termasuk SOP K3 |
|
|
|
3 |
3 |
|
|
Memiliki SOP untuk 4-5 Tupoksi termasuk SOP K3 |
3 |
|
|
|
|
|
|
|
|
|
Score |
1 |
1 |
1 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Score
(nilai x bobot) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
0.00 |
0.00 |
0.0 |
0.0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Sumber : Dinas Pekerjaan Umum dan Perumahan
Rakyat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|