FGD-Setjen Ke 2-29 Agt 2012 Bahan Dr Pa Ismail-31 Agt

8/18/2019 FGD-Setjen Ke 2-29 Agt 2012 Bahan Dr Pa Ismail-31 Agt

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KEMENTERIAN PERHUBUNGANSEKRETARIAT JENDERALSATUAN KERJA BIRO PERENCANAAN

KAJI ULANG DAN EVALUASI IMPLEMENTASI

INDIKATOR KINERJA UTAMA (IKU)KEMENTERIAN PERHUBUNGAN

FOCUS GROUP DISCUSSION (FGD) KE-3SEKRETARIAT JENDERAL

PT. DUA RIBU SATU PANGRIPTA Jl. Suryalaya I No. 25 Tl!"Fa#$ (%22)&3'%3& Ba*u+E-,al$ !a+r!a/*uar0u1auyaoo.4o.u


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KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN 2

URUTAN PRESENTASI

BAGIAN 1 PENJELASAN UMUM

BAGIAN 2

STRATEGY MAP DAN IKUKEMENTERIAN PERHUBUNGAN

BAGIAN 3 STRATEGY MAP DAN IKUSEKRETARIAT JENDERAL(rumus! "s#$ FGD I % 23 Ju$# 2&12)

BAGIAN '

DISKUSI


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#! 1 penjelasan umum


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KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN '

EVALUASI IMPLEMENTASI IKUKEMENHUB

'. IKU K,ra Pru0u+a *a U Kr6aE1lo I * 0a7aya la *a!a ,laluP+rm+!"u ,-.2&1&

2. Tr*a!a 00ra!a ala1a !rluya *lauaa6 ula+ ra*a! IKU ya+ la *a!a

r10u8 *aaraya$/ A0$#s# IKU r10u *ala, !a!a *a

!la!ora r6a * Tau 2%'' **a1 ms#"m+!+mu! +!$ u1u1ya ra *+a11, !+uuraya8 ya+ 0r!o1

0r*a,!a +a9 ra*a! r6a or+a1a1/ P+r+m!! r+u$s# +r# AKIP 1a+a

4!a8 1++a IKU ya+ la *1u1u !rlu*laua update uu *11uaa *+ao*1 r

4. Tr*a!a 0+ru"! sruur 4r!#ss# !r+!5! 0r4rm.+#! ya+ 14ara

B#! 1 penjelasan umum


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KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN -

MAKSUD DAN TUJUAN FGD

MAKSUD FGD


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KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN ;

DI LINGKUNGAN KEMENTERIANPERHUBUNGAN


DESEMBER 2&1&

K< >5"2%'%a+ IKU *

=+u+aK,raPru0u+a

JANUARI6MARET 2&12• =AKIP

K,raPru0u+a

• =AKIP E1lo I *

=u+aK,u0

KAJIAN INI

Ka6 Ula+ *aE;alua1

I,!l,a1IKU K,u0

• IKU *1u1u ,lalu

,a1, FGD *1a! 1lo I (ya+,+a1la IKU10a+a,aa*ua+a *ala, K<>5"2%'%)

• Sro1a1 aar1lo I 14ara 9or,al,lalu workshop *ao!,al 1++a1lara1a IKU aar+aa uor+a1a1 0lu, 4uu!

0a

• IKU *1u1u ,laluo1ula1"a1111a! E1lo I *+aK, PAN uu

,y,!uraa IKU1a! 1lo I

• Sro1a1 IKU aar1lo I *a*laua8 1++a1ul *lauaa01ra1 !a*a l;l

K,ra

• IKU aa *1u1u,lalu FDG * 1a!E1lo I

• Sro1a1 aar1lo I aa*laua *+a,l0aa K, PAN

•


7/34KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN <

DEFINISI6DEFINISI KATA KUNCITERKAIT DENGAN IKU


KATA KUNCI TEORETIS.LITERATUR NORMATIF.PERATURAN

PERUNDANGANKyPr9or,a4I*4aor1 (KPI)aau I*aorKr6a Ua,a(IKU)

KPI a*ala uura1!1: a+ r6aor+a1a1 *ala,8#$9" #s!#s!9(disadur dari AustralianGovernment, Departmentof Finance andadministration (2006)

IKU a*ala uur!++r"s#$! *ar 1uauu=u! ! ssr!sr+#s or+a1a1 (Pa1al' ('') Pr, PANPER"%?"


8/34KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN ,

STRATEGY MAP

BALANCE SCORECARD ACTION PLAN

OBJECTIVE(SASARAN

STRATEGIS)

MEASURE(INDIATOR

INERJA UTAMA)

TARGET(RENCANA

!PENETAPA

NINERJA)

INITIA"TIVE

BUD"GET

STAE#OLDE

RSPERSPECTIV E (SP)

P+m+!u"!+r"0 "r0!s$a%e&'les

(PUBLI) 9!s+5r 04$##smu0u! +4!4m#m+m0+!ru"#4r!#ss#

− M!: #s$a%e&'les

− I!#4r

umum6!94u54m+>+!+?.#m05

P+!#!!.0+!ur!!

Pr4rm.K+#

!

R0/

CUSTOMERPERSPECTIV E(CP)

B+r4r#+!s# 00+m+!u"!+uu"!.+#!#!!0+!u!(#!+r!$4r!#ss# mu0u!+s+r!$)

− P+m+!u"!s!r0+$9!!

− #!#4r

umum6!94u54m+ u4u0u

P+!#!!.0+!ur!!

Pr4rm.K+#!

R0/

INTERNALBUSINESSPERSPECTIV E (IBP)

F4us 00+$s!!0r4s+s #s!#s 9!#+$4$ s+su#+!! $#!u0#! us !

+8+!!!4r!#ss#

− P+m+!u"!SOP> r#+r#+!#s >r+u$s#> $s

− I!#4rumum6!94u0u u4u54m+

P+!#!!.0+!ur!!

Pr4rm.K+#!

R0/

(BSC) DALAM MANAJEMEN KINERJAPEMERINTAHAN



9/34KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN @

PEN*ELARASAN IKU DALAM BSC(VIA CASCADING AND ALIGNMENT )


SS1

TRATEG* MAPEMENHUB

SS2

SS3

SS'

SS-

SS;

SS<

SS,

SS@

SS1&

SS1

STRATEG* MAPESLN I (TEKNIS B)

SS3

SS'

SS-

SS;

SS<

SS,

SS@

SS2

TRATEG* MAPSLN I (NON6TEKNIS)

SS2

SS1

SS3

SS-

SS;

SS'

SS1

STRATEG* MAPESLN I (TEKNIS A)

SS2

SS3

SS'

SS-

SS;

SS<

SS,

SS@

SS1&

KETERANGAN

CASCADING P+!uru!!SS.IKU

+ U!# Or!#ss# #8"!9 ALIGNMENT P+!9+$rs! SS.IKU

#!r U!# Or!#ss#s+6$+7+$


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#! 2 S$a$e,- Map an IUemen$e.an Pe&u/un,an


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STRATEG* MAP KEMENHUB( Keterangan: SS berasal dari Renstra Kemenhub 2010-2014 (SS KP ) dan ditambahkan Usulan Konsultan dan masukan hasil pelaksanaan !" di beberapa #selon $ (SS KP (UK))

PELA*ANAN TRANSPORTASI *ANG SESUAI STANDAR PELA*ANAN MINIMAL (SPM)

SDM

C O

S T U M E R

P E R S P E C T I

V E

I N T E R N A L

B U S I N E S S

P E R S P E C T I V E

L E A R N I N G

G R O T H

P E R S P E C T I V E

ORGANISASI REGULASIANGGARANBMN

PEN*EDIAAN SARANA PRASARANA PEMENUHAN STANDAR

SSKP (1/)


12/34KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN

RUMUSAN IKU KEMENTERIAN(1)

PERSPEKTIF SASARAN STRATEGIS (SS)KEMENTERIAN

RUMUSAN IKU KEMENHUB

$takeholders perspective

e$ean,an0Usulan a./e/eapa Esel'nI1 IU paa le2els$a%e&'les

pespe3$.2e .n.se/a.%n-a &an-a.mun3ul%an

paa le2el%emen$e.an

%aena s.4a$n-aa%umula$.4 a.se$.ap Esel'n I$e%n.s

5"2%'% aau =AKIP8 () SS aau IKU u1ula o1ula

IKU 9! #u$#s +!! 8r! m+r" a*ala IKU ya+ !al+ 0aya **1u1a *ala, FGD * 1a! 1lo I

B#! 2Strategy map dan IKU

Kementerian Perhubungan





Co1u,r!r1!4;





Iral 0u1111!ro411(services process)





Iral 0u1111!ro411(services process)

5"2%'% aau =AKIP8 () SS aau IKU u1ula o1ula

IKU 9! #u$#s +!! 8r! m+r" a*ala IKU ya+ !al+ 0aya **1u1a *ala, FGD * 1a! 1lo I

RUMUSAN IKU KEMENTERIAN(2)

B#! 2Strategy map dan IKU

Kementerian Perhubungan

S





=ar+ a*+ro7!r1!4;


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#! 3 S$a$e,- Map an IUD.$jen Pe&u/un,an Daa$

IDENTIFIKASI IKU



B#! 3Strategi map dan IKU

Sekretariat Jenderal

IDENTIFIKASI IKUSEKRETARIAT JENDERAL (1)

BIRO

PERENCANAANSS ! IKU B#r4 P+r+!5!! SS ! IKU K+m+!+r#! Usu$! IKU !P+rs0+#: SS

SS KM &,- IKU KM &,- SS PK 2&12 IKU PK 2&12SS

K+m+!+r#!

IKU

Tr1*aya*ou, r4aa!,0a+ua!ru0u+a 0a 6a+a !*8,+a8 *a

!a6a+8 !ro+ra,*ala, 0u RKA*a 9or,ula1!ar9a 10a+aa4ua *ala,!yl++araa!ru0u+a (SSSJ('))

- '. Tr1*aya *ou,r4aa!,0a+ua!ru0u+a 0a 6a+a !*8,+a *a

!a6a+8 !ro+ra,*ala, 0u RKA*a 9or,ula1!ar9a 10a+aa4ua *ala,!yl++araa!ru0u+a (SS'BP)

'. Ju,la *ou,!r4aaaK,raPru0u+a

2. Ju,la !a RKA K=*a DIPA K,u0

3. Ju,la Dou,R4aa *aPa!a K06aaPar9a 1ra 0aa!la!ora * 0*a+!ru0u+a

Du1ula SS*a IKU *ar PK2%'2 *+a IKUya+ *+a0u+,6a* Ju,la*ou,

!r4aaa8RKA-K= *aDIPA 8 r4aa*a !a!a06aa!ar9a 1ra0aa !la!ora* B*a+Pru0u+a(*ou,)

Tr1*aya

*ou, aal11*a ;alua1!la1aaar4aa *a!ro+ra,!ru0u+ara1!ora1 ya+0r1u,0r *arr6a1a,a *a!6a,a"0a luar+r (SSSJ (2))

(')Tr1u1uya

=AKIPK,raPru0u+a *+aNla B

2. Tr1*aya *ou,

aal11 *a ;alua1!la1aaa r4aa*a !ro+ra,!ru0u+ara1!ora1 ya+0r1u,0r *arr6a1a,a *a!6a,a"0a luar+r (SS2BP)

'.Ju,la *ou,

=AKIP *a PKK,raPru0u+a*aSrara J*ral J

2.,la *ou,,oor+ *a;alua1

3/N#$# u!#$#s#!+r= K+m+!"u+rsr! "s#$

+7$us# K+m+!0!! R+:4rms#B#r4rs#






BIRO KEPEGAAIAN DANORGANISASISS ! IKU B#r4 K+0+8#! ! Or!#ss# SS ! IKU K+m+!+r#! Usu$! IKU !

P+rs0+#: SSSS KM &,- IKU KM &,-

SS PK

2&12 IKU PK 2&12

SS

K+m+!+r#! IKU Tr7u6u*ya!+lolaa SD<A!araur,lalu!*aa,aa6,SD< ya+!ro91oal

(SSSJ (3))

(')T+a4uu!a1u,0r*aya,au1aa!araur!ru0u+aya+,,lo,!111ua

*+a1a*aro,!1ya+*!rlua

Tr7u6u*ya!+lolaa SD<A!araurPru0u+a ya+0r+ra18 ral84a!a0l8

!ro91oal80rr6a++ *a16ara1ra0ra

'. Ju,la la!ora a!la1 11,9or,a1 6a0aa

2. Ju,la !r,aa CPNS ya+0ruala18 aua0l8 r0ua *a00a1 *ar KKN

3. Ju,la !1ra !y1uaa 6a@a+a 1ar6aa

. Ju,la !1ra !y1uaa 6a@a+a 1ar6aa ,u*a 0a7a

5. J,l !6a0a ya+ *u1ula ,+uD. P,!a

. Ju,la o,laur 6a0aa 9u1oal0aru

&. Ju,la !+a7a ya+ ,+u1o1al1a8 0,0+a 1 *a1ar1a

>. J,l !1ra !+aa uala1!+a7a 66a+ !**a S28 S'8 DIII *a !laa o,!1

?. Tr1u1uya 1a*ar o,!1 6a0aa * l+u+a K,raPru0u+a

'% Ju,la la!ora ;alua1 !la1aaa!ro+ra, R9or,a1 Brora1 *l+u+a K,ra Pru0u+a

'' Ju,la Praura






BIRO KEUANGAN DANPERLENGKAPANSS ! IKU B#r4 K+u!! ! P+r$+!0! SS ! IKU K+m+!+r#!

Usu$! IKU !P+rs0+#: SS

SS KM &,- IKU KM &,- SS PK 2&12 IKU PK 2&12 SSK+m+!+r#

!

IKU

Tr1*aya=a!oraKua+aK,raPru0u+a(=a!oraRal1a1A++ara8

Nra4a *aCaaa Aa1=a!oraKua+a)*ara!a,*a!aa!laa TP(a6ar Ta!aP+4uala),lalu (SSSJ

())$(a)Paau1aaa Pua+(PNBP)

(0)Paau1aaa

Pr1*aa(4)Aua1

A1

(') =a!oraKua+a*+aO!a6ar Ta!aP+4ual-a (TP)

Tr7u6u*ya=a!oraKua+aK,raPru0u+a(=RA8 Nra4a*a Ca=K)*+a

!laa o!a6ar Ta!aP+4uala(TP)

'. Ju,la la!ora !,aaua*a ;alua1 !la1aaaa++ara (Ru!a ,ur *aP=N)

2. Ju,la =a!ora Kua+a Taua TA 2%'' Uau***a Au** K,u08=a!ora Kaua+a Tr7ula I8

S,1r I *a Tr7ula III(DIPA R+ulr *a B=U)(Kor1 $ Ju,la =a!oraKua+a K,raPru0u+a uu DIPAR+ulr *a B=U)

3. O! BPK . Ju,la =a!ora T*a =a6u

=a!ora a1l P,r1aa(=P) *ar A!araurP+a7a1a

5. Ju,la la!ora PNBP ya+4!a *a aura *l+u+a K,raPru0u+a

. Ju,la la!ora !+lolaaBara+






BIRO HUKUM KSLNSS ! IKU B#r4 Huum ! KSLN SS ! IKU K+m+!+r#!

Usu$! IKU

! P+rs0+#:SS

SS KM &,- IKU KM &,- SS PK 2&12 IKU PK 2&12 SSK+m+!+r#!

IKU

'. Tr7u6u*yar9or,a1l,0a+aa *a!raura!ru*a+

-u*a+a* 0*a+!ru0u+a (SSSJ

(5))

(')T+a4uu!a!ru*a+-u*a+a* 0*a+!ru0u+a

Tr7u6u*yar9or,a1l,0a+aa *a!raura!ru*a+-u*a+a

') Ju,la *ou, RPPya+ *a!a(dokumen) ()

2) Ju,la *ou, RPPya+ *ar,o1a1(dokumen) ()

3) Ju,la *ou, RPPya+ *0aa1

aar,ra(dokumen) ()) Ju,la *ou, RPP

ya+ *0aa1 ral,ra (dokumen)()

5) Ju,la *ou,Praura






BIRO UMUMSS ! IKU B#r4 Umum SS ! IKU K+m+!+r#!

Usu$! IKU !

P+rs0+#: SSSS LAKIP

2&11 IKU LAKIP 2&11 SS PK 2&12 IKU PK 2&12SS

K+m+!+r#! IKU

Tr7u6u*ya!layaaa*,1ra1*a4uu!a1araa!ra1araa1raa!araur

*ala,,u6a+!la1aaau+a1 (SSSJ

(&))

(')Pr1a1 ral1a1!,0ayara +a6 *au6a+a

(2)Pro1a1!,laraa"!ra7aa +*u+ aau0a+ua aor!u1a

(3)Pro1a1

!,laraa"!ra7aa !ralaa *a,1 aor !u1a

()Ju,la *araaaor ya+r!lara

(5)Ju,la +aa!la1aaa ra!ar6a K,raPru0u+a

()Ju,la !layaa

!raora *l+u+a aor!u1a

(&)Ju,la !layaa!raora aa1!ru0u+a

(>)Ju,la !+a*aa*a !+aa1araa *a!ra1araa *l+u+a aor

!u1a *a aa1!ru0u+a

Tr7u6u*ya!layaaa*,1ra1 *a4uu!a1araa!ra1araa 1raa!araur *ala,,u6a+!la1aaa

u+a1 (SSSJ (&))

(') Pr1a1ral1a1!,0ayara +a6*a u6a+a

(2) Pro1a1!,laraa"!ra7aa +*u+aau 0a+uaaor !u1a

(3) Pro1a1!,laraa"!ra7aa !ralaa*a ,1 aor!u1a

() Ju,la *araaaor ya+r!lara (Ro*a2 Ro*a Ro*a )

(5) Pro1a1!layaa

!raora *l+u+a aor!u1a

() Pro1a1!layaa!raora aa1!ru0u+a

(&) Pro1a1!+a*aa *a!+aa1araa !ra1araa

* l+u+aKaor Pu1a *aAa1

T# SS9!#5s5+ +B#r4 Umumr# T#!K+m+!+r#!

T# IKU9!#5s5++ B#r4Umumr#T#!K+m+!+r

#!

Ta! *+uaa SSPK 2%'28 *+a*+a0u+ ,6a*$• Pro1a1 rala1

!,0ayara +a6*a u6a+a()

• Pro1a1!+a*aa8

!+aa8 *a!,laraa1araa *a!ra1araa *l+u+a aor!u1a *a aa1!ru0u+a ()

• Pro1a1!layaa!raora *l+u+a aor

!u1a *a aa1!ru0u+a ()

IDENTIFIKASI IKU






PUSKOMSS ! IKU Pus K4mu!#s# (PUSKOM) SS ! IKU K+m+!+r#!

Usu$! IKU !P+rs0+#: SSSS KM &,- IKU KM&,- SS PK 2&12 IKU PK 2&12 SS

K+m+!+r#!IKU

Tr7u6u*ya!+,0a+a Pu1aKo,ua1Pu0l 10a+asin!le 7indowo,ua1*a 9or,a1K,ra

Pru0u+a*a!+uaa,a,!uaor+a1a1oal(SSSJ (>))

(')Pro1a1+aa*ala *a,u*aa*ala,,+a1111,9or,a1K,ra

Pru0u+a

Tr7u6u*ya!+,0a+a Pu1aKo,ua1Pu0l 10a+a1+l 7*o7o,ua1 *a9or,a1K,ra

Pru0u+a()

') Ju,la la!orao,ua1 1orra1!ora1 !a*a!u0l (laporan) ()

2) Ju,la *alo+ 1orra1!ora1 ,lalu






PKKPJTSS ! IKU PKKPJT SS ! IKU K+m+!+r#!

Usu$! IKU !P+rs0+#: SS

SS KM &,-IKU KM&,- SS PK 2&12

IKU PK2&12

SS K+m+!+r#! IKU

Tr7u6u*ya!la1aaa a6a,raa *a;1a19ra1ruur1or ra1!ora1(SSSJ (?))

- Tr7u6u*ya!la1aaaa6a ,raa*a ;1a19ra1ruur1orra1!ora1 ()

') Ju,laKa6a(ka&ian)()


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KAJI ULANG DAN EVALUASI IMPLEMENTASI IKU FOCUS GROUP DISCUSSION (FGD) SEKRETARIAT HALAMAN




MAHPELSS ! IKU MAHPEL SS ! IKU K+m+!+r#!

Usu$! IKU!

P+rs0+#: SSSS KM &,- IKU KM&,-

SS PK 2&12 IKU PK 2&12SS

K+m+!+r#!IKU

Tr7u6u*ya!yl++araa !ro11!,r1aala6ua4laaaa!al. (SSSJ

('3))

(')Ju,la !yl1aala!ora :al;1+a14laaara1!ora1 11ua*+a 6a+a 7auya+ *ua*ala, 6ula !a*a

,a1+-,a1+ ,o*ara1!ora18 yau $(-) 3 0ula uu

,o*a ra1!ora1 6ala raya

(-) 0ula uu,o*a ra1!ora1Kra A!

(-) '2 0ula uu,o*a ra1!ora1u*ara

(-) '2 0ula uu,o*a ra1!ora1lau.


26/34





KNKTSS ! IKU KNKT SS ! IKU K+m+!+r#!

Usu$! IKU! P+rs0+#:

SS

SS KM&,- IKU KM&,- SS PK 2&12 IKU PK 2&12

SSK+m+!+r#

!IKU

Tr7u6u*ya!la1aaa;1+a1 *a!la4laaara1!ora1 ya+,,0ra

ro,*a1 ya+4!a8 !a8aura8 ra1!ara*a aua0l ()

') Ju,la =a!oraPla Pralaa(laporan) ()

2) Ju,la =a!oraPla1aaa I;1+a1K4laaa uu 1,ua


27/34





PUSDATINSS ! IKU PUSDATIN

SS ! IKU

K+m+!+r#! Usu$! IKU!

P+rs0+#:SS

SS KM &,-

IKU KM&,- SS PK 2&12 IKU PK 2&12SS

K+m+!+r#!

IKU

Tr1*aya layaa *aa *a9or,a1 !ru0u+a ya+!a *a aura 0r0a11olo+ 9or,a1. Uu u* K,ra Pru0u+aaa ,+,0a+a

Tolo+ I9or,a1 *aKo,ua1 *+a 1a1ara10a+a 0ru (SSSJ ('>))$'. Tr4a!aya +ra1 1y1,

*aa0a1 K,raPru0u+a8 0a *+a Pu1a,au!u * 1luru UPT * *ara.

2. Tr4a!aya I+ra1 a!la1-a!la1*1luru 1u01orK,ra Pru0u+a80a*+a !u1a ,au!u *1luruUPT * *ara.

3. Tr1l++araya !a!rl11oH4*1luru aor !u1a,au!uUPT * Dara.

. Tr1l++araya Alra Daa*aKo,ua1 *aa ya+la4araara 1a! 1u0 1or*1luruaor !u1a *+a1luru UPT* Dara

5. Tr1l++araya!,0aaya+ 0a 0*a+

Tolo+I9or,a1 *aKo,ua1ra*a! 1luru UPT* *ara8,au!u *a1-*a1!ru0u+a* *ara

. Tr4a!aya r4aaya+r*a!a *ala, Praura


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USULAN STRATEG* MAPSEKRETARIAT JENDERAL


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# 3 RUMUSAN IKU SETJEN KEMENHUB


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RUMUSAN IKU SETJEN KEMENHUB(1)

PERSPEKTIF

SASARAN STRATEGIS INDIKATOR KINERJA UTAMA

INTERNA=BUSINESSPROCESS

Tr1*aya *ou, r4aa !,0a+ua!ru0u+a 0a 6a+a !*8 ,+a *a!a6a+8 !ro+ra, *ala, 0u RKA *a 9or,ula1!ar9a 10a+a a4ua *ala, !yl++araa!ru0u+a (SSSJ ('))

Ju,la *ou, !r4aaa8 RKA-K= *a DIPA 8 r4aa *a !a!a06aa !ar9a 1ra 0aa!la!ora * B*a+ Pru0u+a(*ou,)

Tr7u6u*ya !layaa a*,1ra1 *a 4uu!a1araa !ra1araa 1ra a!araur *ala, ,u6a+!la1aaa u+a1 (SSSJ (&))

• Pro1a1 rala1 !,0ayara +a6*a u6a+a ()

• Pro1a1 !+a*aa8!+aa8 *a !,laraa1araa *a !ra1araa * l+u+aaor !u1a *a aa1!ru0u+a ()

• Pro1a1 !layaa !raora* l+u+a aor !u1a *aaa1 !ru0u+a ()

Tr7u6u*ya !+,0a+a Pu1a Ko,ua1Pu0l 10a+a 1+l 7*o7 o,ua1 *a9or,a1 K,ra Pru0u+a (SSSJ (>))

Ju,la !la1aaa o,ua1!u0l ,lalu ,*a ,a11a81o1al1a18 *a ; laya(=a!ora)

Tr7u6u*ya layaa *aa *a 9or,a1!ru0u+a ya+ 4!a8 !a8 aura *a up-to-date 0r0a11 olo+ 9or,a1 (SSSJ ('&)

B+$um 0 #rumus!

Tr7u6u*ya !+lolaa SD< A!araurPru0u+a ya+ 0r+ra18 ral8 4a!a0l8!ro91oal8 0rr6a ++ *a 16ara 1ra

a.Pro1a1 !6a0a 16 ya+la ,,u 1a*aro,!1 6a0aaya ()

B # 3 RUMUSAN IKU SETJEN KEMENHUB


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RUMUSAN IKU SETJEN KEMENHUB(1)

PERSPEKTIF

SASARAN STRATEGIS INDIKATOR KINERJA UTAMA

=EARNINGANDGROTPERSPECTIE

Tr7u6u*ya !+lolaa SD< A!araurPru0u+a ya+ 0r+ra18 ral84a!a0l8 !ro91oal8 0rr6a ++ *a16ara 1ra 0ra (SSSJ (3))

a.Pro1a1 !6a0a 16 ya+ la,,u 1a*ar o,!1 6a0aaya ()

0.T+a 11ua 6u,la !+a7a*+a !r6aa ()

P+!+$4$! !r! s=+! 9! 40#m$(ru)

T+a !yra!a a++ara S6()

Tr7u6u*ya r9ro,a1 l,0a+aa *a!raura !ru*a+-u*a+a (SSSJ (5))

Ju,la *ou, RPP *a !raura,r !ru0u+a (*ou,)

Tr7u6u*ya r6a1a,a luar +r 0a *ala,1ala r+oal ,au!u +lo0al (SSSJ ())

Ju,la r1l++araya r6a1a,a luar+r 0a r+oal ,au!u +lo0al(r6a1a,a)

Tr7u6u*ya !la1aaa a6a ,raa *a;1a1 9ra1ruur 1or ra1!ora1

• Ju,la a6a ,raa *a ;1a19ra1ruur 1or ra1!ora1

• Ju,la Ka6a"P*o,a E;alua1!+lolaa l+u+a *u! 1orra1!ora1 (ka&ian"pedoman)

Tr7u6u*ya !la1aaa a6a !layaa 6a1ara1!ora1

Tr7u6u*ya !la1aaa a6a !*o,a;alua1 !+lolaa l+u+a *u! 1orra1!ora1


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erima kasih

moho !a""a#a $a mas%ka

B # 3 STRATEG* MAP SEKRETARIAT


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STRATEG* MAP SEKRETARIAT JENDERAL

(Keterangan: %asil pelaksanaan !")

C O S T U < E R

P E R S P E C T I

E

I N T E R N A = B U S I N E S S

P E R S P E C T I E

= E A R N I N G

G R O T D

P E R S P E C T I E

ORGANISASI

SSSJ (3) Tr7u6u*ya

P+lolaa SD<A!araur Pru0u+a

ya+ Br+ra18ral8 4a!a0l8

!ro91oal8 0rr6a++ *a 16ara

1ra 0ra

ANGGARAN

SSS6 (UK.>)

P+lolaaA++ara S6

ya+ O!,al

SD<

SSS6 (UK.)

P+,0a+aSD< S6 ya+Bro,!1

T++

=AANAN DAT

SSSJ('&) Tr7u6u*ya layaa

*aa *a 9or,a1!ru0u+a ya+

4!a8 !a8 aura8*a up-tp-date

0r0a11 olo+9or,a1

SSKP (UK.')


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USULAN 1 STRATEG* MAPSEKRETARIAT JENDERAL

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FGD-Setjen Ke 2-29 Agt 2012 Bahan Dr Pa Ismail-31 Agt