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V IS I : T e r w u ju d n y a K o t a B a n d u n g y a n g U n g g u l , N y a m a n , S e ja h t e r a d a n A g a m is
P E R S P E C T IV E
STA K EH O LD ER
* M asy arak at
* P e m e r in t a h
C U S T O M E R P R E S P E C T IV E
* M asy arak at K o ta B an d u n g
IN T E R N A L P R O C E S S P R E S P E C T IV E
L E A R N A N D G R O W T H P R E S P E C T IV E
P E T A S T R A T E G I K IN E R JA P E M E R IN T A H K O T A B A N D U N G T A H U N 2 0 1 8 - 2 0 2 3
n d u n g y a n g U n g g u l , N y a m a n , S e ja h t e r a d a n A g a m is
SRA TEG Y M A P
M e w u ju d k a n p e n a t a a n r u a n g k o t a y a n g t e r p a d u d a n
b e r k e la n ju t a n s e r t a m e n g a r a h k a n d a n f a s ilit a s i p e r w u ju d a n
p r a s a r a n a d a n s a r a n a lin g k u n g a n p e r m u k im a n y a n g t e r in e g r a s i
m e n g h a d ir k a n t a t a k e lo la p e m e r in t a h a n y a n g e f e k t if , b e r s ih , d a n
m e la y a n i .
M e n in g k a t n y a Pengem bangan M e n in g k a t k a n
k e t e r s e d ia a n in s t r u m e n k in e r ja
d a n p e ru m a h a n p e n g e n d a lia n p e n a ta a n ru a n g
p e m a n fa a ta n
ru a n g y a n g
P e re n c a n a a n P e r w u ju d a n
P e r w u ju d a n
k e g ia t a n stru k tu r ru a n g
p o la r u a n g
M e n g a ra h k a n M e n in g k a t n y a M e n in g k a t k a n
p ra sa ra n a k e a n d a la n p e la y a n a n
O B JE C T IV E S M EA SU REM EN T TA RG ET
s e r t a p e n g e n d a lia n 2 . M e n in g k a t k a n k u a lit a s
p e m a n fa a t a n ru a n g lin g k u n g a n p e r m u k im a n d a n
c a k u p a n p e la y a n a n
(d a s a r ) in fr a s t r u k t u r
p e k e r ja a n u m u m d a n
p e r m u k im a n u n t u k
m e n in g k a t k a n
k e s e ja h t e r a a n m a s y a r a k a t .
M e n in g k a t k a n k u a lit a s M a k in m e n in g k a t n y a
d an p eru m ah an in fr a s t r u k t u r p e k e r ja a n a k a n m e n u n t u t p e la y a n a n
2 . P e n g e m b a n g a n in s t r u m e n u m u m & p e m u k im a n u n t u k s a n it a s i s e s u a i d e n g a n
p e n g e n d a lia n p e m a n fa a t a n m e n in g k a t k a n k e s e ja h t e r a a n k r it e r ia k e s e h a t a n d a n
3 . M e n in g k a t k a n k in e r ja
p en ataan ru an g
1 . P e r e n c a n a a n k e g ia t a n 2 . 1 . P e r e m a ja a n k o t a d a n P e r w u ju d a n s is t e m ja r in g a n
3 . P e r w u ju d a n p o la r u a n g P en etap an k aw asan am an
b a g i ja lu r p e n e r b a n g a n
d en gan p em b atasan
k e t in g g ia n b a n g u n a n
d is e k it a r b a n d a r a .
1 . M e n g a r a h k a n & fa s ilit a s i 1 . P r e s e n t a s e b a n g u n a n y a n g 1 . T e r w u ju d n y a p e r e n c a n a a n
M e n in g k a t n y a k u a lit a s t a t a lu a s k a w a s a n p e r m u k im a n k o n s is t e n
b a n g u n a n s e r a k e a n d a la n kum uh 2 . M e n in g k a t n y a
k u a lit a s p e la y a n a n 3 . T e r w u ju d n y a p e n in g k a t a n
1. P en ataan k aw asan k u m u h
p e r k o t a a n m e la lu i p e n y e d ia a n
h u n ia n d a n r u a n g p u b lik y a n g
la y a k d a n t e r ja n g k a u b a g i
s e lu r u h la p is a n m a s y a r a k a t .
2 . R e v it a lis a s i k o t a
M e m e n u h i b a c k lo g p e r u m a h a n
s e b e s a r 6 ju t a u n it s e b a g a i
a k ib a t d a r i t e r ja d in y a
p en am b ah an k eb u tu h an ru m ah
a k ib a t p e n a m b a h a n k e lu a r g a
b aru
1 . T e la h d ib e r la k u k a n n y a
k a w a s a n k e s e la m a t a n
o p e r a s io n a l p e n e r b a n g a n
(K K O P )
2 . T e la h d ila k u k a n n y a s t u d i
m en g en ai p en g atu ran
k e t in g g ia n b a n g u n a n d i
k a w a s a n s e k it a r b a n d a r a .
1 . T e r w u ju d n y a in fr a s t r u k t u r
s a n it a s i & a ir b e r s ih y a n g
b e r k u a lit a s & m e r a t a
2 . M e n in g k a t n y a k a p a s it a s &
a k u n t a b ilit a s i k in e r ja b ir o k r a s i