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Dinas Perhubungan Kabupaten Maluku Tengah Tahun Anggaran 2019

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Dinas Perhubungan Kabupaten Maluku Tengah Tahun Anggaran 2019 RENJA SKPD DINAS PERHUBUNGAN KABUPATEN MALUKU TENGAH TAHUN ANGGARAN 2019 Disusun Oleh : DINAS PERHUBUNGAN KABUPATEN MALUKU TENGAH Jl. Buano No. 10 – Telp./Fax. (0914) 22013, Kode Pos 97551 M A S O H I April 2018 KATA PENGANTAR Pembangunan dan pengembangan sektor tranportasi memiliki peranan yang besar dalam menunjang pertumbuhan ekonomi secara makro. Upaya untuk terus membenahi sarana/prasarana transportasi merupakan hal mutlak yang harus digalakkan sehingga dapat memberikan pelayanan secara maksimal kepada semua pengguna jasa. Ketersediaan sarana, parasarana/fasilitas yang memadai merupakan faktor penting dalam meningkatkan pelayanan kepada masyarakat secara maksimal di Provinsi Maluku pada umumnya dan Kabupaten Maluku Tengah pada khususnya dan merupakan unsur pemicu bagi Pemerintah Daerah terus-menerus dalam mengembangkan Sektor Perhubungan dengan tetap mengacu pada Tataran Transportasi Lokal Kabupaten Maluku Tengah dan dokumen- dokumen perencanaan lainnya. Seiring dengan niat baik tersebut upaya membangun sektor perhubungan perlu digalakan secara maksimal. Olehnya itu melalui Rencana Kerja (RENJA) Awal Dinas Perhubungan Kabupaten Maluku Tengah Tahun 2019 ini, kami sangat mengharapkan dukungan Pemerintah Daerah untuk turut membantu mengembangkan dan memajukan Sektor Perhubungan di Kabupaten Maluku Tengah. Demikian RENJA ini kami ajukan, atas perhatian dan dukungannya kami ucapkan terima kasih. Masohi, November 2018 KEPALA DINAS PERHUBUNGAN Ir, J. K. R. PATTIASINA Pembina Utama Muda – IV/c NIP. 19590712 198703 1 011 DAFTAR ISI KATA PENGANTAR ............................................................................................... i DAFTAR ISI ........................................................................................................... ii BAB I PENDAHULUAN………………………………………………………………………….. I - 1 1.1. Latar Belakang……………………………………………………………………… I - 1 1.2. Landasan Hukum…………………………………………………………………. I - 2 1.3. Maksud dan Tujuan…………………………………………………………….. I - 3 1.4. Sistimatika Penulisan…………………………………………………………… I - 3 BAB II EVALUASI PELAKSANAAN RENJA SKPD TAHUN 2017………………. II - 1 2.1. Evaluasi RENJA SKPD Tahun 2017 & Capaian Renstra SKPD II - 1 2.2. Analisis Kinerja Pelayanan SKPD ………………..……………………… II - 13 2.3. Isu-isu Penyelenggaraan Tugas Pokok dan Fungsi SKPD…….. II - 19 2.4. Review Terhadap Rancangan Awal RKPD…………………………… II - 23 2.5. Penelaan Usulan Program dan Kegiatan Masyarakat………… II - 39 BAB III TUJUAN, SASARAN PROGRAM DAN KEGIATAN TAHUN 2019… III - 1 3.1. Telaahan Terhadap Kebijakan Nasional……………………………… III - 1 3.2. Tujuan dan Sasaran RENJA SKPD……………………………………….. III - 4 3.3. Program dan Kegiatan……………………………………………………….. III - 11 BAB IV P E N U T U P……………………………………………………………………………. IV - 1 BAB II EVALUASI PELAKSANAAN RENJA SKPD TAHUN ANGGARAN 2017 2.1. EVALUASI PELAKSANAAN RENJA SKPD TAHUN 2017 DAN CAPAIAN RENSTRA SKPD 1. Program Kegiatan Secara umum pada Tahun Anggaran 2017, Dinas Perhubungan Kabupaten Maluku Tengah merencanakan 11 (sebelas) program pokok dengan 50 kegiatan yang dibiayai oleh Dana Alokasi Umum ( APBD II ) Tahun Anggaran 2017, dan yang terealisasi sesuai dengan pagu indikatif Tahun Anggaran 2019 hanya 9 (sembilan) Program dengan 29 kegiatan atau terjadi penurunan realisasi kegiatan dari tahun lalu sebesar 27,5 % , yang perinciannya sebagai berikut : Tabel 2.1 Jumlah Program dan Kegiatan Tahun 2017 NO. NAMA PROGRAM JUMLAH KEGIATAN 1. Pelayanan Administrasi Perkantoran 10 Kegiatan 2. Peningkatan Sarana & Prasarana Aparatur 5 Kegiatan 3. Peningkatan Kapasitas Sumber Daya Aparatur 1 Kegiatan 4. Program Peningkatan Pengembangan Sistem Pelaporan 1 Kegiatan Capaian Kinerja dan Keuangan 5. Pembangunan Prasarana & Fasilitas Perhubungan 2 Kegiatan 6. Program Rehabilitasi dan Pemeliharaan Prasarana Fasilitas 1 Kegiatan LLAJ 7. Peningkatan Pelayanan Angkutan 5 Kegiatan 8. Pembangunan Sarana & Prasarana Perhubungan 3 Kegiatan 9. Pengendalian & Pengamanan Lalu lintas 1 Kegiatan 2. Tingkat Pencapaian Program Dari 9 program pokok dan 29 kegiatan yang dilaksanakan oleh Dinas Perhubungan Kabupaten Maluku Tengah dalam Tahun Anggaran 2017 tersebut, dapat dijelaskan tingkat pencapaian kinerja masing-masing sebagai berikut : Tabel 2.2 Tingkat Pencapaian Program dan Kegiatan Tahun 2017 TINGKAT NO. NAMA PROGRAM PENCAPAIAN ( % ) 1. Pelayanan Administrasi Perkantoran 83,73 2. Peningkatan Sarana & Prasarana Aparatur 91,29 3. Peningkatan Kapasitas Sumber Daya Aparatur 92,28 4. Program Peningkatan Pengembangan Sistem Pelaporan 99,06 Capaian Kinerja dan Keuangan 5. Pembangunan Prasarana & Fasilitas Perhubungan 81,37 6. Program Rehabilitasi dan Pemeliharaan Prasarana Fasilitas 95,17 LLAJ 7. Peningkatan Pelayanan Angkutan 90,46 8. Pembangunan Sarana & Prasarana Perhubungan 97,65 9. Pengendalian & Pengamanan Lalu lintas 53,01 Dengan demikian tingkat pencapaian kinerja Dinas Perhubungan Kabupaten Maluku Tengah untuk Tahun Anggaran 2017 dapat dirata-ratakan sebesar 87,11 %. 3. Alokasi dan Realisasi Anggaran Secara garis besar dana APBD II Tahun Anggaran 2017 yang dialokasikan dan realisasinya kepada Dinas Perhubungan Kabupaten Maluku Tengah dapat digambarkan sebagai berikut : Tabel 2.3 Alokasi dan Realisasi Anggaran Tahun 2017 No. Uraian Alokasi/Target Realisasi Prosentase ( Rp. ) ( Rp. ) % 1. Pendapatan Asli Daerah (PAD) 601.103.000,00 359.802.600,00 59,86 2. Belanja Tidak Langsung 5.449.153.000,00 5.106.348.434,00 93,71 3. Belanja Langsung (DAU/DAK) 18.780.486.000,00 15.728.935.052,00 83,75 Berikut ini dapat kami sajikan Hasil Evaluasi Pelaksanaan Perencanaan Dinas Perhubungan Kabupaten Maluku Tengah sampai dengan Tahun 2017 meliputi Realisasi Kinerja Tahun 2016, Realisasi Target dan Kinerja Tahun 2017, Target Kinerja 2018 dan Perkiraan Capaian target Kinerja Tahun 2018 dan prakiraan maju Tahun 2019, sebagai tertera dalam Tabel berikut ini : Tabel 2.1. Hasil Evaluasi Pelaksanaan Perencanaan Dinas Perhubungan Komunikasi dan Informatika Kabupaten Maluku Tengah sampai dengan Tahun 2017 Meliputi Realisasi Kinerja Tahun 2016, Realisasi Target dan Kinerja Tahun 2017, Target Kinerja 2018 dan Perkiraan Capaian target Kinerja Tahun 2018 dan prakiraan maju Tahun 2019 PERSEN PERKIRAAN CAPAIAN TARGET KINERJA DAN REALSASI TASE TARGET KINERJA S/D TARGET REALISASI KINERJA TAHUN 2017 REALISA TARGET TAHUN 2018 URUSAN / OPD / KINERJA KINERJA INDIKATOR KINERJA SATU SI KINERJA KODE PROGRAM / S/D S/D PROGRAM/ KEGIATAN AN KINERJA TAHUN KEGIATAN TAHUN TAHUN TARGET REALISASI % S/D 2018 REALISASI % 2017 2016 TAHUN 2017 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 2 9 15 Program Prosentase pemenuhan % 100,00 21,13 Pembangunan dokumen perencanaan Prasarana dan Fasilitas Prasarana/Fasilitas Perhubungan infrastrukur Perhubungan 2 9 15 10 Pembangunan dan Jumlah Pembangunan buah 42,00 40,00 3,00 11,00 366,67 121,43 3,00 3,00 100,00 Rehabilitasi Tambatan Tambatan Perahu Perahu (DAK) 2 9 15 11 Survey unjuk kerja Jumlah Dokumen survey doku 4,00 2,00 1,00 0,00 0,00 50,00 0,00 0,00 0,00 angkutan umum unjuk kerja angkutan umum men 2 9 15 15 Revisi Tataran Jumlah Dokumen Tatralok doku 1,00 0,00 1,00 1,00 100,00 100,00 1,00 1,00 100,00 Transportasi Lokal men Kabupaten Maluku Tengah Tahap II (Lanjutan) 2 9 15 16 Study dan jumlah Dokumen doku 3,00 2,00 1,00 0,00 0,00 66,67 0,00 0,00 0,00 perencanaan Perencanaan Pembangunan men pembangunan Terminal Tipe C prasarana/fasilitas terminal type C 2 9 15 21 Survey dan Pendataan Jumlah Dokumen Data doku 3,00 0,00 1,00 0,00 0,00 0,00 1,00 1,00 100,00 Prasarana/Fasilitas dukung prasarana dan men Infrastruktur fasilitas infrastruktur Perhubungan perhubungan (Pembuatan Buku Data) PERSEN PERKIRAAN CAPAIAN TARGET KINERJA DAN REALSASI TASE TARGET KINERJA S/D TARGET REALISASI KINERJA TAHUN 2017 REALISA TARGET TAHUN 2018 URUSAN / OPD / KINERJA KINERJA INDIKATOR KINERJA SATU SI KINERJA KODE PROGRAM / S/D S/D PROGRAM/ KEGIATAN AN KINERJA TAHUN KEGIATAN TAHUN TAHUN TARGET REALISASI % S/D 2018 REALISASI % 2017 2016 TAHUN 2017 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 2 9 15 23 Penyusunan dokumen Jumlah Dokumen rencana doku 5,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 rencana induk Induk Prasarana/Fasilitas men prasarana/fasilitas Perhubungan perhubungan 2 9 15 24 Penyusunan rencana Jumlah Dokumen Rencana doku 1,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 induk (master plan) Indu Jaringan Trayek men jaringan transportasi Transportasi Darat, Laut, (lalu lintas angkutan) penyeberangan dan Angkuatn perkotaan dan perdesaan 2 9 15 25 Penyusunan dokumen Jumlah dokumen DLKr dan doku 2,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 DLKp/DLKr Pelabuhan DLKp Pelabuhan men Laut dan Pengumpan Lokal dan Penyebrangan pelabuhan Penyeberangan 2 9 15 27 Penyediaan aplikasi Jumlah Sofware Aplikasi softw 1,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 sistem manajemen Sistem Integrasi Data Base are data base angkutan Transportasi umum 2 9 15 28 Fasilitasi pengelolaan Jumlah penyelenggaraan, paket 5,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 prasarana pengelolaan prasarana pelabuhan/tambatan Pelabuhan/Tambatan perahu Perahu 2 9 15 29 Fasilitasi Pengelolaan Jumlah penyelenggaraan, paket 5,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 prasarana pelabuhan pengelolaan prasarana penyebrangan Pelabuhan Penyeberangan 2 9 15 30 Fasilitasi pengelolaan Jumlah penyelenggaraan, paket 5,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 prasarana terminal pengelolaan prasarana Terminal 2 9 15 31 fasilitasi pengelolaan Jumlah penyelenggaraan, paket 5,00 0,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 prasarana perparkiran pengelolaan prasarana Perparkiran PERSEN PERKIRAAN
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