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4D14b-Lakip-Ditjen.-Sda-2016-1-.Pdf Kata Pengantar Ir. Imam Santoso, MSc. Direktur Jenderal Sumber Daya Air Dengan mengucap puji dan syukur dalam memenuhi harapan akan terwujudnya kepada Tuhan yang Maha Esa, kami telah penyelenggaraan pembangunan infrastruktur menyelesaikan Laporan Kinerja Ditjen Sumber PUPR bidang sumber daya air untuk Daya Air Tahun 2016. Laporan ini merupakan mendukung ketahanan air, kedaulatan wujud dari transparansi dan akuntabilitas pangan, dan kedaulatan energi guna kinerja Ditjen Sumber Daya Air sebagai salah menggerakkan sektor-sektor strategis satu Unit Organisasi di Kementerian ekonomi domestik dalam rangka kemandirian Pekerjaan Umum dan Perumahan Rakyat, ekonomi. yang berdasarkan Peraturan Menteri PUPR Penyusunan Laporan Kinerja Ditjen Nomor : 15/PRT/M/2015 Tentang Organisasi Sumber Daya Air mengacu pada Peraturan dan Tata Kerja Kementerian Pekerjaan Umum Pemerintah Nomor 8 Tahun 2006 tentang dan Perumahan Rakyat, mengemban tugas Pelaporan Keuangan dan Kinerja Instansi untuk menyelenggarakan perumusan dan Pemerintah, dan Peraturan Presiden Nomor pelaksanaan kebijakan dibidang pengelolaan 29 Tahun 2014 tentang Sistem Akuntabilitas sumber daya air sesuai dengan ketentuan Kinerja Instansi Pemerintah. Dengan demikian peraturan perundang-undangan. dokumen Laporan Kinerja Ditjen Sumber Daya Laporan Ditjen Sumber Daya Air Tahun Air Tahun 2016 ini merupakan cerminan 2016 dapat dijadikan sebagai salah satu media kinerja Ditjen Sumber Daya Air dalam tahun komunikasi kepada publik dan pemangku 2016 dalam rangka pencapaian sasaran kepentingan lainnya untuk menyampaikan strategis yang dilaksanakan dalam bentuk informasi kinerja Ditjen Sumber Daya Air sasaran program dan sasaran kegiatan. aaaaa Kata Pengantar i Direktorat Jenderal Sumber Daya Air Selama tahun 2016 Ditjen Sumber Daya pada proyek strategis nasional, peningkatan Air telah melaksanakan berbagai program dan kemampuan manajemen proyek BBWS/BWS kegiatan sebagaimana tertuang dalam Rencana dalam perencanaan, pelaksanaan dan Strategis 2015-2019 Ditjen Sumber Daya Air dan pengawasan, peningkatan kapasitas sumber ditetapkan dalam Perjanjian Kinerja Tahun 2016 daya manusia, serta peningkatan tata kelola yang terdiri dari 7 (tujuh) Sasaran Program dan pengelolaan SDA terpadu. 14 (empat belas) Indikator Kinerja. Dalam Pencapaian yang telah diperoleh sampai Laporan Kinerja ini telah dijabarkan antara dengan tahun 2016 adalah merupakan hasil realisasi pencapaian indikator kinerja tahun kerja keras seluruh jajaran Ditjen Sumber Daya 2016 dengan target indikator kinerja yang telah Air, mulai dari tingkat Pusat sampai daerah. ditetapkan dalam Perjanjian Kinerja 2016 Ditjen Dengan dukungan dari instansi/lembaga terkait, Sumber Daya Air, serta perbandingan capaian masyarakat, maupun dukungan dari penyedia target yang ditetapkan dalam Renstra 2015-2019 barang dan jasa juga merupakan salah satu Ditjen Sumber Daya Air. faktor keberhasilan capaian kinerja tahun 2016. Dari hasil pengukuran kinerja, kami Akhir kata, semoga laporan kinerja ini menyadari bahwa selain berbagai keberhasilan dapat memberikan gambaran objektif tentang yang telah dicapai hingga tahun 2016, masih kinerja yang telah dihasilkan Ditjen Sumber terdapat beberapa sasaran program yang Daya Air selama tahun 2016, dapat belum tercapai sesuai dengan target yang dimanfaatkan sebagai bahan evaluasi ditetapkan dalam Renstra 2015-2019 Ditjen perencanaan program dan anggaran, serta Sumber Daya Air. Berbagai permasalahan, dapat memenuhi harapan sebagai kendala, dan hambatan yang perlu diselesaikan pertanggungjawaban kami atas mandat yang dan diantisipasi di tahun-tahun mendatang. diemban dan kinerja yang telah ditetapkan, dan Permasalahan, kendala, dan hambatan sebagai pendorong peningkatan kinerja dimaksud diantaranya penyelesaian organisasi Ditjen Sumber Daya Air. pembebasan tanah aaaaaaaaaaa Kata Pengantar ii Direktorat Jenderal Sumber Daya Air Pengaman Pantai Kailolo Provinsi Maluku Rawa Simpang Puding, Jambi Daftar Isi KATA PENGANTAR ………………………………………………………………. i DAFTAR ISI ……………………………………………………………………….. iii DAFTAR TABEL …………………………………………………………………... vii DAFTAR GAMBAR ……………………………………………………………….. ix RINGKASAN EKSEKUTIF …………………………………………………………. xi BAB I PENDAHULUAN 1.1 Latar Belakang ………………………………………………………... Bab I-1 1.2 Kondisi Umum ………………………………………………………… Bab I-4 1.2.1. Peningkatan Dukungan Ketahanan Air …………………….. Bab I-5 1.2.2. Peningkatan Dukungan Kedaulatan Pangan ………………. Bab I-7 1.2.3. Peningkatan Dukungan Ketahanan Energi ………………… Bab I-8 1.2.4. Peningkatan Keberlanjutan Fungsi Infrastruktur SDA …….. Bab I-8 1.3 Potensi dan Permasalahan …………………………………………… Bab I-9 1.3.1. Potensi ………………………………………………………. Bab I-9 1.3.2. Permasalahan ……………………………………………….. Bab I-10 1.4 Kedudukan, Tugas dan Fungsi ……………………………………….. Bab I-14 1.5 Susunan Organisasi …………………………………………………... Bab I-15 1.6 Struktur Organisasi …………………………………………………... Bab I-16 1.4.1. Sekretariat Direktorat Jenderal …………………………….. Bab I-20 1.4.2. Direktorat Pengembangan Jaringan Sumber Daya Air ….. .. Bab I-21 1.4.3. Direktorat Bina Penatagunaan Sumber Daya Air ………….. Bab I-22 1.4.4. Direktorat Sungai dan Pantai ……………………………….. Bab I-23 1.4.5. Direktorat Irigasi dan Rawa ………………………………… Bab I-24 1.4.6. Direktorat Bina Operasi dan Pemeliharaan ………………... Bab I-24 1.4.7. Pusat Bendungan …………………………………………… Bab I-26 Daftar Isi iii Direktorat Jenderal Sumber Daya Air 1.4.8. Pusat Air Tanah dan Air Baku ………………………………. Bab I-26 1.4.9. Balai Bendungan ……………………………………………. Bab I-27 1.4.10. Balai Besar Wilayah Sungai …………………………………. Bab I-28 1.4.11. Balai Wilayah Sungai ………………………………………... Bab I-30 1.4.12. Kelompok Jabatan Fungsional ……………………………... Bab I-32 1.7. Gambaran Wilayah Kerja ……………………………………………... Bab I-33 1.8. Isu Strategis …………………………………………………………... Bab I-37 BAB II PERENCANAAN KINERJA 2.1 Rencana Strategis 2015-2019 …………………………………………. Bab II-1 2.1.1. Visi dan Misi Kementerian PUPR …………………………… Bab II-1 2.1.2. Tujuan Direktorat Jenderal SDA ……………………………. Bab II-3 2.1.3. Sasaran Strategis dan Sasaran Program …………………… Bab II-5 2.1.4. Arah Kebijakan Umum Direktorat Jenderal SDA …………... Bab II-9 2.1.5. Strategi Operasional ………………………………………... Bab II-11 2.2 Rencana Kerja Tahunan ………………………………………………. Bab II-19 2.3 Target Tahun ini Menurut Renstra 2015-2019 ……………………….. Bab II-20 2.4 Target Kinerja ………………………………………………………… Bab II-23 2.4.1. Perjanjian Kinerja Tahun 2016 ………………………………. Bab II-23 2.4.2. Sasaran Program dan Indikator Kinerja ……………………. Bab II-26 2.5 Metode Pengukuran ………………………………………………….. Bab II-29 2.5.1. Kriteria Ukuran Keberhasilan Pencapaian Sasaran Program Bab II-29 2.5.2. Kriteria Ukuran Keberhasilan Pencapaian Sasaran Strategis Bab II-30 BAB III KAPASITAS ORGANISASI 3.1. Sumber Daya Manusia …………………………………………….….. Bab III-1 3.1.1. Berdasarkan Status Kepegawaian …………………………. Bab III-1 3.1.2. Berdasarkan Golongan ……………………………………... Bab III-4 3.1.3. Berdasarkan Latar Belakang dan Tingkat Pendidikan …….. Bab III-7 3.1.4. Berdasarkan Jenis Kelamin …………………………………. Bab III-9 3.1.5. Upaya Peningkatan Kompetensi SDM ……………………... Bab III-9 Daftar Isi iv Direktorat Jenderal Sumber Daya Air 3.2. Sarana dan Prasarana ………………………………………………… Bab III-11 3.3. Daftar Isian Pelaksanaan Anggaran Tahun 2016 ……………………. Bab III-14 3.3.1. Triwulan I ……………………………………………………. Bab III-14 3.3.2. Triwulan II …………………………………………………… Bab III-18 3.3.3. Triwulan III …………………………………………………... Bab III-21 3.3.4. Triwulan IV …………………………………………………... Bab III-24 BAB IV AKUNTABILITAS KINERJA 4.1. Capaian Kinerja Organisasi …………………………………………... Bab IV-1 4.1.1. Kriteria Ukuran Keberhasilan Capaian Sasaran Program ….. Bab IV-1 4.1.2. Realisasi Pencapaian Indikator Kinerja Triwulan I …………. Bab IV-1 4.1.3. Realisasi Pencapaian Indikator Kinerja Triwulan II ………… Bab IV-11 4.1.4. Realisasi Pencapaian Indikator Kinerja Triwulan III ………... Bab IV-22 4.1.5. Realisasi Pencapaian Indikator Kinerja Triwulan IV ………... Bab IV-33 4.1.6. Realisasi Pencapaian Kinerja TA 2016 ………………………. Bab IV-43 4.1.7. Realisasi Pencapaian Kinerja Sasaran Program ……………. Bab IV-46 4.1.8. Realisasi Pencapaian Kinerja Sasaran Strategis ……………. Bab IV-47 4.2. Perbandingan Antara Target dan Realisasi Capaian Kinerja ……….. Bab IV-49 4.2.1. Realisasi Capaian Kinerja TA 2016 dan Target TA 2015 …….. Bab IV-49 4.2.2. Perbandingan Antara Realisasi Capaian Perjanjian Kinerja TA 2016 dengan TA 2015 …………………………………….. Bab IV-53 4.2.3. Perbandingan Antara Realisasi Capaian Kinerja TA 2016 Terhadap Renstra 2015-2019 ………………………………... Bab IV-56 4.2.4. Perbandingan Antara Realisasi Capaian Kinerja TA 2016, Renstra 2016 dan RPJMN 2016 ……………………………... Bab IV-61 4.3. Analsisi Kinerja ………………………………………………………... Bab IV-64 4.3.1. Analisis Capaian Kinerja Sasaran Program dan Sasaran Strategis ……………………………………………………... Bab IV-64 4.3.2. Analisis Masalah dan Penyebab Kegagalan/Keberhasilan … Bab IV-66 4.3.3. Analisis Efektifitas dan Efisiensi Penggunaan Sumber Daya. Bab IV-68 4.3.4. Analisis Kegiatan yang Menunjang Keberhasilan/Kegagalan Pencapaian Target Kinerja ………………………………….. Bab IV-73 Daftar Isi v Direktorat Jenderal Sumber Daya Air 4.4. Realisasi Anggaran Tahun 2016 ……………………………………… Bab IV-76 4.5. Dampak dan Manfaat ………………………………………………… Bab IV-78 BAB V PENUTUP 5.1. Kesimpulan Atas Hasil Evaluasi Kinerja ……………………………... Bab V-1 5.2. Permasalahan, Kendala dan Hambatan ……………………………... Bab V-4 5.3. Langkah-Langkah Antisipatif Pada Tahun Mendatang ……………... Bab V-5 LAMPIRAN i. Capaian Ditjen SDA Tahun 2016, Renstra Ditjen. SDA ii. Perjanjian Kinerja dan Monitoring Rencana Aksi iii. Dokumentasi Kegiatan Tahun 2016 iv. Sertifikasi ISO 9001:2008
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