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Rencana Strategis Kementerian Perhubungan Tahun 2015 – 2019 (Kp

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Rencana Strategis Kementerian Perhubungan Tahun 2015 – 2019 (Kp RENCANA STRATEGIS KEMENTERIAN PERHUBUNGAN TAHUN 2015 – 2019 (KP. 430 TAHUN 2015) KEMENTERIAN PERHUBUNGAN Jakarta, 2015 OUTLINE RENSTRA KEMENHUB 2015-2019 Buku I Bab I PENDAHULUAN - Kondisi Umum - Potensi dan Permasalahan VISI DAN MISI PRESIDEN, SERTA SASARAN KEMENTERIAN Bab II PERHUBUNGAN - Visi dan Misi Nasional - Agenda Prioritas Pembangunan (Nawa Cita) - Sasaran Nasional Tahun 2015 - 2019 - Sasaran Kemenhub Tahun 2015-2019 ARAH KEBIJAKAN STRATEGIS, KERANGKA REGULASI, DAN Bab III KERANGKA KELEMBAGAAN KEMENTERIAN PERHUBUNGAN - Arah Kebijakan dan Strategi Nasional - Arah Kebijakan dan Strategi Kementerian Perhubungan - Kerangka Regulasi - Kerangka Kelembagaan TARGET KINERJA DAN KERANGKA PENDANAAN Bab IV - Target Kinerja Kementerian Perhubungan Tahun 2015-2019 - Kerangka Pendanaan Bab V PENUTUP Lampiran : Peta Lokasi Kegiatan Strategis Pembangunan Kementerian Perhubungan Buku II Lampiran A Indikator Kinerja Utama (IKU) Lampiran B Kerangka Regulasi Lampiran C Tabel Pendanaan dan Lokasi Kegiatan Lampiran D Kegiatan Strategis Kemenhub 2 ALUR PIKIR PENYUSUNAN RENSTRA KEMENHUB TAHUN 2015-2019 SASARAN PEMBANGUNAN NASIONAL RPJMN 2015-2019 CAPAIAN PERMASALAHAN POTENSI KINERJA SASARAN ARAH KEBIJAKAN STRATEGI & TARGET KINERJA KEMENTERIAN KERANGKA REGULASI & PERHUHUNGAN KEMENTERIAN PERHUBUNGAN PENDANAAN IKU PROGRAM 3 PENDEKATAN PROSES DALAM PENYUSUNAN RENSTRA KEMENHUB 2015-2019 PERKEMBANGAN LINGKUNGAN STRATEGIS: NASIONAL-REGIONAL-GLOBAL VISI JOKOWI – JK MULTI-SEKTOR Terwujudnya Indonesia Yang Berdaulat, Mandiri, dan Berkepribadian Berlandaskan Gotong Royong MANDAT/AMANAT: MISI JOKOWI – JK RPJPN THD RPJMN III Mewujudkan Bangsa yang Berdaya Saing (M5) VISI & MISI PRESIDEN TERPILIH UU TRANSPORTASI POTENSI DAN PERMASALAHAN DOKUMEN PERENCANAAN (RTRWN, SISTRANAS, SEKTOR TRANSPORTASI Penguatan Konektivitas Nasional SISLOGNAS) untuk Mencapai Keseimbangan TUGAS & FUNGSI KEMENHUB Pembangunan PENUGASAN RPJMN TERHADAP RENSTRA (Isu Prioritas RPJMN) SASARAN DAN INDIKATOR NASIONAL SEKTOR SASARAN dan INDIKATOR TRANSPORTASI KEMENHUB 2015-2019 KONDISI EKSISTING SEKTOR TRANSPORTASI: 2015-2019 (dilengkapi IKU dan target REGULASI DAN KELEMBAGAAN capaiannya) SARANA, PRASARANA, DAN SDM INVESTASI DAN PENDANAAN KINERJA DAN MANFAAT STRATEGI, KEBIJAKAN DAN PENDANAAN NASIONAL SEKTOR STRATEGI, ARAH KEBIJAKAN TRANSPORTASI DAN PENDANAAN KEMENHUB 2015-2019 EVALUASI RENSTRA 2010-2014: SISTEMATIKA DAN MUATAN PROGRAM KEMENHUB REALISASI PROGRAM&KEGIATAN KEGIATAN STRATEGIS NASIONAL 2015-2019 CAPAIAN KINERJA SEKTOR TRANSPORTASI 2015-2019 KEGIATAN POKOK KEMENHUB 2015-2019 LINGKUNGAN STRATEGIS & KONDISI TRANSPORTASI RPJMN 2015-2019 DOKUMEN RENSTRA 4 4 PERTIMBANGAN PENYUSUNAN RENSTRA KEMENHUB TAHUN 2015-2019 Perkembangan 1. Globalisasi serta transformasi ekonomi dunia Lingkungan 2. Perkembangan teknologi dan sistem informasi Strategis 3. Daya saing, pertumbuhan, serta pemerataan ekonomi 4. Pertumbuhan dan penyebaran penduduk 5. Isu energi, lingkungan, gender, perubahan iklim Mandat 1. Terpenuhinya ketersediaan infrastruktur didukung KPS RPJPN/RPJP 2. Ketersediaan infrastruktur yang sesuai dengan rencana tata ruang Dephub ke 3. Meningkatkan aksesibilitas masyarakat terhadap pelayanan jasa transportasi RPJMN III/ 4. Meningkatkan kapasitas dan teknologi untuk keberlanjutan dan kualitas layanan Renstra III 5. Restrukturisasi dan reformasi regulasi, kelembagaan, dan SDM Dokumen 1. RTRWN: (1) peningkatan akses perkotaan dan pusat pertumbuhan ekonomi (2) peningkatan kualitas dan jangkauan perencanaan jaringan transportasi nasional 2. SISLOGNAS: locally integrated, globally connected for national competitiveness and social welfare 3. SISTRANAS: terwujudnya transportasi yang efektif dan efisien Tujuan dari 1. LLAJ: pelayanan LLAJ yang aman, selamat, tertib, lancar, dan terpadu untuk mendorong perekonomian nasional, Undang- memajukan kesejahteraan umum, memperkukuh persatuan dan kesatuan bangsa, menjunjung martabat bangsa Undang 2. KERETA API: memperlancar perpindahan orang/barang secara massal dengan selamat, aman, nyaman, cepat, tepat, Transportasi tertib, teratur, efisien, serta menunjang pemerataan, pertumbuhan, stabilitas, pendorong/penggerak pembangunan nasional 3. PELAYARAN: memperlancar perpindahan orang/barang melalui perairan, melindungi angkutan di perairan nasional, mendukung ekonomi/pembangunan, kedaulatan negara, kesatuan dan persatuan, jiwa kebaharian, wawasan nusantara, ketahanan nasional 4. PENERBANGAN: memperlancar arus perpindahan orang/barang melalui udara yang tertib, teratur, selamat, aman, nyaman, harga wajar, berdaya saing, mendukung pembangunan, ekonomi, jiwa kedirgantaraan, kedaulatan negara, persatuan kesatuan, ketahanan nasional, hubungan antar negara 5 PERTIMBANGAN PENYUSUNAN RENSTRA KEMENHUB TAHUN 2015-2019 ...(2) Visi dan misi 1. Visi: Terwujudnya Indonesia yang berdaulat, mandiri, dan berkepribadian berlandaskan gotong royong presiden 2. Misi: Mewujudkan (1)keamanan nasional, (2) masyarakat maju, berkeseimbangan, dan demokratis, (3) politik luar terpilih negeri bebas aktif, (4) kualitas hidup manusia Indonesia (5) bangsa yang berdaya saing, (6) Negara maritim, (7) masyarakat yang berkepribadian dalam kebudayaan Agenda RPJMN 1. Penguatan Konektivitas Nasional Untuk Mencapai Keseimbangan Pembangunan transportasi 2. Transportasi Massal Perkotaan Tugas fungsi 1. Tugas: menyelenggarakan urusan di bidang perhubungan dalam pemerintahan Kemenhub 2. Fungsi: (a) perumusan, penetapan, dan pelaksanaan kebijakan bidang perhubungan, (b) pengelolaan BMN, (c) pengawasan pelaksanaan kegiatan, (d) bimbingan teknis dan supervisi urusan Kementerian di daerah, (e) pelaksanaan kegiatan teknis yang berskala nasional Isu strategis 1. Peningkatan keamanan, keselamatan, dan kinerja pelayanan transportasi sektor 2. Peningkatan konektivitas dan penyediaan jaringan transportasi transportasi 3. Peningkatan kapasitas delivery untuk percepatan penyediaan infrastruktur transportasi 4. Akomodasi terhadap inisiatif/agenda baru (poros maritim, tol laut, Asean Open Sky, Short Sea Shipping, dll) 5. Pengembangan keterpaduan antarmoda dan pengembangan transportasi multimoda serta Optimalisasi pembagian peran antarmoda transportasi 6. Penurunan biaya transportasi dan biaya logistik 7. Revitalisasi sistem transportasi perkotaan 8. Menyediakan SDM transportasi dalam jumlah dan kompetensi sesuai dengan kebutuhan 9. Peningkatan daya saing industri transportasi nasional 10. Peningkatan investasi dan pemanfaatan sumber pembiayaan alternatif (termasuk KPS) 11. Efisiensi dan efektivitas pemanfaatan anggaran 12. Penuntasan reformasi birokrasi, regulasi dan transformasi serta perkuatan kelembagaan 13. Integrasi isu lintas sektoral (energi, lingkungan, gender, perubahan iklim) 14. Koordinasi antar stakeholders dalam penyelenggaraan sektor transportasi 15. Pembaruan dan pemanfaatan teknologi 6 SINKRONISASI SASARAN RPJMN DENGAN RENSTRA KEMENHUB 2015-2019 ISU STRATEGIS SASARAN NASIONAL SASARAN KEMENTERIAN PERHUBUNGAN TAHUN 2015-2019 (RPJMN 2015-2019) (RPJMN 2015-2019) Kapasitas Sarana & Keselamatan dan Keamanan Transportasi 1 Konektivitas 1 Prasarana 1 Menurunnya Angka Kecelakaan Transportasi 2 Keterpaduan Antarmoda/Multimoda 2 Menurunnya Jumlah Gangguan Keamanan dalam Penyelenggaraan Transportasi 3 Kinerja Pelayanan Pelayanan Transportasi Konektivitas Nasional 4 3 Meningkatnya kinerja pelayanan sarana dan prasarana transportasi & Global Terpenuhinya SDM transportasi dalam jumlah & kompetensi sesuai dengan Keamanan & 4 5 kebutuhan Keselamatan 5 Meningkatnya kualitas penelitian sesuai dengan kebutuhan 6 Ramah Lingkungan Meningkatnya kinerja capaian Kementerian Perhubungan dalam 6 Perdesaan, Rawan mewujudkan good governance 7 Bencana, Tertinggal & Meningkatnya penetapan regulasi dalam implementasi kebijakan bidang Perbatasan 7 perhubungan Menurunnya emisi gas rumah kaca (RAN-GRK) dan meningkatnya Pelayanan angkutan 8 2 Transportasi 8 penerapan teknologi ramah lingkungan pada sektor transportasi Perkotaan massal perkotaan 9 Meningkatnya kualitas kinerja pengawasan dalam mewujudkan clean 9 Kinerja lalu lintas governance perkotaan 10 Manajemen Kapasitas Transportasi transportasi perkotaan Meningkatnya kapasitas sarana dan prasarana transportasi dan 10 keterpaduan sistem transportasi antarmoda dan multimoda Meningkatkan layanan transportasi di daerah rawan bencana, 11 perbatasan, terluar dan khususnya wilayah timur Indonesia 12 Meningkatnya pelayanan angkutan umum massal perkotaan Meningkatkan aplikasi teknologi informasi dan skema sistem 13 manajemen transportasi perkotaan 7 ARAH KEBIJAKAN RENCANA STRATEGIS KEMENHUB 2015-2019 1 Sasaran : Menurunnya angka kecelakaan transportasi STRATEGI ARAH KEBIJAKAN • Peningkatan efektivitas pengawasan terhadap pemenuhan standar Keselamatan transportasi MENINGKATKAN KESELAMATAN • Peningkatan peran serta masyarakat dan badan usaha TRANSPORTASI • Peningkatan kualitas dan kuantitas sarana dan prasarana keselamatan Transportasi • Penguatan kelembagaan 2 Sasaran : Menurunnya jumlah gangguan keamanan dalam penyelenggaraan transportasi ARAH KEBIJAKAN STRATEGI • Peningkatan efektivitas pengawasan terhadap pemenuhan standar MENINGKATKAN KEAMANAN keamanan transportasi TRANSPORTASI • Peningkatan koordinasi dalam rangka mencegah terjadinya tindakan melawan hukum di sektor transportasi 3 Sasaran : Meningkatnya kinerja pelayanan sarana dan prasarana transportasi ARAH KEBIJAKAN STRATEGI • Peningkatan kehandalan sarana & prasarana transportasi serta penataan MENINGKATKAN KINERJA Jaringan / rute PELAYANAN SARANA DAN • Penyusunan pedoman standar pelayanan sarana dan prasarana
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