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Rencana Strategis Kementerian Perhubungan Bidang Perkeretaapian

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Rencana Strategis Kementerian Perhubungan Bidang Perkeretaapian KEMENTERIAN PERHUBUNGAN REPUBLIK INDONESIA Direktorat Jenderal Perkeretaapian Jl. Medan Merdeka Barat No.8 Jakarta Pusat 10110 RENCANA STRATEGIS KEMENTERIAN ERHUBUNGAN BIDANG PERKERETAAPIAN TAHUN 2015 TAHUN PERKERETAAPIAN KEMENTERIAN ERHUBUNGAN BIDANG STRATEGIS RENCANA KEPUTUSAN DIRJEN PERKERETAA[IAN NOMOR: NOMOR:PR.004/SK.318/DJKA/12/15 DIRJEN PERKERETAA[IAN KEPUTUSAN RENCANA STRATEGIS KEMENTERIAN PERHUBUNGAN BIDANG PERKERETAAPIAN TAHUN 2015-2019 - 2019 KEPUTUSAN DIREKTUR JENDERAL PERKERETAAPIAN NOMOR : PR.004/SK.318/DJKA/12/15 TENTANG RENCANA STRATEGIS KEMENTERIAN PERHUBUNGAN BIDANG PERKERETAAPIAN TAHUN 2015 – 2019 DENGAN RAHMAT TUHAN YANG MAHA ESA DIREKTUR JENDERAL PERKERETAAPIAN, Menimbang : bahwa dalam rangkamelaksanakan Keputusan Menteri Perhubungan Nomor KP 430 Tahun 2015 tentang Rencana StrategisKementerian Perhubungan Tahun 2015 – 2019, perlu ditetapkan Rencana Strategis Kementerian Perhubungan Bidang Perkeretaapian Tahun 2015 – 2019 dengan Keputusan Direktur Jenderal Perkeretaapian; Mengingat : 1. Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara (Lembaran Negara Republik Indonesia Tahun 2003 Nomor 47, Tambahan Lembaran Negara Republik Indonesia Nomor 4286); 2. Undang-Undang Nomor 25 tahun 2004 tentang Sistem Perencanaan Pembangunan Nasional (Lembaran Negara Republik Indonesia Tahun 2004 Nomor 104, Tambahan Lembaran Negara Republik Indonesia Nomor 4421); 3. Undang-Undang Nomor 17 Tahun 2007 tentang rencana Pembangunan Jangka Panjang Nasional Tahun 2005-2025 (Lembaran Negara Republik Indonesia Tahun 2007 Nomor 33, Tambahan Lembaran Negara Republik Indonesia Nomor 4700); 4. Undang-Undang Nomor 23 Tahun 2007 tentang Perkeretaapian (Lembaran Negara Republik Indonesia Tahun 2007 Nomor 65, Tambahan Lembaran Negara Republik Indonesia Nomor 4722); 5. Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran Negara Republik Indonesia Nomor 5587); 6. Peraturan Pemerintah Nomor 21 Tahun 2004 tentang Penyusunan Rencana Kerja dan Anggaran Kementerian Negara/Lembaga (Lembaran Negara Republik Indonesia Tahun 2004 Nomor 75, Tambahan Lembaran Negara Republik Indonesia Nomor 4406); 7. Peraturan Pemerintah Nomor 38 Tahun 2007 tentang Pembagian Urusan Pemerintah antara Pemerintah, Pemerintah Daerah Provinsi, dan Pemerintah Daerah Kabupaten/Kota (Lembaran Negara Republik Indonesia Tahun 2007 nomor 82, Tambahan Lembaran Negara Republik Indonesia Nomor 4737); 8. Peraturan Pemerintah Nomor 56 Tahun 2009 tentang Penyelenggaraan Perkeretaapian (Lembaran Negara Tahun 2009 Nomor 129, Tambahan Lembaran Negara Nomor 5048); 9. Peraturan Pemerintah Nomor 72 Tahun 2009 tentang Lalu Lintas dan Angkutan Kereta Api (Lembaran Negara Tahun 2009 Nomor 176, Tambahan Lembaran Negara Nomor 5086); 10. Peraturan Presiden Nomor 2 Tahun 2015 tentang Rencana Pembangunan Jangka Menengah Nasional Tahun 2015 – 2019 (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 3); 11. Peraturan Presiden Nomor 7 Tahun 2015 tentang Organisasi Kementerian Negara (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 8); 12. Peraturan Presiden Nomor 40 Tahun 2015 tentang Kementerian Perhubungan (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 75); 13. Peraturan Menteri Perhubungan Nomor KM 31 Tahun 2006 tentang Pedoman dan Proses Perencanaan di Lingkungan Departemen Perhubungan; 14. Peraturan Menteri Perhubungan Nomor KM 49 Tahun 2007 tentang Rencana Pembangunan Jangka Panjang Departemen Perhubungan Tahun 2005-2025; 15. Peraturan Menteri Perhubungan Republik Indonesia Nomor PM 189 tahun 2015 tentang Organisasi dan Tata Kerja Kementerian Perhubungan; 16. Peraturan Menteri Perencanaan Pembangunan Nasional/Kepala Badan Perencanaan Pembangunan Nasional Nomor 5 Tahun 2014 tentang Pedoman Penyusunan dan Penelaahan Rencana Strategis Kementerian/Lembaga (Renstra K/L) Tahun 2015-2019; 17. Keputusan Menteri Perhubungan Nomor KP 430 Tahun 2015 tentang Rencana Strategis Kementerian Perhubungan Tahun 2015 – 2019. M E M U T U S K A N : Menetapkan : KEPUTUSAN DIREKTUR JENDERAL PERKERETAAPIAN TENTANG RENCANA STRATEGIS KEMENTERIAN PERHUBUNGAN BIDANG PERKERETAAPIAN TAHUN 2015 – 2019 PERTAMA : Menetapkan Rencana Strategis Kementerian Perhubungan Bidang Perkeretaapian Tahun 2015 – 2019 sebagaimana tercantum dalam Lampiran Keputusan ini. KEDUA : Rencana Strategis Kementerian Perhubungan Bidang PerkeretaapianTahun 2015 – 2019sebagaimana dimaksud dalam Diktum PERTAMA wajib digunakan sebagai pedoman oleh setiap unit kerja di lingkungan Ditjen Perkeretaapian Kementerian Perhubungan. KETIGA : Rencana Strategis Kementerian Perhubungan Bidang PerkeretaapianTahun 2015 – 2019akan dievaluasi secara berkala sesuai dengan perkembangan lingkungan strategis yang terjadi. KEEMPAT : Keputusan ini mulai berlaku pada tanggal ditetapkan. Ditetapkan di:J A K A R T A Pada tanggal :31 Desember 2015 -------------------------------------------------------- Salinan Keputusan ini disampaikan kepada : 1. Menteri Perhubungan; 2. Sekretaris Jenderal Kementerian Perhubungan; 3. Sekretaris Direktorat Jenderal Perkeretaapian; 4. Para Direktur di Lingkungan Direktorat Jenderal Perkeretaapian. RENCANA STRATEGIS KEMENTERIAN PERHUBUNGAN BIDANG PERKERETAAPIAN TAHUN 2015–2019 KATA PENGANTAR Berdasarkan pada UU No. 25 Tahun 2004 tentang Sistem Perencanaan RENC ANA Pembangunan Nasonal, maka Rencana Strategis (Renstra) Kementerian STRA Perhubungan Bidang Perkeretaapian tahun 2015–2019 merupakan dokumen TEGI perencanaan untuk Unit Kerja Eselon I Direktorat Jenderal Perkeretaapian untuk S periode 5 (lima) tahun. Renstra Kementerian Perhubungan Bidang Perkeretaapian DIRE tahun2015-2019 memuat tujuan, sasaran, strategi, kebijakan, program, dan KTO RAT kegiatan pembangunan sesuai dengan tugas dan fungsi Direktorat Jenderal JEND Perkeretaapian yang disusun dengan berpedoman pada Rencana Pembangunan ERAL Jangka Menengah Nasional (RPJMN) tahun 2015-2019 serta Renstra Kementerian PERK Perhubungan tahun 2015-2019. ERET AAPI Dalam penyusunan dokumen Renstra Kementerian Perhubungan Bidang AN Perkeretaapian tahun 2015–2019 ini, disamping dilandasipada tugas dan fungsi 2015 Direktorat Jenderal Perkeretaapian, juga memperhatikan pemetaan - perkembangan lingkungan strategis, prioritas nasional, dan isu-isu strategis di 2019 bidang perkeretaapian. Selain itu, penyusunan Renstra Kementerian Perhubungan i Bidang Perkeretaapian juga mengacu pada arah kebijakan yang ditetapkan dalam Rencana Pembangunan Jangka Panjang (RPJP) 2005–2025 sesuai Undang- Undang Nomor 17 Tahun 2007. Dengan ditetapkannya Renstra Kementerian Perhubungan Bidang Perkeretaapian tahun2015–2019 ini maka selanjutnya dokumen ini harus menjadi acuan dalam penyusunan program masing-masing unit kerja di lingkungan Direktorat Jenderal Perkeretaapian serta Rencana Kerja dan Anggaran setiap tahun mulai Tahun 2015 hingga Tahun 2019. Melalui upaya artikulasi dan penterjemahan seluruh amanat di dalam Renstra Kementerian Perhubungan Bidang Perkeretaapian tahun 2015–2019 ini ke dalam sasaran program dan target kinerja dalam 5 (lima) tahun ke depan, seluruh jajaran Direktorat Jenderal Perkeretaapian diharapkan dapat ikut serta mensukseskan visi pembangunan nasional dalam menciptakan Indonesia yang berdaulat, mandiri, dan berkepribadian berlandaskan gotong royong. DIREKTUR JENDERAL PERKERETAAPIAN HERMANTO DWIATMOKO RENCANA STRATEGIS KEMENHUB BIDANG PERKERETAAPIAN 2015-2019 i DAFTAR ISI RENC BAB 1 PENDAHULUAN........................................................................................... 1 ANA 1.1 KONDISI UMUM ......................................................................................... 1 STRA TEGI 1.1.1 PERKERETAAPIAN INDONESIA DARI MASA KE MASA ................... 1 S DIRE 1.1.2 POSISI DOKUMEN RENSTRA DITJEN PERKERETAAPIAN KTO 2015-2019 ..................................................................................... 4 RAT JEND 1.1.3 KONDISI EKSISTING PERKERETAAPIAN NASIONAL ....................... 6 ERAL 1.2 POTENSI DAN PERMASALAHAN............................................................... 23 PERK ERET 1.2.1 PERKEMBANGAN LINGKUNGAN STRATEGIS GLOBAL ................. 23 AAPI AN 1.2.2 PERKEMBANGAN LINGKUNGAN STRATEGIS NASIONAL ............. 26 2015 1.2.3 PERKEMBANGAN LINGKUNGAN STRATEGIS SEKTOR - TRANSPORTASI ........................................................................... 31 2019 1.2.4 ISU STRATEGIS BIDANG PERKERETAAPIAN ................................. 34 ii BAB 2 VISI, MISI DAN SASARAN PEMBANGUNAN ................................................ 42 2.1 VISI DAN MISI PRESIDEN, SERTA SASARAN PEMBANGUNAN NASIONAL ................................................................................................ 42 2.1.1 VISI DAN MISI PRESIDEN ............................................................. 42 2.1.2 AGENDA PRIORITAS PEMBANGUNAN (NAWA CITA) .................. 42 2.1.3 SASARAN PEMBANGUNAN NASIONAL ....................................... 44 2.2 SASARAN KEMENTERIAN PERHUBUNGAN TAHUN 2015-2019 ............... 45 2.3 SASARAN DITJEN PERKERETAAPIAN TAHUN 2015-2019 ......................... 48 BAB 3 ARAH KEBIJAKAN, STRATEGI, KERANGKA REGULASI, DAN KERANGKA KELEMBAGAAN ........................................................................................... 50 3.1 ARAH KEBIJAKAN DAN STRATEGI NASIONAL TAHUN 2015-2019 ........... 50 3.1.1 ARAH KEBIJAKAN PEMBANGUNAN NASIONAL ........................... 50 3.1.2 STRATEGI PEMBANGUNAN NASIONAL ....................................... 53 3.2 ARAH KEBIJAKAN DAN STRATEGI PEMBANGUNAN PERHUBUNGAN TAHUN 2015-2019 .................................................................................
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