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20200512035145.Pdf PEMERINTAH PROVINSI SULAWESI SELATAN DINAS KEPEMUDAAN DAN OLAHRAGA Jln. Pajjaiang, Komp. Gedung Olahraga -Gedung Pemuda (GOR-GP) Sudiang Website : http//dispora.sulsel.go.id / email : [email protected] M A K A S S A R, 90242 KEPUTUSAN KEPALA DINAS KEPEMUDAAN DAN OLAHRAGA PROVINSI SULAWESI SELATAN Nomor : / /Dispora/VII/2019 TENTANG RENCANA KERJA DINAS KEPEMUDAAN DAN OLAHRAGA PROVINSI SULAWESI SELATAN TAHUN 2020 DENGAN RAHMAT TUHAN YANG MAHA ESA Menimbang : a. bahwa untuk menindaklanjuti Peraturan Menteri Dalam Negeri Nomor 86 Tahun 2017 tentang Tata Cara Perencanaan, Pengendalian dan Evaluasi Pembangunan Daerah, Tata Cara Evaluasi Rancangan Peraturan Daerah tentang Rencana Pembangunan Jangka Panjang Daerah dan Rencana Pembangunan Jangka Menengah Daerah, serta Tata Cara Perubahan Rencana Pembangunan Jangka Panjang Daerah dan Rencana Pembangunan Jangka Menengah Daerah, dan Rencana Kerja Pemerintah Daerah. Pasal 142, penetapan Renja Perangkat Daerah paling lambat 1 (satu) bulan setelah Peraturan Kepala Daerah tentang RKPD di tetapkan; b. bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a, perlu menetapkan Keputusan Kepala Dinas Kepemudaan dan Olahraga Provinsi Sulawesi Selatan tentang Rencana Kerja Tahun 2020. 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 3 Tahun 2005 tentang Sistem Keolahragaan Nasional (Lembaran Negara Republik Indonesia Tahun 2005 Nomor 89, Tambahan Lembaran Negara Republik Indonesia Nomor 4535); 4. Undang-Undang Nomor 40 Tahun 2009 tentang Kepemudaan (Lembaran Negara Republik Indonesia Tahun 2009 Nomor 148, Tambahan Lembaran Negara Republik Indonesia Nomor 5067); 5. Undang-Undang Nomor 12 Tahun 2011 tentang Pembentukan Peraturan Perundang – undangan (Lembaran Negara Republik Indonesia Tahun 2011 Nomor 82, Tambahan Lembaran Negara Republik Indonesia Nomor 5234); 6. Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 224, 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); 7. Peraturan Pemerintah Nomor 18 Tahun 2016 tentang Perangkat Daerah (Lembaran Negara Republik Indonesia Tahun 2016 Nomor 114 Tambahan Lembaran Negara Republik Indonesia Nomor 5887); Rencana Kerja Perubahan Dispora Prov. Sulsel Tahun 2019 2 8. Peraturan Pemerintah Nomor 17 Tahun 2017 tentang Sinkronisasi Proses Perencanaan dan Penganggaran Pembangunan Nasional (Lembaran Negara Republik Indonesia Tahun 2017 Nomor 105); 9. Peraturan Presiden Nomor 59 Tahun 2017 tentang Pelaksanaan Pencapaian Tujuan Pembangunan Berkelanjutan (Lembaran Negara Republik Indonesia Tahun 2017 Nomor 136); 10. Peraturan Menteri Dalam Negeri Nomor 86 Tahun 2017 tentang Tata Cara Perencanaan, Pengendalian dan Evaluasi Pembangunan Daerah, Tata Cara Evaluasi Rancangan Peraturan Daerah Tentang Rencana Pembangunan Jangka Panjang Daerah dan Rencana Pembangunan Jangka Menengah Daerah, serta Tata Cara Perubahan Rencana Pembangunan Jangka Panjang Daerah dan Rencana Pembangunan Jangka Menengah Daerah, dan Rencana Kerja Pemerintah Daerah (Berita Negara Republik Indonesia Tahun 2017 Nomor 1312); 11. Peraturan Menteri Dalam Negeri Nomor 22 Tahun 2018 tentang Penyusunan Rencana Kerja Pemerintah Daerah Tahun 2019 (Berita Negara Republik Indonesia Tahun 2016 Nomor 22); 12. Peraturan Daerah Provinsi Sulawesi Selatan Nomor 2 Tahun 2010 tentang Sistem Perencanaan Pembangunan Daerah Provinsi Sulawesi Selatan (Lembaran Daerah Provinsi Sulawesi Selatan Tahun 2010 Nomor 2, Tambahan Lembaran Daerah Provinsi Sulawesi Selatan Nomor 251); 13. Peraturan Daerah Provinsi Sulawesi Selatan Nomor 7 Tahun 2015 tentang Rencana Pembangunan Jangka Panjang Daerah Provinsi Sulawesi Selatan Tahun 2008-2028 sebagaimana telah diubah dengan Peraturan Daerah Provinsi Sulawesi Selatan Nomor 10 Tahun 2013 tentang Rencana Pembangunan Jangka Panjang Daerah Pemerintah Provinsi Sulawesi Selatan Tahun 2008-2028, (Lembaran Daerah Provinsi Sulawesi Selatan Tahun 2015 Nomor 7); 14. Peraturan Daerah Provinsi Sulawesi Selatan Nomor 1 Tahun 2019 tentang Rencana Pembangunan Jangka Menengah Daerah Provinsi Sulawesi Selatan Tahun 2018-2023 (Lembaran Daerah Provinsi Sulawesi Selatan Tahun 2019 Nomor 1); dan 15. Peraturan Daerah Provinsi Sulawesi Selatan Nomor 25 Tahun 2019 tentang Rencana Kerja Pemerintah Daerah Provinsi Sulawesi Selatan Tahun 2020. MEMUTUSKAN Menetapkan : PERATURAN KEPALA DINAS KEPEMUDAN DAN OLAHRAGA PROVINSI SULAWESI SELATAN TENTANG RENCANA KERJA TAHUN 2020. Pasal 1 1. Rencana Kerja (RENJA) Dinas Kepemudaan dan Olahraga Provinsi Sulawesi Selatan Tahun 2020 disusun dengan berpedoman pada Rencana Kerja Pemerintah Daerah (RKPD) Tahun 2020 yang telah ditetapkan menjadi Peraturan Kepala Daerah. 2. Rencana Kerja sebagaimana dimaksud pada ayat (1) berkedudukan dan berfungsi sebagai dokumen perencanaan dan acuan dalam penyusunan Rencana Kerja dan Anggaran (RKA) Organisasi Perangkat Daerah tahun 2020. Pasal 2 Sistematika Penyusunan Rencana Kerja Dinas Kepemudaan dan Olahraga Provinsi Sulawesi Selatan Tahun 2020 meliputi : a. Bab I : Pendahuluan b. Bab II : Evaluasi Pelaksanaan Rencana Kerja Tahun Lalu c. Bab III : Tujuan dan Sasaran Rencana Kerja Perubahan Dispora Prov. Sulsel Tahun 2019 3 d. Bab IV : Program dan Kegiatan e. Bab V : Penutup. Pasal 3 Rencana Kerja sebagaimana dimaksud dalam Pasal 2 tercantum dalam Lampiran Keputusan ini. Pasal 4 Keputusan ini mulai berlaku pada tanggal ditetapkan dan akan dilaksanakan pada tahun anggaran 2020. Ditetapkan di Makassar pada tanggal Juli 2019 KEPALA DINAS, IR. SRI ENDANG SUKARSIH, M.P Pangkat : Pembina Utama Madya NIP. 19610414 199103 2 002 Tembusan disampaikan kepada Yth : 1. Bapak Gubernur Sulawesi Selatan di Makassar sebagai laporan 2. Bapak Wakil Gubernur Sulawesi Selatan di Makassar sebagai laporan 3. Sekretaris Daerah Provinsi Sulawesi Selatan di Makassar 4. Kepala Inspektorat Provinsi Sulawesi Selatan di Makassar 5. Kepala Bappeda Provinsi Sulawesi Selatan di Makassar 6. Kepala BPKD Provinsi Sulawesi Selatan di Makassar 7. Kepala Biro Pengelolaan Asset Daerah Setda Provinsi Sulawesi Selatan 8. Kepala Biro Bina Pembangunan Setda Provinsi Sulawesi Selatan 9. Arsip. Rencana Kerja Perubahan Dispora Prov. Sulsel Tahun 2019 4 KATA PENGANTAR Puji syukur kami panjatkan kehadirat Allah SWT atas limpahan rahmat dan hidayahNya dalam penyusunan Rencana Kerja Dinas Kepemudaan dan Olahraga Provinsi Sulawesi Selatan Tahun 2020 dapat diselesaikan dengan baik. Rencana Kerja ini disusun berpedoman pada Rencana Kerja Pemerintah Daerah Provinsi Sulawesi Selatan tahun 2020. Rencana Kerja ini memuat program, kegiatan, lokasi, dan kelompok sasaran yang disertai indikator kinerja dan pendanaan indikatif sesuai dengan tugas dan fungsi Dinas Kepemudaan dan Olahraga selaku Organisasi Perangkat Daerah yang ditugaskan untuk membantu Gubernur Sulawesi Selatan dalam menyelenggarakan urusan di bidang kepemudaan dan keolahragaan berdasarkan asas desentralisasi, dekonsentrasi dan tugas pembantuan di Provinsi Sulawesi Selatan. Rencana kerja ini juga memuat evaluasi Rencana Kerja tahun 2018 dan realisasi Rencana Strategis sampai dengan triwulan pertama tahun 2019 dan kebijakan tahun 2010. Program dan kegiatan Dinas Kepemudaan dan Olahraga Provinsi Sulawesi Selatan ini dirumuskan bersama Tim Penyusun Rencana Kerja. Demikian Rencana Kerja ini dengan harapan masukan dan saran serta petunjuk dari semua pihak demi kesempurnaan dokumen ini. Akhirnya dengan memohon petunjuk dan bimbingan dari Allah SWT semoga Dinas Kepemudaan dan Olahraga mampu melaksanakan tugas dan pengabdian dengan sebaik–baiknya terhadap peningkatan peran serta pemuda dan prestasi olahraga. Makassar, Juli 2019 Kepala Dinas Kepemudaan dan Olahraga Provinsi Sulawesi Selatan, Ir. SRI ENDANG SUKARSIH, M.P Pangkat : Pembina Utama Madya NIP. 19610414 199103 2 002 Rencana Kerja Dispora Prov. Sulsel Tahun 2020 i DAFTAR ISI Halaman KATA PENGANTAR .......................................................................... i DAFTAR ISI .......................................................................... ii BAB I PENDAHULUAN .......................................................................... 1 1.1 Latar Belakang ..................................................................... 1 1.2 Dasar Hukum ........................................................................ 2 1.3 Maksud dan Tujuan .............................................................. 3 1.4 Sistematika Penulisan ......................................................... 4 BAB II EVALUASI PELAKSANAAN RENCANA KERJA ......................... 5 2.1 Evaluasi Pelaksanaan Renja dan Capaian Renstra ............. 5 2.2 Analisis Kinerja Pelayanan ..................................................... 15 2.3 Identifikasi Masalah ............................................................... 16 2.4 Reviuw terhadap Rancangan Awal Renja ............................. 19 2.5 Penelaahan Usulan Program dan Kegiatan .........................
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