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Perubahan Atas Peraturan Daerah Nomor 4 Tahun 2014 Tentang Rencana Pembangunan Jangka Menengah Daerah Kabupaten Penajam Paser Utara Tahun 2013-2018

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Perubahan Atas Peraturan Daerah Nomor 4 Tahun 2014 Tentang Rencana Pembangunan Jangka Menengah Daerah Kabupaten Penajam Paser Utara Tahun 2013-2018 BUPATI PENAJAM PASER UTARA PROVINSI KALIMANTAN TIMUR PERATURAN DAERAH KABUPATEN PENAJAM PASER UTARA NOMOR 19 TAHUN 2017 TENTANG PERUBAHAN ATAS PERATURAN DAERAH NOMOR 4 TAHUN 2014 TENTANG RENCANA PEMBANGUNAN JANGKA MENENGAH DAERAH KABUPATEN PENAJAM PASER UTARA TAHUN 2013-2018 DENGAN RAHMAT TUHAN YANG MAHA ESA BUPATI PENAJAM PASER UTARA, Menimbang : a. bahwa untuk menyesuaikan kewenangan pemerintah daerah berdasarkan ketentuan Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah sebagaimana telah dua kali diubah beberapa kali terakhir dengan Undang-Undang Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah dan dengan telah dilakukan penyesuaian Organisasi Perangkat Daerah yang baru, yang mewajibkan tertuangnya program-program Organisasi Perangkat Daerah dalam indikasi rencana program prioritas yang disertai kebutuhan pendanaan; b. bahwa berdasarkan kondisi keuangan daerah Kabupaten Penajam Paser Utara, perlu disesuaikan dengan gambaran pengelolaan keuangan daerah serta kerangka pendanaan; c. bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a dan huruf b, perlu menetapkan Peraturan Daerah tentang Perubahan Atas Peraturan Daerah Nomor 4 Tahun 2014 tentang Rencana Pembangunan Jangka Menengah Daerah Kabupaten Penajam Paser Utara Tahun 2013-2018; Mengingat : 1. Pasal 18 ayat (6) Undang-Undang Dasar Negara Republik Indonesia Tahun 1945; 2. Undang-Undang Nomor 7 Tahun 2002 tentang Pembentukan Kabupaten Penajam Paser Utara di Provinsi Kalimantan Timur (Lembaran Negara Republik Indonesia Tahun 2001 Nomor 20, Tambahan Lembaran Negara Republik Indonesia Nomor 4182); 3. Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran Negara Republik Indonesia Nomor 5587) sebagaimana telah diubah beberapa kali terakhir dengan Undang-Undang Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 58, Tambahan Lembaran Negara Republik Indonesia Nomor 5679); - 2 - 4. Peraturan Daerah Kabupaten Penajam Paser Utara Nomor 4 Tahun 2014 tentang Rencana Pembangunan Jangka Menengah Daerah Kabupaten Paser Utara Tahun 2013-2018 (Lembaran Daerah Kabupaten Penajam Paser Utara Tahun 2014 Nomor 4); Dengan Persetujuan Bersama DEWAN PERWAKILAN RAKYAT DAERAH KABUPATEN PENAJAM PASER UTARA dan BUPATI PENAJAM PASER UTARA MEMUTUSKAN: Menetapkan : PERATURAN DAERAH TENTANG PERUBAHAN ATAS PERATURAN DAERAH NOMOR 4 TAHUN 2014 TENTANG RENCANA PEMBANGUNAN JANGKA MENENGAH DAERAH KABUPATEN PENAJAM PASER UTARA TAHUN 2013-2018. Pasal I Beberapa ketentuan dalam Peraturan Daerah Kabupaten Penajam Paser Utara Nomor 4 Tahun 2014 tentang Rencana Pembangunan Jangka Menengah Daerah Kabupaten Paser Utara Tahun 2013-2018 (Lembaran Daerah Kabupaten Penajam Paser Utara Tahun 2014 Nomor 4) diubah sebagai berikut: 1. Ketentuan Pasal 5 diubah sehingga berbunyi sebagai berikut: Pasal 5 (1) RPJMD disusun dengan sistematika sebagai berikut: BAB I : PENDAHULUAN BAB II : GAMBARAN UMUM KONDISI DAERAH BAB III : GAMBARAN PENGELOLAAN KEUANGAN DAERAH SERTA KERANGKA PENDANAAN BAB IV : ANALISA ISU STRATEGIS BAB V : VISI, MISI, TUJUAN DAN SASARAN BAB VI : STRATEGI DAN ARAH KEBIJAKAN BAB VII : KEBIJAKAN UMUM DAN PROGRAM PEMBANGUNAN BAB VIII : INDIKASI RENCANA PROGRAM PRIORITAS YANG DISERTAI KEBUTUHAN PENDANAAN BAB IX : PEDOMAN MASA TRANSISI DAN KAIDAH PELAKSANAAN BAB X : PENUTUP - 3 - (2) Uraian sistematika RPJMD sebagaimana dimaksud pada ayat (1) tercantum dalam Lampiran yang merupakan bagian tidak terpisahkan dari Peraturan Daerah ini. 2. Ketentuan ayat (2) Pasal 7 diubah sehingga berbunyi sebagai berikut: Pasal 7 (1) Indikator pambangunan daerah merupakan ukuran keberhasilan pembangunan paling utama dari sasaran RPJMD Kabupaten Penajam Paser Utara tahun 2013-2018 yang harus dicapai pada akhir periode lima tahun. (2) Indikator pembangunan Daerah sebagaimana dimaksud pada ayat (1) meliputi: a. peningkatan APK tingkat Pendidikan SMP menjadi100% (seratus persen); b. peningkatan APM tingkat pendidikan SMP menjadi 84,26% (delapan puluh empat koma dua puluh enam persen); c. terwujudnya pemerintahan yang bersih dan bebas KKN yang dicerminkan dengan perbaikan Indeks Persepsi Korupsi (IPK) Daerah dan peningkatan opini audit BPK berpredikat WTP pada tahun 2016; d. terbangunnya sarana dan prasarana perkantoran bagi dinas/kantor dan lembaga teknis lainnya; e. terwujudnya percepatan pembangunan Rumah Sakit Pratama di Kecamatan Sepaku; f. peningkatan jaringan perpipaan air bersih di 4 (empat) kecamatan; g. pengembangan water front city; h. pengembangan kawasan agroforestri dan agroindustri; i. peningkatan usia harapan hidup hingga usia 73 (tujuh puluh tiga) tahun; j. penurunan prosentase penyandang masalah kesejahteraan sosial (PMKS) hingga 5% (lima persen); k. penurunan jumlah keluarga miskin sebanyak 500 (lima ratus) kepala keluarga; l. peningkatan Kunjungan Wisatawan Domestik hingga 25% (dua puluh lima persen); dan m. peningkatan kontribusi sektor pertanian terhadap PDRB sebesar 20% (dua puluh persen) dengan tetap mengacu pada kelestarian lingkungan. n. pemekaran wilayah kecamatan dan desa/kelurahan, serta perubahan status kelurahan jadi desa; (3) Indikator pembangunan daerah sebagaimana dimaksud pada ayat (2) menjadi acuan bagi SKPD dalam menyusun dokumen rencana pembangunan. - 4 - Pasal II Peraturan Daerah ini mulai berlaku pada tanggal diundangkan. Agar setiap orang mengetahuinya, memerintahkan pengundangan Peraturan Daerah ini dengan penempatannya dalam Lembaran Daerah Kabupaten Penajam Paser Utara. Ditetapkan di Penajam pada tanggal 21 November 2017 BUPATI PENAJAM PASER UTARA, Ttd YUSRAN ASPAR Diundangkan di Penajam pada tanggal 21 November 2017 SEKRETARIS DAERAH KABUPATEN PENAJAM PASER UTARA, Ttd TOHAR LEMBARAN DAERAH KABUPATEN PENAJAM PASER UTARA TAHUN 2017 NOMOR 19. NOREG PERATURAN DAERAH KABUPATEN PENAJAM PASER UTARA, PROVINSI KALIMANTAN TIMUR: 13/87/2017 - 5 - LAMPIRAN PERATURAN DAERAH KABUPATEN PENAJAM PASER UTARA NOMOR 19 TAHUN 2017 TENTANG PERUBAHAN ATAS PERATURAN DAERAH NOMOR 4 TAHUN 2014 TENTANG RENCANA PEMBANGUNAN JANGKA MENENGAH DAERAH KABUPATEN PENAJAM PASER UTARA TAHUN 2013-2018 RENCANA PEMBANGUNAN JANGKA MENENGAH DAERAH KABUPATEN PENAJAM PASER UTARA TAHUN 2013-2018 KATA PENGANTAR Assalamu’alaikum Wr. Wb. Puji dan syukur patut kita panjatkan ke Hadirat Allah SWT, karena atas Rahmat dan HidayahNya Dokumen Rencana Pembangunan Jangka Menengah Daerah Kabupaten Penajam Paser Utara Tahun 2013-2018 dapat selesai. Rencana Pembangunan Jangka Menengah Daerah (RPJMD) Kabupaten Penajam Paser Utara Tahun 2013 – 2018 disusun sesuai amanat Undang- undang Republik Indonesia Nomor 25 Tahun 2004 tentang Sistem Perencanaan Pembangunan Nasional dan berdasarkan Petunjuk Peraturan Pemerintah Republik Indonesia Nomor 8 Tahun 2008 tentang Tahapan, Tata Cara, Penyusunan, Pengendalian dan Evaluasi Pelaksana Rencana Pembangunan Daerah. Saat ini RPJMD telah dilaksanakan selama 2 tahun berjalan. Sepanjang perjalanan, adanya penambahan Organisasi Perangkat Daerah (OPD) yang dengan sendirinya mewajibkan untuk memuat program program dalam RPJMD. Program-program yang tertuang dalam RPJMD sebagai acuan dalam penyusunan Rencana Strategis (Renstra) SKPD dan Rencana Kerja Tahunan (Renja) SKPD. Hal ini bertujuan agar lebih fokus dalam pencapaian program. Disamping itu, kondisi perekonomian yang menyebabkan perubahan anggaran mengakibatkan penyesuaian terhadap kebutuhan pendanaan dalam penentuan pagu indikatif. Berdasarkan kondisi tersebut diatas, maka dianggap perlu untuk melakukan revisi terhadap RPJMD terkait dengan penentuan target program-program yang akan dilaksanakan SKPD serta penyesuaian terhadap sasaran yang ingin dicapai dalam 5 (lima) tahun kedepan. - i - Kami sadari bahwa penyusunan Revisi RPJMD ini masih jauh dari sempurna, oleh karena itu diharapkan kritik dan saran yang bersifat membangun guna penyempurnaan penyusunan buku ini ucapan terima kasih dan penghargaan kepada semua pihak terkait yang telah banyak membantu dalam penyusunan Revisi RPJMD ini. Besar harapan kami bahwa Dokumen Revisi RPJMD Kabupaten Penajam Paser Utara ini dapat dilaksanakan secara konsisten, terintegrasi, terpadu dan transparan melalui koordinasi perencanaan, pelaksanaan, pemantauan dan evaluasi kegiatan pembangunan guna mencapai visi, misi pemerintah daerah dan pada akhirnya mewujudkan kesejahteraan rakyat Penajam Paser Utara. Penajam, 21 November 201 BUPATI PENAJAM PASER UTARA, Ttd YUSRAN ASPAR - ii - DAFTAR ISI Kata Pengantar ............................................................................................................ i Daftar isi………………………………………………………………………………….………… ..... iii Daftar tabel……………………………………………………………………………………..…. ...... v Daftar Gambar …………………………………………………………………………………....... viii Bab I PENDAHULUAN ................................................................................. BAB I-1 1.1. Latar Belakang ..................................................................................... I-1 1.2. Maksud dan Tujuan ............................................................................ I-6 1.3. Landasan Hukum ............................................................................... I-8 1.4. Hubungan RPJMD dengan Dokumen Perencanaan Lainnya .............. I-11 1.5. Sistematika Penulisan ........................................................................ I-14 Bab II GAMBARAN UMUM KONDISI DAERAH .........................................
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