Evaluasi Sistem (PowerPoint) by xumiaomaio

VIEWS: 42 PAGES: 33

									TransJakarta BUSWAY
    CLOSER LOOK


          Presented by :
        Ir. D.A. RINI, MSc




 Department of Transportation
    Jakarta Local Autority
          Indonesia
Existing Conditions
 The area is about 750 km2

 Number of vehicles aprox. 5,6 million. Average annual growth rate of
  vehicles increase 11% p.a.

 The road infrastructure growth approx 1 %/p.a

 Everyday, 138 new vehicles was operating.

 Everyday 600.000 car enter Bodetabek (commuter area ).

 The total passenger trips are 17 million person-trips for each day, which
  25% is a commuter trip from Bodetabek. Those trips comprise of 50,3% by
  public transportation and 49,7% using private cars.

 Lack of Public Transportation. The total number of public transport
  decrease year by year
Daily Trip Jakarta and Bodetabek
         Year 2002 , 2010 2020
                         ,


                       5.302.194
                       7.384.939
                       9.445.808
             847.750                       545.310
           1.078.663                       693.099
           1.465.912                       940.834




                                620.702
                                791.295
                               1.148.528
Number of Public Transport
                           BUS                             NON BUS
  YEAR
            STANDAR      MEDIUM       SMALL     KAJEN IV    TAXI     TOURISM /
              BUS         BUS          BUS                            RENTAL

  1996        4.466        4.914       10.498    16.208     19.521     1.949
  1997        5.038        4.977       11.604    16.208     21.107     2.146
  1998        5.258        4.981       11.832    16.208     22.357     2.197
  1999        5.419        4.981       11.847    16.208     22.357     2.303
  2000        5.243        4.981       11.865    16.208     22.710     2.260
  2001        4.522        4.979       12.063    16.208     23.351     2.707
  2002        4.530        4.978       12.343    16.208     23.413     4.127
  2003        4.590        4.981       12.600    16.208     24.400     4.369
 2004 *)      4.692        4.981       12.825    16.208     22.569     3.401

 • Number of standard bus operated only 70 %
Infrastructure Conditions
                                     Comparison of Number of Vehicles &
                                        Infrastructure in DKI Jakarta
    Width (Million m2)




                         50                                                                                3.300
                         45                                                                                3.000
                         40                                                                                2.700
                                                                                                                 Num of
                         35                                                                                2.400 Vehicles
                         30                                                                                2.100 (x 1.000)
                         25                                                                                1.800

                         20                                                                                1.500

                         15                                                                                1.200
                                                          2002
                                                                 2004
                                                                        2006
                                                                               2008
                                                                                      2010
                                                                                             2012
                                                                                                    2014
                              1994
                                     1996
                                            1998
                                                   2000




                                                                                                                   Road
                                                          Time Series                                              Vehic
Public Transportation Risk Sharing Analysis
  KIND OF RISK            VALUE            ABILITY           ACTOR      DISCRIPTION       FUTURE
                                        (Finance, Man
                                       Power, Authority)
 Total Revenue VS          BIG             STRONG          Government      Planning :
  Operating Cost          Billion                                       • Route
 Surplus or Defisit ?                                                   • Standard
  Public Service :                                                      • Controlling
 Quality of Service                                                     • License
                                                                        • Marketing &
                                                                          Research
    Operational          MIDDLE            MEDIUM           Operator      Vehicle and
    Disturbance :        Hundred-                                          Operating :
• Vehicle                 Million                                       • Efficiency
• Organization &                                                        • Competition
  Management                                                            • Marketing
• Man Power
• Operating &
  Maintenance
    Disturbance          SMALL              WEAK             driver          To Do:
    on the road :       Max. Million                                    • Route
• Accident                                                              • Time
• Vehicle                                                                 Schedule
  disturbance                                                                            PRESENT
• Traffic disturbance
Related Transportation Studies

• 1974, JMATS, Jakarta Metropolitan Area Transportation Study
• 1978, JICA, Study of Jakarta Ring-Road Project
• 1981, JICA, Urban - Sub-Urban Railway Transportation in
         Jabotabek
• 1981, Cipta Karya, Jakarta Metropolitan Development Planning
• 1990, JICA, Integrated Transportation System Improvement by
         Railway and Feeder Service in Jabotabek Area
• 1990, JICA, Jakarta Mass Rapid Transit System Study (JMTSS-
         BPPT-GTZ)
• 1993, DitjenHubDar, Jabotabek Mass Rapid Network (TNPR)
• 1996, JUTSI, Busway Feasibility Study
• 1996, Recommendation on MRT Fatmawati – Kota (SAUM AJA)
• 1999, DitjenHubDar, Revised Basic Design Study for MRT System
• 2000, JICA, Study on Integrated Transportation Master-Plan I
• 2002-2004, JICA Study on Integrated Transportation Master-
       Plan II;
TransJakarta Development Concept



   Increasing number of trip
   Provide reliable public transport;
   Increasing safety
   Integrated public transportation system;
   Increasing performance of bus operators;
   Provide more effective fare system
                       
Busway Development Corridors
  
                                          
                                          Muara Angke
                                           Muara Angke
                                                                                             
                                                                                             Tanjung Priok
                                                                                              Tanjung Priok



                                                             
                                                             Kota
                                                              Kota


          Kalideres
          Kalideres

                                                 
                                                  Grogol
                           Rawa Buaya
                             Rawa Buaya            Grogol
                                                                            
                                                                            Senen
                                                                             Senen

                                                                                                       
                                                                                                         Gadung
                                                             Tanah Abang
                                                              Tanah Abang
                                                                                                         Pulo
                                                                                                         Pulo Gadung

                                                                                                
                                                                                                Rawa Mangun
                                                                                                 Rawa Mangun
                                                                                                                              
                                                                                                                              Pulogebang
                                                                                                                              Pulogebang
                                                                             
                                                                             Manggarai
                                                                              Manggarai

                                                                                      Kampung Melayu
                                                                                      Kampung Melayu                  
                                                                                                                       
                                                                                                                        Klender
                                                                                                                        Klender
                                                                                                                       Klender
                                                                                                                       Klender
               
               Ciledug
                 Ciledug


                                                         
                                                         Blok M
                                                          Blok M


                                                                                                                             Usulan Tahapan Pengembangan Buspriority
                                                                                                                             Usulan Tahapan Pengembangan Buspriority
                                                                                                                             Tahun 2003 2010
                                                                                                                             Tahun 2003 -- 2010
                                                                                                                                        Phase I
                                                                            
                                                                            Pasar Minggu                                               Phase III
                                                                             Pasar Minggu
                                                                                                              
                                                                                                                                       Phase II
                                                                                                               Pondok Gede
                                                                                                               Pondok Gede              Phase IV
                                          
                                          Lebak Bulus                                         
                                                                                               
                                           Lebak Bulus                                          Pinang Ranti
                                                                                                Pinang Ranti                            Phase V
                                                                                                                                        Phase VI
                                                                                            
                                                                                             Rambutan                                  Phase VII
                                                                                             Kp.
                                                                                             Kp. Rambutan
                                                                                             Kp. Rambutan
                                                                                             Kp. Rambutan                               Phase VIII
                                                                                                                                        Phase IX
                                                                                                                                        MRT/KRL Jabodetabek/LRT
  0      2.5               5                                                                                                            Tol




                                                                                                                             
      kilometers                                                                                                                  
                                                                                                                                       Terminal Bis

                                                                                                                                        Pelabuhan




                                                                                                                                      Bandara Udara
Bus Priority System (examp: busway)
  Since January 15th 2004, busway operated on
   Blok M – Kota corridor (12,9 km)

  Until 2010 will be develop 15 corridor until 2010
   (totally 159 km)
Public Award
PERFORMANCE
     OF
   BUSWAY
 OPERATION
OPERATION
Utility & Efficiency
Passenger Growth February – June 2004

 1,600,000

                                                                                         1,552,423


 1,500,000

                                                           1,441,114      1,468,293
                                1,431,774


 1,400,000

                                              1,376,984



 1,300,000




 1,200,000


                 1,154,399

 1,100,000




 1,000,000
             Pebruari        Maret          April         Mei          Juni           Juli
                                                                                                                                                                                                                                                                      Utility dan Efficiency…
Daily Passanger : February – June 2004

       70,000

       65,000

       60,000
                                                                                                                                                                                                                                                                                                                                                  13 Juli
                                                                                                                                                                                       21 April                                                                                                                        30 Juni
       55,000                                                                                                                                                                                                        7 Mei
                                                                                                                                                                                                                                                                    31 Mei 7 Juni                                                                                    28 Juli
                                                                                                                                                                                                                                                  21 Mei                                                                            7 Juli
                                                                                                                                                1 April                                                                                                                                    14 Juni21 Juni                                                        20 Juli
       50,000                                                                                                                                          7 April 15 April
                                                                                   1 Maret                      15 Maret

       45,000
                                                                                                                                                                                                          1 Mei

                                                                                                7 Maret                                                                                                                               15 Mei
       40,000
                                                                21 Feb
                                                                                                                               21 Maret
 Pax




       35,000                      7 Feb            15 Feb


       30,000
                        1 Feb

       25,000
                                                                                                                                                                                                                                                                                                         General Election
                                                                                                                                                                                                                                                                                                           5 Juli 2004
                                                                                                                                                              General Election
       20,000
                                                                                                                                                                          5 April 2004
       15,000

       10,000

        5,000

          -
                                                                                                                                                                                                  1 Mei




                                                                                                                                                                                                             7 Mei




                                                                                                                                                                                                                             15 Mei




                                                                                                                                                                                                                                         21 Mei




                                                                                                                                                                                                                                                           31 Mei
                                                                         1 Maret




                                                                                      7 Maret




                                                                                                     15 Maret




                                                                                                                    21 Maret




                                                                                                                                      1 April




                                                                                                                                                    7 April




                                                                                                                                                               15 April




                                                                                                                                                                            21 April




                                                                                                                                                                                                                                                                        7 Juni




                                                                                                                                                                                                                                                                                 14 Juni




                                                                                                                                                                                                                                                                                               21 Juni




                                                                                                                                                                                                                                                                                                             30 Juni




                                                                                                                                                                                                                                                                                                                           7 Juli




                                                                                                                                                                                                                                                                                                                                        13 Juli




                                                                                                                                                                                                                                                                                                                                                       20 Juli




                                                                                                                                                                                                                                                                                                                                                                       28 Juli
                1 Feb




                           7 Feb




                                           15 Feb




                                                       21 Feb
                                                 Utility dan Efficiency…

Comparations Between Passengers & Bus-km


                                             Penumpang     Bus-km
 1,500,000



 1,300,000



 1,100,000



  900,000



  700,000



  500,000



  300,000



  100,000
             Februari   Maret    April     Mei            Juni
                                                                                                                                                0.00
                                                                                                                                                       10.00
                                                                                                                                                               20.00
                                                                                                                                                                       30.00
                                                                                                                                                                               40.00
                                                                                                                                                                                         50.00
                                                                                                                               Blok M-Masjid                                                                     60.00
                                                                                                                                   Agung
                                                                                                                              Masjid Agung-
                                                                                                                              Bund.Senayan
                                                                                                                              Bund.Senayan-
                                                                                                                                 Gelora

                                                                                                                              Gelora-POLDA
                                                                                                                                                                                                                         JOURNEY SPEED




                                                                                                                               POLDA-Benhil


                                                                                                                                Benhil-Karet


                                                                                                                             Karet-Setia Budi

                                                                                                                            Setia Budi-Dukuh
                                                                                                                                   Atas

                                                                                                                           Dukuh Atas-Tosari


                                                                                                                              Tosari-Bund.HI
                                                                                                                                                                                                                             Blok M-Kota




                                                                                                                            Bund.HI-Sarinah


                                                                                                                                  Sarinah-BI


                                                                                                                                   BI-Monas




                                  0.00
                                         10.00
                                                 20.00
                                                         30.00
                                                                 40.00
                                                                         50.00
                                                                                                 60.00


                Blok M-Al Azhar                                                                                              Monas-Harmoni

                                                                                                                             Harmoni-Sawah
                                                                                                                                 Besar
                                                                                                                              Sawah Besar-
Al Azhar-Bunderan Senayan
                                                                                                                              Mangga Besar
                                                                                                                              Mangga Besar-
                                                                                                                                 Olimo
 Bunderan Senayan-Gelora
                 Gelora-POLDA                                                                                                  Olimo-Glodok
                                                                                                                                                                                                 Journey Speed




     POLDA-Bendungan Hilir
          Bendungan Hilir-Karet                                                                                                 Glodok-Kota
               Karet-Setia Budi
          Setia Budi-Dukuh Atas
             Dukuh Atas-Tosari
            Tosari-Bunderan HI


          Bunderan H.I-Sarinah
    Sarinah-Bank Indonesia




  Halte
                                                                                                             Blok M-Kota




                      BI-Monas


                Monas-Harmoni




          Harmoni-Sawah Besar


Sawah Besar-Mangga Besar




           Mangga Besar-Olimo


                  Olimo-Glodok




                   Glodok-Kota
                                                                                 Running Speed
                                                                                                         RUNNING SPEED
                                                                                                                                                                                           Blok M-Kota)
                                                                                                                                                                                       Speed Performance
                                                                                                                                                     0.00
                                                                                                                                                            10.00
                                                                                                                                                                    20.00
                                                                                                                                                                            30.00
                                                                                                                                                                                    40.00
                                                                                                                                                                                               50.00
                                                                                                                                                                                                                       60.00
                                                                                                                                     Kota-Glodok


                                                                                                                                    Glodok-Olimo

                                                                                                                                   Olimo-Mangga
                                                                                                                                       Besar
                                                                                                                                   Mangga Besar-
                                                                                                                                    Sawah Besar
                                                                                                                                                                                                                               JOURNEY SPEED




                                                                                                                                    Sawah Besar-
                                                                                                                                      Harmoni

                                                                                                                                  Harmoni-Monas


                                                                                                                                        Monas-BI


                                                                                                                                       BI-Sarinah


                                                                                                                                 Sarinah-Bund.HI


                                                                                                                                   Bund.HI-Tosari
                                                                                                                                                                                                                                 Kota-Blok M




                                                                                                                                Tosari-Dukuh Atas

                                                                                                                                 Dukuh Atas-Setia
                                                                                                                                      Budi

                                                                                                                                  Setia Budi-Karet




                                 0.00
                                        10.00
                                                20.00
                                                        30.00
                                                                40.00
                                                                        50.00
                                                                                60.00
                                                                                                        70.00


                                                                                                                                 Karet-Bendungan
                  Kota-Glodok                                                                                                          Hilir
                                                                                                                                 Bendungan Hilir-
                                                                                                                                     POLDA
                 Glodok-Olimo
                                                                                                                                    POLDA-Gelora

                                                                                                                                      Gelora-
      Olimo-Mangga Besar                                                                                                           Bund.Senayan
                                                                                                                                   Bund.Senayan-
                                                                                                                                                                                                       Journey Speed




Mangga Besar-Sawah Besar                                                                                                            Masjid Agung
                                                                                                                                Masjid Agung-Blok
                                                                                                                                        M
    Sawah Besar-Harmoni


               Harmoni-Monas




                     Monas-BI
      Halte
                                                                                                                  Blok M-Kota




                   BI-Sarinah




              Sarinah-Bund. HI
               Bund HI-Tosari


        Tosari-Dukuh Atas
     Dukuh Atas-Setiabudi
               Setiabudi-Karet
    Karet-Bendungan Hilir
   Bendungan Hilir-POLDA
                POLDA-Gelora
     Gelora-Bund.Senayan
   Bund.Senayan-Al Azhar
                                                                                        Running Speed




               Al Azhar-Blok M
                                                                                                            RUNNING SPEED
                                                                                                                                                                                            Speed Performance
                                                                                                                                                                                               (Kota-Blok M)
                                                                                                                                              0.00
                                                                                                                                                     0.10
                                                                                                                                                            0.20
                                                                                                                                                                   0.30
                                                                                                                                                                          0.40
                                                                                                                                                                                 0.50
                                                                                                                                                                                        0.60
                                                                                                                                                                                               0.70
                                                                                                                                                                                                      0.80
                                                                                                                                                                                                             0.90
                                                                                                                                                                                                                                   1.00
                                                                                                                                    Blok M


                                                                                                                            Masjid Agung Al
                                                                                                                                 Azhar

                                                                                                                                  Bunderan
                                                                                                                                  Senayan

                                                                                                                               Gelora Bung
                                                                                                                                  Karno


                                                                                                                                    POLDA


                                                                                                                            Bendungan Hilir


                                                                                                                                     Karet


                                                                                                                                 Setia Budi


                                                                                                                                Dukuh Atas


                                                                                                                                     Tosari
                                                                                                                                                                                                                                          Blok M-Kota




                                                                                                                             Bunderan H.I.


                                                                                                                                   Sarinah




                  0.00
                         0.10
                                0.20
                                       0.30
                                              0.40
                                                     0.50
                                                            0.60
                                                                   0.70
                                                                          0.80
                                                                                  0.90
                                                                                                       1.00
                                                                                                                                                                                                             AM-Peak Load Factor




        Blok M                                                                                                              Bank Indonesia


Masjid Agung Al                                                                                                                     Monas
     Azhar

      Bunderan                                                                                                                     Harmoni
      Senayan

   Gelora Bung                                                                                                                 Sawah Besar
      Karno

                                                                                                                             Mangga Besar
        POLDA

                                                                                                                                     Olimo
Bendungan Hilir
                                                                                                                                                                                                             LF Mean-AM Peak




                                                                                                                                    Glodok
         Karet


     Setia Budi


    Dukuh Atas


         Tosari
                                                                                                              Blok M-Kota




 Bunderan H.I.


       Sarinah


Bank Indonesia
                                                                                 PM-Peak Load Factor




        Monas


       Harmoni


   Sawah Besar


 Mangga Besar


         Olimo
                                                                                 LF Mean-PM Peak




        Glodok
                                                                                                                                                                                                                                                        Busway Load Factor (Blok M-Kota)
                                                                                                                  0.00
                                                                                                                         0.10
                                                                                                                                0.20
                                                                                                                                       0.30
                                                                                                                                              0.40
                                                                                                                                                     0.50
                                                                                                                                                            0.60
                                                                                                                                                                   0.70
                                                                                                                                                                          0.80
                                                                                                                                                                                 0.90
                                                                                                                                                                                                       1.00
                                                                                                          Kota


                                                                                                        Glodok


                                                                                                         Olimo


                                                                                                 Mangga Besar


                                                                                                   Sawah Besar


                                                                                                       Harmoni


                                                                                                        Monas


                                                                                                Bank Indonesia


                                                                                                       Sarinah


                                                                                                 Bunderan H.I.
                                                                                                                                                                                                              Kota-Blok M




                                                                                                         Tosari
                                                                                                                                                                                 AM-Peak Load Factor




                                                                                                    Dukuh Atas


                                                                                                     Setia Budi


                                                                                                         Karet


                                                                                                Bendungan Hilir


                                                                                                        POLDA

                                                                                                   Gelora Bung




                  0.00
                         0.20
                                0.40
                                       0.60
                                              0.80
                                                     1.00
                                                                1.20

                                                                                                      Karno
                                                                                                                                                                                 LF Mean-AM Peak




                                                                                                     Bunderan
          Kota
                                                                                                     Senayan
                                                                                                Masjid Agung Al
        Glodok
                                                                                                     Azhar

         Olimo


 Mangga Besar


   Sawah Besar


       Harmoni


        Monas


Bank Indonesia


       Sarinah


 Bunderan H.I.
                                                                                  Kota-Blok M




         Tosari


    Dukuh Atas
                                                            PM-Peak Load Factor




     Setia Budi


         Karet


Bendungan Hilir


        POLDA

   Gelora Bung
      Karno
      Bunderan
      Senayan
                                                            LF Mean-PM Peak




Masjid Agung Al
     Azhar
                                                                                                                                                                                                                            Busway Load Factor (Kota-Blok M)
                                                                                                                                        0.00
                                                                                                                                               0.10
                                                                                                                                                      0.20
                                                                                                                                                             0.30
                                                                                                                                                                    0.40
                                                                                                                                                                           0.50
                                                                                                                                                                                  0.60
                                                                                                                                                                                         0.70
                                                                                                                                                                                                0.80
                                                                                                                                                                                                       0.90
                                                                                                                                                                                                                       1.00
                                                                                                                              Blok M


                                                                                                                      Masjid Agung Al
                                                                                                                           Azhar

                                                                                                                            Bunderan
                                                                                                                            Senayan

                                                                                                                         Gelora Bung
                                                                                                                            Karno


                                                                                                                              POLDA


                                                                                                                      Bendungan Hilir


                                                                                                                               Karet


                                                                                                                           Setia Budi


                                                                                                                          Dukuh Atas


                                                                                                                               Tosari
                                                                                                                                                                                                                              Blok M-Kota




                                                                                                                       Bunderan H.I.


                                                                                                                             Sarinah


                                                                                                                      Bank Indonesia


                                                                                                                              Monas


                                                                                                                             Harmoni
                                                                                                                                                                                                       Daily Average




                                                                                                                         Sawah Besar




                  0.00
                         0.10
                                0.20
                                       0.30
                                              0.40
                                                     0.50
                                                            0.60
                                                                   0.70
                                                                          0.80
                                                                                   0.90
                                                                                                 1.00


                                                                                                                       Mangga Besar

          Kota
                                                                                                                               Olimo

        Glodok
                                                                                                                                                                                                       LF Mean




                                                                                                                              Glodok

         Olimo


 Mangga Besar


   Sawah Besar


       Harmoni


        Monas


Bank Indonesia


       Sarinah


 Bunderan H.I.
                                                                                                        Kota-Blok M




         Tosari


    Dukuh Atas


     Setia Budi
                                                                                 Daily Average




         Karet


Bendungan Hilir


        POLDA

   Gelora Bung
      Karno
     Bunderan
                                                                                 LF Mean




     Senayan
Masjid Agung Al
                                                                                                                                                                                                                                            Daily Average Load Factor




     Azhar
                                                                                                                      0.00
                                                                                                                             0.10
                                                                                                                                    0.20
                                                                                                                                           0.30
                                                                                                                                                  0.40
                                                                                                                                                         0.50
                                                                                                                                                                0.60
                                                                                                                                                                       0.70
                                                                                                                                                                              0.80
                                                                                                                                                                                     0.90
                                                                                                                                                                                                            1.00




                  0.00
                         0.20
                                0.40
                                       0.60
                                              0.80
                                                                     1.00
                                                                              1.20
                                                                                                            Blok M
           Kota
                                                                                                    Masjid Agung Al
                                                                                                         Azhar
        Glodok
                                                                                                          Bunderan
                                                                                                          Senayan
         Olimo
                                                                                                       Gelora Bung
                                                                                                          Karno
  Mangga Besar
                                                                                                            POLDA
   Sawah Besar
                                                                                                    Bendungan Hilir
       Harmoni
                                                                                                             Karet
         Monas
                                                                                                         Setia Budi

Bank Indonesia
                                                                                                        Dukuh Atas

        Sarinah
                                                                                                             Tosari

  Bunderan H.I.
                                                                                                                                                                                                                   Blok M-Kota




                                                                                                     Bunderan H.I.




                                                                                      Kota-Blok M
         Tosari
                                                                                                           Sarinah

    Dukuh Atas
                                                                                                    Bank Indonesia

     Setia Budi




                                                       Off-Peak 11:00-12:00
                                                                                                            Monas

          Karet
                                                                                                           Harmoni
                                                                                                                                                                                     Off-Peak 11:00-12:00




Bendungan Hilir
                                                                                                       Sawah Besar


        POLDA                                                                                        Mangga Besar

   Gelora Bung
      Karno                                                                                                  Olimo

      Bunderan
      Senayan                                                                                               Glodok
                                                       LF Mean-11:00-12:00
Masjid Agung Al
                                                                                                                                                                                     LF Modus-11:00-12:00




     Azhar
                                                                                                                      0.00
                                                                                                                             0.10
                                                                                                                                    0.20
                                                                                                                                           0.30
                                                                                                                                                  0.40
                                                                                                                                                         0.50
                                                                                                                                                                0.60
                                                                                                                                                                       0.70
                                                                                                                                                                              0.80
                                                                                                                                                                                     0.90
                                                                                                                                                                                                            1.00




                  0.00
                         0.20
                                0.40
                                       0.60
                                              0.80
                                                                  1.00
                                                                              1.20




                                                                                                            Blok M
          Kota
                                                                                                    Masjid Agung Al
        Glodok                                                                                           Azhar

                                                                                                          Bunderan
         Olimo                                                                                            Senayan

                                                                                                       Gelora Bung
 Mangga Besar                                                                                             Karno


                                                                                                            POLDA
   Sawah Besar

                                                                                                    Bendungan Hilir
       Harmoni

                                                                                                             Karet
        Monas

                                                                                                         Setia Budi
Bank Indonesia

                                                                                                        Dukuh Atas
       Sarinah


 Bunderan H.I.                                                                                               Tosari
                                                                                                                                                                                                                   Blok M-Kota




                                                                                     Kota-Blok M




                                                                                                     Bunderan H.I.
                                                                                                                                                                                                                                 Busway Load Factor (Off Peak)




         Tosari


    Dukuh Atas                                                                                             Sarinah



     Setia Budi                                                                                     Bank Indonesia
                                                     Off-Peak 12:00-13:00




         Karet                                                                                              Monas
                                                                                                                                                                                     Off-Peak 12:00-13:00




Bendungan Hilir                                                                                            Harmoni



        POLDA                                                                                          Sawah Besar


   Gelora Bung
                                                                                                     Mangga Besar
      Karno
      Bunderan
                                                                                                             Olimo
      Senayan
                                                     LF Mean-12:00-13:00




Masjid Agung Al
                                                                                                            Glodok
                                                                                                                                                                                     LF Mean-12:00-13:00




     Azhar
                  Operator        Trayek     Jenis Bus                Rute
                PPD              213       Reguler       Grogol-Kp Melayu
                                 PAC77     Patas AC      Kalideres-T.Priok
                                 NE03      Non Ekonomi   Kalideres - Harmoni
                                 P21       Patas         Blok M-Ciputat
                                 P45       Patas         Blok M-Tangerang
                Hiba Utama       973       Reguler       Rawamangun-T.Abang

(Feeder         Kopami
                Metromini
                                 P02
                                 S69
                                           Bus Sedang
                                           Bus Sedang
                                                         Senen-M.Angke
                                                         Blok M-Ciledug

Service Line)                    S72
                                 S77
                                           Bus Sedang
                                           Bus Sedang
                                                         Blok M-Radio Dalam
                                                         Blok M-Ragunan

Blok M-Kota     Mayasari Bakti
                                 S610
                                 PAC03
                                           Bus Sedang
                                           Patas AC
                                                         Blok M-Pondok Labu
                                                         Pulogadung-Kalideres

Corridor                         PAC05
                                 PAC34
                                           Patas AC
                                           Patas AC
                                                         Blok M-Bekasi
                                                         Blok M-Tangerang
                                 PAC50     Patas AC      Kalideres-kp.Melayu
                                 P27       Patas         Senen-Tangerang
                Bianglala        PAC37     Patas AC      Ciputat - Blok M
                Steady Safe      PAC20     Patas AC      Senen-Pd.Labu
                                 PAC22     Patas AC      Lebak Bulus-Senen
                                 PAC30     Patas AC      Kp.Rambutan-Blok M
                                 P128      Patas         Lebak Bulus-Senen
                                 P73       Patas         Kalideres-T.Priok
Growth Feeder Services User
1800

                                           AC   NAC    Total

1600      1558                1537



1400



1200
                              1115
          1061
                                                      1013
1000                                 935

                                                      828
 800                                 743



 600
           497
                              422
 400


                                     192              185
 200



   0
          FEB                 MAR    APR              MAY
Management & Financial
Revenue vs Total O&M Cost
15 January – June 2004

                                                          Total O&M Cost (actual)      Revenue (actual)

    5,000,000,000




    4,500,000,000
                                    4,216,350,793



    4,000,000,000


                                                                       3,569,364,512
                                                    3,511,232,955                        3,505,319,786
    3,500,000,000                                                                        3,597,666,400
                                    3,508,426,350                      3,533,738,100
                    3,250,684,523
                                                    3,373,482,500


    3,000,000,000

                    2,845,030,125


    2,500,000,000




    2,000,000,000
                     Pebruari          Maret           April               Mei               Juni
Management & Financial
Passenger O&M Cost
February – June 2004
                        3,000




                        2,500




                        2,000
        Cost - Rupiah




                        1,500




                        1,000




                         500




                           0
                                Pebruari   Maret   April   Mei   Juni
Management & Financial

O&M Cost Proportion
February – June 2004




                              BP Transjakarta
                                   13%




          Tiketing Operator
                 16%




                                                Bus Operator
                                                    71%
User Opinion

                    Frequency of Use of Busway
                            Corridor Blok M – Kota *

                          10%             17%
            14%




                                    59%            Always

                                                   Rarely

                                                   Never
                                                   No Comment


* Source : JICA Team - SITRAMP
User Opinion...
                             Previous Modes of Travel
                                For the Same Pattern of Trip

                                       Bajaj   Omprengan
                                Taxi    1%        1%     Walking
                                5%                        5%
                                                             Private Car
                                                                 14%


                                                                      Motorcycle
                                                                         2%
                                                                      Train
                                                                       2%
                Non AC Bus
                   36%




                                                           Patas AC
                                                             34%

* Sumber: JICA Team - SITRAMP
Opinion...
                Influential Factors in Selecting Busway
                                 Traffic    People
                               Congestion    1%
                 Accessibility    13%
                     1%
              Cleanness
                  1%                                           Total Travel Time
                                                                      42%
            Punctuality
                8%
           Frequency
              1%

         Comfortableness
              11%

               Safety from
                Accident
                   5%        Safety from             Total Travel Cost
                                Crime                       5%
                                12%

* Sumber: JICA Team - SITRAMP
Opini...

                  Perceptions of the Current Fare Level

                                            Sangat Mahal
                                Sangat Murah    1%
                                    1%                     Mahal
                                                            7%
               Murah
                25%




                                                                   Biasa
                                                                   66%




* Sumber: JICA Team - SITRAMP
Public Suggestion
Public suggestion by telephone/Fax & e-mail
(February – June 2004)


 25

                         SATGAS         PRAMUDI         TIKET   SARANA PRASARANA     FEEDER



 20




 15




 10




  5




  0
                                                                   Mei
                                  Mar




                                                  Apr
          Feb




                                                                                   Jun
Public Suggestion
News release about Busway – Mass Media
(February – June 2004)

 100


 90                               POSITIF    NEGATIF    INFORMATIF


 80


 70


 60


 50


 40


 30


 20


 10


  0
       Jan




                                       Apr




                                                            Jun
                           Mar
                 Feb




                                                  Mei
Thank You

								
To top