permen no.54-2010 (lampiran iv) renstra

8/16/2019 Permen No.54-2010 (Lampiran IV) RENSTRA

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LAMPIRA

N IV

: PERATURAN MENTERI

DALAM NEGERI

NOMOR : 54 TAHUN 2010 TANGGAL : 21 OKTOBER 2010

TAHAPAN DAN TATA CARA PENYUSUNANRENCANA STRATEGIS SATUAN KERJA PERANGKAT DAERAH

(RENSTRA SKPD)

A. BAGAN ALIR TAHAPAN PENYUSUNAN RENSTRA SKPD

B. PERSIAPAN PENYUSUNAN RANCANGAN RENSTRA SKPDC. PENYUSUNAN RANCANGAN RENSTRA SKPDD. PENYUSUNAN RANCANGAN AKHIR RENSTRA SKPDE. PENETAPAN RENSTRA SKPD


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A. BAGAN ALIR TAHAPAN PENYUSUNAN RENSTRA SKPD.

Ga!a". G#I$.A.1Ba%a& A'" P&*+,+&a& R&,-"a SKPD P"/&,


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Ga!a". G#I$.A.2Ba%a& A'" P&*+,+&a& R&,-"a SKPD Ka!+a-&K-a


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B. PERSIAPAN PENYUSUNAN RENSTRA SKPD

Ta3aa& ",aa& &*+,+&a& R&,-"a SKPD 'a+a& +&-+ &*aa&

,'+"+3a& %a-a& &*+,+&a& R&,-"a SKPD "/&, a&

a!+a-&-a.

B.1. P!&-+a& T P&*+,+& R&,-"a SKPDP!&-+a& - &*+,+& R&,-"a SKPD +'a a" &*aa&"a&6a&%a& S+"a- K+-+,a& Ka'a Da"a3 -&-a&% !&-+a& -&*+,+& R&,-"a SKPD "/&, a& a!+a-&-a. S+,+&a& a&%%-aa&- !"a,a' a" 7a!a- a& ,-a8 SKPD !",a&%+-a& *a&% 'a+a& a& -&, !a&% "&6a&aa& a& &%a&%%a"a&.

A&%%-a - &*+,+& *a&% '!a-a& 3a"+, ,a !"-+%a, ,6a"a &+3a'a &*aa& +& R&,-"a SKPD. D&%a& a& "'+ '3"a&%#"a&% *a&% +&*a ,aa& 9a-+ a& a+a& -&, *a&%6++. Saa- +&%& a&%%-a - &%+a,a ,+!,-a&, 8+&%, a& -+%a,SKPD. T &*+,+& -"" a-a, "9a'a& a" ,-a +&- "7a

(!a%a&!a&%,+!&a-a+ ,!+-a& 'a&) *a&% aa a,&%#a,&% SKPDa& aa- '!a-a& -&a%a a3' ,,+a &%a& -&, *a&%!+-+3a&. T+%a, - &*+,+& R&,-"a SKPD 7a!a"a& a'a a%&a"7a *a&% 7aa& ,!a%a a&+a& "7a ,aa &%a& --aa&&*aR&,-"a SKPD.

T &*+,+& R&,-"a SKPD ",aa& '3 Ka'a SKPD a& +,+'a&aa a'a a"a3 +&-+ --aa& &%a& ,+"a- +-+,a& a'aa"a3.

S+,+&a& a&%%-aa& - &*+,+& R&,-"a SKPD *a&% --aa& &%a&+-+,a& a'a a"a3 & ,+"a&%#+"a&%&*a ,!a%a !"+-:

K-+a T : Ka'a SKPDS"-a", T : Ka,+!a% TU7a!a- 'a&&*a

K' K"7a : S+,+&a& ' "7a - ,,+aa& &%a&!+-+3a& *a&% -+a '3 a'a +&- "7a &%a&a&%%-a 7a!a-,-a8 SKPD a& +&,+" && "&-a3*a&% &'a -& ,!a%a -&a%a a3'.

B.2. O"&-a, &%&a R&,-"a SKPD

O"&-a, &%&a R&,-"a SKPD aa ,'+"+3 a&%%-a - "'+'a+a& +&-+ &*aaa& ",, a& !"a& a3aa&-"3aa !"!a%a "a-+"a& "+&a&%#+&a&%a& !"a-a& &%a&

"&6a&aa& !a&%+&a& &a,&a' a& a"a3 -"a-a&&*a &%a&+& "&6a&aa& 'a&&*a -&, &*+,+&a& +& R&,-"a SKPDa& &%a&a',, ,"-a &%&-""-a,a& a-a a& &8"a,"&6a&aa& !a&%+&a& a"a3 *a&% "'+a& a'a &*+,+&R&,-"a SKPD.

Ba3a& "&-a, &%&a R&,-"a SKPD &6a+:

1. P"a-+"a& "+&a&%#+&a&%a& a&-a"a 'a&: -&-a&% +a&%a& &%a"a

,,- "&6a&aa& !a&%+&a& &a,&a' "&-a3a& a"a3

&%''aa& +a&%a& a"a3 !a%a& +"+,a& "&-a3a& a&-a"a

"&-a3 "&-a3a& a"a3 "/&, a& "&-a3a& a"a3

a!+a-&-a a& E/a'+a, P&*'&%%a"aa& P"&-a3a&Da"a3 (EPPD) -a3aa& -a-a 6a"a &*+,+&a& &%&a'a& a&


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/a'+a, 'a,a&aa& "&6a&a &*'&%%a"aa& a"a3 a& -a-a 6a"a

'a,a&aa& /a'+a, &"7a &*'&%%a"aa& P"&-a3 Da"a3.2. Pa&+a& a-a+ a& -&, -"a- &*+,+&a& R&,-"a SKPD a&

&*+,+&a& a&%%a"a&.. B++#!++ '-"a-+" -&-a&% "&6a&aa& a& &%a&%%a"a&.

B.. P&*+,+&a& A%&a K"7a T R&,-"a SKPD

R&6a&a %a-a& - &*+,+& R&,-"a SKPD ,+,+& a'a a%&a

"7a *a&% 7aa& ,!a%a a&+a& "7a +'a a" ",aa& ,+"a-

a"a& KDH 3&%%a /";a, "a&6a&%a& R&,-"a SKPD ,!a%a !a3a&

+,"&!a&%.

A%&a "7a & 7+%a !a&-+ "&a, a& &-%"a, a&-a"a ",,&*+,+&a& R&,-"a SKPD &%a& &*+,+&a& RPJMD.

C&-3 a%&a "7a &*+,+&a& +& R&,-"a SKPD aa'a3 ,!a%a!"+-:

Ta!'.T#I$.C.1C&-3 A%&a K"7a P&*+,+&a& R&,-"a SKPD

NO K%a-a&B+'a& I B+'a& II B+'a& III B+'a& I$

1 2 4 1 2 4 1 2 4 1 2 4

A. PERSIAPAN PENYUSUNAN RENSTRA SKPD

B. PENYUSUNAN RANCANGAN RENSTRA SKPD

D. PENYUSUNAN RANCANGAN RENSTRA SKPD

1 P&*aaa& "a&6a&%a& R&,-"a SKPD

2 $";a, "a&6a&%a& R&,-"a SKPD

E. MUSRENBANG RPJMD

B.4.P&%++'a& Da-a a& I&8"a,Da-a a& &8"a, "+aa& +&,+" &-&% a'a "++,a&"&6a&a *a&% aa& &&-+a& +a'-a, +& "&6a&a

!a&%+&a& a"a3 *a&% ,+,+&. U&-+ -+ a'a &*+,+&a&R&,-"a SKPD "'+ ++'a& a-a a& &8"a, "&6a&aa&!a&%+&a& a"a3 *a&% a+"a- a& "'/a& ,"-a aa-"-a&%%+&%7a9a!a&.

P&%++'a& a-a a& &8"a, -",!+- 'a+a& &%a& 'a&%a3#

'a&%a3 ,!a%a !"+-:

1. M&*+,+& a8-a" a-a&8"a, *a&% !+-+3a& !a% &*+,+&a&R&,-"a SKPD a& ,a7a& a'a !&-+ a-" (check list ) +&-++a3a& a&a',,<

2. M&%++'a& a-a&8"a, *a&% a+"a- a" ,+!"#,+!" *a&%

aa- "-a&%%+&%7a9a!a&< a&


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. M&*aa& -a!'#-a!'a-" 'a, a-a *a&% ,,+a &%a&!+-+3a& a&a',,.

Da-a a& &8"a, "&6a&aa& !a&%+&a& a"a3 *a&% "'+++'a& a'a &*+,+& R&,-"a SKPD a&-a"a 'a&:

1. P"a-+"a& "+&a&%#+&a&%a& *a&% -"a-<2. K!7aa& "&-a3 *a&% -"a-<

. D++&:

a. RPJMD "/&, RTR> "/&, a& R&,-"a KL +&-+ &*+,+&a&RPJMD "/&,<

!. RPJMD a!+a-&-a RTR> a!+a-&-a RPJMD "/&, a&R&,-"a KL +&-+ &*+,+&a& RPJMD a!+a-&-a<

6. Ha,' /a'+a, R&,-"a SKPD " 'a'+<

4. Da-a ,-a-,- ,+"a&%#+"a&%&*a 5 ('a) -a3+& -"a3".

J&, a-a a& &8"a, *a&% "'+a& +&-+ &*+,+& +&

R&,-"a SKPD a&-a"a 'a& ,!a%aa&a -"6a&-+ a'a La"a& I

P"a-+"a& M&-" Da'a N%" &.

C. PENYUSUNAN RANCANGAN RENSTRA SKPD

Ta3a &*+,+&a& "a&6a&%a& R&,-"a SKPD -"" a" +a -a3a *a-+:

1. Ta3a "++,a& "a&6a&%a& R&,-"a SKPD< a&

2. Ta3a &*a7a& "a&6a&%a& R&,-"a SKPD.

Ta3aa& &*+,+&a& "a&6a&%a& R&,-"a SKPD aa- %a!a"a& a'a!a%a& a'" ,!a%a !"+-:

GAMBAR. G#I$.C.1Ba%a& A'" P&*+,+&a& Ra&6a&%a& R&,-"a SKPD P"/&,


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GAMBAR. G#I$.C.2


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Ba%a& A'" P&*+,+&a& Ra&6a&%a& R&,-"a SKPD Ka!+a-&K-a

C.1

Ta3a P"++,a& Ra&6a&%a& R&,-"a SKPDP"++,a& , a& ,+!,-a&, "a&6a&%a& R&,-"a SKPD ,a&%a- &&-+a&+a'-a, +& R&,-"a SKPD *a&% aa& 3a,'a&. Sa'a3 ,a-+ +&"+7+a& a9a' a'a &*+,+& "a&6a&%a& R&,-"a SKPD aa'a3 Ra&6a&%a&A9a' RPJMD *a&% &+&7+a& "%"a a& -a"%- &a-" &"7a *a&%3a"+, 6aa '3 SKPD ,'aa 'a -a3+& !a +&-+ &++&% /,,a'a a"a3 a++& +&-+ "!a &"7a 'a*a&a& a'a "a&%a&+3a& -+%a, a& 8+&%, SKPD -"a-.

D+&-a, "++,a& a& ,'+"+3a& -a3a "&6a&aa&!a&%+&a& a"a3 a"a3 7aa& ,!a%a "-a, "7a (working

paper ). S+a-+ "-a, "7a "++,a& a& ,'+"+3a& -a3a &*+,+&a&

R&,-"a SKPD "+aa& +& *a&% -a -",a3 a& 7aa& ,!a%aa,a" &*a7a& (+&) R&,-"a SKPD.

K%a-a%a-a& -",!+- 'a& ,!a%a !"+-:

K%a-a%a-a& "++,a& "a&6a&%a& R&,-"a SKPD *a&% 'a+a&,6a"a ,+'-a& (!",aaa& 9a-+&*a) &%a& ",, &*+,+&a& RPJMD-"" a":

1. P&%'a3a& a-a a& &8"a,

a) a-a a& &8"a, %a!a"a& 'a*a&a& SKPD< &6a+ (1)

,-"+-+" "%a&,a, !,"-a -+%a, a& 8+&%,&*a ,!a%a a,a"+&-+ '3a- a& &&-+a& '&%+ 9&a&%a& SKPD (2) a-a


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a& &8"a, *a&% &%%a!a"a& &6aaa&6aaa& *a&%-'a3 'a,a&aa& a'a R&,-"a SKPD " ,!'+&*a ()a-a a& &8"a, *a&% &+&7+a& a,"a,#a,"a, a,*a"aa--"a- &+3a& !+-+3a& !a"a&% +!' 'a*a&a& +!' a&"%+'a, a'a '&%+ 9&a&%a& SKPD.

!) a-a a& &8"a, &%''aa& &a&aa& 'a*a&a& SKPD:&6a+ (1) a-a &aa-a& SKPD (2) a-a !'a&7a SKPD ()a-a !a*aa& SKPD (3+,+, Sa-+a& K"7a P&%''a K+a&%a&Da"a3SKPKD).

2. A&a',, %a!a"a& 'a*a&a& SKPD -"" a":

a) a&a',, %a!a"a& ++ 'a*a&a& SKPD +&-+ &%&-;a,-&, a& "a,a'a3a& 'a*a&a& SKPD.

!) a&a',, &%''aa& &a&aa& 'a*a&a& SKPD +&-+&%&-;a, -&, a& "a,a'a3a& 3+,+, aa a,&a&aa& 'a*a&a& SKPD.

. Review R&,-"a K&-"a&L!a%a (KL) a& R&,-"a SKPD

U&-+ &*+,+&a& "a&6a&%a& R&,-"a SKPD "/&, 'a+a& "/9R&,-"a KL a& R&,-"a SKPD a!+a-&-a *a&% &6a+:

a) -+7+a& a& ,a,a"a& *a&% aa& 6aa a'a 7a&%a 9a-+'a,a&aa& R&,-"a KL<

!) "%"a ""-a, KL a& -a"%- &"7a ,"-a 'a, "%"a""-a,<

6) -+7+a& a& ,a,a"a& *a&% aa& 6aa a'a 7a&%a 9a-+'a,a&aa& R&,-"a SKPD a!+a-&-a< a&

) "%"a ""-a, SKPD a!+a-&-a a& -a"%- &"7a ,"-a'a, "%"a ""-a,.

U&-+ &*+,+&a& "a&6a&%a& R&,-"a SKPD a!+a-&-a 'a+a&"/9 R&,-"a KL a& R&,-"a SKPD "/&, *a&% &6a+:

a) -+7+a& a& ,a,a"a& *a&% aa& 6aa a'a 7a&%a 9a-+'a,a&aa& R&,-"a KL<

!) "%"a ""-a, KL a& -a"%- &"7a ,"-a 'a, "%"a""-a,<

6) -+7+a& a& ,a,a"a& *a&% aa& 6aa a'a 7a&%a 9a-+'a,a&aa& R&,-"a SKPD P"/&,< a&

) "%"a ""-a, SKPD "/&, a& -a"%- &"7a ,"-a 'a,"%"a ""-a,.

4. P&'aa3a& R&6a&a Ta-a R+a&% >'a*a3 (RTR>) &6a+:a) -+7+a& a& ,a,a"a& RTR><!) ,-"+-+" a& 'a "+a&%< a&6) &a, "%"a a&8aa-a& "+a&% 7a&%a &&%a3.

5. A&a',, -"3aa D+& Ha,' Ka7a& L&%+&%a& H+ S-"a-%,(KLHS) ,,+a &%a& 'a*a&a& a-a+ -+%a, a& 8+&%, SKPD.

=. P"++,a& ,+#,+ ,-"a-%, !"a,a"a&:

a) Ha,' a&a',, %a!a"a& 'a*a&a& SKPD (-&, a& "a,a'a3a&'a*a&a& SKPD)<

!) Ha,' "/9 R&,-"a KL a& R&,-"a SKPD a!+a-&-a +&-+

&*+,+&a& R&,-"a SKPD "/&, a& 3a,' "/9 R&,-"a KL a&


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R&,-"a SKPD "/&, +&-+ &*+,+&a& R&,-"a SKPDa!+a-&-a<

6) Ha,' &'aa3a& RTR><) Ha,' a&a',, +& KLHS< a&) P&&-+a& ,+#,+ ,-"a-%, *a&% aa& 3aa a'a 7a&%a 9a-+

'a,a&aa& R&,-"a SKPD !"a,a"a& 3+"+8 a) 3+"+8 !) 3+"+8 6)a& 3+"+8 ).

?. P"++,a& /, a& , SKPD<

@. P"++,a& -+7+a& 'a*a&a& 7a&%a &&%a3 SKPD< a&

. P"++,a& ,a,a"a& 'a*a&a& 7a&%a &&%a3 SKPD.

Sa&%a& %a-a& *a&% 'a+a& ,-'a3 SKPD &"a ,+"a- a"a&a'a a"a3 "3a' &*+,+&a& "a&6a&%a& R&,-"a SKPD aa'a3:

1. M'a7a" ,+"a- a"a& a'a a"a3 "3a' &*+,+&a& "a&6a&%a&R&,-"a SKPD !,"-a 'a"a&&*a *a-+ "a&6a&%a& a9a' RPJMD *a&%

+a- &a-" '+a"a& "%"a a& a%+ "#SKPD<2. P"++,a& ,-"a-% a& !7aa& 7a&%a &&%a3 SKPD %+&a

&6aa -a"%- &"7a "%"a ""-a, RPJMD *a&% &7a -+%a,a& 8+&%, SKPD<

. P"++,a& "&6a&a "%"a %a-a& &a-" &"7a ',a,a"a& a& &a&aa& &a-8 ,'aa 5 ('a) -a3+& -"a,+ 'a,%a-a& !"a,a"a& "&6a&a "%"a ""-a, RPJMD<

4. P"++,a& &a-" &"7a SKPD *a&% &%a6+ aa -+7+a& a&,a,a"a& a'a "a&6a&%a& a9a' RPJMD< a&

5. P'a,a&aa& 8"+ SKPD.

C.1.1. P&%'a3a& Da-a a& I&8"a,

Ta3a &%'a3a& a-a a& &8"a, !"-+7+a& +&-+ &*a7a& ,'+"+3

!+-+3a& a-a a" 'a"a& 3a,' a&a',, ",+&-+'&-+'&

"-+a& !a3a& aa"a& (slide a-a+ white paper ) 3a,' ",- a& 'a'a&

&7a &8"a, *a&% '!3 -",-"+-+" ,,-a-, a& "'/a& !a%

!a3a,a& - a& 3a#3a -"a- -a -a3a "++,a&

&*+,+&a& "a&6a&%a& "&,-"a SKPD.

M&%&%a- &-&%&*a ,aa& a-a a& &8"a, a'a ",,

"++,a& "&,-"a SKPD "'+ -+&7+ a&%%-a - *a&% ,6a"a 3+,+,-+%a,a& !"-a&%%+&%7a9a! -"3aa &%'a3a& a-a (a& !a%aa&a

a-a -+ 3a"+, "'3) ,a&%a- &-&%. Ha' &-&% 'a&&*a *a&% "'+

"3a-a& *a-+ !a39a &%'a3a& a-a a& &8"a, 3&a&*a -a

'a+a& 3a&*a ,aa- +'a&*a "&6a&aa& --a %a-a& & 3a"+,

!"'a&%,+&% -"+, &"+, ,-a 3a" (&-&*+) ,"&% &%a& &aa

&*'&%%a"aa& "&-a3a& a"a3. B"3+!+&% &%'a3a&-",a&*a

a-a a& &8"a, *a&% a+"a- "+aa& ,a'a3 ,a-+ 'a3a& a-a+

+"a&% &aa- "3a-a& 3a" ,'+"+3 '&%+&%a& 3+a& -a

aa "'+ -&%a-a&-+!+3!a&%a& ,aa"a& !-aa

&-&%&*a a-a a& &8"a, +-aa&*a +&-+ &*+,+&a& "&6a&a!a&%+&a& a"a3.


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Da-a a& &8"a, "&6a&aa& !a&%+&a& a"a3 *a&% "'+a&,!a%a !a3a& a7a&a&a',, a'a "++,a& "a&6a&%a& R&,-"a SKPD*a& *a&% ,,+a &%a& -+%a, a& 8+&%, SKPD &6a+:

1. R%+'a, *a&% &7a a,a, '%a' !a% SKPD a'a 'a,a&aa& -+%a,a& 8+&%, SKPD ,"-a ,-"+-+" "%a&,a, -a-a 'a,a&a a&

%a9aa& SKPD<2. R&7a SKPD -a3+& !"7a'a& +&-+ &%&8"a,a& &, -"& ,+#

,+ 'a*a&a& SKPD a& ""aa& -&%a- 6aaa& -a"%- R&,-"a SKPD,aa &%a& a3" -a3+& !"7a'a&<

. Ha,' /a'+a, 'a,a&aa& R&,-"a SKPD " ,!'+&*a ,aa&%a& 'a,a&aa& R&7a SKPD -a3+& 'a'+<

4. Da-a "!a&%a& &%''aa& +a&%a& a& a,- SKPD a'&% +"a&%5 ('a) -a3+& -"a3"<

5. S-a&a" P'a*a&a& M&a'SPM +&-+ +"+,a& 9a7! a&a-a+ &a-"&"7a 'a*a&a& SKPD a&a-a+ &a-" 'a&&*a<

=. R&,-"a KL<

?. R&,-"a SKPD "/&,a!+a-&-a<

@. RTR><

. P"a-+"a& "+&a&%#+&a&%a& -"a- 'a*a&a& SKPD< a&

10. I&8"a, 'a& *a&% -"a- 'a*a&a& SKPD.

Ha,' /a'+a, R&,-"a SKPD " ,!'+&*a "+aa& &8"a,+-aa !a% &*+,+&a& R&,-"a SKPD " !"+-&*a. M&%&%a-!a39a aa ,aa- "a&6a&%a& R&,-"a SKPD ,+,+& 3a,' /a'+a,'a,a&aa& R&,-"a SKPD ,aa &%a& -a3+& #5 !'+ "'3aa %+&aa& 3a,' /a'+a, ,&-a"a R&,-"a SKPD *a&% +a- 3a,'/a'+a, R&,-"a SKPD ,aa &%a& 'a,a&aa& R&7a SKPD ,aa&%a& -a3+& !"7a'a& (" ,!'+ -a3+& "&6a&a).

P&%'a3a& a-a a& &8"a, a-a, "'+ "3a-a& -&%a- +"%&,a-a a& &8"a, a'a a&a',,a7a& *a&% "'+a& !a% &*+,+&a&,+a-+ R&,-"a SKPD.

Ha' & %+&a a,-a& 8-/-a, a& ;,&, 9a-+ -&a%a a& !a*a*a&% a'a,a& a'a &%++'a& a& &%'a3a& a-a&8"a,.Da-a a& &8"a, *a&% %+&aa& 3&a&*a ' -&%a-

a+"a,a& /a'-a, a& ,+!" *a&% aa- "-a&%%+&%7a9a!a&.

C.1.2. A&a',, Ga!a"a& P'a*a&a& SKPD

A&a',, %a!a"a& 'a*a&a& SKPD +&-+ &+&7+a&:

1. P"a& SKPD a'a &*'&%%a"aa& +"+,a& "&-a3a& a"a3<

2. S+!" a*a SKPD a'a &*'&%%a"aa& -+%a, a& 8+&%,&*a<

. Caaa& &"7a *a&% -'a3 3a,'a& 'a'+ 'a,a&aa& R&,-"a SKPD" ,!'+&*a<

4. Caaa& &"7a a&-a"a R&,-"a SKPD &%a& RPJMD "

,!'+&*a< a&5. Ha!a-a& a& "a,a'a3a& *a&% "'+ a&-,a,.


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12

A&a',, %a!a"a& 'a*a&a& SKPD 3a"aa& a+ &%&-;a,:

1. T&%a- 6aaa& &"7a SKPD !"a,a"a& ,a,a"a&-a"%- R&,-"a SKPD" ,!'+&*a &+"+- SPM +&-+ +"+,a& 9a7! a& &a-",,+a +"+,a& *a&% &7a -+%a, a& 8+&%, SKPD. I&a-" *a&%a,+ aa'a3 ,!a%aa&a +a- a'a La"a& I P"a-+"a&

M&-" Da'a N%" &<2. P-&, a& "a,a'a3a& 'a*a&a& SKPD< a&

. P-&, a& "a,a'a3a& a, &%''aa& +a&%a& SKPD.

I&a-" *a&% %+&aa& +&-+ &%++" &"7a 'a*a&a& SKPD aa'a3&a-" &"7a !a&%+&a& a"a3 *a&% ,,+a &%a& -+%a, a& 8+&%,SKPD !"&aa& ,!a%aa&a +a- a'a La"a& I "a-+"a& &-"&. Da'a aaa& &a-" &"7a *a&% a,+ -a -",a aaSKPD "'+ &*aa- &a-" &"7a a&" +&-+ &%++" &"7aSKPD !"&aa&.

Aa+& &8"a, *a&% "'+a& +&-+ &++&% a&a',, & ,+"a&%#

+"a&%&*a &6a+:

a) R%+'a, *a&% &7a a,a, '%a' !a% SKPD a'a 'a,a&aa& -+%a,a& 8+&%, SKPD +&-+ &+&7+a& "a& SKPD a'a&*'&%%a"aa& +"+,a& "&-a3a& a"a3<

!) S-"+-+" "%a&,a, SKPD +&-+ &+&7+a& "%a&,a, 7+'a3 ",&'a& -a-a 'a,a&a SKPD (",, ",+" a&,)<

6) R&7a SKPD -a3+& !"7a'a& +&-+ &%&8"a,a& ,+#,+ -"&'a*a&a& SKPD a-a& &%a& ,+#,+ "+,a' a& a-+a' a"a3(,!a%aa&a +a- a'a RKPD -a3+& !"7a'a&) ,+ ,-"a-%, a'aR&,-"a SKPD " ,!'+&*a a& ""aa& -&%a- &6aaa&

-a"%- R&,-"a SKPD ,aa &%a& a3" -a3+& !"7a'a&<) La"a& /a'+a, 'a,a&aa& R&,-"a SKPD " ,!'+&*a ,aa

&%a& 'a,a&aa& R&7a SKPD -a3+& 'a'+ +&-+ &+&7+a& -&%a-6aaa&"a',a, -"3aa -a"%- &"7a *a&% 3a"+, 6aa ,'aa'a,a&aa& R&,-"a SKPD " ,!'+&*a 'a*a&a& *a&%&6aa -a"%- a-a+ *a&% !'+ &6aa -a"%- a& 8a-"#8a-"*a&% &%a"+3 -"6aa -a&*a -a"%- 'a*a&a& -",!+-<

) B"-a a6a"a 8"+ SKPD -a3+&a& (*a&% aa- &+&7+a& a,"a,#a,"a, a,*a"aa- -"a- &+3a& !+-+3a& !a"a&% +!''a*a&a& +!' a& "%+'a, a'a '&%+ 9&a&%a& SKPD)< a&

8) S-a&a" P'a*a&a& M&a' (SPM) +&-+ +"+,a& 9a7! a&a-a+ &a-"&"7a 'a*a&a& SKPD a&a-a+ &a-" 'a&&*a

I&8"a, a" !+-" (6) ,aa &%a& (8) a&a',, +&-+ &+&7+a&-&%a- 6aaa& &"7a SKPD a,a'a3 *a&% 3aa a& -&,&%!a&%a& 'a*a&a& SKPD.

%) Da-a "!a&%a& &a&aa& 'a*a&a& SKPD (&aa-a& !'a&7aa& !a*aa&) &a' 5 ('a) -a3+& -"a3" +&-+ &+&7+a&a+a& &%''aa& &a&aa& SKPD ("a, a&-a"a a&a *a&%a&%%a"a& &%a& *a&% "a',a,a&) a& aa,-a, &a&aa&'a*a&a& SKPD ,3&%%a aa- %+&aa& +&-+ &%&-;a,-&, a& "a,a'a3a& a, &a&aa& 'a*a&a& SKPD.

U&-+ &+&7+a& -&%a- 6aaa& &"7a SKPD 'a+a& "!a&&%a&


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1

a&-a"a 6aaa& &"7a 'a*a&a& SKPD &%a& &"7a *a&% !+-+3a&,"-a aa *a&% -!+'a& a-a, &"7a 'a*a&a& -",!+-. I&a-"*a&% %+&aa& &%a6+ aa La"a& I P"a-+"a& M&-" Da'a N%"& *a&% ,,+a &%a& -+%a, a& 8+&%, SKPD. Ya&% a,+ &%a&&"7a *a&% !+-+3a& aa'a3 -a"%- ,!a%aa&a +a- a'a R&,-"aSKPD " ,!'+&*a a&a-a+ !"a,a"a& a-a, 3a,' a&a',, ,-a&a"!+-+3a& 'a*a&a&.

La&%a3#'a&%a3 a&a',, -&%a- &"7a 'a*a&a& SKPD aa'a3:

1. T&-+a& &a-" &"7a *a&% %+&aa& +&-+ &%++" &"7a'a*a&a& SKPD. I&a-" *a&% %+&aa& +&-+ &%++" &"7a'a*a&a& SKPD ,+"a&%#+"a&%&*a &6a+ ,a'a3 ,a-+ a"' &a-" !"+- &:

a) I&a-" &"7a SPM 7a SKPD -'a3 ' SPM<!) I&a-" &"7a *a&% &6"&a& !"3a,'a& &*'&%%a"aa&

,+a-+ +"+,a& "&-a3a&. SKPD &%%+&aa& &a-" a'aLa"a& I P"a-+"a& M&-" Da'a N%" & *a&% ,,+a &%a&

-+%a, a& 8+&%, SKPD !"&aa&<6) I&a-" *a&% -'a3 !a&%a& SKPD ,6a"a a&" !"a,a"a&

3a,' a&a',, ,-a&a" !+-+3a& 'a*a&a& ,,+a -+%a, a& 8+&%,SKPD -",!+-< a&

) I&a-" Millennium Development Goals (MDG,) a-a++& &a-"'a& *a&% -'a3 "a-;a, '3 "&-a3 *a&% ,,+a &%a& -+%a,a& 8+&%, SKPD !"&aa&.

2. I&-;a, -a"%- (!,a"a&) &"7a &+"+- SPM &a-" &"7a +&6(IKK) a-a+ 3a,' a&a',, !+-+3a& aa ,-a &a-"<

. I&-;a, -a"%- (!,a"a&) &"7a a'a R&,-"a SKPD ("

,!'+&*a) *a&% "&6 " -a3+&<4. H-+&% "a',a, 6aaa& -a"%- &"7a ,-a -a3+& ,aa &%a& -a3+&

#5 a'a R&,-"a SKPD a& ,aa &%a& ,aa- &*+,+&a& R&,-"aSKPD !"a,a"a& R&7a SKPD -a3+& !"7a'a&<

5. H-+&% "a, a&-a"a 6aaa& &"7a &%a& &"7a *a&%!+-+3a&-a"%-a& +&-+ &+&7+a& aa-a&*a,&7a&%a&%a 'a*a&a&<

=. I&-;a, aa 'a*a&a& a&a ,a7a -a"%- -'a3 -"6aa a& !'+-"6aa<

?. I&-;a, 8a-"#8a-" *a&% &%a"+3 &6aaa& -a"%-

-",!+- !a !"+a 8a-" &++&% a++& 8a-" &a'a&6aaa& ,!a%a !a3a& "++,a& "a,a'a3a& 'a*a&a& SKPD+&-+ -a&%a& aa R&,-"a !"+-&*a<

@. Ja SKPD !'+ +&*a SPM a& +& R&,-"a SKPD#&*a !'+&6a&-+a& &a-" a++& -a"%- &"7a&*a aa a&a',,-&%a- 6aaa& 'a*a&a& &%a6+ aa IKK ,"-a a&a',, !+-+3a&'a*a&a& ,,+a -+%a, a& 8+&%, SKPD<

. B'a aa IKK a&%a ,-a&a"&*a -a -",a a-a+ -a"%- &"7a&*a-a -"6a&-+ a'a R&,-"a SKPD aa a&a',, 6aaa& &"7a3+!+&%a& &%a& &a-" &"7a SKPD *a&% -"a- &%a& SPM<

10.B'a -a"%- &"7a a'a IKK !'+ -"6a&-+ aa "'+ 'a+a&a&a',, ,-a&a" !+-+3a& 'a*a&a& ,,+a &%a& &"a a& ,-a&a"'a*a&a& a,&%#a,&% SKPD< a&


14/83

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11.Ha,' a" 'a&%a3#'a&%a3 a&a',, -",!+- a-a, aa- a7a& a'a6&-3 -a!' (6&-3 +&-+ 'a*a&a& SKPD&a, &a&) ,"- Ta!'.T#I$.C.2 !"+-:


15/83

15

Ta!'.T#I$.C.2Review P&6aaa& K&"7a P'a*a&a& SKPD P&a&)

P"/&,Ka!+a-&K-a )

NO I&a-" K&"7a ,,+a T+%a, a& +&%, SKPD ) Ta"%- SPM Ta"%-

IKK

Ta"%-I&a-"La&&*a

Ta"%- R&,-"a SKPD Ta3+&#

Ra',a, Caaa& Ta3+& # Ra, Caaa& aa Ta3+& #

1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

SPM

A. P&a& "a'

1. SDMI (S'a3 Da,a"Ma"a,a3 I!-a*a3)

a)Pa"-,a, a&a !",'a3 (PAB) 5

!) A&%a +-+, ,'a3 (APS) F 1

6) J+'a3 ,'a3 *a&% ' ,a"a&a "a,a"a&a,,+a ,-a&a" -&,

0

) P&+3a& 7+'a3 %+"+ *a&% "'+a& 0

) K+a';a, %+"+ *a&% ,,+a -&, *a&%--aa& ,6a"a &a,&a'

0

8) K'&%aa& 'a& !++ 'a7a"a& '3 ,,9a 5

%) J+'a3 ,,9a " 'a, 0#40

3) J+'a3 ,,9a &%a& &'a +a,a& -"3aa+7 ,a' +-+ &a& ,-a&a" &a,&a'

0

) J+'a3 '+'+,a& *a&% 'a&7+-a& SMPMT, 5

7) I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

') I&a-" 'a&&*a ......

2. SMPM-,

a)Pa"-,a, a&a !",'a3 0

!) A&%a +-+, ,'a3 (APS) F 1

6) J+'a3 ,'a3 *a&% ' ,a"a&a "a,a"a&a,,+a ,-a&a" -&,

0

) K'a& ,'a3 -"3aa -&a%a&a& && %+"+

@0

) P&+3a& 7+'a3 %+"+ *a&% "'+a& 0

8) K+a';a, %+"+ *a&% ,,+a -&, *a&% 0


16/83

1=


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

--aa& ,6a"a &a,&a'

%) K'&%aa& 'a& !++ 'a7a"a& '3 ,,9a 100

3) J+'a3 ,,9a " 'a, 0#40

) J+'a3 ,,9a &%a& &'a +a,a& -"3aa+7 ,a' +-+ &a& ,-a&a" &a,&a'

0

7) J+'a3 '+'+,a& *a&% 'a&7+-a& SMAMASMK ?0

) I&a-" 'a&&*a ......

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

. SMAMA

a)Pa"-,a, a&a !",'a3 =0

!) A&%a +-+, ,'a3 (APS) F 1

6) J+'a3 ,'a3 *a&% ' ,a"a&a "a,a"a&a,,+a ,-a&a" -&, *a&% --aa&

0

) K'a& ,'a3 -"3aa -&a%a&a& && %+"+

@0

) P&+3a& 7+'a3 %+"+ *a&% "'+a& 0

8) K+a';a, %+"+ *a&% ,,+a -&, *a&%--aa& ,6a"a &a,&a'

0

%) K'&%aa& 'a& !++ 'a7a"a& '3 ,,9a 100

3) J+'a3 ,,9a " 'a, 0#40

) J+'a3 ,,9a &%a& &'a +a,a& -"3aa+7 ,a' +-+ &a& ,-a&a" &a,&a'

0

7) J+'a3 '+'+,a& *a&% 'a&7+-a& P"%+"+a& T&%% *a&% -"a"-a,

25

) I&a-" 'a&&*a ......

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

4. SMK


17/83

1?


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

a)A&%a +-+, ,'a3 (APS) F 1

!) J+'a3 ,'a3 *a&% ' ,a"a&a "a,a"a&a,,+a ,-a&a" -&, *a&% --aa&

0

6) K'a& ,'a3 -"3aa -&a%a&a& && %+"+

@0

) P&+3a& 7+'a3 %+"+ *a&% "'+a& 0

) K+a';a, %+"+ *a&% ,,+a -&, *a&%--aa& ,6a"a &a,&a'

0

8) K'&%aa& 'a& !++ 'a7a"a& '3 ,,9a 100 %) J+'a3 ,,9a " 'a, 0#40

3) J+'a3 '+'+,a& SMK 'a&7+-a& P"%+"+a& T&%% *a&% -"a"-a,

20

) J+'a3 '+'+,a& *a&% -"a +&a "7a,,+a &%a& a3'a&&*a.

20

7) I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

B. P&a& N& "a'

1. P&a& Ka,a"aa&

a) B,a !a6a a& &+', 100

!) O"a&% !+-a a,a"a a'a ' +,a 15#44-a3+&

F ?

6) O"a&% !+-a a,a"a a'a ' +,a a-a,44 -a3+&

F 0

) K-",aa& a-a a,a" a,a"aa& *a&%"!a"+ -"+, &"+,

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

&) I&a-" 'a&&*a ......

2. K,-a"aa& SD ("%"a Pa-#A)


18/83

1@


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

a)P,"-a a- A !a% &++ +,a ,'a3 *a&%!'+!",'a3 SDMI

@5

!) P,"-a Pa- A *a&% -a a-8 F 10

6) K'a& +' "%"a a- A '3 ,"-a

100

) J+'a3 '+'+,a& ,"-a *a&% &%+-+7a& ,-a"aa&

5

) J+'a3 '+'+,a& P"%"a Pa- A aa-'a&7+-a& 7&7a&% '!3 -&%% (SMPMT,)a-a+ P"%"a Pa- B

5

8) J+'a3 ,"-a *a&% &%+- +7 ,a'+-+ &a& *a&% &aa-a& &'a+a,a&

0

%) P&+3a& 7+'a3 -+-" P"%"a Pa- A *a&%"'+a&

100

3) K+a';a, -+-" P"%"a Pa- A *a&% ,,+a,-a&a" -&, *a&% --aa& ,6a"a&a,&a'

0

) J+'a3 +,a- %a-a& !'a7a" a,*a"aa- *a&%' ,a"a&a a& "a,a"a&a &a' ,,+a,-a&a" -&, !'a7a"a&

0

7) J+'a3 ,"-a *a&% ' ,a"a&a !'a7a" 100

) T",a&*a a-a a,a" ,-a"aa& SD *a&%"!a"+ -"+, &"+,.

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

&) I&a-" 'a&&*a ......

. K,-a"aa& SMP (P"%"a Pa- B)

a)P,"-a P"%"a Pa- B !a% &+++,a ,'a3 *a&% !'+ !",'a3 SMPMT

0

!)P,"-a P"%"a Pa- B *a&% -a a-8 F 10


19/83

1


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

6) K'a& +' "%"a a- B '3 ,"-a

100

) J+'a3 '+'+,a& ,"-a *a&% &%+-+7a& ,-a"aa&

@0

) J+'a3 '+'+,a& P"%"a Pa- B aa- a,++&a "7a

50

8) J+'a3 '+'+,a& P"%"a Pa- B *a&% aa-'a&7+-a& 7&7a&% &a& *a&% '!3

-&%% (SMA SMK MA a-a+ P"%"a Pa- C)

50

%) J+'a3 ,"-a *a&% &%+- +7 ,a'+-+ &a& *a&% &aa-a& &'a+a,a&

0

3)P&+3a& 7+'a3 -+-" P"%"a Pa- B *a&%"'+a&

100

) K+a';a, -+-" P"%"a Pa- A *a&% ,,+a,-a&a" -&, *a&% --aa& ,6a"a&a,&a'

0

7) J+'a3 +,a- %a-a& !'a7a" a,*a"aa- *a&%' ,a"a&a a& "a,a"a&a &a' ,,+a,-a&a" -&, !'a7a"a&

0

) T",a&*a a-a a,a" ,-a"aa& SMP *a&%"!a"+ -"+, &"+,.

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

&) I&a-" 'a&&*a ......

4. Ka,-a"aa& SMA (P"%"a Pa- C)

a) P,"-a P"%"a Pa- C !a% &+++,a ,'a3 *a&% !'+ !",'a3 SMAMASMK

?0

!) P,"-a P"%"a Pa- C *a&% -a a-8 F 5

6) K'a& +' "%"a a- C '3 ,"-a

=0


20/83

20


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

) J+'a3 '+'+,a& ,"-a *a&% &%+-+7a& ,-a"aa&

@0

) J+'a3 '+'+,a& P"%"a Pa- C aa- a,++&a "7a

=0

8) J+'a3 '+'+,a& P"%"a Pa- C aa-'a&7+-a& 7&7a&% &a& '!3 -&%%

10

%) J+'a3 ,"-a *a&% &%+- +7 ,a'+-+ &a& *a&% &aa-a& &'a+a,a&

0

3) P&+3a& 7+'a3 -+-" P"%"a Pa- C *a&%"'+a&

100

) K+a';a, -+-" *a&% ,,+a ,-a&a" -&,*a&% --aa& ,6a"a &a,&a'

0

7) J+'a3 +,a- !'a7a" a,*a"aa- *a&% ',a"a&a a& "a,a"a&a &a' ,,+a ,-a&a"-&, !'a7a"a&

0

) T",a&*a a-a a,a" ,-a"aa& SMA *a&%"!a"+ -"+, &"+,

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

5. P&a& K-"a'a& a& B"a-a#&6a3a"a&

a) P",&-a, 7+'a3 a&%%-a a,*a"aa- +-+,,'a3 &%a&%%+"a& a& a" '+a"%a "a,7a3-"a *a&% &7a ,"-a a'a+",+,#+",+,'a-3a&' !'a7a"+,a3aa%a&%

25

!) K'a& 7& "a,&a' a" "&-a3 a-a+"&-a3 a"a3

100

6) J+'a3 '!a%a +",+, a& '!a%a 'a-3a&*a&% -"a"-a, 25

) K+",+,#+",+,'a-3a&' !'a7a"+,a3aa%a&% *a&% !&a ,6a"a -"+, &"+,

100


21/83

21


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

) L+'+,a& +",+, 'a-3a& a%a&% '!'a7a" +,a3a *a&% aa- a,+ +&a "7a

0

8) P&+3a& 7+'a3 -&a%a & &,-"+-+"a-a+ &%+7 "a- a" +",+,#+",+,'a-3a& ' !'a7a"+,a3aa%a&% *a&% "'+a&

100

%)K+a';a, -&a%a & &,-"+-+" a-a+&%+7 "a- +",+,#+",+,'a-3a&' !'a7a" +,a3aa%a&%

*a&% &+3 ,-a&a" -&, *a&%",*a"a-a&

0

3) J+'a3 ,"-a +7a& +",+,#+",+, *a&%"'3 7aa3 a-a+ ,"-;a-

?5

) J+'a3 +",+,#+",+,'a-3a&' !'a7a"+,a3aa%a&% *a&% ' ,a"a&a a&"a,a"a&a &a' ,,+a &%a& ,-a&a" -&,*a&% --aa&

0

7) T",a&*a a-a a,a" +",+,#+",+,'a-3a&' !'a7a" +,a3aa%a&%*a&% "!a"+ -"+, &"+,

) I&a-" 'a&&*a ......

') I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

=. P&a& Taa& Ka&a#a&a

a) J+'a3 a&a +,a 4#= -a3+& *a&% &%+-"%"a TKRA

20

!) G+"+ *a&% 'a*a & TRA &%a& +a';a,,,+a ,-a&a" -&, *a&% --aa&,6a"a &a,&a'

0

6) TKRA *a&% ' ,a"a&a a& "a,a"a&a!'a7a"!"a&

0

) TKRA *a&% -'a3 &"aa& a&a7&!"!a,, ,'a3 ,,+a &%a& a&+a' *a&%

=0


22/83

22


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

--aa& '3 M&-"

) I&a-" 'a&&*a ......

8) I&a-" 'a&&*a ......

?.P&a& Taa& P&-a& A&a K'B"a& a-a+ *a&% ,"a7a-

a) J+'a3 a&a 0 4 -a3+& *a&% &%+- %a-a& Ta- P&-a& A&a K' B"a& a-a+

,"a7a-

=5

!) J+'a3 A&a +,a 4#= -a3+& *a&% !'+ -"'a*a&aa "%"a PAUD 7a'+" 8"a' &%+-"%"a PAUD 7a'+" && 8"a'.

50

6) G+"+ PAUD 7a'+" && 8"a' *a&% -'a3 &%+-'a-3a& !a&% PAUD

50

) I&a-" 'a&&*a ......

) I&a-" 'a&&*a ......

I&a-" K&"7a K+&6 (P"&a%" N ? Ta3+&200)

1 A&%a Ra-a#"a-a Laa B",'a3

2 A&%a M' H+"+8

P&a& L+a" Ba,a (PLB) 7&7a&% SDMI

4 P&a& L+a" Ba,a (PLB) 7&7a&% SMPMTS

5 P&a& L+a" Ba,a (PLB) 7&7a&% SMASMKMA

= P!&aa& G+"+ 7&7a&% SDMI

? P!&aa& G+"+ 7&7a&% SMPMTS

@ P!&aa& G+"+ 7&7a&% SMASMKMA

a,'-a, a& A,,-&, P&%''aa& P&7a&a& M+-+

P&a&

10 P&a& A&a U,a D& (PAUD)

11P&++ *a&% !"+,a 15 Ta3+& ' 3+"+8(-a !+-a a,a"a)


23/83

2


IKK

Ta"%-I&a-"La&&*a



1 2 4 5 1 2 4 5 1 2 4 5

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?)

(1@)

(1)

(20)

12 A&%a Pa"-,a, M+"& (APM) SDMIPa- A

1 A&%a Pa"-,a, M+"& (APM) SMPMT,Pa- B

14 A&%a Pa"-,a, M+"& (APM) SMASMKMAPa- C

15 A&%a P+-+, S'a3 (APS) SDMI

1= A&%a P+-+, S'a3 (APS) SMPMT,

1? A&%a P+-+, S'a3 (APS) SMASMKMA

1@ A&%a K'+'+,a& (AL) SDMI

1 A&%a K'+'+,a& (AL) SMPMT,

20 A&%a K'+'+,a& (AL) SMASMKMA

21 A&%a M'a&7+-a& (AM) a" SDMI SMPMT,

22A&%a M'a&7+-a& (AM) a" SMPMT, SMASMKMA

2 G+"+ *a&% &+3 +a';a, S1D#I$

Ca-a-a&:) C&-3 +&-+ SKPD P&a&) D, &aa "/&, a!+a-&-a) S,+aa& &%a& -+%a, a& 8+&%, SKPD "/&, a!+a-&-a


24/83

24

P-+&7+ 6a"a &%,a& Ta!'.T#I$.C.2:

K' (1) , &%a& &" +"+- ,,+a &%a& !+-+3a&.K' (2) , &%a& &a-" &"7a ,,+a &%a& -+%a, a& 8+&%, SKPD.

I&a-" *a&% %+&aa& +&-+ &%++" &"7a 'a*a&a& SKPD,+"a&%#+"a&%&*a &6a+ ,a'a3 ,a-+ a" ' &a-"

!"+- &:a. I&a-" &"7a SPM 7a SKPD -'a3 ' SPM<!. I&a-" &"7a *a&% &6"&a& !"3a,'a&

&*'&%%a"aa& ,+a-+ +"+,a& "&-a3a&. SKPD&%%+&aa& La"a& I "a-+"a& &-" & ,,+a &%a&-+%a, a& 8+&%, SKPD !"&aa&<

6. I&a-" *a&% -'a3 !a&%a& SKPD ,6a"a a&"!"a,a"a& 3a,' a&a',, ,-a&a" !+-+3a& 'a*a&a& ,,+a-+%a, a& 8+&%, SKPD -",!+-< a&

. I&a-" Millennium Development Goals (MDG,) a-a++&&a-" 'a& *a&% -'a3 "a-;a, '3 "&-a3 *a&% ,,+a&%a& -+%a, a& 8+&%, SKPD !"&aa&.

K' () , &%a& -a"%- &a,&a' &+"+- SPM aa &a-" &"7a*a&% !"&aa&.

K' (4) , &%a& -a"%- *a&% -'a3 -&-+a& aa P"a-+"a& M&-"Da'a N%" N" ? Ta3+& 200 -&-a&% Ta-a Ca"a P'a,a&aa&E/a'+a, K&"7a P&*'&%%a"aa& P"&-a3a& Da"a3 +&-+,-a IKK !"&aa&.

K' (5) , &%a& -a"%- *a&% -&-+a& aa &a-" *a&% !"&aa&,a'&*a -a"%- MDG, +&-+ &a-" *a&% -"a- MDG,.

K' (=) ,aa &%a& K' (10) , &%a& -a"%- *a&% -"6a&-+a'a R&,-"a SKPD +&-+ a,&%#a,&% -a3+& 'a,a&aa&R&,-"a SKPD.

K' (11) ,aa &%a& K' (15) , &%a& "a',a, 6aaa& &"7a

,!a%aa&a 3a,' /a'+a, -a3+& #1 ,aa &%a& -a3+& #5'a,a&aa& R&,-"a SKPD. Da-a "a',a, 6aaa& &"7a &!"a,a"a& 'a"a& /a'+a, 3a,' 'a,a&aa& R&,-"a SKPD" ,!'+&*a.

K' (1=) ,aa &%a& K' (20) , &%a& "a, a&-a"a "a',a,6aaa& &%a& -a"%- a'a R&,-"a SKPD. Ra, & &*a-aa&a'a ",&-a,.

La+a& a&a',, &%''aa& &a&aa& 'a*a&a& SKPD 'a'+ 'a,a&aa&R&,-"a SKPD " "&6a&aa& ,!'+&*a +&-+ &%&-;a, -&,a& "a,a'a3a& 3+,+, aa a, &a&aa& 'a*a&a& SKPD &%a&6a"a &%, Ta!'.T#I$.C. !"+- &.:

Ta!'.T#I$.C.A&%%a"a& a& Ra',a, P&a&aa& P'a*a&a& SKPD ... )

P"/&, Ka!+a-&K-a )

U"aa& )

A&%%a"a& aa Ta3+&#

Ra',a, A&%%a"a&aa Ta3+& #

Ra, a&-a"a Ra',a,a& A&%%a"a& Ta3+&

#

Ra-a#"a-aP"-+!+3a&

1 2 4 5 1 2 4 5 1 2 4 5A&%%a"a&

Ra',a,

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?) (1@)

PENDAPATAN DAERAH

P&aa-a& A,' Da"a3

# Ha,'a7a a"a3# Ha,'

"-"!+, a"a3# Ha,'

&%''aa& a*aa&a"a3 *a&% ,a3a&

# La'a& PAD *a&% Sa3

Da&a P"!a&%a&


25/83

25

U"aa& )

A&%%a"a& aa Ta3+&#



#

Ra-a#"a-aP"-+!+3a&

1 2 4 5 1 2 4 5 1 2 4 5A&%%a"a&

Ra',a,

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?) (1@)

# Ba%

3a,' a7a!a% 3a,' !+a&a7a# Da&a

a'a, ++# Da&a

a'a, 3+,+,La'a& P&aa-a& Da"a3*a&% Sa3# P&a

a-a& 3!a3# Da&a

a"+"a-# Da&a

!a% 3a,' a7a a""/&, a& "&-a3a"a3 'a&&*a

# Da&a&*,+aa& a& -&3+,+,

# Ba&-+a& +a&%a& a" "/&,a-a+ "&-a3 a"a3'a&&*a

BELANJA DAERAH

B'a&7a -a 'a&%,+&%

# B'a&7a %a9a

# B'a&7a !+&%a

# B'a&7a ,+!,

# B'a&7a 3!a3

# B'a&7a !a&-+a& ,,a'

# B'a&7a !a% 3a,' aa"/&,a!+a-&-aa& "&-a3a& ,a

# B'a&7a -a -"+%a

B'a&7a 'a&%,+&%

# B'a&7a %a9a

# B'a&7a !a"a&% a& 7a,a

# B'a&7a a'

PEMBIAYAAN

P&"aa& !a*aa&

# S,a'!3 "3-+&%a& a&%%a"a&-a3+& a&%%a"a&,!'+&*a

# P&6a"a& a&a 6aa&%a&

# Ha,'&7+a'a& a*aa& a"a3*a&% ,a3a&

# P&"aa& &7aa& a"a3

# P&"

aa& !a' !"a&&7aa&

# P&"aa& +-a&% a"a3

P&%'+a"a& !a*aa&

# P!&-+a& a&a 6aa&%a&

# P&*"-aa& a' (&/,-a,)"&-a3 a"a3


26/83

2=

U"aa& )

A&%%a"a& aa Ta3+&#



#

Ra-a#"a-aP"-+!+3a&

1 2 4 5 1 2 4 5 1 2 4 5A&%%a"a&

Ra',a,

(1) (2) () (4) (5) (=) (?) (@) ()(10)

(11)

(12)

(1)

(14)

(15)

(1=)

(1?) (1@)

# P!

a*a"a& +-a&%# P!"a& &7aa& a"a3

T-a'

) ,a& &%a& &aa SKPD P"/&,Ka!+a-&K-a) ,a& &%a& &aa P"/&,Ka!+a-&K-a) ,,+aa& &%a& 9&a&%a& SKPD P"/&,Ka!+a-&K-a

P-+&7+ 6a"a &%,a& Ta!'.T#I$.C.:

K' (1) , &%a& +"aa& 7&, &aa-a&!'a&7a!a*aa& ,,+a&%a& !+-+3a&<

K' (2) ,aa &%a& K' (=) , &%a& a-a a&%%a"a& SKPD ,,+a*a&% -"6a&-+ aa APBD a'a 5 ('a) -a3+& 'a,a&aa&

R&,-"a SKPD<K' (?) ,aa &%a& K' (11) , &%a& a-a "a',a, &*"aa&

a&%%a"a& SKPD ,,+a 'a"a& 'a,a&aa& APBDR&7a SKPD aa-a3+& !"&aa&<

K' (12) ,aa &%a& K' (1=) , &%a& "a, a&-a"a "a',a,&*"aa& a&%%a"a& &%a& a&%%a"a& *a&% -'a3 a'a,a&a'a APBD< a&

K' (1?) , &%a& a&%a "a-a#"a-a "-+!+3a& a&%%a"a& *a-+: (7+'a3a&%%a"a& aa -a3+& #5 7+'a3 a&%%a"a& aa -a3+& #1)5.

K' (1@) ,a& &%a& a&%a "a-a#"a-a "-+!+3a& "a',a, *a-+:(7+'a3 "a',a, aa -a3+& #5 7+'a3 "a',a, aa -a3+& #1)5.

Ta!'.T#I$.C. "+aa& ,a'a3 ,a-+ -a!' *a&% +a- a'a +& R&,-"aSKPD. Da" -a!' a-a, aa- '3a- aa -a3+& a&a ,a7a "a, a&-a"a"a',a, &*"aa& a&%%a"a& a& a&%%a"a& aa- a-aa& !a a-a+ +"a&%!a aa "3a' a&a *a&% !a a-a+ +"a&% !a a& ,'a&7+-&*a "'+&-;a, 8a-"#8a-" *a&% &%a"+3 &"7a &%''aa& &a&aa&'a*a&a& SKPD ,a'&*a ",+"a&, 7+'a3 a& +a'-a, ",&'(,+!" a*a a&+,a) "%", 'a,a&aa& "%"a a& ,!a%a&*a.D&%a& a& ,'a&7+-&*a aa- "++,a& "a,a'a3a& &a&aa&'a*a&a& SKPD +&-+ a-a, 'a'+ ,-"a-%!7aa& a'a R&,-"a SKPD" !"+-&*a. Ta!' a-a, 7+%a &+&7+a& aa,-a, &a&aa&'a*a&a& SKPD a'a 5 ('a) -a3+& -"a3" ,!a%a !a3a& "-!a&%a&

a'a "++,a& ,+ ,-"a-%, a& "%"a ,-"a-%, SKPD aa R&,-"a SKPD*a&% aa& ,+,+&.

C.1.. A&a',, R&,-"a K&-"a&L!a%a (KL) a& R&,-"a SKPD

1. U&-+ P"/&,

A&a',, R&,-"a KL a& SKPD a!+a-&-a (*a&% a,3 !"'a+) -+7+a&+&-+ &'a ,"a,a& -"a+a& ,&"&,a, a& ,&"%-a, &6aaa&,a,a"a& 'a,a&aa& R&,-"a SKPD "/&, -"3aa ,a,a"a& R&,-"a KL a&R&,-"a SKPD a!+a-&-a ,,+a &%a& +"+,a& *a&% &7a 9&a&%a&a,&%#a,&% SKPD. A&a',, & 'a+a& +&-+ &%&-;a,:

a. aaa3 6aaa& ,a,a"a& 'a,a&aa& R&,-"a SKPD "/&,-'a3 !"&-"!+, -"3aa &6aaa& ,a,a"a& R&,-"a KL a& R&,-"aSKPD a!+a-&-a< a&

!. aaa3 -&%a- 6aaa& &"7a R&,-"a SKPD "/&,'!3,aa+"a&% a" ,a,a"a& R&,-"a KL a-a+ "a-a#"a-aKa!+a-&-a.


27/83

2?

Ja -&%a- 6aaa& &"7a R&,-"a SKPD "/&, '!3 ,a,a"a& R&,-"a KLa-a+ "a-a#"a-a a!+a-&-a aa 3a' & &+&7+a& !a39a &"7a SKPD,+a3 !a ,6a"a &a,&a' a& "%&a'. Sa&%a& 7a '!3 "&a3 aa3a' & &%&a,a& !a39a SKPD -",!+- ' "a,a'a3a& a'a&*'&%%a"aa& 'a*a&a&&*a ,"- a'a "&6a&aa& "%"a%a-a& a& &a&aa& ,+!" a*a &*'&%%a"aa& 'a*a&a&

",,",+"a&, 'a*a&a& a& ,-"a-%!7aa& 'a*a&a& *a&%-+3.

Ha,' "/9 -"3aa R&,-"a KL a& R&,-"a SKPD a!+a-&-a *a&%a,3 !"'a+ & &7a a,+a& a'a "++,a& ,+#,+ ,-"a-%,'a*a&a& SKPD *a&% aa& -a&%a& aa R&,-"a SKPD "/&, "!"+-&*a.

Ja R&,-"a KL a& R&,-"a SKPD a!+a-&-a -a3+& "&6a&a -'a3-",a aa "/9 'a+a& aa:

a. ,+#,+ ,-"a-%, 'a*a&a& KL a& R&,-"a SKPD a!+a-&-a<!. -+7+a& a& ,a,a"a&<

6. ,-"a-% a& !7aa&


28/83

2@

&"7a -a -"a,+ a'a &a-" &"7a ,a,a"a& R&,-"a KLaa aa a-a ,a,a"a& +&-+ &a-" &"7a *a&% -a -"a,+-",!+- 6++ -+', &%a& (#) *a&% !"a"- R&,-"a KL -a&6a+ &a-" &"7a -",!+- !,"-a a-a ,a,a"a&&"7a&*a.

2. U&-+ Ka!+a-&K-a

A&a',, R&,-"a KL a& SKPD P"/&, (*a&% a,3 !"'a+) -+7+a& +&-+&'a ,"a,a& -"a+a& ,&"&,a, a& ,&"%-a, &6aaa&,a,a"a& 'a,a&aa& R&,-"a SKPD a!+a-&-a -"3aa ,a,a"a& R&,-"aKL a& R&,-"a SKPD P"/&, ,,+a &%a& +"+,a& *a&% &7a9&a&%a& ,,+a &%a& -+%a, a& 8+&%, a,&%#a,&% SKPD. A&a',, &'a+a& +&-+ &%&-;a,:

a. aaa3 6aaa& ,a,a"a& 'a,a&aa& R&,-"a SKPDa!+a-&-a -'a3 !"&-"!+, -"3aa &6aaa& ,a,a"a& R&,-"aSKPD "/&, a& R&,-"a KL< a&

!. aaa3 -&%a- 6aaa& &"7a R&,-"a SKPDa!+a-&-a '!3,aa+"a&% a" ,a,a"a& R&,-"a SKPD "/&,a-a+ R&,-"a KL.

Ja -&%a- 6aaa& &"7a R&,-"a SKPD a!+a-&-a '!3 ,a,a"a&R&,-"a KL a& R&,-"a SKPD "/&, aa 3a' & &+&7+a& !a39a&"7a SKPD ,+a3 !a ,6a"a &a,&a'"/&,. Sa&%a& 7a '!3 "&a3aa 3a' & &%&a,a& !a39a SKPD -",!+- ' "a,a'a3a&a'a &*'&%%a"aa& 'a*a&a&&*a ,"- a'a "&6a&aa& "%"a%a-a& a& &a&aa& ,+!" a*a &*'&%%a"aa& 'a*a&a&",,",+"a&, 'a*a&a& a& ,-"a-% !7aa& 'a*a&a&*a&% -+3.

Ha,' "/9 -"3aa R&,-"a KL a& R&,-"a SKPD "/&, *a&% a,3!"'a+ &7a a,+a& a'a "++,a& ,+#,+ ,-"a-%, 'a*a&a& SKPD*a&% aa& -a&%a& aa R&,-"a SKPD a!+a-&-a " !"+-&*a.

Ja R&,-"a KL a& R&,-"a SKPD "/&, -a3+& "&6a&a -'a3 -",a aa"/9 'a+a& aa:

a. ,+#,+ ,-"a-%, 'a*a&a& KL a& R&,-"a SKPD "/&,<!. -+7+a& a& ,a,a"a&<6. ,-"a-% a& !7aa&<. "%"a ""-a, !,"-a -a"%- &"7a&*a<. &a, 'a, "%"a ""-a,<8. &a, !,a"a& &a&aa& "%"a ,-"a-%,< a&

%. -a3aa& 'a,a&aa& "%"a a& %a-a&.

Ha,' "/9 -"3aa R&,-"a KL a& R&,-"a SKPD "/&, -a3+& "&6a&a!"-+7+a& +&-+ &%&-;a, -&, '+a&% a& -a&-a&%a& 'a*a&a&,!a%a a,+a& &-&% a'a "++,a& ,+#,+ ,-"a-%, a&'3a&!7aa& ,-"a-%, a'a R&,-"a SKPD a!+a-&-a. Review &"+aa& ",, &-&% +&-+ 3a"&,a, a& ,&"% a&-a"a R&,-"a SKPDa!+a-&-a &%a& R&,-"a KL a& R&,-"a "/&, ,"-a &6%a3-+a&% -&3 "%"a a& %a-a& a&-a"a "&-a3 a-a+ KL &%a&"/&,a!+a-&-a.

Ta!'.T#I$.C.5

Ka"a, Caaa& Sa,a"a& R&,-"a SKPD Ka!+a-&-a-"3aa Sa,a"a& R&,-"a SKPD P"/&, a& R&,-"a KL

N I&a-" K&"7aCaaa& Sa,a"a&

R&,-"a SKPDKa!+a-&K-a

Sa,a"a& aaR&,-"a SKPD

P"/&,

Sa,a"a& aaR&,-"a KL

(1) (2) () (4) (5)

12


29/83

2

,-

Ca"a &%,a& Ta!'.T#I$.C.5:

K' (1) , &%a& &" +"+- ,,+a !+-+3a&<

K' (2) , &%a& &a-" &"7a ,a,a"a& *a&% -"aa- aaR&,-"a SKPD a!+a-&-a<

K' () , &%a& a-a 6aaa& ,a,a"a& 7a&%a &&%a3 R&,-"aSKPD a!+a-&-a +&-+ ,-a &a-" &"7a aa ' (2)<

K' (4) , &%a& a-a ,a,a"a& 7a&%a &&%a3 R&,-"a SKPD"/&, +&-+ ,-a &a-" &"7a aa ' (2). Ja ,+a-+&a-" &"7a -a -"a,+ a'a &a-" &"7a ,a,a"a&R&,-"a SKPD "/&, aa aa a-a ,a,a"a& +&-+ &a-"&"7a *a&% -a -"a,+ -",!+- 6++ -+', &%a& (#) *a&%!"a"- R&,-"a SKPD "/&, -a &6a+ &a-" &"7a-",!+- !,"-a a-a ,a,a"a& &"7a&*a< a&

K' (5) , &%a& a-a ,a,a"a& 7a&%a &&%a3 R&,-"a KL+&-+ ,-a &a-" &"7a aa ' (2). Ja ,+a-+ &a-"&"7a -a -"a,+ a'a &a-" &"7a ,a,a"a& R&,-"a KLaa aa a-a ,a,a"a& +&-+ &a-" &"7a *a&% -a -"a,+-",!+- 6++ -+', &%a& (#) *a&% !"a"- R&,-"a KL -a&6a+ &a-" &"7a -",!+- !,"-a a-a ,a,a"a&&"7a&*a.

C.1.4. T'aa3a& R&6a&a Ta-a R+a&% >'a*a3

>'a*a3 aa'a3 "+a&% *a&% "+aa& ,a-+a& %%"a;, !,"-a ,%&a+&,+" -"a- *a&% !a-a, a& ,,-&*a -&-+a& !"a,a"a& a,a&,-"a-8 a&a-a+ a, 8+&%,&a'. Sa&%a& a9a,a& aa'a3 9'a*a3

*a&% ' 8+&%, +-aa '&+&% a-a+ !+a*a. T'aa3a& "&6a&a -a-a "+a&% 9'a*a3 -+7+a& +&-+ &%&-;a, 'a,"&6a&a ,-"+-+" a& 'a "+a&% -"3aa !+-+3a& 'a*a&a& SKPD.D!a&&%a& &%a& ,-"+-+" a& 'a "+a&% ,,-&% aa SKPD aa-&%&-;a, a"a3 (%%"a;,) &%!a&%a& 'a*a&a& ""aa&!+-+3a& 'a*a&a& a& ""-a, 9'a*a3 'a*a&a& SKPD a'a 'a -a3+&&a-a&%. Da-a& &%a& &a, "%"a a&8aa-a& "+a&% 7a&%a&&%a3 a'a RTR> SKPD aa- &*+,+& "a&6a&%a& "%"a !,"-a-a"%-&*a *a&% ,,+a &%a& RTR> -",!+-.

U&-+ -+ a'a &'aa3a& RTR> a, *a&% "'+ -'aa3 aa'a3:1. R&6a&a ,-"+-+" -a-a "+a&%<

2. S-"+-+" -a-a "+a&% ,aa- &<. R&6a&a 'a "+a&%<4. P'a "+a&% ,aa- &< a&5. I&a, "%"a a&8aa-a& "+a&% 7a&%a &&%a3

Ta!'.T#I$.C.=Ha,' T'aa3a& S-"+-+" R+a&% >'a*a3

P"/&,Ka!+a-&K-a....)

N

R&6a&aS-"+-+"R+a&%

S-"+-+"R+a&%Saa- I&

I&a, P"%"aPa&8aa-a& R+a&% aa

P" P"&6a&aa&B"&aa&

P&%a"+3 R&6a&aS-"+-+" R+a&%

-"3aa K!+-+3a&P'a*a&a& SKPD

A"a3a& La,P&%!a&%a&P'a*a&a& SKPD

(1) (2) () (4) (5) (=)

12

,-

) S,+aa& a-a+ , &%a& &aa "/&,a!+a-&-a.

Ca"a &%,a& Ta!'.T#I$.C.=:


30/83

0

K' (1) , &%a& &" +"+- ,,+a &%a& !+-+3a&<K' (2) , &%a& a8-a" P+,a- K%a-a& Na,&a' (PKN) P+,a- K%a-a&

>'a*a3 (PK>) P+,a- K%a-a& La' (PKL) *a&% "&6a&aa& 9'a*a3 "/&,a!+a-&-a "&6a&a !a&a"a 'a!+3a& 'a+-'a!+3a& &*!"a&%a& -"&a' ,-a,+& "-a 7a"&%a& 7a'a&"",+&" 7a"&%a& "a,a"a&a ,+!" a*a a" 7a"&%a&

"a,a"a&a &"%',-" a& 7a"&%a& "a,a"a&a -'+&a,<K' () , &%a& a8-a" P+,a- K%a-a& Na,&a' (PKN) P+,a- K%a-a&

>'a*a3 (PK>) P+,a- K%a-a& La' (PKL) *a&% -'a3 aa 9'a*a3"/&, a!+a-&-a -",aa& !a&a"a 'a!+3a& 'a+-'a!+3a& &*!"a&%a& -"&a' ,-a,+& "-a 7a"&%a& 7a'a&"",+&" 7a"&%a& "a,a"a&a ,+!" a*a a" 7a"&%a&"a,a"a&a &"%',-" a& 7a"&%a& "a,a"a&a -'+&a,<

K' (4) , &%a& &a, "%"a a&8aa-a& "+a&% +&-+ ,-a"&6a&a ,-"+-+" "+a&%< a&

K' (5) , &%a& "!a&&%a& a&-a"a &, "&6a&a a& &, ,aa-& a& &a, "%"a a&8aa-a& "+a&% aa "!"&aa& &%a& -a3+& "&6a&aa& R&,-"a SKPD 'a+a&

&-;a, aaa3 aa &%a"+3&*a aa !+-+3a& 'a*a&a&SKPD. Ja aa &-;a,'a3 !&-+ !+-+3a& -",!+- ""aa&!,a"a& !+-+3a& a& 'a,&*a< a&

K' (=) , &%a& a8-a" 'a, !"a,a"a& 3a,' aa ' (5). Da8-a"'a, & &7a a"a3a& 'a, &%!a&%a& 'a*a&a& SKPD+&-+ &++&% "9+7+a& ,-"+-+" "+a&% 9'a*a3.

Ta!'.T#I$.C.?

Ha,' T'aa3a& P'a R+a&% >'a*a3 P"/&,Ka!+a-&K-a

N

R&6a&aP'a

R+a&%

P'aR+a&%Saa- I&

I&a, P"%"aPa&8aa-a& R+a&% Paa

P" P"&6a&aa&

B"&aa&

P&%a"+3 R&6a&a P'aR+a&% -"3aa

K!+-+3a& P'a*a&a&

SKPD

A"a3a& La,P&%!a&%a&P'a*a&a& SKPD

(1)

(2) ()(4)

(5) (=)

124

,-

) S,+aa& a-a+ , &%a& &aa "/&,a!+a-&-a.

Ca"a &%,a& Ta!'.T#I$.C.?:

K' (1) , &%a& &" +"+- ,,+a !+-+3a&<

K' (2) , &%a& a8-a" a9a,a& '&+&% a9a,a& !+a*a a9a,a&,-"a-%, *a&% "&6a&aa& 9'a*a3 "/&,a!+a-&-a<

K' () , &%a& a8-a" a9a,a& '&+&% a9a,a& !+a*a a9a,a&,-"a-%, *a&% -'a3 aa (,,-&%) 9'a*a3"/&,a!+a-&-a<

K' (4) , &%a& &a, "%"a a&8aa-a& "+a&% +&-+ ,-a"&6a&a 'a "+a&%<

K' (5) , &%a& "!a&&%a& a&-a"a &, "&6a&a a& &, ,aa-& a& &a, "%"a a&8aa-a& "+a&% aa "!"&aa& &%a& -a3+& "&6a&aa& R&,-"a SKPD 'a+a&&-;a, aaa3 aa &%a"+3&*a aa !+-+3a& 'a*a&a&SKPD. Ja aa &-;a,'a3 !&-+ !+-+3a& -",!+- ""aa&

!,a"a& !+-+3a& a& 'a,&*a< a&K' (=) , &%a& a8-a" 'a, !"a,a"a& 3a,' aa ' (5). Da8-a"

'a, & &7a a"a3a& 'a, &%!a&%a& 'a*a&a& SKPD+&-+ &++&% "9+7+a& 'a "+a&% 9'a*a3.

C.1.5. A&a',, -"3aa D+& Ha,' Ka7a& L&%+&%a& H+ S-"a-%,(KLHS) ,,+a &%a& 'a*a&a& SKPD


31/83

1

Ka7a& L&%+&%a& H+ S-"a-%, *a&% ,'a&7+-&*a ,&%a- KLHS aa'a3"a&%aa& a&a',, *a&% ,,-a-, &*'+"+3 a& a"-,a-8 +&-+a,-a& !a39a "&, !a&%+&a& !"'a&7+-a& -'a3 &7a a,a"a& -"&-%"a, a'a !a&%+&a& ,+a-+ 9'a*a3 a&a-a+ !7aa&"&6a&a a&a-a+ "%"a.

KLHS +a- a7a& a&-a"a 'a&<1. aa,-a, a*a ++&% a& a*a -a+&% '&%+&%a& 3+ +&-+

!a&%+&a&<2. ""aa& &%&a aa a& ", '&%+&%a& 3+<. &"7a 'a*a&a&7a,a ,,-<4. ;,&, a&8aa-a& ,+!" a*a a'a<5. -&%a- "&-a&a& a& aa,-a, aa-a, -"3aa "+!a3a& '< a&=. -&%a- -a3a&a& a& -&, a&a"a%aa& 3a*a-.

Ha,' KLHS &7a a,a" !a% !7aa& "&6a&a a&a-a+ "%"a!a&%+&a& a'a ,+a-+ 9'a*a3. Aa!'a 3a,' KLHS &*a-aa& !a39aa*a ++&% a& a*a -a+&% ,+a3 -"'aa+ aa:

1. !7aa& "&6a&a a&a-a+ "%"a !a&%+&a& -",!+- 9a7!"!a ,,+a &%a& "&a, KLHS< a&

2. ,%a'a +,a3a a&a-a+ %a-a& *a&% -'a3 'aa+ a*a ++&% a&a*a -a+&% '&%+&%a& 3+ -a "!'3a& 'a%

D&%a& "-!a&%a& 8+&%, KLHS -",!+- aa a&a',, -"3aa+& 3a,' KLHS -+7+a& +&-+ &%&-;a, aaa3 aa "%"aa& %a-a& 'a*a&a& SKPD "/&, a& a!+a-&-a *a&% !"'a,&%a-8 -"3aa '&%+&%a& 3+. Ja aa "%"a a& %a-a& 'a*a&a&SKPD "/&, a& a!+a-&-a *a&% !"'a, &%a-8 -"3aa'&%+&%a& 3+ aa "%"a a& %a-a& -",!+- "'+ "/, a%a",,+a &%a& "&a, KLHS.

Ta!'.T#I$.C.@Ha,' A&a',, -"3aa D+& KLHS

P"/&,Ka!+a-&K-a.............)SKPD.................

N A, Ka7a&R&%a,a&

KLHS

I'a,-"3aaP'a*a&a&

SKPD

Ca-a-a& !a%P"++,a&

P"%"a a&K%a-a& SKPD

(1) (2) () (4) (5)

1.Kaa,-a, a*a ++&% a& a*a-a+&% '&%+&%a& 3+ +&-+

!a&%+&a&

2.P""aa& &%&a aa a&", '&%+&%a& 3+

. K&"7a 'a*a&a&7a,a ,,-

4.E;,&, a&8aa-a& ,+!"a*a a'a

5. T&%a- "&-a&a& a& aa,-a,aa-a, -"3aa "+!a3a& '

=. T&%a- -a3a&a& a& -&,a&a"a%aa& 3a*a-

) S,+aa& a-a+ , &%a& &aa "/&,a!+a-&-a.

Ca"a &%,a& Ta!'.T#I$.C.@:

K' (1) , &%a& &" +"+- ,,+a !+-+3a&<K' (2) , &%a& a, a7a& KLHS<K' () , &%a& "&%a,a& KLHS +&-+ ,-a a, a7a& !"&aa&<K' (4) , &%a& &%a"+3 *a&% +&%&aa- -"7a -"3aa

!7aa& 'a*a&a& SKPD< a&


32/83

2

K' (5) , &%a& 6a-a-a& *a&% 3a"+, "3a-a& a'a "++,a&"%"a a& %a-a& a%a" -a !"-&-a&%a& &%a& KLHS.

C.1.=. P"++,a& I,+#,+ S-"a-%, B"a,a"a& T+%a, a& +&%,

A&a', ,+#,+ ,-"a-%, "+aa& !a%a& &-&% a& ,a&%a- &&-+a&a'a ",, &*+,+&a& "&6a&a !a&%+&a& a"a3 +&-+ '&%a

-a3aa-a3aa& *a&% -'a3 'a+a& ,!'+&*a. I&-;a, ,+ *a&% -a-

a& !",8a- ,-"a-%, &&%a-a& a,-a!'-a, ""-a, !a&%+&a&

aa- "a,&a'a& a& ,6a"a "a' ,"-a -a !""a-, aa-

"-a&%%+&%7a9a!a&.

P"&6a&aa& !a&%+&a& a&-a"a 'a& a,+a& a%a" 'a*a&a& SKPD

,&a&-a,a a+ &*'a"a,a& " &%a& '&%+&%a& a& a,"a,

&%%+&a 'a*a&a&. O'3 a"&a -+ "3a-a& aa a&a- a" a,*a"aa-

a& '&%+&%a& ,-"&a'&*a "+aa& "&6a&aa& a" '+a" a'a *a&%

-a !'3 a!aa&.I,+#,+ ,-"a-%, !"a,a"a& -+%a, a& 8+&%, SKPD aa'a3 &, a-a+ 3a'*a&% 3a"+, "3a-a& a-a+ a&a& a'a "&6a&aa& !a&%+&a&a"&a aa&*a *a&% ,%&;a& !a% SKPD a,a a-a&%. S+a-+&,7aa& *a&% &7a ,+ -"a-%, aa'a3 aaa& *a&% aa!'a -aa&-,a, aa& &!+'a& "+%a& *a&% '!3 !,a" a-a+ ,!a'&*aa'a 3a' -a a&8aa-a& aa& &%3'a&%a& '+a&% +&-+&&%a-a& 'a*a&a& aa a,*a"aa- a'a 7a&%a a&7a&%.

S+a-+ ,+ ,-"a-%, !a% SKPD "'3 !a !"a,a' a" a&a',, &-"&a'!"+a &-;a, "a,a'a3a& !a&%+&a& a++& a&a',, ,-"&a'!"+a &, *a&% &6-aa& '+a&% a& a&6aa& !a% SKPD a,a

'a -a3+& &a-a&%.I&8"a, *a&% "'+a& a'a "++,a& ,+#,+ ,-"a-%, !"a,a"a&-+%a, a& 8+&%, & aa'a3:

1. Ha,' a&a',, %a!a"a& 'a*a&a& SKPD ( Ta!'.T#I$.C.2 a& Ta!'.T#I$.C.)<

2. Ha,' a&a',, R&,-"a KL a& R&,-"a#SKPD "/&,a!+a-&-a( Ta!'.T#I$.C.4 +&-+ "/&,) a-a+ ( Ta!'.T#I$.C.5 +&-+ a!+a-&-a)<

. Ha,' -'aa3a& RTR> ( Ta!'.T#I$.C.= a& Ta!'.T#I$.C.?)< a&

4. Ha,' a&a',, KLHS ( Ta!'.T#I$.C.@)

I&8"a, -",!+- aa- ,+,+& a'a 6&-3 -a!' a-", ,!a%a

!"+-:

Ta!'.T#I$.C.I&-;a, P"a,a'a3a& B"a,a"a& T+%a, a& +&%, SKPD P&a&)

P"/&,.............)

A, Ka7a&Caaa&K&,

Saa- &

S-a&a" *a&%D%+&aa&

a-" *a&%M&%a"+3 P"a,a'a3a&

P'a*a&a&SKPD

INTERNAL

(KE>ENANGAN SKPD)

EKSTERNAL

(DILUARKE>ENANGAN

SKPD)

(1) (2) () (4) (5) (=)

) S!a%a 6&-3 aa'a3 SKPD &a& "/&,


33/83

) S,+aa& a-a+ , &%a& &aa "/&,.

Ca"a &%,a& Ta!'.T#I$.C.:

K' (1) , &%a& 7++' a,#a, a7a& *a&% -'a3 'a+a& *a-+:Ga!a"a& 'a*a&a& SKPD Ka7a& -"3aa R&,-"a SKPD

"/&,a!+a-&-a Ka7a& -"3aa R&,-"a KL Ka7a&-"3aa RTR> Ka7a& KLHS<

K' (2) , &%a& ,+'a& ,-a a, a7a& -&-a&%6aaa&&, ,aa- &

K' () , &%a& ,-a&a" *a&% %+&aa& aa ,-a a, a7a&+&-+ &'a +a'-a, 6aaa&&, ,aa- &<

K' (4) , &%a& 8a-"#8a-" *a&% aa- &a'a& 'a'+9&a&%a& SKPD<

K' (5) , &%a& 8a-"#8a-" *a&% !"aa '+a" 9&a&%a& SKPD<a&

K' (=) , &%a& "++,a& "a,a'a3a& 'a*a&a& SKPD !"a,a"a&&8"a, aa ' (2) ' () ' (4) a& ' (5).

S'a&7+-&*a a&a',, ,+#,+ ,-"a-%, *a&% !"3+!+&%a& a-a+ &%a"+3SKPD a" 8a-"#8a-" ,-"&a' 'a&&*a &%a& &%, -a!' ,!a%a !"+-:

Ta!'.T#I$.C.10I&-;a, I,+#I,+ S-"a-%, (L&%+&%a& E,-"&a')

NI,+ S-"a-%,

D&aaI&-"&a,&a'

D&aa Na,&a'D&aa

R%&a'La'La'a&

(1) (2) () (4) (5)

1

2

4

) S,+aa& a-a+ , &%a& &aa "/&,a!+a-&-a

Ca"a P&%,a& Ta!'.T#I$.C.10:

K' (1) , &%a& &" +"+- ,,+a &%a& &" +"+-a&.

K' (2) , &%a& ,+ ,-"a-%, *a&% &-;a, a" +&a I&-"&a,&a'.

K' () , &%a& ,+ ,-"a-%, *a&% &-;a, -&%a- &a,&a'.

K' (4) , &%a& ,+ ,-"a-%, *a&% &-;a, ,#9'a*a3"/&,a!-a.

K' (5) , &%a& ,+#,+ ,-"a-%, 'a& *a&% !"a,a' a" +&a aa+,a3a !,&, ,,a' !+a*a &+a&+a& -&'% a&'a'a& *a&% aa- "-a&%%+&%7a9a!a&.

M&'aa3 $, M, a& P"%"a Ka'a Da"a3 a& >a' Ka'a Da"a3 T"'3

M&'aa3 /, , a& "%"a a'a a"a3 a& 9a' a'a a"a3-"'3 -+7+a& +&-+ a3a a"a3 !a&%+&a& *a&% aa&'a,a&aa& ,'aa &a& a'a a"a3 a& 9a' a'a a"a3-"'3 a& +&-+ &%&-;a, 8a-"#8a-" &%3a!a- a& &"&%'a*a&a& SKPD *a&% aa- &%a"+3 &6aaa& /, a& , a'aa"a3 a& 9a' a'a a"a3 -",!+-.

Ha,' &-;a, SKPD -&-a&% 8a-"#8a-" &%3a!a- a& &"&%'a*a&a& SKPD *a&% aa- &%a"+3 &6aaa& /, a& , a'aa"a3 a& 9a' a'a a"a3 -"'3 & 7+%a aa& &7a &+- !a%"++,a& ,+#,+ ,-"a-%, 'a*a&a& SKPD. D&%a& a& ,+#,+ *a&%


34/83

4

"++,a& -a ,a7a !"a,a"a& -&7a+a& -"3aa ,&7a&%a& 'a*a&a&--a 7+%a !"a,a"a& !+-+3a& &%''aa& 8a-"#8a-" a%a" aa-!"&-"!+, a'a &6aaa& /, a& , a'a a"a3 a& 9a' a'aa"a3 -"'3.

Ta!'.T#I$.C.11

a-" P&%3a!a- a& P&"&% P'a*a&a& SKPD T"3aa P&6aaa& $, M, a& P"%"a Ka'a Da"a3 a& >a' Ka'aDa"a3

$,: ...................................................

NM, a& P"%"a

KDH a& >a' KDH -"'3P"a,a'a3a& P'a*a&a&

SKPD

a-"

P&%3a!a- P&"&%

(1) (2) () (4) (5)

1 M, 1

P"%"a

2 M, 1P"%"a

Ca"a &%,a& Ta!'.T#I$.C.11:

K' (1) , &%a& &" ,,+a !+-+3a&<' (2) , &%a& +"aa& , a& "%"a a'a a"a3 a& 9a'

a'a a"a3 -"'3. S-a +"aa& , ,"-a &%a& +"aa&"%"a<

K' () , &%a& "a,a'a3a& 'a*a&a& SKPD 3a,' Ta!'.T#I$.C.*a&% aa- &%a"+3 &6aaa& , a& "%"a a'a

a"a3 a& 9a' a'a a"a3 -"'3


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5

NSa,a"a& Ja&%a M&&%a3

R&,-"a KL

P"a,a'a3a&P'a*a&a& SKPD

P"/&,Ka!+a-&K-a

S!a%a a-"

P&%3a!a- P&"&%

(1) (2) () (4) (5)

Ca"a &%,a& Ta!'.T#I$.C.12:K' (1) , &%a& &" ,,+a !+-+3a&<K' (2) , &%a& ,a,a"a& 7a&%a &&%a3 R&,-"a KL ,!a%aa&a

-"6a&-+ a'a R&,-"a KL +&-+ ,-a &a-" &"7a'a*a&a& SKPD. I&a-" &"7a 'a*a&a& SKPD *a&% a,+

aa'a3 ,!a%aa&a *a&% -"6a&-+ a'a R&,-"a SKPD<K' () , &%a& "a,a'a3a& 'a*a&a& SKPD 3a,' Ta!'.T#I$.C.

!"a,a"a& ,&7a&%a& a&-a"a 6aaa& R&,-"a SKPD &%a&,a,a"a& R&,-"a KL<

K' (4) , &%a& 8a-" &%3a!a- 'a*a&a& SKPD *a&%&*!a!a& "a,a'a3a& 'a*a&a& SKPD a& &%3a!a-&6aaa& ,a,a"a& R&,-"a KL< a&

K' (5) , &%a& 8a-" &"&% 'a*a&a& SKPD *a&% aa-&%a-a, "a,a'a3a& 'a*a&a& a& aa- &"&%&6aaa& ,a,a"a& R&,-"a KL.

1. U&-+ "/&,:

Da& +'a 3a'#&*a &%a& 3a,' a&a',, -"3aa R&,-"a SKPDa!+a-&-a SKPD "/&, "'+ &*+,+& a8-a" 8a-" &%3a!a- a&&"&% 'a*a&a& SKPD *a&% aa& &%a"+3 &a&%a&a&"a,a'a3a& *a&% -'a3 &-;a, aa Ta!'.T#I$.C..

Ta!'.T#I$.C.1P"a,a'a3a& P'a*a&a& SKPD P"/&, !"a,a"a& Sa,a"a& R&,-"a SKPDKa!+a-&K-a !,"-a a-" P&%3a!a- a& P&"&% K!"3a,'a&

P&a&%a&a&&*a

NSa,a"a& Ja&%a M&&%a3

R&,-"a SKPD

Ka!+a-&-a


S!a%a a-"

P&%3a!a- P&"&%

(1) (2) () (4) (5)

Ca"a &%,a& Ta!'.T#I$.C.1:

K' (1) , &%a& &" ,,+a !+-+3a&<K' (2) , &%a& "a-a#"a-a ,a,a"a& 7a&%a &&%a3 R&,-"a SKPD

a!+a-&-a ,!a%aa&a -"6a&-+ a'a R&,-"a SKPDa,&%#a,&% a!+a-&-a 9'a*a3 "/&, -",!+- +&-+,-a &a-" &"7a 'a*a&a& SKPD "/&,. I&a-" &"7a'a*a&a& SKPD "/&, *a&% a,+ aa'a3 ,!a%aa&a *a&%-"6a&-+ a'a R&,-"a SKPD "/&,<

K' () , &%a& "a,a'a3a& 'a*a&a& SKPD 3a,' Ta!'.T#I$.C.!"a,a"a& ,&7a&%a& a&-a"a 6aaa& R&,-"a SKPD "/&,&%a& "a-a#"a-a ,a,a"a& R&,-"a SKPD a!+a-&-a


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K' (4) , &%a& 8a-" &%3a!a- 'a*a&a& SKPD "/&, *a&%&*!a!a& "a,a'a3a& 'a*a&a& SKPD a& &%3a!a-&6aaa& ,a,a"a& R&,-"a SKPD a!+a-&-a< a&

K' (5) , &%a& 8a-" &"&% 'a*a&a& SKPD *a&% aa-&%a-a, "a,a'a3a& 'a*a&a& a& aa- &"&%&6aaa& ,a,a"a& R&,-"a SKPD a!+a-&-a.

2. U&-+ a!+a-&-a:

Da& +'a 3a'#&*a &%a& 3a,' a&a',, -"3aa R&,-"a SKPD "/&,SKPD a!+a-&-a "'+ &*+,+& a8-a" 8a-" &%3a!a- a&&"&% 'a*a&a& SKPD *a&% aa& &%a"+3 &a&%a&a&"a,a'a3a& *a&% -'a3 &-;a, aa Ta!'.T#I$.C..

Ta!'.T#I$.C.14P"a,a'a3a& P'a*a&a& SKPD Ka!+a-&K-a B"a,a"a& Sa,a"a& R&,-"a

SKPD P"/&, !,"-a a-" P&%3a!a- a& P&"&% K!"3a,'a&P&a&%a&a&&*a

NSa,a"a& Ja&%a

M&&%a3 R&,-"a SKPDP"/&,


S!a%a a-"

P&%3a!a- P&"&%

(1) (2) () (4) (5)

Ca"a &%,a& Ta!'.T#I$.C.14:

K' (1) , &%a& &" ,,+a !+-+3a&<K' (2) , &%a& ,a,a"a& 7a&%a &&%a3 R&,-"a SKPD "/&,

,!a%aa&a -"6a&-+ a'a R&,-"a SKPD "/&, +&-+ ,-a&a-" &"7a 'a*a&a& SKPD a!+a-&-a. I&a-" &"7a'a*a&a& SKPD a!+a-&-a *a&% a,+ aa'a3,!a%aa&a *a&% -"6a&-+ a'a R&,-"a SKPD a!+a-&-a<

K' () , &%a& "a,a'a3a& 'a*a&a& SKPD 3a,' Ta!'.T#I$.C.!"a,a"a& ,&7a&%a& a&-a"a 6aaa& R&,-"a SKPDa!+a-&-a &%a& ,a,a"a& R&,-"a SKPD "/&,<

K' (4) , &%a& 8a-" &%3a!a- 'a*a&a& SKPD *a&%&*!a!a& "a,a'a3a& 'a*a&a& SKPD a& &%3a!a-&6aaa& ,a,a"a& R&,-"a SKPD "/&,< a&

K' (5) , &%a& 8a-" &"&% 'a*a&a& SKPD *a&% aa-&%a-a, "a,a'a3a& 'a*a&a& a& aa- &"&%&6aaa& ,a,a"a& R&,-"a SKPD "/&,.

Da& +'a ,'a&7+-&*a 'a+a& 3a' *a&% ,aa aa 3a,' -'aa3a& RTR>.


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Ta!'.T#I$.C.15P"a,a'a3a& P'a*a&a& SKPD !"a,a"a& T'aa3a& R&6a&a Ta-a R+a&% >'a*a3

!,"-a a-" P&%3a!a- a& P&"&% K!"3a,'a& P&a&%a&a&&*a

N

R&6a&a Ta-a R+a&%

>'a*a3 -"a- T+%a, a&+&%, SKPD

P"a,a'a3a&

P'a*a&a& SKPD

a-"

P&%3a!a- P&"&%

(1) (2) () (4) (5)

Ca"a &%,a& Ta!'.T#I$.C.15:

K' (1) , &%a& &" ,,+a !+-+3a&<K' (2) , &%a& 3a,' -'aa3a& RTR> -"a- -+%a, a& 8+&%, SKPD<K' () , &%a& "a,a'a3a& 'a*a&a& SKPD 3a,' Ta!'.T#I$.C.

!"a,a"a& 'a, RTR> -"3aa a6a a& -&%a-'a*a&a& SKPD *a&% !+-+3a&<

K' (4) , &%a& 8a-" &%3a!a- 'a*a&a& SKPD *a&%&%a"+3 "a,a'a3a& 'a*a&a& SKPD a& &%3a!a--"9+7+&*a RTR>< a&

K' (5) , &%a& 8a-" &"&% 'a*a&a& SKPD *a&% aa-&%a-a, "a,a'a3a& 'a*a&a& a& aa- &"&%-"9+7+&*a RTR>.

Da& +'a ,'a&7+-&*a 'a+a& 3a' *a&% ,aa aa 3a,' -'aa3a&-"3aa KLHS.

Ta!'.T#I$.C.1=P"a,a'a3a& P'a*a&a& SKPD !"a,a"a& A&a',, KLHS !,"-a a-" P&%3a!a-

a& P&"&% K!"3a,'a& P&a&%a&a&&*a

NHa,' KLHS -"a- T+%a,

a& +&%, SKPDP"a,a'a3a&

P'a*a&a& SKPD

a-"

P&%3a!a- P&"&%

(1) (2) () (4) (5)

Ca"a &%,a& Ta!'.T#I$.C.1=:

K' (1) , &%a& &" ,,+a !+-+3a&<K' (2) , &%a& 3a,' a&a',, -"3aa KLHS -"a- -+%a, a& 8+&%,

SKPD<K' () , &%a& "a,a'a3a& 'a*a&a& SKPD 3a,' Ta!'.T#I$.C.

!"a,a"a& 'a, KLHS -"3aa 'a*a&a& SKPD<K' (4) , &%a& 8a-" &%3a!a- 'a*a&a& SKPD *a&%

&%a"+3 "a,a'a3a& 'a*a&a& SKPD ,!a%a 'a,

a" 3a,' KLHS< a&K' (5) , &%a& 8a-" &"&% 'a*a&a& SKPD *a&% aa-

&%a-a, "a,a'a3a& 'a*a&a& ,3&%%a ,,+a &%a& 3a,'KLHS.

P&&-+a& I,+#I,+ S-"a-%,

M- &&-+a& ,+#,+ ,-"a-%, 'a*a&a& SKPD a&-a"a 'a& aa-'a+a& &%a& 6a"a:


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1. D!a3a, 'a'+ 8"+ Focussed Group Discussion (GD) &%a&'!a-a& a"a aa" *a&% ' &%a'aa& "++,a& ,+#,+,-"a-%,.

2. M&%%+&aa& - !!-a& &%a& 6a"a ,!a%a !"+-:

a. M&&-+a& ," -"3aa a,&%#a,&% "-"a *a&% -'a3

--aa& &%a& &%, -a!' &%a& 6&-3 ,!a%a !"+-:


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Ta!'.T#I$.C.1?C&-3 S" K"-"a P&&-+a& I,+#,+ S-"a-%,

N K"-"a) B!-)

1M' &%a"+3 *a&% !,a",%&;a& -"3aa&6aaa& ,a,a"a& R&,-"a KL a-a+ R&,-"a"/&,a!+a-&-a

20

2 M"+aa& -+%a, a& -a&%%+&% 7a9a! SKPD 10

Daa *a&% -!+'a&&*a -"3aa +!' 20

4 M' a*a +&%- +&-+ !a&%+&a& a"a3 10

5 K+&%&a& a-a+ +a3a&&*a +&-+ -a&%a& 15

= P""-a, 7a&7 '- *a&% "'+ 9+7+a& 25

D,-

D,-

T-a' 100

) +"+-a& a& 7+'a3 "-"a aa- ,,+aa& &%a& !+-+3a&.

!. M'a+a& &'aa& ,+ ,-"a-%, -"3aa "-"a *a&% -'a3--aa& !"a,a"a& ,a'a -",!+- aa a&%a !) &%a& &%,-a!' ,!a%a !"+-:

Ta!'.T#I$.C.1@N'a Sa'a K"-"a

N I,+ S-"a-%,N'a Sa'a K"-"a # T-a

'S"

1 2 4 5 = D,-

(1) (2) () (4) (5) (=) (?) (@) () (10)

12

45=?D,-.

.

Ca"a P&%,a& Ta!'.T.I$.C.1@:

K' (1) , &%a& &" +"+-

K' (2) , ,,+a ,+ ,-"a-%, *a&% -"&-;a,

K' () ,. K' () , &%a& --a' ," " "-"a

K' (10) , &%a& --a' ," ,+ ,-"a-%, a" ,'+"+3 "-"a.

6. M&%3-+&% "a-a#"a-a ,"!!- ,-a ,+ ,-"a-%, &%a&&%a++'a,a& &'a -a#-a ,+ ,-"a-%, !a% 7+'a3 ,"-a*a&% -+a&%a& a'a -a!' ,!a%a !"+-:

Ta!'.T#I$.C.1Ra-a#Ra-a S" I,+#I,+ S-"a-%,

N. I,+#I,+ S-"a-%, T-a' S" Ra-a#Ra-a ,"(1) (2) () (4)

124D,-..

Ca"a P&%,a& Ta!'.T.I$.C.1:

K'(1) , &%a& &" +"+-.


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40

K'(2) , ,,+a &%a& ,+ ,-"a-%, *a&% -"&-;a, !a ,+ a"+&a &-"&a,&a' &a,&a' a& "%&a'.

K'() , &%a& --a' a++'a, &'a ," a" ,+#,+ ,-"a-%,.

K'(4) , &%a& &'a "a-a#"a-a a" --a' ," -a#-a ,+ ,-"a-%,.

T& a-a+ - a-a, aa- %+&aa& +&-+ 'a+a& "&%a-a&

,7&, !a&% 'a&&*a ,"- ""-a,a& "%"a ""-a, %a-a&

""-a, +,+'a& "a,a'a3a& !a&%+&a& a& 'a'a&.

C.1.?. P"++,a& $, a& M, SKPD

P"++,a& /, a& , 7a&%a &&%a3 SKPD "+aa& ,a'a3 ,a-+ -a3a

&-&% &*+,+&a& +& R&,-"a SKPD ,!a%a 3a,' a" a&a',,

,!'+&*a. $, &7'a,a& a"a3 a-a+ ,+a-+ &, a' a,a a& *a&%

&%& 6aa (clarity of direction) !"a,a"a& &, a& ,-+a, *a&% -"7a

,aa- & *a&% &6-aa& ,&7a&%a& (gap) a&-a"a &, ,aa- & a& a,a

a& *a&% &%& 6aa. D ,& /, 6-aa& 'aa+ "a'-a, ,a"a&%.$, !+a& 3a&*a a-a+ ,"a&%aa& 3a"aa& --a ,+a-+ -& a&

+a*a "a&6a&% a& &%''a "+!a3a& +&-+ &6aa -+7+a&. O'3

a"&a -+ /, a,a"a& aa "a'-a !+a& "a& !"a&a#a&a (wishfull

thinking) --a &%a& 8+, aa a,a a&. P"&*a-aa& /, *a&%

a"-+'a-8 aa& !"a& a"a3 *a&% 7'a, !a%aa&a &6aa a,a a&

*a&% 3a"aa& a& &%a-a, ,&7a&%a& *a&% -"7a.

P"++,a& $, SKPD

$, SKPD aa'a3 %a!a"a& a"a3 !a&%+&a& a-a+ &, a,a a& *a&%

&%& 6aa SKPD 'a'+ &*'&%%a"aa& -+%a, a& 8+&%, a'a +"+&9a-+ 5 ('a) -a3+& *a&% aa& a-a&%. $, a& , SKPD 3a"+, 7'a,

&+&7+a& aa *a&% &7a 6-a#6-a 'a*a&a& -"!a SKPD !a a'a

+a*a 9+7+a& /, a& , a'a a"a3 a++& a'a +a*a

&6aa &"7a !a&%+&a& a"a3 aa a, ,7a3-"aa& 'a*a&a&

a& &&%a-a& a*a ,a&% a"a3 &%a& "-!a&%a& "a,a'a3a&

a& ,+ ,-"a-%, *a&% "'/a&.

K"-"a ,+a-+ "++,a& /, SKPD a&-a"a 'a&:

1. M&%%a!a"a& a"a3 *a&% 7'a, -&-a&% &, !a&%+&a& a,aa& *a&% &%& 6aa 'a'+ &*'&%%a"aa& -+%a, a& 8+&%,

SKPD a'a 5 ('a) -a3+& &a-a&%<

2. D,"-a &%a& &7'a,a& *a&% '!3 "a,&a' ,3&%%a +a37aa& a6+a& !a% "++,a& -+7+a& ,a,a"a& ,-"a-% a& !7aa&<

. D,"-a &%a& &7'a,a& &%aa /, -",!+- !+-+3a& SKPD"'/a&, /, &%a& "a,a'a3a& a& -&, !a&%+&a& a"a3*a&% -"a- &%a& -+%a, a& 8+&%, SKPD< a&

4. S7a'a& &%a& /, a& , a'a a"a3 a& a"a3 !a&%+&a& a"a3 7a&%a &&%a3.

$, SKPD *a&% !a 3a"+, aa- &+3 ,*a"a- ,!a%a !"+-:

1. Daa- !a*a&%a& '3 ,+a 'a+a&%+ &-&%a&'a*a&a& SKPD (imaginable)<

2. M' &'a *a&% a&% &%&a& a& 6-a#6-aa& (desirable)<

. M+&%&a& 9a7a" a& 'a*a +&-+ 6aa &%a& ,-+a, &,a& aa,-a, *a&% aa (feasible)


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4. M+,a-a& "3a-a& aa ,+ a& "a,a'a3a& +-aa a"a3,3&%%a "&-a3a& a& !a&%+&a& a"a3 aa- !""a, a&-",'&%%a"a ,6a"a 8-8 ;,& a& !"'a&7+-a& ,"-a aa--"7a& ,,-&, a"a3 a,a a& (focused)<

5. Daa- &%a&-,a, a& ,,+aa& &%a& "+!a3a& aa&

(exible)<=. Daa- +&a,a& a& +a3 &%"- '3 ,+a 'a+

(communicable)< a&

?. Daa- "++,a& a& -+', &%a& ,+a-+ "&*a-aa& *a&% ,&%a- 7'a, a& aa-.


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I&8"a, *a&% "'+a& a'a "++,a& /, SKPD aa'a3:

1. $, a& , a'a a"a3 a& 9a' a'a a"a3 a& a"a3!a&%+&a& a"a3 7a&%a &&%a3<

$, SKPD *a&% aa& "++,a& a'a R&,-"a SKPD 3a"+, '-"a-a& &%a& /, a'a a"a3 a& 9a' a'a a"a3 *a&%-"aa- a'a "a&6a&%a& a9a' RPJMD. D&%a& a& ,!'+"++,a& /, SKPD "'+ 'a+a& a7a& -"3aa /, a'a a"a3a& 9a' a'a a"a3 -",!+- *a&% !"-+7+a& +&-+ &aa-a&%a!a"a& &, !a&%+&a& *a&% &%& 6aa a"a3 a'a 5 ('a)-a3+& a&. M, a'a a"a3 a& 9a' a'a a"a3 a'a"a&6a&%a& a9a' RPJMD aa'a3 +&-+ "7'a, 7a'a& a-a+ 'a&%a3 *a&%aa& 'a+a& a'a "a&%a &6aa "9+7+a& /,.

Ha' & &7aa& - &*+,+& R&,-"a SKPD "'+ ,'a'+ !""&a,&%a& - &*+,+& RPJMD %+&a a3a &7'a,a& /, +"aa& ,a'a a"a3 a& 9a' a'a a"a3 "++,a& -+7+a& a& ,a,a"a&

!a&%+&a& 7a&%a &&%a3 *a&% +a- a'a "a&6a&%a& a9a'RPJMD ,"-a !a%aa&a -a"%- &a-" &"7a *a&% !+-+3a& a"SKPD a'a .

2. Ha,' "++,a& ,+#,+ ,-"a-%, !"a,a"a& -+%a, a& 8+&%,SKPD "&,

P"&*a-aa& /, a'a R&,-"a SKPD "&, 3a"+, aa- ",&("+aa& 7a9a!a&) a-a, ,+#,+ ,-"a-%, SKPD -",!+-.

P",, P"++,a& $,

P"++,a& /, 'a+a& +&-+ &&a'a&7+- 3a,' a&a',, ,+#,+ ,-"a-%,a& "a,a'a3a& !a&%+&a& a"a3 (PPD) +&-+ &+a& "9+7+a&/,. S+a-+ "a,a'a3a& !a&%+&a& -&%a- SKPD aa'a3 !"!a%a"a,a'a3a& !a&%+&a& *a&% !"3+!+&%a& 'a*a&a& a-a+ &&%a-a&&"7a &*'&%%a"aa& +"+,a& -"a-. P"9+7+a& /, "+aa& %a!a"a&a'&% ,"3a&a a& &%a& !a3a,a *a&% +a3 +&a,a& -&-a&%9+7+ &*a-a &, aaa& a& a& SKPD a'a 5 ('a) -a3+& *a&%aa& 6aa a,a &a-a&%. U&-+ "7'a, %a!a"a& ,+a-+"9+7+a& /, aa- -a!a3a& &%a& a-"!+- a-a+ 6"#6" 'a& -&-a&%,+a-+ 9+7+ /, &%a& &%, -a!' !a9a3 &.

Ta!'.T#I$.C.20 P"++,a& P"9+7+a& $,

I,+ S-"a-%,

P"a,a'a3a&

P!a&%+&a& Da"a3

I,+ S-"a-%,

1

I,+ S-"a-%,

2

I,+ S-"a-%,

D,-

PPD 1 P"9+7+a

& $, 1

P"9+7+a&$, 2

P"9+7+a&$,

D,-

PPD 2

PPD

D,-


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4

P"9+7+a& /, &-;a, 'a'+ ",, GD a-a+ -& 'a& *a&% ,6a"a

8-8 aa- &%3a,'a& "++,a& -&-a&% !a%aa&a 9+7+ &*a-a &,

aaa& a& a& SKPD a'a 5 ('a) -a3+& a& *a&% aa-

&7a9a! "a,a'a3a& !a&%+&a& a"a3 a& ,+#,+ ,-"a-%,&*a. D ,&

a,&%#a,&% a&%%-a - "++, "'+ !" 9a-+ *a&% 6++ +&-+

aa"a& %a!a"a& a,&%#a,&% -&-a&% 9+7+ a" /, *a&% &%&a&aa a3" -a3+& #5 ('a) !"+- "a& a-a+ 3a,' a&a',, *a&%

&a,a"&*a.

Na+& ,!'+ &&-+a& &-;a, "9+7+a& /, -"'!3 a3+'+

!+a- a&a',, -"3+!+&%a& a&-a"a "a,a'a3a& !a&%+&a& &%a& ,+

,-"a-%, (,a' &%a& !" -a&a () +&-+ *a&% -a

permen no.54-2010 (lampiran iv) renstra

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