KATA PENGANTAR. berkat dan rahmatnya sehingga Rencana Strategis (Renstra) Dinas Penanaman Modal

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2 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St ATA PENGANTAR Puj syuku km jtk k hdt Tuh Yg Mh Es k hy ts bkt d hmty shgg Rc Sttgs (Rst) Ds Pm Md d Py Tdu Stu Ptu (DPMPTSP) t Tgg St thu dt dssk dg bk. Rst thu - dsusu dg tuju utuk mmdu c thu kd DPMPTSP dm gk mdukug vs Wkt Tgg St - TERWUJUDNYA TANGSEL OTA CERDAS BERUALITAS DAN BERDAYA SAING BERBASIS TENOLOGI DAN INOVASI. Sjuty vs tsbut mmdu t tuju d ss sttgs st gm d kgt yg u djk. d ttg k smk bs sg dg sty fms d kmju tkg fms. H k mgktk tutut msykt utuk mdtk y yg mudh d ct. D smg tu sg t dh utuk mk vsts k smk kmttf. Dh k bmb-mb mk mt vsts mu y j yg mudh d ct d jug mu gus d sstm yg smk mmudhk vst utuk mguus j. Utuk tu DPMPTSP t Tgg St tdk k bgku tg. DPMPTSP k tus mus mkuk bk sc bksmbug dm h y j tdu gu mmgk sg dg dh utuk mdtgk vsts k t Tgg St yg k mctk g kj d mdg tumbuh km t Tgg St.

3 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Smg c sttgs dt mmdu uy bk tus mus dm y j tdu t Tgg St. tdk u km mguck tm ksh kd bbg hk yg mmbtu dm yusu Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu t Tgg St thu - smg tuju d ss sttgs dt dwujudk utuk kmju DPMPTSP mth d msykt t Tgg St Mgthu PMD Tgg St Dsmb BPT I. Otg Ruhyt MM NIP. Ds. H. Ddg Sfy MM. NIP.

4 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St DAFTAR ISI t Pgt... Dft Is... BAB I PENDAHULUAN... I-.. LATAR BELAANG... I-.. LANDASAN HUUM... I-.. MASUD DAN TUJUAN... I-.. SISTEMATIA PENULISAN... I- BAB II GAMBARAN PELAYANAN DPMPTSP... II-.. TUGAS FUNGSI STRUTUR ORGANISASI... II-.. Tugs Pkk d Fugs Ds... II-.. Stuktu Ogss Ds... II-.. Bg Stuktu Ogss Ds... II-.. SUMBER DAYA ORGANISASI... II-.. uts Sumb Dy Mus... II-.. Sumb Dy S d Ps... II-.. INERJA PELAYANAN... II-.. Gmb SPM Bdg Pm Md... II-.. C j... II-

5 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St.. TANTANGAN DAN PELUANG PENGEMBANGAN PELAYANAN... II-.. Ttg yg Dhd... II-.. Pug yg Dmk... II- BAB III ISU-ISU STRATEGIS BERDASARAN TUGAS DAN FUNGSI... III-.. Idtfks Pmsh Bdsk Tugs Fugs Py.. Th Vs Ms d Pgm Dh d Wk Dh Th... III-... III-.. Vs d Ms Wkt Pd -... III-.. Pgm Pts RPJMD -... III-.. tkt Rst DPMPTSP t Tgg St dg Vs Ms Wkt... III-.. Th Rst /L d Rst SPD Pvs... III-.. Th Bdsk Rc Tt Rug Wyh d j Lgkug Hdu Sttgs... III-.. Th RTRW... III-.. Th LHS... III-.. Ptu Isu-Isu Sttgs... III-.. Ptu Isu-Isu Sttgs t... III-.. Mtd As Isu Sttgs... III-.. Pcmt Lgkug... III- v

6 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB IV TUJUAN DAN SASARAN STRATEGI DAN EBIJAAN DPMPTSP OTA TANGERANG SELATAN... IV-.. Tuju d Ss Jgk Mgh... IV-.. Sttg d bjk Ds Pm Md d Py Tdu Stu Ptu... IV-.. Ass SWOT... IV-.. bjk... IV- BAB V RENCANA PROGRAM DAN EGIATAN INDIATOR INERJA ELOMPO SASARAN DAN PENDANAAN INDIATIF... V-.. Pgm... V-.. gt... V-.. Pd Idktf... V- BAB VI INDIATOR INERJA SPD YANG MENGACU PADA TUJUAN DAN SASARAN RPJMD... VI- BAB VII PENUTUP... VII- LAMPIRAN... L - v

7 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St.. LATAR BELAANG BAB I PENDAHULUAN Sc tts bks Pmth mmk tg fugs utm ytu; fugs y bhubug dg ut gss mth yg bhubug gsug dg msykt (ubc svc) fugs mbgu yg bhubug dg ut gss mth yg mjk sh stu bdg tugs tttu dskt mbgu (dvmt fuct) d fugs mth umum bhubug dg gk kgt gss mth yg mjk tugs-tugs mth umum (gut fuct) tmsuk d dmy mctk d mmh kttm d kttb. tg fugs bks mth tsbut mujuk bhw y ubk yg dksk h mth dh ckuy sgt us ytu y yg mghsk ubc gd st j jmbt s d - d y yg mghsk tu udg-udg tu kbjk yg hus dtuh h msykt (fugs gus) st z TP SIM d -. Dg dmk tdt usu tg dm y ubk ytu usu tm dh gss mb (ygg) y ytu Pmth Dh usu kdu dh m y (gg) ytu g tu msykt tu gss yg bktg d usu ktg dh kus yg dbk d/tu dtm h m y (gg). Bdsk Udg-Udg Nm Thu ttg Pmth Dh ks dstss smk us dshk kd Pmth Dh shgg mmk kwg yg bs dm mjk d mthy sd ssu kbutuh dhy yg ty dt bmbs stf d dsk sc gsug mfty h msykt d dhy msg-msg. Dg smgt Otm Dh Pmth Dh mksk fugs bks sc md d ts ks sd dg dukug d suuh msykty utuk mg sumb dy yg d d dhy shgg dt tct ksmbg mbgu dh yg bdmk stf d mbgu s yg mt d bksmbug. skus d h tsbut Pmth Dh I-

8 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbg dg skt mbgu dh bkwjb utuk mtk h d kbjk yg tt dm g fsts muu sumbdy dh ssu mh kwg yg dbk Pmth Pust kd Pmth Dh dkk st dh mmk ktbts dm g sst d muu sumb dyy shgg u dsusu fmus ts mbgu sc kut tkt sttg ks gd st gwsy g hs mbgu ty dt bh mksm d dsk mfty h msykt. Dm gk mgktk ks d kuts bks mth yg bdygu bhsgu st bsh d bbs d us us d Ntsm ssu Istuks Psd Rubk Ids Nm Thu ttg Akutbts j Ists Pmth mk smu But d Wkt yg bd d wyh Ng stu Rubk Ids wjb mmbk yt tkt Akutbts j Ists Pmth yg d d wyh kjy msg-msg dm btuk st kh thu gg sbg wujud tggugjwb m sts mth yg dmy tsbut thd vs ms d tuju yg th dttk dg mgkut tujuk tks d Lmbg Admsts Ng Nm /IX/// ttg Pbk Pdm Pyusu P Akutbts j Ists Pmth. Sstm Akutbts j Ists Pmth muk stum yg dguk h sts mth bk ust muu dh dm mmuh kwjb utuk mmtggugjwbk kbhs muu kgg st ks vs ms d tuju yg th dttk sc dk td d bb km yg sg bhubug stu sm mut :. Pc d Pyusu Sttg Py Pmth b. Pks j ts Sttg yg th d susu c. Pguku j ts Sttg yg th d susu d. P Hs j ts Sttg yg th d susu H tsbut dsusu dh bdsk Udg-Udg Rubk Ids Nm Thu ttg Sstm Pc Pmbgu Ns dm Pmth dm h Pmth Dh wjb mksk yusu Rc Pmbgu Jgk Pjg Dh (RPJPD) yg bjgk wktu (du uuh) thu sk d I-

9 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Wkt th wjb myusu Rc Pmbgu Jgk Mgh Dh (RPJMD) yg bjgk wktu (m) thu sk yg muk jb st bg d ks RPJPD tu sd. Bkt h tsbut dkk t Tgg St d d RPJMD k- (-) sbg t Otm Dh tf bu d Pvs Bt d Thu mk t Rc Pmbgu Jgk Mgh Dh (RPJMD) t Tgg St Pd - mtk btk d ts mbgu gmbg d gkt. Lbh jut utuk ks RPJMD t Tgg St d k- djbk st thuy kdm Rc j Pmth Dh (RPD) t Tgg St yg yg mjd dm bg t-t Stu j Pgkt Dh (SPD) yg d d t Tgg St dg c myusu Rc Sttgs (RENSTRA) ssu tugs kk d fugs Stu j Pgkt Dh msg-msg bdsk su sttgs d kbutuh dh yg d. Bdsk Ptu Dh t Tgg St Nm Thu ttg Pmbtuk d Susu Pgkt Dh t Tgg St mk dbtuk Ds Pm Md d Py Tdu Stu Ptu t Tgg St dg tugs kk fugs d tt kj yg djbk dm Rcg Ptu Wkt Tgg St ytu mmuy tugs kk mksk kds d ygg st y dmsts dbdg j sc tdu dg mmhtk std m y ubk. Rc Sttgs (Rst) Ds Pm Md d Py Tdu Stu Ptu t Tgg St Thu - muk dkum c sttgs yg dsusu d dumusk st m thu (c jgk mgh). Pc sttgs mggmbk vs ms tuju ss c c tuju ss yg mut kbjk gm d kgt yg sts dg mgtss kmbg ms mdtg. Pc sttgs mtuk dhk km sutu gss utuk thu kd tu thu-thu bkuty bgm c mghky d bgm mgvus kbhs d ktdkbhsy. I-

10 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Fkus d c sttgs dh ksuuh gss. Adu cku c sttgs mut vs ms tuju d ss mtdg ss stus tuju bjktvts d tgt... LANDASAN HUUM Lds Hukum Pyusu Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu t Tgg St Thu - dh :. Udg Udg Nm Thu ttg ug Ng. Udg-Udg Nm Thu ttg Pmks Pg d Tggug Jwb ug Ng. Udg-Udg Nm Thu ttg Sstm Pc Pmbgu Ns;. Udg-Udg Nm Thu ttg Pm Md;. Udg-udg Nm Thu ttg Py Pubk;. Udg-udg Nm Thu ttg Pmth Dh;. Is Nm Thu ttg Pkt bjk Ikm Ivsts;. Ptu Mt Dm Ng m Thu ttg Pdm Pygg Py Tdu Stu Ptu;. Ptu Dh t Tgg St Nm Thu ttg Rc Pmbgu Jgk Mgh Dh Thu ;. Ptu Dh t Tgg St Nm Thu ttg Pmbtuk d Susu Pgkt Dh t Tgg St;. Ptu Wkt Tgg St Nm Thu ttg duduk Susu Ogss Tugs D Fugs St Tt j Ds Pm Md D Py Tdu Stu Ptu;.. MASUD DAN TUJUAN... MASUD Mksud dsusuy Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu Thu - ytu :. Mmbk gmb h kbjk d gm dm gk ks mbgu khususy d bdg m md d z d t Tgg St I-

11 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b. Sbg jb mmts d Rc Pmbgu Jgk Mgh Dh (RPJMD) d Ds Pm Md d Py Tdu Stu Ptu t Tgg St. c. Mjd sh stu dm d bh cu bg suuh usu d Ds Pm Md d Py Tdu Stu Ptu t Tgg St.... TUJUAN Tuju dsusuy Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu Thu - ytu :. Mmbtu suuh jj tugs/tu Ds Pm Md d Py Tdu Stu Ptu t Tgg St dm mc tuju d ss bbg gm d kgt yg k dksk dm mbgu bdg m md d y j d t Tgg St. b. Utuk mmudhk bg mgku ktg dm mbgu m md d y j d t Tgg St. c. Mghk mbgu bdg m md d y j d t Tgg St d tuju d ss yg g dc sm kuu wktu (m) thu k d... SISTEMATIA PENULISAN Sstmtk yusu Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu t Tgg St thu - sbg bkut : BAB I PENDAHULUAN.. Lt Bkg.. Lds Hukum.. Mksud d Tuju.. Sstmtk Pus I-

12 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB II GAMBARAN PELAYANAN OPD OTA TANGERANG SELATAN.. Tugs Fugs Stuktu Ogss.. Sumb Dy Ogss.. j Py.. Ttg d Pug Pgmbg Py BAB III ISU-ISU STRATEGIS BERDASARAN TUGAS DAN FUNGSI.. Idtfks Pmsh Bdsk Tugs d Fugs Py.. Th Vs Ms d Pgm Dh d Wk Dh Th.. Th Rst /L d Rst Ps Bt.. Th Bdsk Rc Tt Rug Wyh d j Lgkug Hdu Sttgs.. Ptu Isu-su Sttgs.. Ptu Isu Isu Sttgs Ds BAB IV TUJUAN DAN SASARAN STRATEGI DAN EBIJAAN DPMPTSP OTA TANGERANG SELATAN.. Tuju d Ss Jgk Mgh.. Sttg d bjk BAB V RENCANA PROGRAM DAN EGIATAN INDIATOR INERJA ELOMPO SASARAN DAN PENDANAAN INDIATIF BAB VI INDIATOR INERJA OPD YANG MENGACU PADA TUJUAN DAN SASARAN RPJMD BAB VII PENUTUP I-

13 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB II GAMBARAN PELAYANAN DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU OTA TANGERANG SELATAN.. TUGAS FUNGSI STRUTUR ORGANISASI Ds Pm Md d Py Tdu Stu Ptu t Tgg St dbtuk Bdsk dbtuk bdsk Ptu Dh t Tgg St Nm Thu ttg Pmbtuk d Susu Pgkt Dh. Sjuty tugs kk d fugs Ds Pm Md d Py Tdu Stu Ptu t Tgg St djbk dm Rcg Ptu Wkt Tgg St. Bdsk Rcg Ptu Wkt Tgg St ttg ttg Tugs Pkk Fugs d Tt j Ds Pm Md d Py Tdu Stu Ptu t Tgg St.... Tugs Pkk d Fugs Ds Ds Pm Md d Py Tdu Stu Ptu t Tgg St muk sh stu mbg/usu ks tks Pmth t Tgg St yg mmk tugs kk mck myggk mmfsts mmb mgkdsk mgws mgdk mmtg d mgvus ks kbjk dh d bdg ygg Pm Md. Dm myggk tugs kk tsbut Ds Pm Md d Py Tdu Stu Ptu t Tgg St mmuy fugs sbg bkut :. Pumus t ks kbjk sttgs d tks bdg c gmbg d gdu bdg m md bdg z mbgu bdg z km bdg z ksjht kyt bdg ktgkj d bdg z ss budy; b. Pumus t ks gm d gg bdg bdg c gmbg d gdu bdg m md bdg z mbgu bdg z km bdg z ksjht kyt bdg ktgkj d bdg z ss budy; c. mb gws gd mtu ks uus m md; II-

14 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St d. Pmb gws gd mtu ks tugs dgku Ds;. Pgds ks tugs bdg c gmbg d gdu bdg m md bdg z mbgu bdg z km bdg z ksjht kyt bdg ktgkj d bdg z ss budy; f. Pks vus d tugs d fugs gku Ds; g. Pt mb fsts/stf d bdg m md; h. Pmbut t ts vsts;. Pygg ms m md; j. Pgd ks m md; k. Py z d z sc tdu stu tu;. Pg dt d fms z d z yg ttgs; m. Pks vus d tugs d fugs gku Ds; d. Pks tugs yg dbk Wkt ssu dg tugs d fugs.... Stuktu Ogss Ds Pygg gss d Ds Pm Md d Py Tdu Stu Ptu t Tgg St dksk sc sstmts ssu dg kwg yg dbk Dh yg tctum dm Rcg Ptu Wkt Tgg St ttg Tugs Pkk Fugs d Tt j Ds Pm Md d Py Tdu Stu Ptu t Tgg St ytu sbg bkut :... Ds Ds mmk tugs mksk uus mth dh d bdg m md. Ds dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. umus t ks kbjk sttgs d tks bdg c gmbg d gdu bdg m md bdg z mbgu bdg z km bdg z ksjht kyt bdg ktgkj d bdg z ss budy; b. umus t ks gm d gg bdg bdg c gmbg d gdu bdg m md bdg II-

15 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St z mbgu bdg z km bdg z ksjht kyt bdg ktgkj d bdg z ss budy; c. mb gws gd mtu ks uus m md; d. mb gws gd mtu ks tugs dgku Ds;. gds ks tugs bdg c gmbg d gdu bdg m md bdg z mbgu bdg z km bdg z ksjht kyt bdg ktgkj d bdg z ss budy; f. ks vus d tugs d fugs gku Ds; g. t mb fsts/stf d bdg m md; h. mbut t ts vsts;. ygg ms m md; j. gd ks m md; k. y z d z sc tdu stu tu;. g dt d fms z d z yg ttgs; m. ks vus d tugs d fugs gku Ds; d. ks tugs yg dbk Wkt ssu dg tugs d fugs.... Sktt Skts mmk tugs mmbtu Ds dm mmbk y dmsttf d tks yg mut uus c kug umum d kgw st mgdsk dmsts uus m md. Skts dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds bh yusu umus ks kbjk sttgs d tks m std sdu d kt d gku sktt d Ds; b. gds yusu umus dkum c gm d gg d gku Ds; c. ks yusu umus d s dkum c gm d gg d gku sktt; d. gds ks t/ssts/mbhs gm kgt d gg dg Ut j t/kmt/mbg/ sts tkt; II-

16 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. gds yusu umus dkum kj gm d kgt st tggug jwb mth gku sktt d Ds; f. gds yusu umus dkum hs mtg d vus bu twu smst d thu; g. gds yusu umus dkum mtg d vus bu twu smst d thu; h. gds yusu umus dkum c gm dksk h Ds; j. gds yusu umus dkum ctt ts kug Ds; k. gds ksjht gw hukum ds gw msh yg dhd gw yg bdmk d kj gw dg Ut j/mbg/sts tkt;. gds yusu d s kbutuh gw/gd bg/mh st ds/j ds/ygg t Ds; m. gds yusu s jbt s bb kj vus jbt d std kmts jbt d gku Ds;. gds hs vus suv kus msykt thd y d gku Ds;. g bg mk dh s d hubug msykt;. gds yd dt d dkumts st fms ubk; q. gds ks mb gws gd mtu ks tugs gw d gku Ds;. ks yusu d vus ks tugs d gku tugs Subbg Pc ug st Umum d gw; s. gds d ym hs d vus ks tugs d gku ds kd Ds; d t. ks tugs d ts ssu dg tugs d fugs. II-

17 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Sktt mmbwhk: ) Sub Bg Pgm Evus d P; Subbg Pc mmk tugs:. myk bh umus d ks tks m std sdu d kt d gku uus c mut gm vus d d gku Ds; b. mmfsts t kds yusu d umus dkum Rc Pmbgu Jgk Mgh Dh Rc Sttgs Rc j Thu Ds; c. mghmu/myusu/mgs/mumusk/dkum c gm d kgt st gg mut Dft Rc Pgm d gt Rc j Agg d Dkum Pks Agg Agg Pdt d Bj Dh st Pubh Agg Pdt d Bj Dh d gku Subbg Pc d Ds; d. mgkd t/ssts/mbhs gm kgt d gg mut yusu Rc gt Agg Dkum Pks Agg Agg Pdt d Bj Dh d Pubh Agg Pdt d Bj Dh;. mmfsts t kds yusu d umus dkum Idkt j Utm Pjj j tu Pt j L Akutbts j Pmth L Pygg Pmth Dh d L tg d Ptggug Jwb d gku Ds; f. mghmu / myusu / mgs / mumusk dkum Idkt j Utm Pjj j tu Pt j L d mkuk vus Ists Pmth L Pygg Pmth Dh d L tg d Ptggugjwb d gku Ds; g. myk bh d dkum dukug ks gm d kgt d gku Subbg Pc; h. mmfsts t kds yusu d umus dkum hs mtg d vus bu twu smst d thu d gku Ds; II-

18 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. mghmu/myusu/mgs/mumusk/dkum hs mtg d vus bu twu smst d thu d gku Subbg Pc d Ds; j. mghmu dt d dkumts st fms ubk; k. mksk mb gws gd mtu ks tugs gw d Subbg Pc;. myggk g skh ds d s d gku Subbg Pc; m. myusu d mkuk vus ks tugs gw d Subbg Pc; d. mksk tugs d ts ssu dg tugs. b) Sub Bg ug; Subbg ug mmk tugs:. myk bh umus d ks tks m std sdu d kt bdg uus kug d gku Ds; b. myk bh yusu dkum c gm kgt d gg d Subbg ug; c. myk dkum dukug ks gm kgt d gg d Subbg ug; d. myk jdw c gju kbutuh d utuk ks kgt d gku Subbg ug d Ds;. myggk g skh ds d s d gku Subbg ug; f. myggk tush kug d gku Ds; g. mksk mugut d gh tbus d gku Ds; h. mksk ctt mbtk Sut St Rtbus Dh Sut Tgh Rtbus Dh d vfks utg;. myggk mb dmsts kug d gku Subbg ug d Ds; j. mghmu / myusu / mgs / mumusk / dkum kug bu twu smst d thu d gku Ds; II-

19 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St k. mghmu / myusu / mgs / mumusk / dkum ctt ts kug d gku Ds;. mgdsk kug d ctt ts kug kd Ut j/pgkt Dh tkt; m. mksk mb gws gd mtu ks tugs gw d Subbg ug;. myusu d mkuk vus ks tugs Subbg ug; d mksk tugs d ts ssu dg tugs. c) Sub Bg Umum d gw. Subbg Umum d gw mmk tugs:. myk bh umus ks kbjk sttgs d tks m std sdu d kt Subbg Umum d gw; b. myk bh c gm d gg d Subbg Umum d gw; c. myk dkum dukug ks gm d gg d Subbg Umum d gw; d. mksk mb gws gd mtu ks tugs gw d Subbg Umum d gw;. myk bh kds ks tugs d Subbg Umum d gw; f. mksk y kttush; g. mksk y kumhtgg; h. mksk gd d g bg mk dh;. mksk gd d ctt kbutuh gk kt bg k hbs; j. mksk khums d fms ubk; k. mksk y dmsts kgw;. mksk gkt kmmu d ksts gw; m. mksk g ustk d ks gku Ds;. mksk y d g j ds;. myggk g skh ds d s d gku Subbg Umum d gw; II-

20 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. myusu d mkuk vus ks tugs d Subbg Umum d gw; d mksk tugs d ts ssu dg tugs.... Bdg Pc Pgmbg d Pgdu Bdg Pc Pgmbg d Pgdu mmk tugs mmbtu Ds dm myggk c d gmbg m md vs y g dt d fms m md z d z yg ttgs mbgu d gmbg sstm tkg fms y umus kbjk/gus d g gdu msykt st dvks msh hukum. Bdg Pc Pgmbg d Pgdu dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Bdg Pc Pgmbg d Pgdu; b. umus c ks gm d gg d gku bdg Bdg Pc Pgmbg d Pgdu; c. gds mb gws gd mtu ks uus Bdg Pc Pgmbg d Pgdu; d. mb gws gd mtu ks tugs gw d gku Bdg Pc Pgmbg d Pgdu;. gds ks tugs d gku bdg Bdg Pc Pgmbg d Pgdu; f. gds ks tugs d gku Sks Pc d Pgmbg Sks Dkumts Dt d Ifms d Sks Rgus Pgdu d Advks; g. gds ks c d gmbg m md d vs y; h. gds ks c tgt h tbus ts byk z yg dugut tbus;. gds ks g dt d fms m md z d z yg ttgs; II-

21 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St j. gds ks umus kbjk/gus m md d y z d z; k. gds g gdu msykt;. gds dvks msh hukum; m. d vus ks tugs d fugs d gku Bdg Pc Pgmbg d Pgdu; d. ks tugs d ts ssu dg tugs d fugs. Bdg Pc Pgmbg d Pgdu mmbwhk : ) Sks Pc d Pgmbg; Sks Pc d Pgmbg mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pc d Pgmbg; b. myusu umus d ks gm d gg dgku sks Pc d Pgmbg ; c. mksk mb gws gd mtu ks uus Pc d Pgmbg; d. mksk mb gws gd mtu ks tugs gw d Sks Pc d Pgmbg;. mksk c d gmbg vs y; f. mksk c ks sgts d hmss z d gku Ds muu dg sts ; g. mksk gkj d s msh yg bkt dg gmbg km m md d y z d z; h. mksk yusu Rc Umum Pm Md Dh;. mksk mtg d vus ks std y d std s sdu y; j. myggk suv ts dks kus msykt thd js y yg dksk Ds; k. mksk c tgt h tbus ts byk z yg dugut tbus; II-

22 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. mksk umus kbjk/gus dm gk c d gmbg m md d vs y; m. myggk g skh ds d s d gku Sks Pc d Pgmbg;. myusu d mkuk vus ks tugs Sks Pc d Pgmbg; d. mksk tugs d ts ssu dg tugs. b) Sks Dkumts Dt d Ifms; Sks Dkumts Dt d Ifms mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Dkumts Dt d Ifms; b. myusu umus d ks gm d gg dgku sks Dkumts Dt d Ifms; c. mksk mb gws gd mtu ks uus Dkumts Dt d Ifms; d. mksk mb gws gd mtu ks tugs gw d Sks Dkumts Dt d Ifms;. mksk g dt d fms m md z d z yg ttgs; f. mksk mbgu d gmbg sstm tkg fms utuk mmmudh y z d z; g. mksk mh mtg d vus thd s gm ks sstm tkg fms y z d z; h. mksk vtss msh st ysy tkt sstm tkg fms y z d z;. mksk g ks dkum z d z dm btuk fsk/bks muu dgt; j. mksk umus kbjk/gus dm gk g dt d fms m md z d z yg ttgs II-

23 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St st mbgu d gmbg sstm tkg fms y; k. myggk g skh ds d s d gku Sks Dkumts Dt d Ifms;. myusu d mkuk vus ks tugs Sks Dkumts Dt d Ifms; d m. mksk tugs d ts ssu dg tugs. c) Sks Rgus Pgdu d Advks. Sks Rgus Pgdu d Advks mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Rgus Pgdu d Advks; b. myusu umus d ks gm d gg dgku sks Rgus Pgdu d Advks; c. mksk mb gws gd mtu ks uus Rgus Pgdu d Advks; d. mksk mb gws gd mtu ks tugs gw d Sks Rgus Pgdu d Advks;. mksk c ks umus kbjk/gus tkt m md y z d z; f. mksk dkumts/gs duk kbjk/gus tkt m md y z d z; g. mksk vus thd kbjk/gus tmsuk sdu d syt z d z g ssu dg tu udg-udg yg bh tgg tu utuk ktg ydh sdu d syt; h. mksk g gdu msykt tkt y z d z;. mksk ksuts d kds dm g gdu msykt tkt y z d z d gku Ds muu dg sts ; II-

24 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St j. mwk Ds dm mysk sgkt/gugt dm k hukum bk sc tgs muu tgs tkt y z d z; k. mksk ksuts d kds dm ys sgkt/gugt dm k hukum bk sc tgs muu tgs tkt y z d z d gku Ds muu dg sts ;. mksk mss sc hukum thd dug tdk msu dkum z d z; m. myggk g skh ds d s d gku Sks Rgus Pgdu d Advks;. myusu d mkuk vus ks tugs Sks Rgus Pgdu d Advks; d. mksk tugs d ts ssu dg tugs.... Bdg Pm Md Bdg Pm Md mmk tugs mmbtu Ds dm mtk mb fsts/stf d bdg m md mbut t ts vsts dh ygg ms m md ygg kjsm dg hk ktg d gd ks m md st y z m md. Bdg Pm Md dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Pm Md; b. umus c ks gm d gg d gku bdg Pm Md; c. gds mb gws gd mtu ks uus Pm Md; d. mb gws gd mtu ks tugs gw d gku bdg Pm Md;. gds ks tugs d gku bdg Pm Md; II-

25 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St f. gds ks tugs d gku Sks Pms Dh Sks Fsts d Pgd Pm Md d Sks Py Pz Pm Md; g. gds ks dm t mb fsts/stf d bdg m md; h. gds ks mbut t ts vsts dh;. gds ks ms m md; j. gds ks kjsm dg hk ktg; k. gds g gd ks m md;. gds ks y z m md; m. d vus ks tugs d fugs d gku Bdg Pm Md; d f. ks tugs d ts ssu dg tugs d fugs. Bdg Pm Md mmbwhk: ) Sks Pms Dh; Sks Pms Dh mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pms Dh; b. myusu umus d ks gm d gg dgku sks Pms Dh; c. mksk mb gws gd mtu ks uus Pms Dh; d. mksk mb gws gd mtu ks tugs gw d Sks Pms Dh;. mksk y mbut t ts vsts dh; f. mksk c d kbjk st sttg ms dh; g. mksk c d ks ms m md bk d dm muu u g dm btuk kgt m d/tu fum bss; h. mksk m ms m md d u dh muu u g; II-

26 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. mksk yd bh d mt utuk s ms m md d ubks/ssss y z d z; j. mksk ubks/ssss ms m md d y z d z mu kgt tmu muu wt md ctk/md u ug/md ktk; k. mksk fsts kjsm dg hk ktg dm gk mgktk m md st y z d z;. mksk y bh vtss d dtfks c mt ush; m. mksk umus kbjk/gus dm gk ygg ms m md d ygg kjsm dg hk ktg;. myggk g skh ds d s d gku Sks Pms Dh;. myusu d mkuk vus ks tugs Sks Pms Dh; d. mksk tugs d ts ssu dg tugs. b) Sks Fsts d Pgd Pm Md; Sks Fsts d Pgd Pm Md mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Fsts d Pgd Pm Md; b. myusu umus d ks gm d gg dgku sks Fsts d Pgd Pm Md; c. mksk mb gws gd mtu ks uus Fsts d Pgd Pm Md; d. mksk mb gws gd mtu ks tugs gw d Sks Fsts d Pgd Pm Md; II-

27 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. mksk c d kbjk/gus t mb fsts/stf d kmudh d bdg m md; f. mksk t mb fsts/stf d kmudh d bdg m md; g. mksk c d kbjk st sttg gd ks m md; h. mksk fsts d g L gt Pm Md;. mksk mtu d mks d g dm gk gd m md; j. mksk dt d tgt/c d ss m md; k. mksk bmbg tks m md kd msykt du ush;. mksk ys msh d mb sks thd gg ks m md; m. mksk ss mbt tu cbut z m md jk tjd gg ssu kttu tu udg-udg;. mksk fsts kmt Pm Md Asg/Pm Md Dm Ng dg ush mk kc mgh;. mksk mb mb Ct Sc Rssbty kd msykt du ush;. mksk umus kbjk/gus dm gk t mb fsts/stf d bdg m md d gd ks m md; q. myggk g skh ds d s d gku Sks Pms Dh;. myusu d mkuk vus ks tugs Sks Pms Dh; d g. mksk tugs d ts ssu dg tugs. II-

28 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St c) Sks Py Pz Pm Md. Sks Py Pz Pm Md mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Py Pz Pm Md; b. myusu umus d ks gm d gg dgku sks Py Pz Pm Md; c. mksk mb gws gd mtu ks uus Py Pz Pm Md; d. mksk mb gws gd mtu ks tugs gw d Sks Py Pz Pm Md;. mksk g y dft z m md; f. mksk mks/vfks dkum syt dmsts d tks z m md; g. mksk ss ju g thd byk z m md jk duk; h. mksk ss k mh z m md jk tdk ssu dg syt dmsts d tks;. mksk s bt duk z m md dm btuk utus tu dm btuk ; j. mksk g Sstm Py Ifms d Py Ivsts Sc Ektk; k. mksk umus kbjk/gus dm gk y z m md;. myggk g skh ds d s d gku Sks Py Pz Pm Md; m. myusu d mkuk vus ks tugs Sks Py Pz Pm Md; d. mksk tugs d ts ssu dg tugs. II-

29 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St... Bdg Pz Pmbgu Bdg Pz Pmbgu mmk tugs mmbtu Ds dm mmbk y z bdg mbgu yg mut th dft mks syt dmsts d tks ju/mks g t tbus (utuk byk z yg dugut tbus) d bt z st k mbt d cbut z bdg mbgu. Bdg Pz Pmbgu dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Pz Pmbgu; b. umus c ks gm d gg d gku bdg Pz Pmbgu; c. gds mb gws gd mtu ks uus Pz Pmbgu; d. mb gws gd mtu ks tugs gw d gku bdg Pz Pmbgu;. gds ks tugs d gku bdg Pz Pmbgu; f. gds ks tugs d gku Sks Py Pz Pmbgu Sks Vfks Pz Pmbgu d Sks Pt Pz Pmbgu; g. gds ks y bt z bdg mbgu yg mut th dft mks syt dmsts d tks ju/mks g (jk duk) t tbus (utuk byk z yg dugut tbus) d bt z; h. gds ks ss k mbt tu cbut z bdg mbgu jk tdk ssu syt tu mgg kttu tu udg-udg;. gds ks yusu dft Nm Pkk Wjb Rtbus Dh t htug d bt Sut tt Rtbus Dh thd byk z bdg mbgu yg dugut tbus; II-

30 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St j. gds ks ksuts d kds dg sts tkt z mbgu; k. gds ks yusu mksm bt z d kbjk d gku Ds muu sts tkt z mbgu;. gds ss ju/mks g thd byk mh z bdg mbgu yg mmuk ju/mks g; m. d vus ks tugs d fugs d gku Bdg Pz Pmbgu; d. ks tugs d ts ssu dg tugs d fugs. Bdg Pz Pmbgu mmbwhk: ) Sks Py Pz Pmbgu; Sks Py Pz Pmbgu mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Py Pz Pmbgu; b. myusu umus d ks gm d gg dgku sks Py Pz Pmbgu; c. mksk mb gws gd mtu ks uus Py Pz Pmbgu; d. mksk mb gws gd mtu ks tugs gw d Sks Py Pz Pmbgu;. mksk ss y dft z bdg mbgu; f. mksk mks dkum syt dmsts d syt tks z bdg mbgu; g. mksk bt Nm Pkk Wjb Rtbus Dh; h. mksk k mh z bdg mbgu jk tdk ssu dg syt dmsts;. mksk k mh z bdg mbgu jk tdk ssu dg tmbg tks; II-

31 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St j. mksk umus mksm d kbjk dm gk y dft d mks syt dmsts d tks st k z bdg mbgu; k. myggk g skh ds d s d gku Sks Py Pz Pmbgu;. myusu d mkuk vus ks tugs Sks Py Pz Pmbgu; d m. mksk tugs d ts ssu dg tugs. b) Sks Vfks Pz Pmbgu; Sks Vfks Pz Pmbgu mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Vfks Pz Pmbgu; b. myusu umus d ks gm d gg dgku sks Vfks Pz Pmbgu; c. mksk mb gws gd mtu ks uus Vfks Pz Pmbgu; d. mksk mb gws gd mtu ks tugs gw d Sks Vfks Pz Pmbgu;. mksk s ju/mks g thd byk mh z bdg mbgu yg mmuk ju/mks g; f. mksk ju/mks g thd byk mh z bdg mbgu yg mmuk ju/mks g; g. mksk vfks ts kssu mh z dg kds g yg dtugk dm Bt Ac; h. mksk gusu k mh z bdg mbgu jk sc tks tdk ssu dg hs ju g;. mksk umus mksm d kbjk dm gk ju/mks g ts mh z bdg mbgu; II-

32 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St j. myggk g skh ds d s d gku Sks Vfks Pz Pmbgu; k. myusu d mkuk vus ks tugs Sks Vfks Pz Pmbgu; d. mksk tugs d ts ssu dg tugs. c) Sks Pt Pz Pmbgu. Sks Pt Pz Pmbgu mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pt Pz Pmbgu; b. myusu umus d ks gm d gg dgku sks Pt Pz Pmbgu; c. mksk mb gws gd mtu ks uus Pt Pz Pmbgu; d. mksk mb gws gd mtu ks tugs gw d Sks Pt Pz Pmbgu;. mksk s bt d yh duk z bdg mbgu dm btuk utus tu dm btuk kd mh; f. mksk bt t htug d Sut tt Rtbus Dh thd byk z wjb tbus bdg mbgu; g. mksk ss mbt tu cbut z bdg mbgu jk tdk ssu dg tu udg-udg; h. mksk umus mksm d kbjk dm gk t z bdg mbgu d mbt tu cbut z;. myggk g skh ds d s d gku Sks Pt Pz Pmbgu; j. myusu d mkuk vus ks tugs Sks Pt Pz Pmbgu; d k. mksk tugs d ts ssu dg tugs. II-

33 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St... Bdg Pz Ekm Bdg Pz Ekm mmk tugs mmbtu Ds dm mmbk y z bdg km yg mut th dft mks syt dmsts d tks ju/mks g t tbus (utuk byk z yg dugut tbus) d bt z st k mbt d cbut z bdg km. Bdg Pz Ekm dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Pz Ekm; b. umus c ks gm d gg d gku bdg Pz Ekm; c. gds mb gws gd mtu ks uus Pz Ekm; d. mb gws gd mtu ks tugs gw d gku bdg Pz Ekm;. gds ks tugs d gku bdg Pz Ekm; f. gds ks tugs d gku Sks Py Pz Ekm Sks Vfks Pz Ekm d Sks Pt Pz Ekm; g. gds ks y bt z bdg km yg mut th dft mks syt dmsts d tks ju/mks g (jk duk) t tbus (utuk byk z yg dugut tbus) d bt z; h. gds ks ss k mbt tu cbut z bdg km jk tdk ssu syt tu mgg kttu tu udg-udg;. gds ks yusu dft Nm Pkk Wjb Rtbus Dh t htug d bt Sut tt Rtbus Dh thd byk z bdg km yg dugut tbus; j. gds ks ksuts d kds dg sts tkt z km; k. gds ks yusu mksm bt z d kbjk d gku Ds muu sts tkt z km; II-

34 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. gds ss ju/mks g thd byk mh z bdg km yg mmuk ju/mks g; m. d vus ks tugs d fugs d gku Bdg Pz Ekm; d. ks tugs d ts ssu dg tugs d fugs. Bdg Pz Ekm mmbwhk: ) Sks Py Pz Ekm; Sks Py Pz Ekm mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Py Pz Ekm ; b. myusu umus d ks gm d gg dgku sks Py Pz Ekm; c. mksk mb gws gd mtu ks uus Py Pz Ekm; d. mksk mb gws gd mtu ks tugs gw d Sks Py Pz Ekm;. mksk ss y dft z bdg km; f. mksk mks dkum syt dmsts d syt tks z bdg km; g. mksk bt Nm Pkk Wjb Rtbus Dh; h. mksk k mh z bdg km jk tdk ssu dg syt dmsts;. mksk k mh z bdg km jk tdk ssu dg tmbg tks; j. mksk umus mksm d kbjk dm gk y dft d mks syt dmsts d tks st k z bdg km; k. myggk g skh ds d s d gku Sks Py Pz Ekm;. myusu d mkuk vus ks tugs Sks Py Pz Ekm; d II-

35 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St m. mksk tugs d ts ssu dg tugs. b) Sks Vfks Pz Ekm; Sks Vfks Pz Ekm mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Vfks Pz Ekm; b. myusu umus d ks gm d gg dgku sks Vfks Pz Ekm; c. mksk mb gws gd mtu ks uus Vfks Pz Ekm ; d. mksk mb gws gd mtu ks tugs gw d Sks Vfks Pz Ekm ;. mksk s ju/mks g thd byk mh z bdg km yg mmuk ju/ mks g; f. mksk ju/mks g thd byk mh z bdg km yg mmuk ju/mks g; g. mksk vfks ts kssu mh z dg kds g yg dtugk dm Bt Ac; h. mksk gusu k mh z bdg km jk sc tks tdk ssu dg hs ju g;. mksk umus mksm d kbjk dm gk ju/mks g ts mh z bdg km; j. myggk g skh ds d s d gku Sks Vfks Pz Ekm; k. myusu d mkuk vus ks tugs Sks Vfks Pz Ekm; d. mksk tugs d ts ssu dg tugs. c) Sks Pt Pz Ekm. Sks Pt Pz Ekm mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pt Pz Ekm; II-

36 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b. myusu umus d ks gm d gg dgku sks Pt Pz Ekm; c. mksk mb gws gd mtu ks uus Pt Pz Ekm; d. mksk mb gws gd mtu ks tugs gw d Sks Pt Pz Ekm ;. mksk s bt d yh duk z bdg km dm btuk utus tu dm btuk kd mh; f. mksk bt t htug d Sut tt Rtbus Dh thd byk z wjb tbus bdg km; g. mksk ss mbt tu cbut z bdg km jk tdk ssu dg tu udg-udg; h. mksk umus mksm d kbjk dm gk t z bdg km d mbt tu cbut z;. myggk g skh ds d s d gku Sks Pt Pz Ekm; j. myusu d mkuk vus ks tugs Sks Pt Pz Ekm; d k. mksk tugs d ts ssu dg tugs.... Bdg Pz sjht Rkyt Bdg Pz sjht Rkyt mmk tugs mmbtu Ds dm mmbk y z bdg ksjht kyt yg mut th dft mks syt dmsts d tks ju/mks g t tbus (utuk byk z yg dugut tbus) d bt z st k mbt d cbut z bdg ksjht kyt. Bdg Pz sjht Rkyt dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Pz sjht Rkyt; II-

37 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b. umus c ks gm d gg d gku bdg Pz sjht Rkyt; c. gds mb gws gd mtu ks uus Pz sjht Rkyt; d. mb gws gd mtu ks tugs gw d gku bdg Pz sjht Rkyt;. gds ks tugs d gku bdg Pz sjht Rkyt; f. gds ks tugs d gku Sks Py Pz sjht Rkyt Sks Vfks Pz sjht Rkyt d Sks Pt Pz sjht Rkyt; g. gds ks y bt z bdg ksjht kyt yg mut th dft mks syt dmsts d tks ju/mks g (jk duk) t tbus (utuk byk z yg dugut tbus) d bt z; h. gds ks ss k mbt tu cbut z bdg ksjht kyt jk tdk ssu syt tu mgg kttu tu udg-udg;. gds ks yusu dft Nm Pkk Wjb Rtbus Dh t htug d bt Sut tt Rtbus Dh thd byk z bdg ksjht kyt yg dugut tbus; j. gds ks ksuts d kds dg sts tkt z ksjht kyt; k. gds ks yusu mksm bt z d kbjk d gku Ds muu sts tkt z ksjht kyt;. gds ss ju/mks g thd byk mh z bdg ksjht kyt yg mmuk ju/mks g; m. d vus ks tugs d fugs d gku Bdg Pz sjht Rkyt; d. ks tugs d ts ssu dg tugs d fugs. II-

38 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Bdg Pz sjht Rkyt mmbwhk: ) Sks Py Pz sjht Rkyt; Sks Py Pz sjht Rkyt mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Py Pz sjht Rkyt; b. myusu umus d ks gm d gg dgku sks Py Pz sjht Rkyt; c. mksk mb gws gd mtu ks uus Py Pz sjht Rkyt; d. mksk mb gws gd mtu ks tugs gw d Sks Py Pz sjht Rkyt;. mksk ss y dft z bdg ksjht kyt; f. mksk mks dkum syt dmsts d syt tks z bdg ksjht kyt; g. mksk bt Nm Pkk Wjb Rtbus Dh; h. mksk k mh z bdg ksjht kyt jk tdk ssu dg syt dmsts;. mksk k mh z bdg ksjht kyt jk tdk ssu dg tmbg tks; j. mksk umus mksm d kbjk dm gk y dft d mks syt dmsts d tks st k z bdg ksjht kyt; k. myggk g skh ds d s d gku Sks Py Pz sjht Rkyt;. myusu d mkuk vus ks tugs Sks Py Pz sjht Rkyt; d h. mksk tugs d ts ssu dg tugs. II-

39 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b) Sks Vfks Pz sjht Rkyt; Sks Vfks Pz sjht Rkyt mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Vfks Pz sjht Rkyt ; b. myusu umus d ks gm d gg dgku sks Vfks Pz sjht Rkyt; c. mksk mb gws gd mtu ks uus Vfks Pz sjht Rkyt; d. mksk mb gws gd mtu ks tugs gw d Sks Vfks Pz sjht Rkyt ;. mksk s ju/mks g thd byk mh z bdg ksjht kyt yg mmuk ju/mks g; f. mksk ju/mks g thd byk mh z bdg ksjht kyt yg mmuk ju/mks g; g. mksk vfks ts kssu mh z dg kds g yg dtugk dm Bt Ac; h. mksk gusu k mh z bdg ksjht kyt jk sc tks tdk ssu dg hs ju g;. mksk umus mksm d kbjk dm gk ju/mks g ts mh z bdg ksjht kyt; j. myggk g skh ds d s d gku Sks Vfks Pz sjht Rkyt; k. myusu d mkuk vus ks tugs Sks Vfks Pz sjht Rkyt; d h. mksk tugs d ts ssu dg tugs. II-

40 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St c) Sks Pt Pz sjht Rkyt. Sks Pt Pz sjht Rkyt mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pt Pz sjht Rkyt ; b. myusu umus d ks gm d gg dgku sks Pt Pz sjht Rkyt; c. mksk mb gws gd mtu ks uus Pt Pz sjht Rkyt; d. mksk mb gws gd mtu ks tugs gw d Sks Pt Pz sjht Rkyt;. mksk s bt d yh duk z bdg ksjht kyt dm btuk utus tu dm btuk kd mh; f. mksk bt t htug d Sut tt Rtbus Dh thd byk z wjb tbus bdg ksjht kyt; g. mksk ss mbt tu cbut z bdg ksjht kyt jk tdk ssu dg tu udg-udg; h. mksk umus mksm d kbjk dm gk t z bdg ksjht kyt d mbt tu cbut z;. myggk g skh ds d s d gku Sks Pt Pz sjht Rkyt; j. myusu d mkuk vus ks tugs Sks Pt Pz sjht Rkyt; d. mksk tugs d ts ssu dg tugs.... Bdg Pz tgkj Bdg Pz tgkj mmk tugs mmbtu Ds dm mmbk y z bdg ktgkj yg mut th dft mks syt dmsts d tks ju/mks g t tbus (utuk byk z yg dugut tbus) d bt z st k mbt d cbut z bdg ktgkj. II-

41 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Bdg Pz tgkj dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Pz tgkj; b. umus c ks gm d gg d gku bdg Pz tgkj; c. gds mb gws gd mtu ks uus Pz tgkj; d. mb gws gd mtu ks tugs gw d gku bdg Pz tgkj;. gds ks tugs d gku bdg Pz tgkj; f. gds ks tugs d gku Sks Py Pz tgkj Sks Pt Pz tgkj; Vfks Pz tgkj d Sks g. gds ks y bt z bdg ktgkj yg mut th dft mks syt dmsts d tks ju/mks g (jk duk) t tbus (utuk byk z yg dugut tbus) d bt z; h. gds ks ss k mbt tu cbut z bdg ktgkj jk tdk ssu syt tu mgg kttu tu udg-udg;. gds ks yusu dft Nm Pkk Wjb Rtbus Dh t htug d bt Sut tt Rtbus Dh thd byk z bdg ktgkj yg dugut tbus; j. gds ks ksuts d kds dg sts tkt z ktgkj; k. gds ks yusu mksm bt z d kbjk d gku Ds muu sts tkt z ktgkj;. gds ss ju/mks g thd byk mh z bdg ktgkj yg mmuk ju/mks g; II-

42 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St m. d vus ks tugs d fugs d gku Bdg Pz tgkj; d. ks tugs d ts ssu dg tugs d fugs. Bdg Pz tgkj mmbwhk: ) Sks Py Pz tgkj; Sks Py Pz tgkj mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Py Pz tgkj ; b. myusu umus d ks gm d gg dgku sks Py Pz tgkj; c. mksk mb gws gd mtu ks uus Py Pz tgkj ; d. mksk mb gws gd mtu ks tugs gw d Sks Py Pz tgkj;. mksk ss y dft z bdg ktgkj; f. mksk mks dkum syt dmsts d syt tks z bdg ktgkj; g. mksk bt Nm Pkk Wjb Rtbus Dh; h. mksk k mh z bdg ktgkj jk tdk ssu dg syt dmsts;. mksk k mh z bdg ktgkj jk tdk ssu dg tmbg tks; j. mksk umus mksm d kbjk dm gk y dft d mks syt dmsts d tks st k z bdg ktgkj; k. myggk g skh ds d s d gku Sks Py Pz tgkj;. myusu d mkuk vus ks tugs Sks Py Pz tgkj; d m. mksk tugs d ts ssu dg tugs. II-

43 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b) Sks Vfks Pz tgkj; Sks Vfks Pz tgkj mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Vfks Pz tgkj; b. myusu umus d ks gm d gg dgku sks Vfks Pz tgkj ; c. mksk mb gws gd mtu ks uus Vfks Pz tgkj ; d. mksk mb gws gd mtu ks tugs gw d Sks Vfks Pz tgkj;. mksk s ju/mks g thd byk mh z bdg ktgkj yg mmuk ju/ mks g; f. mksk ju/mks g thd byk mh z bdg ktgkj yg mmuk ju/mks g; g. mksk vfks ts kssu mh z dg kds g yg dtugk dm Bt Ac; h. mksk gusu k mh z bdg ktgkj jk sc tks tdk ssu dg hs ju g;. mksk umus mksm d kbjk dm gk ju/mks g ts mh z bdg ktgkj; j. myggk g skh ds d s d gku Sks Vfks Pz tgkj; k. myusu d mkuk vus ks tugs Sks Vfks Pz tgkj; d. mksk tugs d ts ssu dg tugs. II-

44 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St c) Sks Pt Pz tgkj. Sks Pt Pz tgkj mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pt Pz tgkj; b. myusu umus d ks gm d gg dgku sks Pt Pz tgkj ; c. mksk mb gws gd mtu ks uus Pt Pz tgkj ; d. mksk mb gws gd mtu ks tugs gw d Sks Pt Pz tgkj;. mksk s bt d yh duk z bdg ktgkj dm btuk utus tu dm btuk kd mh; f. mksk bt t htug d Sut tt Rtbus Dh thd byk z wjb tbus bdg ktgkj; g. mksk ss mbt tu cbut z bdg ktgkj jk tdk ssu dg tu udg-udg; h. mksk umus mksm d kbjk dm gk t z bdg ktgkj d mbt tu cbut z;. myggk g skh ds d s d gku Sks Pt Pz tgkj; j. myusu d mkuk vus ks tugs Sks Pt Pz tgkj; d k. mksk tugs d ts ssu dg tugs.... Bdg Pz Ss Budy Bdg Pz Ss Budy mmk tugs mmbtu Ds dm mmbk y z bdg ss budy yg mut th dft mks syt dmsts d tks ju/mks g t tbus (utuk byk z yg dugut tbus) d bt z st k mbt d cbut z bdg ss budy. II-

45 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Bdg Pz Ss Budy dm mksk tugs sbgm dmksud dm tugsy myggk fugs:. gds umus ks kbjk sttgs d tks dm m std sdu d kt d gku bdg Pz Ss Budy; b. umus c ks gm d gg d gku bdg Pz Ss Budy; c. gds mb gws gd mtu ks uus Pz Ss Budy; d. mb gws gd mtu ks tugs gw d gku bdg Pz Ss Budy;. gds ks tugs d gku bdg Pz Ss Budy; f. gds ks tugs d gku Sks Py Pz Ss Budy Sks Vfks Pz Ss Budy d Sks Pt Pz Ss Budy; g. gds ks y bt z bdg ss budy yg mut th dft mks syt dmsts d tks ju/mks g (jk duk) t tbus (utuk byk z yg dugut tbus) d bt z; h. gds ks ss k mbt tu cbut z bdg ss budy jk tdk ssu syt tu mgg kttu tu udg-udg;. gds ks yusu dft Nm Pkk Wjb Rtbus Dh t htug d bt Sut tt Rtbus Dh thd byk z bdg ss budy yg dugut tbus; j. gds ks ksuts d kds dg sts tkt z ss budy; k. gds ks yusu mksm bt z d kbjk d gku Ds muu sts tkt z ss budy;. gds ss ju/mks g thd byk mh z bdg ss budy yg mmuk ju/mks g; m. d vus ks tugs d fugs d gku Bdg Pz Ss Budy; d II-

46 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. ks tugs d ts ssu dg tugs d fugs. Bdg Pz Ss Budy mmbwhk: ) Sks Py Pz Ss Budy; Sks Py Pz Ss Budy mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Py Pz Ss Budy; b. myusu umus d ks gm d gg dgku sks Py Pz Ss Budy; c. mksk mb gws gd mtu ks uus Py Pz Ss Budy; d. mksk mb gws gd mtu ks tugs gw d Sks Py Pz Ss Budy;. mksk ss y dft z bdg ss budy; f. mksk mks dkum syt dmsts d syt tks z bdg ss budy; g. mksk bt Nm Pkk Wjb Rtbus Dh; h. mksk k mh z bdg ss budy jk tdk ssu dg syt dmsts;. mksk k mh z bdg ss budy jk tdk ssu dg tmbg tks; j. mksk umus mksm d kbjk dm gk y dft d mks syt dmsts d tks st k z bdg ss budy; k. myggk g skh ds d s d gku Sks Py Pz Ss Budy;. myusu d mkuk vus ks tugs Sks Py Pz Ss Budy; d m. mksk tugs d ts ssu dg tugs. II-

47 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b) Sks Vfks Pz Ss Budy; Sks Vfks Pz Ss Budy mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Vfks Pz Ss Budy; b. myusu umus d ks gm d gg dgku sks Vfks Pz Ss Budy; c. mksk mb gws gd mtu ks uus Vfks Pz Ss Budy; d. mksk mb gws gd mtu ks tugs gw d Sks Vfks Pz Ss Budy;. mksk s ju/mks g thd byk mh z bdg ss budy yg mmuk ju/mks g; f. mksk ju/mks g thd byk mh z bdg ss budy yg mmuk ju/mks g; g. mksk vfks ts kssu mh z dg kds g yg dtugk dm Bt Ac; h. mksk gusu k mh z bdg ss budy jk sc tks tdk ssu dg hs ju g;. mksk umus mksm d kbjk dm gk ju/mks g ts mh z bdg ss budy; j. myggk g skh ds d s d gku Sks Vfks Pz Ss Budy; k. myusu d mkuk vus ks tugs Sks Vfks Pz Ss Budy; d. mksk tugs d ts ssu dg tugs. c) Sks Pt Pz Ss Budy. Sks Pt Pz Ss Budy mmk tugs:. myusu umus d ks kbjk sttgs d tks dm m std sdu d kt d Sks Pt Pz Ss Budy; II-

48 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b. myusu umus d ks gm d gg dgku sks Pt Pz Ss Budy; c. mksk mb gws gd mtu ks uus Pt Pz Ss Budy; d. mksk mb gws gd mtu ks tugs gw d Sks Pt Pz Ss Budy;. mksk s bt d yh duk z bdg ss budy dm btuk utus tu dm btuk kd mh; f. mksk bt t htug d Sut tt Rtbus Dh thd byk z wjb tbus bdg ss budy; g. mksk ss mbt tu cbut z bdg ss budy jk tdk ssu dg tu udg-udg; h. mksk umus mksm d kbjk dm gk t z bdg ss budy d mbt tu cbut z;. myggk g skh ds d s d gku Sks Pt Pz Ss Budy; j. myusu d mkuk vus ks tugs Sks Pt Pz Ss Budy; d f. mksk tugs d ts ssu dg tugs.... mk Jbt Fugs. II-

49 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St... Bg Stuktu Ogss Ds Sth mguk js tkt tugs kk d fugs d Ds Pm Md d Py Tdu Stu Ptu t Tgg St st dts mk dt dsusu bg stuktu gss utuk mmmudh msykt dm mgkss fms tkt ygg gss Ds sc hk d bjjg yg dksk tu mth dh d gkug Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbgm Gmb bkut : Gmb. Bg Stuktu Ogss Pm Md D Py Tdu Stu Ptu t Tgg St II-

50 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St.. SUMBER DAYA ORGANISASI... uts Sumb Dy Mus Dm yusu Rst Ds Pm Md d Py Tdu Stu Ptu thu Bd Py d Pj Tdu d t Pm Md msh tsh. Shgg jb mg Sumbdy tu msh tsh u. Dm myggk y msykt d gkug Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbg ks tks Pmth t Tgg St d bdg m md dh s kutts jumh sumb dy mus yg hus mmd jug dbutuhk kuts sumb dy mus yg mcuku duku d gm kj ddk muu kh y utuk mdukug kmmu ks tugs st tu mth dh. Sumb Dy Atu muk usu yg sgt tg dm ks tugs kk d fugs tsbut. ds st yusu Rst utuk Sumb Dy Atu d gkug Ds Pm Md d Py Tdu Stu Ptu muk gbug d tu Bd Py Pj Tdu (BPT) d gbug dg tu t Pm Md Dh (PMD) yg mmk t bkg d bbg ds mu d jjg ddk fm. Sc kutttf DPMPTSP mmk gw yg cuku mmd ytu sbyk g td d g Pgw Ng S (PNS) d g ks/n PNS dg gks sbg bkut: Tb.. mss Pgw Bd Pj d Py Tdu N. U Gg Pddk Fm Dkt Pjjg Bd IV/c S Dktm Tk. II Skts Bd IV/ S Dktm Tk. III bd Py Pj IV/ S Dktm Tk. III Pmbgu bd Py Pj III/d S Dktm Tk. III Ekm & sjht Rkyt bd Pgws III/d S Dktm Tk. III Pgd d Pgdu bd Dt Ifmtk d III/d S Dktm Tk. III Rgus subg Umum d III/d S Dktm Tk. IV II-

51 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N. U Gg Pddk Fm Dkt Pjjg gw subg Pgm Evus III/d S Dktm Tk. IV d P subg ug III/d S Dktm Tk. IV s Pgmbg TI & III/c S Pjbt Sstm P s Py Pj IV/ S Dktm Tk. IV Bd. Pmbgu s Vfks d III/d S Dktm Tk. IV Pt Pj Bd. Pmbgu s Pj Bdg III/d S Dktm Tk. IV Ekm & s s Vfks & Pt III/d S Dktm Tk. IV Pj Bd. Ekm & s s Pgws III/d S Dktm Tk. IV Pgd d Pgdu Bd. Pmbgu s Pgws III/c S Dktm Tk. IV Pgd d Pgdu Bd. Ekm d s s Rgus d Dkumts III/d S Dktm Tk. IV Pks G III : Og S : Og G II : Og S : Og D : Og Tt : Og SMA : Og Tt : Og Pks (Tg j Suk) Og S : Og S : Og D : Og SMA : Og SMP : Og SD : Og Tt : Og II-

52 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Tb. mss Pgw t Pm Md NO STATUS TUGAS POO DAN JUMLAH EPEGAWAIAN FUNGSI (ORANG) SATUAN TOTAL Pgw Ng S t Sub Bg Tt Ush Sks Pms Sks Ivsts Pks Tg j Suk Pmbtu Pks TOTAL Dm myggk y msykt d gkug t Pm Md Dh t Tgg St sbg ks tks Pmth t Tgg St d bdg m md dh s kutts jumh sumb dy mus yg hus mmd jug dbutuhk kuts sumb dy mus yg mcuku duku d gm kj ddk muu kh y utuk mdukug kmmu ks tugs st tu mth dh. Tb. uts Sumb Dy Mus Bdsk Tgkt Pddk Pd t Pm Md Dh t Tgg St NO TINGAT PENDIDIAN SUMBER DAYA MANUSIA P N S TS PEGAWAI JUMLAH PERSEN JUMLAH PERSEN JUMLAH PERSEN S S S.... D SLTA / STM.. SLTP TOTAL Sumb : Dt PMD t Tgg St Thu II-

53 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St D jumh s sbyk (Emt uuh mt) g d gkug t Pm Md Dh t Tgg St b duku bdsk tgkt ddkymk sbyk. (Em t d uuh stu s) mmu mysk ddk hgg sm k jjg Psc Sj (S). (Lm uuh mt t m uuh mt s) mmu mysk ddky sm k jjg Sj (S). (Du t du uuh d s) mmu mysk ddky sm k jjg Dm (D) d hy. (tg uuh m t tg uuh tujuh) yg mysk ddkystgkt SMA / SM. Tb. uts Sumb Dy Musbdsk Jbt Stuktu Pd t Pm Md Dh t Tgg St JUMLAH NO ESELON JABATAN SATUAN TOTAL IV. t IV. Sub Bg Tt Ush Sks Pms Sks Ivsts - Pks TOTAL Sumb : Dt PMD t Tgg St Thu Tb. uts Sumb Dy Mus Bdsk gkt Pd t Pm Md Dh t Tgg St NO PANGAT / GOLONGAN RUANG JUMLAH PERSEN Pmb Tgkt I ( IV/b ) Pmb ( IV/ ) Pt Tgkt I ( III/d ) Pt Mud Tgkt I ( III/b ).. II-

54 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Pt Mud ( III/ ) Pgtu Mud Tgkt I ( II/c ) TOTAL Sumb : Dt PMD t Tgg St Thu Ab kt mht u dts dt dtk ksmu bhw kuts sumb dy mus yg d d gkug Ds Pm Md d Py Tdu Stu Ptu t Tgg St dht d tgkt ddk kgkt d gm kjy mmu bsg dm mgktk kj y msykt hy tgg mmk kmu utuk bh mgsh g kmmuy dg c mgfktfk wktu ug yg d utuk j mmbc ttu-ttu bk mygkut gthu umum kh mu t gthu d tkg muu tu udgudg yg utdt gu mc tgkt gthu tttu yg bhubug dg ks tugsy. Jug dhk d hk Pmth Dh dt bh mmhtk kuts sumb dy mus yg d d gkugy dg c mmbk ksmt yg sus-usy bg tu mth dh yg g mgktk kuts khy bk d tgkt ddk muu th shgg dt mmbk ktbus yg bh bs kd mth dh tu sd d wktuy t.... Sumb Dy S d Ps Dm uy mdukug ks tugs kk d fugsy Ds Pm Md d Py Tdu Stu Ptut Tgg St msh mgguk s d s yg bum tm d mmd. Utuk myggk tugs kt sbg mbg / sts ks tks Pmth Dh t Tgg St Ds Pm Md d Py Tdu Stu Ptut Tgg St msh bum mmk h d bgu sd shgg msh mgguk gdug mk BL Pvs Bt d sw Rumh Tk (Ruk) bt (tg) d Pumh Tk (Ruk) yg bd d kws t Bum Sg Dm (BSD Cty) kd Ds Pm Md d Py Tdu Stu Ptu dhk mmk gdug sd. II-

55 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Nmu dmk dg s d s yg d mmum dhk Ds Pm Md d Py Tdu Stu Ptu t Tgg St kdy dt mmbk kstbus d y msykt yg mksm shgg dt mjdk t Tgg St sbg kws yg dhtugk vst bk d dm muu u g... INERJA PELAYANAN Ds Pm Md d Py Tdu Stu Ptu t Tgg St muk muk sts tks yg mg msh Pm Md d Tgg St sbgm dtu dm Ptu Dh t Tgg St Nm Thu ttg Pmbtuk d Susu Pgkt Dh. Dg dmk Ds Pm Md d Py Tdu Stu Ptu t Tgg St dbk mdt my mck mmmsk vsts sbyk mugk utuk mwujudk vs d ms Wkt yg djbk kdm RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Bdsk Udg-udg m Thu ttg Pmth Dh uus mth dh td d uus wjb (y ds) d uus h (skt uggu). DPMPTSP t Tgg St tmsuk dm uus Wjb ytu Uus Wjb Bdg Pm Md. Dm gk mksk uus wjb tsbut mk BPM RI mtk Ptu BPM RI Nm Thu ttg Std Py Mm (SPM) Bdg Pm md Pvs d but. SPM dh kttu ttg js d mutu y ds yg muk uus wjb dh yg bhk dh st wg Ng sc mm. SPM bdg Pm Md dh tk uku kj y bdg m md yg dsggk h Pgkt Dh Pvs Bdg Pm Md (PDPPM) d Pgkt Dh but/t Bdg Pm Md (PDPM).... Gmb SPM Bdg Pm Md Ds Pm Md d Py Tdu Stu Ptumuk sts tks d bdg m md sbg usu dukug ks tugs Wkt Tgg St ytu myggk y ds ssu dg Std Py Mm (SPM) Bdg Pm Md yg mjd tggug jwb Pmth t ytu : II-

56 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N Tb. Stdt Py Mm (SPM) Bdg Pm Md yg Mjd Tggugjwb Pmth t Js Py Ds bjk Pm Md Tsdy Std Py Mm Idkt N Tgt fms ug ush skt/bdg uggu (stu) skt/ bdg ush/ thu (stu) skt/ bdg ush/ thu jsm Pm Tsggy fsts (stu) k/ (stu) Md mth dh dm thu k/ thu gk kjsm kmt: At Ush Mk c Mgh d s (UMM) tgkt t dg gush s/sg. Pms Pm Tsggy ms (Stu) k/ (m) Md ug m md thu k/ thu t Tgg St. Py Pm Md Tsggy y z d z bdg m md mu Py Tdu Stu Ptu (PTSP) d bdg m md: Iz Ps Pm Md Dm Ng Iz Ush Pm Md Dm Ng Pgd Tsggy (stu) k/ (stu) II-

57 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N Js Py Ds Pks Pm Md Std Py Mm Idkt N Tgt bmbg ks thu k/ thu gt Pm Md kd msykt du ush. Pg Dt d Sstm Ifms Pm Md Pybus Pddk d Pth Pm Md. Tmmtsky Sstm Py Ifms d Pz Ivsts Sc Ektk (SPIPISE). Tsggy ssss kbjk m md kd msykt du ush (stu) k/ (stu) thu k/ thu Lgkh-gkh Sttg d kbjk gmbg m md dm gk mc Tgt SPM bdg Pm Md d mgktk Rss Ivsts d t Tgg St t :. Mksk gm/kgt ssu h Std Py Mm bdg m md; b. Pbk/mh km dh mu uy mggk kmb kgt vsts d dh. c. Mctk km vsts d km ush yg bh kdusf d dh khususy t Tgg St t dg c mbut d ttg tsf/kmudh m md mghus/ mgug ugut-ugut st mmbk y Pm mu PTSP d Bdg Pm Md. d. Mmsk stmuus tu-tu bk bu tu dh muu tu Wkt utuk mmbk kmudh-kmudh bg vst utuk mmk mdy.. Mdg ct mbgu d yd fstuktu ujg kgt vsts d Dh. II-

58 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St f. Mgmbgk SDM bk tu mth muu ku ush d Dh. g. Mgktk fktvts ks kgt ms vsts mu kjsm d gm vsts dm d u g st y fms mu tt. h. Mgktk gd d gws m md d Dh.. Mgktk kuts dt d fms m md d Dh. Utuk mksk js y ds tsbut dts mk PMD t Tgg St sudh myusu c d y dsmg tu jug mtk tgt kj bdsk dct yg tdt d Pmdg m thu dt dht d tb d bwh : II-

59 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N Idkt j Ssu Tugs D Fugs Skd md Tb. Rvw Pc j Py t Pm Md Dh t Tgg St Pd Rst Sbumy Tgt Sm Tgt Ikk Tgt Idkt Ly Tgt Rst Skd Thu - Rss C Thu - Rs C Pd Thu - () () () () () () () () () () () () () () () () () () () Tsdy Ifms Pug Ush Skt/Bdg Uggu Tsggy Fsts Pmth Dh Dm Rgk jsm mt: At Ush Mk c Mgh D s (Umkmk) Tgkt t Dg Pgush Ns/Asg. Tsggy Pms Pug Pm Md t Tgg St. Tsggy Py Pz D N Pz Bdg Pm Md Mu Py Tdu Stu Ptu (Pts) D Bdg Pm Md: Iz Ps Pm Md Dm Ng Iz Ush Pm Md Dm Ng (Stu) Skt/ Bdg Ush/ Thu (Stu) / Thu (Lm) / Thu ( ) Tsggy Bmbg Pks gt Pm Md d Msykt Du Ush. Tmmtsky Sstm Py Ifms D Pz Ivsts Sc Ektk (Ss). Tsggy Ssss bjk Pm Md d Msykt Du Ush (Stu) / Thu (Stu) / Thu II-

60 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St... C j Sbg SPD yg mksk Uus Pm Md d t Tgg St mk c tgt kj gm RPJMD Thu - d yks c tgt Thu bdsk ks gg gm d Thu Agg dt djsk sbg bkut : A. C j t Pm Md Dh Tb. Evus C RPJMD t Pm Md Dh Thu Pgm Idkt Pgm Rumus dct Pgm Tgt RPJMD REALISASI Tgt Th. C s.d Pgkt Pyg Jumh Pms d jsm g Pm m x k thu Ivsts Ivsts thu Pjs c tgt kj ssu dg RPJMD thu - sbgm tsbut d ts dh bkut : Pgm Pgkt Pms d jsm Ivsts. Pygg Pm Ivsts Utuk mmkk ug d ts vsts d Tgg St dm gk mk mt vst utuk bvsts d Tgg St th dksk bbg kgt ms h PMD-Tgs sm Thu s/d Thu sbg bkut : gt Pms Dm Ng :. Pm APESI Thu Tgg s/d M d Lg Sm Mtk Pgky - mt Tgh. Pm B Ifct Pvs B Tgg s/d Oktb d M G Pvs B.. Pm t Bj - mt St Tgg s/d A d Lg D. Mudj Bj Btu mt St.. Pm APESI t Dum Pvs Ru Tgg s/d M d Lg Bukt t Dum Gggg t Dum d Ht Cmft t Dum. Pm Bk Td Tus d Ivstmt Ex Tgg s/d M d M Bcg Cty t Bk mt Tmu II-

61 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pm Bjbu F Tgg s/d A d mt St. Pm Lmbk Sumbw Ex Tgg s/d M d Mtm M. Pm Btm Ivstmt Tum d Td Ex (Btm Btt Ex) Tgg s/d Ju d Ngy H Shg M Btm. Pm Jgj Ids Cft & Tusm Ex Tgg s/d Ju d Ps Ambukm. Pm Mks Ifct Tgg s/d Agustus d Ts Stud M. Pm Ps Md Tgg s/d Ju d Md Tw Squ. Pm Ns Btm Cft Tusm d Ivstmt Thu Tgg s/d Mt d M Ngy H. Pm BUMD Ex Tgg s/d Dsmb d JX Its Ex Suby. Pm Sgg Bch Ex Tgg s/d Dsmb d Sggg Squ Lmbk. Pm B Cft Ivstmt d Tusm Ex Tgg s/d Nvmb d M B G. Pm Bt Ex Tgg s/d Stmb d Lg Sg Bt.. Pm Ns H Sut Tgg s/d A d Lg but k Tmu. Rks APESI d Ids Cty x Tgg s/d M d Th Nts Rst d Cfc Ct J. Ry Nts N. Su Shtu Amb Isd. Pm Ns B Ivstmt At Fsh Cft Ad Tusm (Ifct) Tgg s/d M d L M ut - B gt Pm Lu Ng:. Pm Bgkk Its Gft Of Husw F (BIG + BIH) Tgg s/d Mt d Bgkk Its Td Exhbt (BITCE). Pm BAUMA Tgg s/d A d Much Jm. Pm Ch. Dvg Rst d Tv EXPO Tgg s/d Dsmb d Hgkg Cvt & Exhbt Ct II-

62 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pm Tg Tg F Tgg s/d Ju d Th Mvd I Th Ct Of Th Hgu D Hg. b. Dt Rss Ivsts Thu. Jumh Pyk d N Ivsts t Tgg St Pm md tu vsts dh sg btuk kgt mmk md bk h m md sg muu dm g m md dm g dh kgt mmk md utuk mkuk ush d wyh Rubk Ids yg dkuk h m md dm g dg mgguk md dm g (Udg-Udg Nm Thu ttg Pm Md). Bdsk tu Bd ds Pm Md Rubk Ids Nm Thu ttg Pdm d Tt C Pmh Pm Md mk m md dm g td d g muu bd ush. Dm sk ush km kc d mgh tu ks kgt ush yg dkuk h gush kc d mgh muu ks dh dm gk mgktk dt d kutug dg mkuk vsts. Dm tm dh ksts d kbts mth dh dm mmksmk ts yg dmk h dh muk m yg tg. Dg byky vsts du ush d dh dhk dt mmcu tumbuh km dh skgus mt dt msykt st dt mmbh g kj d dt mmug gkt kj. H k bdmk dm mctk kmd dh yg d hkkty muk mk tm dh. Sh stu sumbdy (suc) yg sgt dbutuhk dh sumb dy km. Pmth dh dm ktk yggy d dh dm uy mcuku kbutuh sumb dy km mmk du sumb utm mbyy tu tsf d mth dtsy d tts tu kwg yg dmk mth dh sd utukmmugut jk d tbus. Dm mwujudk gkt vsts Dh mk dh hus mmk ts yg dt dju kd vst.s mju sumb dy yg d mth dh hus mdukug tcty km ush yg kdusf d mdukug vsts st dy jm km d kst hukum bg vsts d dh.utuk mht bhs tu tdky kbjk mth t Tgg St d bdg m md dt dht d dt vsts.mgcu d dt ush PMA d II-

63 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St PMDN yg mdftk z d Bd ds Pm Md RI d Jkt muu mu Pmth t Tgg St d thu dt Push Pm Md Asg (PMA) muu Pm Md Dm Ng (PMDN) dt tdt. Dt d BPM RI Nvmb ush yg mguus c z m md yg dht d jumh yk ss yg bu Iz Ush Pm md d LPM (L gt Pm Md) dh z d ush (sumb dt: BPM RI PMD t Tgg St). Bdsk Ps / ttg PTSP Pk BPM N thu ttg Tt C Pks Pmb d P Py Tdu Stu Ptu Pk BPM Nm: Thu ttg Pdm d Tt C Pm Md sbgm th dubh dg Pk BPM Nm Thu St Sut Ed Nm: //V/Bgd Thu ttg Pymu Pdu Ns ttg Pdm Pygg Py Tdu Stu Ptu Pmth t Tgg St dt mbtk z bdg m md PMDN ytu : PPM Iz Ps muu Iz Ush. Dt yg d msh mmshk dt m md bdsk z m md (PPM Iz Ps d Iz Ush Pm Md) yg sm dksk BPM RI/ PDPM tgkt Pvs muu PDPM tgkt but/t) muu z tks yg sm msh dksk h BPT t Tgg St. Shgg dg kds ttuy k bguh thd dt vsts yg sby. Tb. Pkmbg Rss Ivsts PMDN/PMA Thu s/d Dsmb PMA PMDN NO TAHUN JUMLAH PROYE INVESTASI (R. JUTA) JUMLAH PROYE INVESTASI (R. JUTA) Sumb: BPM RI tg: IU+LPM : Iz Ush Pm Md + L gt Pm Md (Rss) Ctt : (IDR : Asums US$= R..) II-

64 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Sjk dtbtky Ptu Wkt Tgg St Nm Thu ttg Tugs Pkk Fugs d Tt j Ds Pm Md d Py Tdu Stu Ptut Tgg St th mbtk Iz khusus PMDN d Thu s/d. Iz PMDN yg th dtbtk dh sbg bkut : Tb. Iz Pm Md Yg Dtbtk Oh Ds Pm Md D Py Tdu Stu Ptu t Tgg St Thu S/D TAHUN IP IP PERLUASAN IP PERUBAHAN IU IU PERLUASAN IU PERUBAHAN JUMLAH TOTAL - - Dm bt z PMDN dksk mu Sstm Pks Py d Bdg Pm Md d ksk dg Sstm Py Ifms D Pz Ivsts Sc Ektk (SPIPISE) yg ttgs dg SPIPISE BPM RI d Jkt. Tb. Dft N Ivsts t Tgg St Thu D Lu Pz BPM RI NO STATUS JUMLAH ET PROYE/ NILAI INVESTASI PERUSAHAAN (R) PMDN**)... P Nvmb PMDN Ush c Mgh (UM) *) PMDN Bs d s *)... Hs Dt Suvy uh (uh Su d uh Cyug) Thu... P Nvmb II-

65 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St PMDN (Bd Ush muu Pg) bdsk dt d Dsdg muut Ij Ush Idust *)... P Nvmb JUMLAH... - Sumb: BPT Ds s d Ush c Mgh d Dsdg t Tgg St Thu (dt dh kmb). tg: *) PMDN dtk st m md yg md sy suuhy d md dm g st: PT CV muu g dm g d sbgy. **) Bdsk dt d BPT bs d m md/ku ush s yg mgjuk j m md k BPM RI/PMD t Tgg St Pbdg dt bdsk bt j m md dkk u dy dt tmbh utuk bh mdkt dt vsts yg bh /yt. Pmbh dt dhmu bdsk dt z d BPT (Bd Py Pz Tdu) Ds Pdust d Pdgg d Ds s UM t Tgg St. Bdsk dt d BPT thu jumh ku ush yg mmk mdy d t Tgg St sbyk ku ush bk ush bs mgh kc muu g dg vsts sbs R Utuk dt yg d d Ds Pdust d Pdgg t Tgg St Thu dt vsts ddt hy d ush sj. N vsts yg ddt hy mc R.... N vsts y dh bs d ks d ush kc mgh. N vsts yg msuk bdsk d ks dh R... d jumh ks. Tdt ush kc mgh dg tt vsts R mju dm mbgu km d t Tgg St sm kug bh m thu kt tm bu bd dkk byky ku ush yg mmk mdy d t Tgg St. Jk dbdgk t vsts yg bs d ush PMA d PMDN (dt d BPM) tu yg duu sg dsbut sbg fsts d ush PMDN yg bs d ush bs kc mgh ks muu g (yg duu dsbut fsts) mk dt dht d tb sbg bkut : II-

66 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Tb. Dt N Ivsts t Tgg St Bdsk Push/ Pyk Pm Pmd (Fsts) D Pmd Bd Ush (Push Bs c Mgh s D Pg Thu ) NO STATUS JUMLAH ET PROYE/ PERUSAHAAN NILAI INVESTASI (R) PMA*)... Rss PMDN*)... Rss PMDN**)... - PMDN Ush c... - Mgh PMDN Bs d s... - PMDN (Bd Ush... - muu Pg) bdsk dt d Dsdg muut Ij Ush Idust JUMLAH... - Sumb: BPM RI PMD BPT Ds s d Ush c Mgh d Dsdg t Tgg St Thu (dt dh kmb) tg: *) Dt bdsk dt BPM RI Nvmb **) Bdsk dt d BPT Thu Gmb.. Dgm Ivsts Pmd Pku Ush D Abd kt Tgg St D Lu Pz Bkm R Sumb: BPM RI PMD BPT Ds s d Ush c Mgh d Dsdg t Tgg St Thu (dt dh kmb). Ivsts Muut Bdg Ush Bdsk dt PMA d BPM RI d Ju sm dg Nvmb bdg ush yg mdms d t Tgg St st thuy II-

67 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St ytu dgg bs. Thu jumh bdg ush dgg bs td d ush sdgk d thu sbyk ush thu sbyk ush. Thu d bdg ush kdu tbyk ytu R Estt yg dmk sd tu dsw d thu bdg ush tbyk ytu bdg ush dgg bs sbyk ush d R Estt yg dmk sd tu dsw sbyk ush. t Tgg St mmg dtk dg skt dgg d js yg sgt bkmbg d mjd ts dh utuk bh mgmbgk vsts bg vst. Sdgk dt PMDN d BPM RI d Ju sm dg Nvmb bdg ush yg d d thu hy dgg d s st js y msg-msg sbyk ush. Sc c tt ush bdg ush muut BPM RI dh sbg bkut : Tb. Dt Push Pm Bdsk Bdg Ush D t Tgg St Thu - (P Nvmb ) NO BIDANG USAHA TAHUN TAHUN TAHUN TAHUN TAHUN Pdgg c (t) sk bs Pdgg bs d kgt ksuts mgm y Pddk fm d th kj gt ust kbug/ftss ct Js ks kstuks s mkk d ktc st dgg bs Pdgg bs Pju gsug mu jg ms yg dkmbgk mt ush (dct sg) d dgg bs Pmbgu d g ust bj Pmbgu d g II-

68 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St NO BIDANG USAHA TAHUN TAHUN TAHUN TAHUN TAHUN umh stuks khusus y Pdgg bs yw t kstuks dg t d kgt ksuts mjm y gt ksuts mjm y Js tkk fm Js tmbg d dgg bs Js ks kstuks Js ksuts bss d mjm y Ht d Rst - Js kmds (ht mt) Idust duk - - mk t d ku Idust ms d kks ms utuk gj gm Idust bg d - - kts d kt Dtmt st d - - sumkt Js kstuks Pdgg bs d st Js ks kstuks Js ddk y Js kstuks - - jg su ktk d tkmuks y Idust mu tbug gs (mu mbug stk) d dgg bs Idust kts khusus Idust kms d ktk d kts d kt II-

69 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St NO BIDANG USAHA TAHUN TAHUN TAHUN TAHUN TAHUN Idust ms - - ku khusus y Idust bg km y Idust t uku d - - t uj ktk Idust bg d sm d ku utuk kstuks Idust mbut gm ds buk bs Js b j - - wst Js y ujg ksht Pdgg bs d b j wst Pdgg bs d - - js y u ju R Estt yg - - dmk sd tu dsw Idust bh bgu d th t/kmk buk btu bt d gtg Idust k jd (kvks) d tkst Idust t kdkt d kdkt gg gk thdc d sthtc st dust sd d kus d tmsuk bck Idust At Agkut d Tsts Ly Js sks tkk sts Js guus tsts (JPT) Pmug jh d yu bsh Pbt t II-

70 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St NO BIDANG USAHA TAHUN TAHUN TAHUN TAHUN TAHUN uk (sftw) Idust m Ds Bg m d Fms Js Ly - JUMLAH Sumb : BPM RI (PPM+IP) Tb. Dt Push PMDN Bdsk Bdg Ush D t Tgg St Thu - (P Nvmb ) NO BIDANG USAHA TAHUN TAHUN TAHUN TAHUN TAHUN Idust mbut myk ums Js kstuks Idust duks tu Pd (GSM) Pdgg Eks d m Idust s kk utuk ku shh Mmkt Ps Swy (SUPERMARET ) R stt yg dmk sd tu dsw dgg bs hymkt d st Idust At Agkut d Tsts Ly Idust Mk Rst d Pyd Mk Js Suvy Pdgg d Rs Ly JUMLAH Sumb: BPM RI. Ivsts Pyk PMA Bdsk As Ng Bdsk dt bdg s g vst yk PMA d t Tgg St Thu Sgu d Jg mjd g dg vst PMA tbs d t Tgg St kmud dsusu h St Mys C d Gbug Ng h tsbut mmbuktk bhw g Sgu cy utuk mmk mdy d t Tgg St. S tu dt dht u g yg mmk md d t Tgg St dty Hgkg Id Ng d Pcs. Thu g yg mmk md d t Tgg St yg tbyk dh g Sgu d dsusu h Gbug Ng st II-

71 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Jm RRC Jg Mys Hgkg Aust Bd Btsh Vg Isd Tuk d Sd Bu. Sdgk Thu g yg mmk mdy d t Tgg St dty St Mys Jg Gbug Ng Sgu Ch Aust Jm d Amk Skt. d mujuk bhw ts vsts t Tgg St th mjd ht g d bbg bh du. Tb. Dt Pbdg As Ng Ivst Pyk Pm D t Tgg St Thu - (P Nvmb ) NO PERUSAHAAN TAHUN TAHUN TAHUN TAHUN TAHUN Aust - - Mys Gbug Ng Iggs Sgu Jm Bd - Btsh Vg - - Isds d St Tw - - R.R.Ch Thd Swss Tuk Amk Skt - Jg - Ms Nwg Pd Yd S Lk Hgkg RRC Sd Bu Sy Id Ng Pcs JUMLAH Sumb: BPM RI II-

72 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St B. C j Bd Py Pj d Tdu j y BPT t Tgg St mk c tgt kj gm RPJMD Thu - t sbg bkut: Tb. Evus C RPJMD BPT Thu D bdg y ss dft d bt j thu dh sbg bkut: Tb. Rss dft d bt j thu N. Js Iz Jumh Pmh Iz Jumh S Tbt. Ij Gggu (HO). Ij Mdk Bgu (IMB). Uy Pmtu Lgkug / Uy Lgkug (UPL / UL). Ij Os Push Pyd Js Pkj/Buuh. Ij Lks. Ij Ush Pdgg (IUP). Pbt Ij Lmbg Bus j II-

73 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Ij Pygg Pk. Ij Pygg kusus d kmbg. Td Dft Gudg (TDG). Ij Ush Wb. Ij Pggu Pmft Th (IPPT). Td Dft Push (TDP). Ij Ush Pg Ps Tds (IUPT). Ij Ush Pust Pmbj (IUPP). St P. Ij Rkm. Td Dft Ush Pwst (TDUP). Ij Ush Js stuks (IUJ). Ij Ush Tk Md (IUTM). Ij Lyk Hu / Stfkt Lk Fugs. Ij Ush Idust (IUI) D bdg gws d gd dkuk uy tb j bdg y j mbgu d bdg y j km d ksjht kyt. gt tsbut btuju utuk mdukug tcty ygg j km ssu s-s yg dmtk dm Ptu Wkt Tgg St N. Thu ttg Pygg Rkm dm mgtu sttk d tt tk km. Adu gws st tdk gd yg th dkuk d Rkm/Bbd yg tdk bj sbyk tdk d kcmt dg c sbg bkut : Tb. Rktus stkss km/ bbd tdk bj Thu N. cmt Jumh Sg Sg Ut Stu Pmug Cutt Cutt Tmu Pd. A TOTAL D smg tu Dm kuu wktu Ju sm tgg Dsmb tctt sbyk Pmh (Rktus Sut Pth Pght Pks Pmbgu (SPB). II-

74 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Tb. Rss dt tbus thu - U ). Rtbus Iz Mdk Bgu (IMB) ). Rtbus Iz Gggu (HO) Tb. Tgt Pdt D Rss Rtbus Thu - TAHUN REALISASI SISA ANGGARAN/ NO. ANGGARAN MURNI PERUBAHAN PENDAPATAN PELAMPAUAN ANGGARAN R R R R. (). ().... (...).... (...) (...) II-

75 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St.. TANTANGAN DAN PELUANG PENGEMBANGAN PELAYANAN... Ttg yg Dhd Adu Ttg yg dhd h Ds Pm Md d Py Tdu Stu Ptu t Tgg Stsbg mbg / sts ks tks d bdg m md dh yg bu tbtuk dm yks (m) thu kddh sbg bkut :. Msykt t Tgg St yg bum mmk gthu gmb muu wws yg cuku tkt kbd Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbg Stu j Pgkt Dh yg bwg mg kgt m md gmbg vsts d y suuh z ush yg d d dh ; b. S d s sbg ujg kgt d Ds Pm Md d Py Tdu Stu Ptu t Tgg St yg msh bum mmd mjdk ug gk yg tbts bg tu mth d bdg m md d y z ush utuk mgtmk kuts d kutts yy kd msykt khususy bg ku ush yg bvsts d t Tgg St; c. Bum fktf d fsy kgt ms d kjsm yg dkuk Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbg uy mk mt c vst bk tgkt k dmstk muu mcg gu mgktk m md d t Tgg St; d. Msh bum tsdy Sstm Ifmt Tchgy (IT Bsd) yg u t dt kut d dt djdk sbg bh ujuk fms bg c vst dm kty dg m md d dh mggt ggu IT (IT bsd) dm y z dt mdukug ct wktu tss d kmudh kss bg msykt ggu y;. Skss d hmss h d kbjk m md d y z d kmbg Ds Pm Md d Py Tdu Stu Ptu t Tgg St yg hgg st bum tsd d msh tjd tumg tdh kbt d byky js tu udg yg dkuk h bbg mt/lmbg d Pmth Dh. II-

76 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Pmth Dh hus b mgmb bsg d bkbs utuk mskk kbjk ygg y z d huu hgg h. f. Bum tsdy ds hukum dm btuk tu dh t Tgg St yg mgtu ttg h d kbjk m md d dh shgg tu mth dh d gkug Ds Pm Md d Py Tdu Stu Ptu t Tgg St tdk mmk gus tks yg dt mgutk dm ks tugsy ssu Udg-Udg yg bku d bdg m md dh. bd ds hukum mjd sk yg sgt kus k mmbk kst thd kwg yg dmk kmudh bkds dg SPD tks dukug sumb dy st ksts gss dm mmbk y vsts d z d dh; g. Pmh suuh kwg d bdg z kd Ds Pm Md d Py Tdu Stu Ptu t Tgg St jug msh mjd msh ksk yg bum ss. Tk mk t SPD tks dg Ds Pm Md d Py Tdu Stu Ptu t Tgg St msh kt mw bks y z sc umum. Oh k tu kss tm y z mu bbg tbs bum mmbk hs yg sgfk. h. Busss Pcss PTSP yg bum tm d Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Busss Pcss yg tt bg PTSP ytu hus mmk c busss yg js ytu fugs mb z k z gss d duks z gws z cbut z gdu z st gkj d mv z dm gk ydh bks.. Tutut msykt khususy vst k y j tdu yg mudhct d st smk mgkt st jm ktsd fms yg kut d kk mygkut ug vsts d kjsm d t Tgg St. H tsbut sgt duk h t Tgg St utuk mk vsts dm gk mdg tumbuh Pkm t Tgg St. II-

77 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St j. uts Sumb Dy Atu (SDA) Ds Pm Md d Py Tdu Stu Ptu t Tgg St u tus dtgktk g dt mmbk y yg mksm mgkut smk tggy tutut msykt k y j yg mudh ct d st. k. Pgtgs y ytu tgs dg y yg tkt gsug muu yg tdk gsug tkt. Dm ktks st y Ds Pm Md d Py Tdu Stu Ptu t Tgg St hus bd d stu kws dg ust ksuts z vsts ust fms ug vsts ust fms RTRW ust fms ms ust fms ktgk-j ust fms jk tu bs dsbut kws y vsts tdu (PIT).. Dmk d kss km gb yg sdg md du k sc gsug muu tdk gsug kut mmguh kds km Ids khususy d t Tgg St.... Pug Yg Dmk Dm gk mgkss km t Tgg St d bdg m md d y j s mht d kkut yg d tu mth dh d gkug Ds Pm Md d Py Tdu Stu Ptu t Tgg St jug wjb mgthu ch tu ug yg d shgg mmu mmbut c sttg yg vtf d dt bsg dg dh dm mb y j yg mudh ct d st st mk byk mt vst yg g mmk mdy d t Tgg St. Adu ug yg mmu dmftk tsbut dt ddtfksk sbg bkut : ) Ltk ggfs t Tgg St yg sgt sttgs yg mdukug kd gkt km msykt shgg dt mmct mbgu d dh sc sgfk. ) Tsdy ds hukum yg kut d Pmth Pust yg mmbk kwg kd dh utuk mgmbgk kss m md d sk j ush yg d d dh dg sus-usy. ) Tsdy gg yg mmd d sumb-sumb dt yg sh ytu APBN APBD Pvs Bt d APBD Pmth t Tgg St. II-

78 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St ) Tsdy jg fstuktu dh shgg msh mmugkk utuk bh dkmbgk gu mgktk gh ush vst d t Tgg St. ) Tsdy sumb dy dh yg mut msykt m muu bbg ts ush msykt yg msh bum dkmbgk sc tm. ) Byky h yg bum dmftk msykt shgg dt mjdk md dh utuk mk mt vst yg g mgmbgk ushy d t Tgg St. ) Bguy s bbs yg th dcgk Pmth Pust shgg mmbk ug yg bh us bg gmbg vsts dh khususy t Tgg St. ) Pkmbg Tkg Ifms d muks yg smk st mmbuk ug bg Ds Pm Md d Py Tdu Stu Ptu t Tgg St utuk bh mgkss bvs d mgmbgk y j tdu g bh fs d fktf bg msykt dm mguus jdg bh mudh d bh ct. II-

79 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB III ISU ISU STRATEGIS BERDASARAN TUGAS DAN FUNGSI.. Idtfks Pmsh Bdsk Tugs d Fugs Py Dm mksk tugs d fugsy Ds Pm Md d Py Tdu Stu Ptu t Tgg St dhdk d msh-msh t :. Bum tmy y j d j yg mudhct st uh kst (d ss wktu y d by). Pmsh hus dtss d dtmuk sus mshy ytu t dg :. Mmstk bhw y j d j dsggk ssu Std Os Psdu (SOP) Py j d j yg d d bku; b. Tsdy Md Ifms Py Pj d Nj yg cb d ccsb ssu dg kmbg tkg; c. Tsdy tg-tg y yg mhkmt d fs; d. Tsdy dt ts d dt ksstg j d j yg u t dt vd d tuku.. Bum tukuy tgkt kus msykt dm y j d j yg dkuk h Ds Pm Md d Py Tdu Stu Ptu t Tgg St kd msykt. Pmsh u dts mu uy ddk sc ut guku tgkt kus y j d j mu kgt guku Idks us Msykt (IM) dm bdg y j d j.. Msh byky gdu msykt tkt dg j d j shgg utuk mgy u dy ut g gdu yg kmhsf dg dukug ktbt OPD tks tkt d dt yg kut.. Bum tggy ksd msykt thd tgy bukt kmk j d j. D dt yg d tgkt tss msykt utuk mguus j msh cuku dh shgg msh dt dtss mu kgt ut ssss ttg j d j gsug d wyh kcmt tu yb fms mu md fms yg sudh d mu bsu mt tuu md y. III-

80 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Bum ttty d tdkumtsy s j d j yg d d Ds Pm Md d Py Tdu Stu Ptu t Tgg St yg kmhsf d m. Dm mgts msh mk u gkt tt k ks d dkumts j d j. Dm sk bh bs dmugkk uy bk s j d j yg sttf.. Bum fktfy Tm Tks Ds Pm Md d Py Tdu Stu Ptu t Tgg St dm ss y j d j yg dkuk h Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Dm mgts msh mk hus dkuk ss tm tks dm y j d j d Ds Pm Md d Py Tdu Stu Ptu t Tgg St st mgkk fktfts kds t tm tks Ds Pm Md d Py Tdu Stu Ptu t Tgg St... Th Vs Ms d Pgm Dh d Wk Dh Th... Vs d Ms Wkt Pd Bdsk kds st d su-su sttgs d thu mdtg yg sc dms dguh h bb dgm mbgu kt dty Smt cty Lvb cty Sustb Dvmt Gs (SDGs) st kbjk yg ttug dm RPJPD t Tgg St Th kdu st gg ss d ss msykt yg th dkuk VISI : TERWUJUDNYA TANGSEL OTA CERDAS BERUALITAS DAN BERDAYA SAING BERBASIS TENOLOGI DAN INOVASI Sjuty dg mmhtk h th RPJPD RTRW SPM su-su sttgs s d vs tu udg-udg y yg tkt vus III-

81 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St c kj thu-thu sbumy mk umus Vs Pmth t Tgg St Thu - dh: Vs sbg sbuh ct-ct ubh kds yg ddmbk jug muk jwb ts msh-msh d su sttgs d t Tgg St m thu kd. Tb. bkut mjsk hubug t msh/su sttgs dg vs yg dct-ctk. Tb... Pjs s Isu Sttgs dg Vs N Isu Sttgs Vs uts Sumb Dy Mus Msku IPM () tf bh bk dbdg kb/kt d Pvs Bt mu Agk Mk Huuf (AMH) d Idks mmu Dy B Msykt/Puchsg Pw Pty (PPP) t Tgs msh u dtgktk g dy sg dh mgkt. s dg bg d vs Tgs Cds Ptumbuh duduk Ptumbuh duduk () d dt Pduduk (. jw/km²) mjd ttg tsd thd msh ss mgs duduk d muh kbutuh ds. S d Ps wyh Akssbts g bg d js msh mmbutuhk gkt ktsd d kuts s d s wyh g skt dgg ht d st dh yumbg tbs PDRB t Tgs (). Dsmg tu ktt d mft ug yg msh kug tt kt smwut kmct st mmy ug tbuk hju (RTH) utuk ubk. Pkm Dh Msku km t Tgs mmu tumbuh dts s d vs (dg ks - dm thu tkh) mu tgkt fs tf fuktutf d t s/d ttgg d Thu d tdh d gk d Thu. H tsbut bguh d tgkt dy b msykt ktmg dt d ju tumbuh km. msk d ksjht ss Tgkt kmsk d tgkt gggu tbuk sbg dmk ubss muk s Tgs Cds dg duduk yg tkd d tgkt ddk st ksht yg bk s dg vs bkuts shgg mmk dy sg s dg km yg bdy sg bbss vs duk uggu dh s dg msykt cds yg mmk ddk ksht d ksjht yg bk III-

82 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N Isu Sttgs Vs msh kt yg hus dtss g tdk smk mgkt. Tt k mth Msh bum tmy ygg mth dh dty tdt dukduk hukum (d) yg bm dssk tt wktu y ubk msh u dtgktk O BP RI ts kug thu btuuttuut msh WDP. NI AIP t Tgs msh CC. s dg g sstm mth mu tu yg cds bbss tkg d vs Sjuty vs d ts u djs d dtgs g g jb k dm ms tuju st ss dt mmhtk kss t yg k dc dg yg k dkuk d t Tgg St Thu -. Tb. mguk js vs sbg bkut: Tb... Pjs Vs t Tgg St Thu Vs Pkk-kk Vs Pjs Vs t Cds Twujudy Tgs t Cds Bkuts Bdy Sg bbss Tkg d Ivs Mgdug mk bhw s yg dkdk d mjd fds dm st sk khdu msykt yg d d wyh dh s cds yg mcmk kssstmts fss fktfts fssm tss d kutbts. Ps kmud k dtuuk dm tt kts utuk mmbgu smt smt cmy smt mbty smt vmt smt vg d smt gvc. Uy dm mwujudk vs cds sjuh mugk k mmksmk mft sk tkg d vs. t Bkuts t Bdy Sg Mmk t bhw yg g dwujudk h smu stkhd yg d d wyh dh sbuh std kuts ttgg dm st sk. Sumbdy mus yg kmt kds fstuktu yg mmuh std yg dttk gkug yg dtt dg mgdk s bksmbug d mdukug duktfts wg ygg mth yg mk kdh-kdh gd gvc d khdu ss msykt yg md d mchk dh bts kuts yg g dc. Dm mc std tsbut ks mbgu bbss kwyh vs dkbs d st m yg d mjd h. Mmbw s bhw yg g dtuju dh sbuh kt yg mmk bbg kuggu bk kmtf muu kmttf shgg mjd sbuh kws yg ym sbg tmt hu d mk utuk bvsts. t yg bdy sg dtjmhk mu yd tsts ubk yg bk kdusfts wyh yg tjg III-

83 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Vs Pkk-kk Vs Pjs Vs dh yg mh vs du ush khususy dust ktf d UMM yg bkmbg st mksm y j yg mcmk s xct svc dvy. Ivs dh tu utm utuk mwujudk kt yg mmk bh d bdy sg. Bbss Tkg d Ivs Utuk mwujudk t Cds bkuts d bdy sg duyk dg mmftk tkg sbg bss dukug d mdg tumbuh kmbgy vs mu d mbut kbjk gmbg systm sstm umus sttg dm ygg y ubk d ks mbgu. At Vs d Ms mmk hubug yg tdk tshk d sg tkt. Vs dh umus umum mg kd yg dgk d kh d c sdgk Ms dh umus umum mg uy-uy yg k dksk utuk mwujudk Vs. Rumus ms yg bk mmbtu bh js ggmb vs yg g dc d mguk uy-uy yg hus dkuk. Dm sutu dkum c umus ms mjd tg utuk mmbk kgk bg tuju d ss st h kbjk yg g dc d mtuk j yg k dtmuh utuk mc vs. Rumus ms dm dkum RPJMD dkmbgk dg mmhtk fkt-fkt gkug sttgs bk kst muu t yg mmguh st kkut kmh ug d ttg yg d dm mbgu dh. Ms dsusu utuk mmjs j tu gkh yg k dkuk dm gk mc wujud vs. Rcg ms Pmth t Tgg StThu - tt bd dm kgk mjutk d mgktk mmkut st mmtk cmbgu d sbumy. Uy wujud vs mbgu jgk mgh tsbut k dc mu (m) Ms Pmth t Tgg St Thu -sbg bkut: III-

84 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St MISI :. Mgmbgk sumb dy mus yg hd d bdy sg;. Mgktk fstuktu kt yg fugs;. Mctk kt yk hu yg bwws gkug;. Mgmbgk km kkyt bbss vs d duk uggu;. Mgktk tt k mth yg bk bbss tkg fms.... Pgm Pts RPJMD Pgm ts W t Tgg St - dh musk t mbgu yg sudh bj dg bk st mgktk gmgm mbgu yg k mmbk mft bg wg msykt dg bbss tkg d vs. Pgm ts d Ds Pm Md d Py Tdu Stu Ptu yg k dwujudk mu gm t :. Pgmbg vsts. Pgmbg y j... tkt Rst DPMPTSP t Tgg St dg Vs Ms Wkt Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu t Tgg St hus ss dg Vs d Ms Wkt th utuk ms mth -. Adu Vs Ms Wkt tsbut d ts. tkt t Rst Ds Pm Md d Py Tdu Stu Ptu t Tgg St dg Vs Ms Wkt dh sbg bkut: Ms Wkt Tgg St sh stuy d ms k mt ytu Mgmbgk km kkyt bbss vs d duk uggu. Ds Pm Md d Py Tdu Stu Ptu t Tgg St t Tgg St k mkuk ms vsts utuk duk-duk vs d uggu dh shgg bs mgktk km msykt t Tgg St. III-

85 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St S tu Ms Wkt utuk mgktk tt k mth yg bk bbss tkg fms jug tcm dm tuju d ss y Ds Pm Md d Py Tdu Stu Ptu t Tgg St t Tgg St ytu dg mmbgu sstm fms mth bbss tkg fms. Pmbgu sstm fms jug dkuk dm gk gkt y z tdu st ms vsts dg mft tkg fms utuk mk s vsts yg bh us... Th Rst /L d Rst SPD Pvs Dm Rst Ds Pm Md d Py Tdu Stu Ptu Pvs Bt bhw sh stu msh yg mjd kd bg kmbg ush d Ids dh bks z. ds y z msh dhdk d sstm yg bum fktf d fs st bum ssu dg tutut d h msykt tht d byky kuh d msykt bk sc gsug muu tdk gsug mg kj tu. Byky tu yg tumg tdh sdu yg bbt-bt tdk d kst jgk wktu ys tggy by yg hus dkuk byky syt yg hus duh sk tugs yg kug ssf s yg kug mujg d - mmbuk ct kug bk thd kj Pmth Dh. bjk gmbg d ygg y z tdu d Pvs Bt d hkkty muk sh stu uy bk kuts y z utuk mmbk y m kd msykt sc bksmbug yg dksk mu mbh sstm y z sc myuuh d ttgs dg sttg muu kbjk s. Sj dg kbjk s d vs tsbut dm Rc Pmbgu Jgk Mgh Dh (RPJMD) Pmth t Tgg St - ts mbgu Ds Pm Md d Py Tdu Stu Ptu t Tgg St dhk d:. Pgm Pgmbg Ivsts. Pgm Pgmbg Py Pj. Pgm Pgmbg muks Sstm Ifms d Md Mss. Pgm Pgmbg Dt d Ifms. Pgm Pc Pmbgu Dh III-

86 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pgm Pgmbg Pg ug Dh. Pgm Pgmbg Sstm Mjm Sumb Dy Atu. Pgm Py Admsts d S Ps Pkt.. Th Bdsk Rc Tt Rug Wyh d j Lgkug Hdu Sttgs... Th RTRW Dm kbjk RTRW t Tgg St dttk sbg PN yg mmssky sbg bg dm kt mtt Jbtbk ytu d BPMPTSP sbgm dt dsmk d gmb. Gmb.. Pt Rc Sstm Pkt t Tgg St Thu Wyh Pgmbg t (WP) t Tgg St dck dbg mjd wyh. Adu tuju yg hdk dc dg mbg dh g dc fss dm mbgu kt sbg mmts d RTRW. Adu ds tmbg d t WP dh bts dmsts kssbts d ksm kktstk mbgu st.wp t Tgg St td d WP sbg bkut: ) WP I mut: BPMPTSP Sg d Sg Ut. ) WP II mut: BPMPTSP Pdk A. ) WP III mut: BPMPTSP Pmug Stu d Stu Tmu. ) WP IV mut: BPMPTSP. III-

87 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Pt wyh gmbg t Tgg St dtujukk d gmb. Gmb.. Pt Wyh Pgmbg t (WP) t Tgg St Thu Sdgk ust kt d t Tgg St dttk (tg) js ust kt dg c sbg bkut: ) Pust mth ) Pust dgg d js ) Pust ddk Rc t msg-msg ust kt tsbut dt dc sbgm tsbut dbwh : ) Pust mth Pust mth d t tgg St td d: ) Pust mth utuk sk y m bd d DPMPTSP b) Pust mth utuk sk y skud d DPMPTSP c) Pust mth utuk sk y ts/gkug d d smu kt DPMPTSP ) Pust dgg d js Pust dgg d js d t tgg St td d: ) Pust dgg d js utuk sk y m bd d BPMPTSP Sg III-

88 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St b) Pust dgg d js utuk sk y skud d BPMPTSP Sg Ut c) Pust dgg d js utuk sk y ts/gkug d d smu BPMPTSP ) Pust ddk Pust ddk d t tgg St td d: ) Pust ddk utuk sk y m bd d BPMPTSP Sg d Pmug b) Pust ddk utuk sk y skud d BPMPTSP d Stu Tmu c) Pust ddk utuk sk y ts/gkug d d smu Dg mht cg wyh t Tgg St dt dkthu bhw ttg yg dhd h Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh gmbg wyh dm h y km. Utuk dt mgmbgk d mgktk y dm m md mk u dy sttg sttg st c yg bk d th.... Th LHS Bdsk dkum kj gkug hdu sttgs t Tgg St thu su-su mbgu t Tgg St dumusk bdsk dft jg msh mbgu yg sm tjd d t Tgg St. Dft jg msh yg dbhs mut tg bdg st yg tht d tb.. N. Tb. Dft Pjg Pmsh Pmbgu Bkjut Pmsh Pmbgu Bdg Lgkug: d t Tgg St. Pg smh bu mjgku skt ts smh d t Tgg St. Sbg msykt msh mjdk sug sbg tmt mbug smh. Pcm ud d bb bg kt kbt ms kd/ tsts III-

89 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N. Pmsh Pmbgu. ds sug sc ksuuh th mgm cm kbt mbh dmstk muu smh. Pmuh kbutuh bsh msh tgtug d wyh (but Tgg). Psk bsh d PDAM hy m/dt d d sk tsbut dksk k Bum Sg Dm. Msh tjd kw bj d bb ks d t Tgg St. Pdgk d ymt stu-stu yg d d t Tgg St. Rkms (guug) stu h msykt/gmbg utuk mukm. Smd sug bum ttt bhk sbg dmft msykt utuk bgu/umh/tmt ush. RTH msh bum mcuku tutm kws d u wyh gmbg Bdg Ekm:. Ifstuktu j bum mmd dbdgk dg ts km yg tgg khususuy ju gkt jumh d mbts kd utuk mdukug dstbus bg d js. Pkm bum mgktk dy b yg tgg. Py ubk yg bum tm (y z z ush d -) Bdg Ss:. Tggy us ubss d bbg suku/dh dt mjd ts kfk ss. Tggy us ubss mybbk mgkty jumh duduk d mbtsy shgg mybbk tggy us u ts. sjg ss t khususy bum d dtg. Tggy gk kmsk. Msh tdt jumh umh tgg msk. Msh bsy msh PMS (kcct ktt k j wt tu sus tu wsm gms d -). Tgkt ddk yg msh tu juh d h. Py ksht bum mjgku suuh msykt III-

90 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St N. Bdsk dft jg msh mbgu sjuty dumusk dft dk msh mbgu yg dttk sbg su-su sttgs mbgu bkjut d t Tgg St st yg tt d tb.. Tb.. Isu Sttgs d t Tgg St Pmsh Pmbgu Bdg Lgkug:. Pg smh. Sug sbg tmt mbug smh. Pcm sug kbt mbh dmstk d smh. butuh bsh msh tgtug wyh (but Tgg). Psk bsh msh mm. Bj. Pdgk d ymt stu-stu. Rkms (guuk) stu h msykt/gmbg utuk mukm. Smd sug bum ttt. ugy Rug Tbuk Hju (RTH) Bdg Ss-Ekm:. mct u ts d msh tsts umum. Py ubk yg bum tm. Tggy tgkt kmsk. Tggy ksjg d kw sc Ats su-su sttgs bdsk hs dtfks LHS tsbut tdt su sttgs yg bkt gsug dg y dmkb ytu tggy tgkt kmsk. Fkt dg kmsk tgg t dh: () g kj yg tbts d tdk mt; () tumbuh duduk yg tgg; () dhy kuts gkt kj (dhy tgkt ddk gkt kj); () kss yg sut thd kmk md; d () dhy tgkt gus tkg. III-

91 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St.. Ptu Isu Isu Sttgs Sbg sbuh dkum c dt d bs d sk ts d msh yg dg d kds xstg t Tgg St tu sd tutm bkt dg kkut d kmh yg dmk utuk myusu gm d kgt sm d -. Sjuty dtfks ts d msh tsbut dt dht d t d kst sbg bh umus dm c sm (m) thu kd. Adu su-su sttgs tsbut dh sbg bkut :. Hmss d skss d bdg tu udg-udg th mmbw mks thd kduduk tugs d fugs Ds Pm Md d Py Tdu Stu Ptu t Tgg St t Tgg St sbg sts tks yg mg m md d z ush d Tgkt t Tgg St shgg dt mmk yg bh bk dm mggkk skt km mu m md/vsts d gmbg du ush dm m thu mdtg. Tt C Pmh d Js Pz St Nz D Bdg Pm Md cuku mmbk wktu bg Ds Pm Md d Py Tdu Stu Ptu t Tgg St t Tgg St utuk mkuk ksds t d ssss kst.. Tugs mumusk kbjk kds d hmss dg sts tks d Pmth t dhk dt bj bh bk. Dg smgt gkt km m md d km ush yg mjd sh stu ts dm RPJMN - st mbg d dh msty dt bkj sc sgs utuk ktg s.. mju d bdg tt k mth kmts SDM d kcuku fstuktu utuk mdukug ks tugs d fugs tu Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Dmk SPD Ds Pm Md d Py Tdu Stu Ptu t Tgg St t Tgg St yg th mgm bbg ubh kbjk sjk w d bu th mm kmtg Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbg sbuh tts md d bdg m md d y z ush. Bbg dkt kmju dty dg mgkty kct d ksdh y PMA d PMDN mu yd sstm s std d dg III-

92 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St dukug fstuktu tkg fms yg tus dmutkhk. Smt tu c kj yg mggmbk sm d - mk mmbk kyk k ksts mbg d kmts tuy. Ddukug dg gkug kt yg sgt mmd th tumbuh ts d budy kj tu yg sgt tg bg uy c tuju-tuju Ds Pm Md d Py Tdu Stu Ptu t Tgg St sbg mbg tks yg mg m md.. uy Ps Nm Thu ttg PTSP d bdg m md ddg sbg mmtum gkt kuts y kds d hmss kbjk dg sts tks d Pmd. Aty tdt km kj yg bh kdusf d gutf bg sts d dh shgg mmbuk j bh b bg tcy tugs-tugs kds yg djk Ds Pm Md d Py Tdu Stu Ptu t Tgg St.Dhk dg dy tu hmbt-hmbt yg bsft ktg skt d kdh dt sc bth dts. Dm ktks Ds Pm Md d Py Tdu Stu Ptu t Tgg St d ty bkwjb utuk mmbgu m std d sdu y d bwh systm PTSP d bdg m md tmsuk mmfsts ks PTSP m md d dh. Dg dmk tdt dkt kj yg tuku yg bgu bg sts d Pmth t dm mkuk hubug kds dg Ds Pm Md d Py Tdu Stu Ptu Ps Bt d BPM Pust.. ds Pts d ug vsts d t Tgg St sgt sttgs yg dyk k mjd sh stu mcu tumbuh PMA d PMDN k d. yk k tumbuh km s dt mc tgt dm thu-thu mdtg muk cm ts mk km dh yg tt bk d tgh ktdkst muh km sc kss kug.. Pkm Ids tbukt tgguh mghd gjk ts d mmk dy sg dbdg g-g skws. D ss dm du thu tkh gkt dy sg Ids yg dtbtk bbg mbg Ns bgk k. Agd tumbuh th mjd kmtm Tgg St yg dusug mth ssu dg vs-ms Wkt d Wk III-

93 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Wkt th. Fkt-fkt tsbut mmbk sy stf k ts tumbuh PMA d PMDN dm m thu mdtg.. Dkuky Pkt bjk Ekm jd I s/d XII. Pkt kt kbjk yg dkuk mth muk bt bg km Ids st. Pkt kt yg th ducuk mth jug tdk dt dshk t yg stu dg yg k kt kt tsbut mmk ss d tgt yg bbd tt jk dgbugk mk k sm d sutu h d tujuy sm ytu utuk mmbk kds km Ids st. Oh ky kbjk yg t ss tgs d tsg st dt mgkum kg msykt sgt dtuggu gu mc tumbuh km yg sustb dms yg k dtg tmsuk yg tk kbjk Tx Amsty muk sbuh ug yg u d tss dg ct d sg h Pmth t Tgg St.. msk d Pgggu. Ady Lju Ptumbuh Pduduk Agkt j tgkt ddk yg dh bsy Agkt j tdk smbg dg ksmt kj st stuktu g kj yg tdk smbg st kugy ht d mth muk kumus ybb tjdy kmsk d gggu. Dg byky gggu bt byk msykt tdk mmk ghs k tdk bkj. tdk bkj d tdk mmk ghs mk tdk mmu mmuh kbutuh gy. Sc tmts gggu th muuk dy sg d b msykt. Shgg k mmbk dmk sc gsug thd tgkt km sutu dh. Pgkt mbts md d tg kj mmdhk kbh tg kj d tmt d skt yg kbh k tmt d skt km yg kkug mgdk th tg kj utuk mgs fms ksmt kj us ksmt kj dg c mdk dustdust bu tutm yg bsft dt ky dgus d dbktss d bbg bdg dust utuk mgsg tmbuy vsts bu mggkk gmbg skt Ifm st hm dust st ks ykyk umum h mth st mbgu jmbt j y PLTU PLTA d - shgg bs my tg kj sc gsug muu utuk mgsg vsts bu d kg swst. III-

94 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pgkt Sumb Dy Mus dkuk mu uy mgktk kmts (mts tks mts kstu kmmu utuk btks sc fktf) mgmbgk ktfts d vs mdyguk md tktu Sbg kky bu gss d mgtss kmts gb dg mmbgu sk kmttf bt mmbgu sumb dy mus hd mmk wws us d skgus cc thd kmju. ty dg uy mgtss kmts tutut twujudy sumb dy mus yg ktf vs d mmu mdyguk md tktu tdk dt s d ubh gkug khusuy d t Tgg St k ubh gkug k mutut ubh bs d mds c hdu dm bbg tt du kj d b ktf dm mbgu dh d t Tgg St.. Pkm Dh jgk mgh k smk bkuts dtg h kssts kbjk dm mgw stbts mkkm d sstm kug st fms stuktu Pmth Pust. Sj dg mmts fms stuktu yg dtmuh km dmstk k d dkk k smk kut. Dm jgk mgh tumbuh km dkk tt mgkt mc - d thu. Pyks tumbuh tsbut dtg h mmbky km gb kbhs fms stuktu yg tht d mbgu fstuktu d kmudh ss bvsts st gkt vsts d Ids. sums umh tgg dkk smk kut sj dg gkt jumh duduk ks mgh d mmbky dug ss. Rfms stuktu dm btuk mbgu fstuktu k mdg gkt vsts gsug d mctk km ush yg kdusf. Bj md Pmth utuk mdukug mbgu fstuktu k tbuk b sg dg uu subsd. Dfst tsks bj dkk mmbk sg dg mgkty dy sg duk Ids. D ss g gkt ks tsf k dh k mmkut km dh d mdukug mt mbgu d dh.. Ifstuktu Ds d ws Pkt. Pmbgu kt jug mghd bbg msh dm g t kty ytu bum tmy uy kds mbgu kt bk d tgkt ust skt muu dh; bum jsy mksm d ttgsy kmbg III-

95 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St g kws kt d mtt; msh tbtsy ksts mth kt dm mksk c d g mbgu kt tmsuk s tt kmth yg bk; bum tmy uy gkt skt fm d kmbg km dm gmbg km kt; bum tmy mbgu st gmbg mby yd y ubk d kt utuk mmuh kbutuh duduk kt yg tus btmbh; st dhy mmts c tt ug d gd mft ug d kt tmsuk dm z mft ug dm btuk Ij Mdk Bgu (IMB). Tt Pmth : Ps gd gvc muk ks yg t kty dg y ubk tss msykt tss kutb ssf fktf d fs kst kssus d gk hukum. Pd hkkty gd gvc bgm mmbk y kd msykt dg sbk bky. y dktk bk b stu y yg fs ty dh bdg yg tbk t ut d utut yg d c dg ut yg mm mk tgkt fss mjd bh bk. Iut y dt bu ug tg d wktu d mt yg d guk utuk mc utut. Hg y ubk hus dt tjgku h kmmu km msykt. du; y yg ts sstm y yg mmbkuk gu y sc d t mmbdk d bdsk sttus ss km ksku tk gm kt t bkg gu y tdk bh d jdk tmbg dm mmbk y. yg mb y bdsk d s qu bf th w ksm dm hukum d mth. tg; dh fktf d ssf yg tdk mmbutuhk wktu yg m d tdk bbt bt... Ptu Isu Isu Sttgs Ds... Mtd As Isu Sttgs Dm mtuk su sttgs yg sdg bkmbg d t Tgg St sbgm u js d ts Ds Pm Md d Py Tdu Stu Ptu t Tgg St mgguk mtd s T SWOT utuk mtuk su sttgs yg ssu dg ks tugs d fugs gssy sm jgk wktu (m) thu k d. III-

96 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Adu gt d As T SWOT dh s yg dkuk sc mh d sstmts utuk mdtk ksmu sbg uy mmchk sutu msh yg dhddg mht d sumb-sumb gss mut sk kkut (stght) kmh (Wkss) ug (Otuty) d ttg (Tht) yg bs d dm muu u gss st bgu utuk mumusk d mtuk sttg thd t kbjk ds sbg dmks tugs d fugs gss sm jgk wktu tttu. D gt As T SWOT tsbut dt kt kmkk fkt-fkt yg mmguh sutu gssk dm (du) ktg sbg bkut :. Fkt Lgkug It Adh sutu kd yg bs d dm kmuts / gss yg dt mmguh d mmbtuk kds / stus tttu d kmuts / gss tsbut. b. Fkt Lgkug Ekst Adh sutu kd yg bs d u kmuts / gss yg dt mmguh d mmbtuk kds / stus tttu d kmuts / gss tsbut.... Pcmt Lgkug. Pcmt Lgkug It Pcmt gkug t td d kkut (stght) d kmh (wkss). Bb fkt yg dgg kkut (stght) d Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh :. Ady ds hukum ttg kwg DPMPTSP.. Ady kmtm d dukug d stkhds.. Tsdy Sumb Dy Mus.. Tsdy gg yg mmd.. Muk dh kt.. Ltk ggfs yg sttgs.. Tsdy jg fstuktu. III-

97 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Byky gmbg.. Lju tumbuh km tf bs. Pts gmbg js d dggg tgg. Ptumbuh UMM d t Tgg St yg mmu my tg kj. Mmk dy dukug gmbg dbdg ddk d ksht Sdgk bb fkt yg dgg kmh (wkss) d Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh :. Bum dy dm ks m md.. Bum tmy ssss ttg DPMPTSP.. mmu SDM DPMPTSP tdk mt.. Budy kj tu DPMPTSP yg kug vtf d kug ssf.. Bum tmy gws z.. S d Ps Pkt yg bum gk.. Dt bs yg bum gk.. ds d kjsm t sts yg bum tm.. Lh buddy sgt tbts.. tbts s d s mth dm ktks tmss y ubk d umumy d ct km vsts khususy. ug ktsd mktg ts dh d kgt mbuk d c s utuk yg mmftk kmju Tkg Ifms. Bum fsy g ddk dm ktks gmbg tkg d y yg mmbk dy dukug utuk gmbg vsts t Tgg St III-

98 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Msh dy tgkt gggu d us duktf d ktbts g kj b. Pcmt Lgkug Ekst Pcmt gkug kst mut ug (tuts) d ttg /cm (thts). Bb fkt yg dgg sbg ug (tuts) d Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh :. Pug gmbg skt dgg d js tbuk b. Otmss mbg ddk sbg tkg tsf d kssts PUSPITE utuk ktg ct km vsts. Dh bts sbg ks gmbg fstuktu d mukm yg ttgs. Byk mt yg mmk vsts d kt tgg st.. Ptumbuh km yg tgg d jbtbkju.. Tsdy tmt d v m yg bsk ts.. Ady s bbs.. Ady sjumh msykt d sttus yg sudh mgguj tkg fmtk utuk gmbg ush. Ady gk fms bks d gmbg y ubk. Gk Ittss mbg ddk d ksht dwyh t Tgg St Sdgk yg tmsuk dm ttg (thts) d kt Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh :. tty tu ttg tdk d kus d ygg kbjk dh.. Isu km yg kug mdukug vsts.. Mgkty dy tk vsts dh s jbdtbk.. Ptumbuh duduk yg tgg.. ds d kjsm t mth ust d dh bum tm.. Msh dy msykt msk d gggu us duktf III-

99 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB IV TUJUAN DAN SASARAN STRATEGI DAN EBIJAAN DPMPTSP OTA TANGERANG SELATAN.. Tuju d Ss Jgk Mgh Tuju d ss jgk mgh yg g dc h Ds Pm Md d Py Tdu Stu Ptu t Tgg St dm ms d st (-) dt dht d tb bkut : U Mgktk tt k yg y & dmsts OPD yg fktf & fs Mumbuhk km dh yg bdy sg bbss duk uggu Tuju Idkt Idks us Msykt (IM) Tgkt ktc y dmsts kt N Evus AIP Pc Pmbgu Psts gkt SDA Cku dt & fms OPD Jumh Ivsts PMA Jumh Ivsts PMDN Ss Tgt Idkt Tgt U Stu N j N A Mgkty kutbts kj d y ubc yg m Idks us Msykt (IM) Tgkt ktc y dmsts kt N BB N Evus AIP Tgkt kssts t dkum c tt wktu ym kug OPD Psts Pgw yg mdt dkt thu Tgkt ktsd dt d USD M IDR M Mgkty Ivsts fms Jumh Ivsts PMA Jumh Ivsts PMDN B B A A A A B B B B B BB PMA PMDN PMA PMDN PMA PMDN PMA PMDN PMA PMDN PMA M (USD) PMDN M (IDR) IV-

100 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Psts P y & j stu tu & stu t Psts gg gdu msykt Psts P y & j stu tu & stu t Psts j ssu wktu Psts Pg Pgdu Mssykt.. Sttg d bjk Ds Pm Md d Py Tdu Stu Ptu... Ass SWOT Idtfks SWOT muk uy utuk mmtk kkut (stgths) d kmh (wksss) yg dmk st ug (tuts) d cm (thts) yg dhd h Ds Pm Md d Py Tdu Stu Ptu t Tgg St dm ygg mbgu dh sm (m) thu k d. Hs dtfks SWOT tsbut dt duk sbg bkut:. Idtfks kut (Stgths) Fkt fkt yg dgg kkut (Stgths) Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh:. Stff d gw dm Ds Pm Md d Py Tdu Stu Ptu yg mmd b. Jumh gg dh utuk Ds Pm Md d Py Tdu Stu Ptu sudh mmd c. Tdty stuktu tugs d fugs d Ds Pm Md d Py Tdu Stu Ptu yg js d. Tsdy s d s dukug. mh (wkss). Tdt kd dm dukug dt j d j b. uts s d s y yg kug tm c. ds gw Ds Pm Md d Py Tdu Stu Ptu t Tgg St yg bum fktf d. ugy kmts utuk tugs y IV-

101 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pug (tuts). Tdt mb yg dbk mth ust utuk Ds Pm Md d Py Tdu Stu Ptu t Tgg St b. Ikm vsts yg bkmbg cuku bk d t Tgg St c. Bkmbgy dh dh kms d t Tgg St. Acm/Ttg (Thts). Ady h fugs tt ug d t Tgg St b. Tdt sg gb t vst c. Muuy kcy ubk muu vst thd mth dh muu bks d. Stbts tk Ekst It Tb.. Ass SWOT Pug (tuts). Pug gmbg skt dgg d js tbuk b b. Otmss mbg ddk sbg tkg tsf d kssts PUSPITE utuk ktg ct km vsts c. Dh bts sbg ks gmbg fstuktu d mukm yg ttgs d. Byk mt yg mmk vsts d kt tgg st.. Ptumbuh km yg tgg d jbtbkju. f. Tsdy tmt d v m yg bsk ts. g. Ady s bbs. h. Ady sjumh msykt d sttus yg sudh mgguj tkg fmtk utuk gmbg ush. Ady gk fms bks d Acm (Thts). tty tu ttg tdk d kus d ygg kbjk dh. b. Isu km yg kug mdukug vsts. c. Mgkty dy tk vsts dh s jbdtbk. d. Ptumbuh duduk yg tgg.. ds d kjsm t mth ust d dh bum tm. f. Msh dy msykt msk d gggu us duktf IV-

102 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St gmbg y ubk j. Gk Ittss mbg ddk d ksht dwyh t Tgg St kut (Stgths) Sttg (SO/Cmtv Advtg. Mmugk gss bs bkmbg bh ct. Ady ds hukum. Mgktk ttg kwg kmts d tugs DPMPTSP. kk d fugs b. Ady kmtm d wg Ds dukug d Pm Md d stkhds. Py Tdu Stu c. Tsdy Sumb Ptu Dy Mus. b. Mgtmk d. Tsdy gg dukug gg yg mmd. utuk mmh. Muk dh mb ust dm kt. gkt y f. Ltk ggfs yg c. Mdyguk sttgs. gw s d g. Tsdy jg s yg d fstuktu. utuk mdukug km h. Byky gmbg. vsts d bss d. Lju tumbuh t Tgg St km tf bs j. Pts gmbg js d dggg tgg k. Ptumbuh UMM d t Tgg St yg mmu my tg kj. Mmk dy dukug gmbg dbdg ddk d ksht mh (wkss) Sttg WO/Dvstmt /Ivstmt. Sttg ST/Mbzt. Mgguk kkut yg dmk dg c mghd cm. Mgktk s d s dg dukug gg utuk mgktk kcy ubk d vst dm y Ds Pm Md d Py Tdu Stu Ptu b. Mdyguk d mgmbgk ts gw utuk mghd sg gb c. Mgktk uts gw dbdg tks t ug utuk mgtss h fugs tt ug Sttg Ct. WT/Dmg. Bum dy dm ks m md.. Bum tmy ssss ttg DPMPTSP.. mmu SDM Pmft ug dg c mgts kmh yg d. Mdukug kmbg dust d bss d t Tgg St dg mgktk ktsd dt yg vd d kut Mmmk kmh st mghd cm. Mgktk fktvts kds tm tks g tdk tjd h fugs h dm tt ug b. Mgktk fktvts kds IV-

103 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St DPMPTSP tdk mt.. Budy kj tu DPMPTSP yg kug vtf d kug ssf.. Bum tmy gws z.. S d Ps Pkt yg bum gk.. Dt bs yg bum gk.. ds d kjsm t sts yg bum tm.. Lh buddy sgt tbts.. tbts s d s mth dm ktks tmss y ubk d umumy d ct km vsts khususy. ug ktsd mktg ts dh d kgt mbuk d c s utuk yg mmftk kmju Tkg Ifms. Bum fsy g ddk dm ktks gmbg tkg d y yg mmbk dy dukug utuk gmbg vsts t Tgg St. Msh dy tgkt gggu d us duktf d ktbts g kj b. Mdg vsts dg mgktk kuts s d s. dm suuh gw Ds Pm Md d Py Tdu Stu Ptu utuk mgts sg gb yg tjd d. Mgktk fktvts kds t gw Ds Pm Md d PyTdu Stu Ptu g mmu mmbk y yg bk d gs dt IV-

104 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St... bjk Ah kbjk d sttg DPMPTSP t Tgg St mmut gkh-gkh bu gm-gm dktf utuk mmchk bbg msh sttgs d mdsk utuk sg dtdkjut dm jgk mgh gu tcy tuju d ss sttgs DPMPTSP t Tgg St. Ah kbjk DPMPTSP dh sbg bkut : Mgktk tt k yg y & dmsts OPD yg fktf & fs Tb. Hubug Tuju Ss Sttg d bjk Tuju Ss Sttg bjk Mgkty kutbts Mgktk c kj d y ubc ggg & ks yg m mbgu Mgkty kj & fktfts y ubk mkt Mumbuhk km dh yg bdy sg bbss duk uggu Otmss gg dh yg kutb d bbss TI Mgkty ksts sstm & tu mu ddk d th dmbg dg tmss sstm d mjm tt k mth Mmbgu y yg mh d mk dg gmbg SI dsmu y ubk tmsuk tmss ggu TI yg ttgs bg suuh y ubk muju cyb cty Mgkt Ivsts Otmss kj y j vsts mjg km vsts yg kdusf d kbs d mbgu IV- Myusu dkum c mbgu dh Mgutk kutbts kj sts mth Mgktk kuts y dm & s s kt Mgktk & mgmbgk g kug dh Mmb & mgmbgk ksts sumb dy tu Ifms wyh yg ttgs Mgktk vsts mu ms d kjsm Mgktk gd gws d kuts y j yg bmutu

105 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Adu gm ts DPMPTSP t Tgg St ssu RPJMD - yg bkt dg gku tugs kk d fugs DPMPTSP t Tgg St utuk mdukug sttg d h kbjk dh dh :. Pgm Pgmbg Ivsts mu gkt ms vsts d dm muu u g st gkt bh-bh ms yg mmu bdy sg;. Pgm Pgmbg Py Pj mu gm bkut :. Pgmbg SPIPISE d Pygg PTSP; b. Pgkt gws/mtg y z; c. Pgkt kuts y z d st kcmt d kuh dg mft sstm SIPATEN sc fs mudh ct tt Ts d Akutb d. Pgkt kuts SIMPONIE (Sstm Ifms Mjm Pj O) dm gk mmbk kmudh kd msykt k y z yg mudh ct d tt wktu. IV-

106 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB V RENCANA PROGRAM DAN EGIATAN INDIATOR INERJA ELOMPO SASARAN DAN PENDANAAN INDIATIF.. PROGRAM Pgm dh kumu kgt yg sstmts d tdu yg dksk gu mc ss tttu. Pgm yg dttk sbg ks kbjk gss Ds Pm Md d Py Tdu Stu Ptu t Tgg St dh sbg bkut:. Rc Pgm Pts/Utm td d :. Pgm Pgmbg Ivsts;. Pgm Pgmbg Py Pj; b. Rc Pgm Rgu/(Uus Ds) td D :. Pgkt uts d utts Py Pubk. Pgm Pgmbg muks Sstm Ifms d Md Mss.. Pgm Pgmbg Dt d Ifms;. Pgm Pc Pmbgu Dh;. Pgm Pgmbg Pg ug Dh. Pgm Pgmbg Sstm Mjm Sumbdy Atu;. Pgm Py Admsts d S Ps Pkt... EGIATAN gt dh tdk yt dm jgk wktu tttu ssu dg kbjk d gm yg th dttk dg mmftk sumb dy yg d utuk mc ss d tuju tttu. Pgm- gm Ds Pm Md d Py Tdu Stu Ptu t Tgg St yg th dttk djbk k dm kgt-kgt sbg bkut:. Pgm Pts/Utm :. Pgm Pgmbg Ivsts gt : ) Pms Pts Ivsts Dh ) Pgkt Ju jsm Ivsts ) Pgd Pks Pm Md ) Pgmbg Pm Md V-

107 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pgm Pgmbg Py Pj gt : ) Fsts Py Pj Bdg Pm Md ) Fsts Py Pj Bdg Pmbgu ) Fsts Vfks Pj Bdg Pmbgu ) Fsts Pt Bdg Pmbgu ) Fsts Py Pj Bdg Ekm ) Fsts Vfks Pj Bdg Ekm ) Fsts Pt Bdg Ekm ) Fsts Py Pj Bdg s ) Fsts Vfks Pj Bdg s ) Fsts Pt Bdg s ) Fsts Py Pj Bdg tgkj ) Fsts Vfks Pj Bdg tgkj ) Fsts Pt Bdg tgkj ) Fsts Py Pj Bdg Ss Budy ) Fsts Vfks Pj Bdg Ss Budy ) Fsts Pt Bdg Ss Budy ) Pyusu / Pymu Rgus Pz ) Ssss d Pubks Pz ) Fsts Pg Pgdu Msykt Tkt Objk Pj ) Pyusu Std Ly Pz b. Pgm Rgu/Ds. Pgm Pgmbg muks Sstm Ifms d Md Mss gt : ) Pmh d Pgmbg Sstm Py Pj. Pgkt uts d utts Py Pubk gt : ) Suvy us Msykt. Pgm Py Admsts Pkt gt : ) Pyd d Pmh Bg d Js Pkt V-

108 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Pgm Pc Pmbgu Dh; gt : ) Pc Pgd Evus d P j Pgm d gt. Pgm Pgmbg Dt d Ifms; gt : ) Pg Dt Ifms. Pgm Pmb d Pgmbg Atu; gt : ) Pmb Pgkt sts mbg d Atu. Pgm Pgmbg Pg ug Dh gt : ) Pyusu L j ug d Nc Ast. PENDANAAN INDIATIF Idktf d gm d kgt ddsk kd gm d kgt yg fky dt dsk sc gsug h msykt tu stk hd tkt. Utuk bh jsy mg dktf d gm d kgt dt dht d mb m mtk dktf d gm d kgt: V-

109 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Tb.. Rc Pgm gt Idkt j mk Ss d Pd Idktf OPD Ds Pm Md d Py Tdu Stu Ptu t Tgg St TUJUAN SASARAN STRATEGIS INDIATOR INERJA PROGRAM EGIATAN Tgt Akh RPJMD Bdg/Bg yg Mg Bdsk Usu Stuktu OPD URAIAN INDIATOR PROGRAM T T T T T T URAIAN INDIATOR EGIATAN d s A w T T T T T T T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. T g t R. Mgktk tt k yg y & dmsts OPD yg fktf & fs Mgk ty kutb ts kj d y ubk yg m Idks us Msykt (IM) Pgkt kuts d kutts y ubk Idks us Msy kt (IM) B B A A A A Suvy us Msykt Suvy us Msykt B B A A A A A A s Pc d Pgmbg Suvy Idks Itgts A A A A A Tgkt ktc y dmsts kt Py dmsts & s s kt Cku y dms ts kt Pyd d Pmh Bg d Js Pkt butuh Rut OPD Sub Bg Umum d gw

110 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- N Evus AIP Pc mbgu dh Cku dkum c mb gu dh yg dsusu Pc Pgd Evus d P j Pgm d gt Dkum Pc d Dkum Evus & P Sub Bg Pgm Evus d P Tgkt kssts t dkum c tt wktu ym kug OPD Pgmb g Pg ug Dh Cku kug d OPD ssu kbutuh Pyusu L j ug d Nc Ast Dkum L j ug d Nc Ast Sub Bg ug Psts Pgw yg mdt dkt thu Pgmb g sstm mjm sumb dy tu Cku Pgm bg SDA d OPD Pmb gkt ksts kmbg d tu Atu yg btmbh wwsy d gthuy Sub Bg Umum d gw Tgkt ktsd dt d fms Pgmb g dt d fms Cku dt & fm s OPD Pg Dt Ifms Pmukth Dt Sub Bg Pgm Evus d P

111 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Pgmb g muks Sstm Ifms & Md Mss Cku mb gu s & mh Sstm d OPD Pmh & Pgmb g Sstm Py Pj Pgkt SstmPy Ifms Pubk Pm md d y Pj stu Ptu s Dkumts Dt d Ifms Mumbuhk km dh yg bdy sg bbss duk uggu Mgk ty Ivsts Jumh Ivsts PMA Jumh Ivsts PMDN Pgmb g vsts Pg kt Jumh Ivst s PMA & PMDN P M A & P M D N P M A & P M D N P M A & P M D N P M A & P M D N P M A & P M D N P M A & P M D N Pms Pts Ivsts Dh Pms Ivsts s Pms Dh Rdshw Pms Ivsts Dkum j Ivsts Uggu B u D c D c D c D c D c D c Dc Pygg Tmu Ivst

112 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Pgkt Ju jsm Ivsts Pgkt jsm Pmth & Bd Ush B u D c j s m j s m j s m jsm s Pms Dh Pyusu Pgmbg Pms Pm Md B u D c D c D c D c D c Dc Pgd Pks Pm Md Pgws d Pgd Pm Md P u s h P u s h P u s h P u s h P u s h P u s h Push s Fsts d Pgd Pm Md Fsts Rt Fum CSR B u Rt Tm Pgd B u

113 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Pgmb g Pm Md Fsts k Bss d Ivsts B u I v s t y g T I v s t y g T I v s t y g T I v s t y g T I v s t y g T I v s t y g T Ivst yg T s Fsts d Pgd Pm Md Pyusu L gt Pm Md (LPM) B u D c D c D c D c D c Dc Fsts Pth LPM B u Wksh Ivsts Fsts mt PMA/PMDN dg UMM

114 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Psts P y & j stu tu & stu t Psts j ssu wktu Pgmb g Py Pj P Py d Pj Stu Ptu d Stu At J s I j. J s I j. J s I j. J s I j. J s I j J s I j Fsts Py Pj Bdg Pmbgu Fsts Py Pdft Pj Bdg Pmbgu m h m h m h m h m h m h m h mh s Py Pj Bd. Pmbgu Py Pj g Fsts Vfks Pj Bdg Pmbgu Fsts Vfks Pj Bdg Pmbgu B A P L B A P L B A P L B A P L B A P L B A P L B A P L BAPL s Vfks Pj Bd. Pmbgu Fsts Pt Pj Bdg Pmbgu Fsts Pt Pj Bdg Pmbgu S T b t S T b t S T b t S T b t S T b t S T b t S T b t S Tbt s Pt Pj Bd. Pmbgu

115 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Fsts Py Pj Bdg Ekm Fsts Py Pj Bdg Ekm m h m h m h m h m h m h m h mh s Py Pj Bd. Ekm Py Pj g Fsts Vfks Pj Bdg Ekm Suvy Lg Bdg Ekm B A P L B A P L B A P L B A P L B A P L B A P L B A P L BAPL s Vfks Pj Bd. Ekm Fsts Vfks Pj Bdg Ekm Tm Pgd Rkm

116 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Fsts Pt Pj Bdg Ekm Pt Pj Bdg Ekm S T b t S T b t S T b t S T b t S T b t S T b t S T b t S Tbt s Pt Pj Bd. Ekm Fsts Py Pj Bdg s Fsts Py Pj Bdg s m h m h m h m h m h m h m h mh s Py Pj Bd. s Py Pj g Fsts Vfks Pj Bdg s Suvy Lg Bdg s B A P L B A P L B A P L B A P L B A P L B A P L B A P L BAPL s Vfks Pj Bd. s Fsts Vfks Pj Bdg s

117 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Tm Pgd Rkm Fsts Pt Pj Bdg s Pt Pj Bdg s S T b t S T b t S T b t S T b t S T b t S T b t S T b t S Tbt s Pt Pj Bd. s Fsts Py Pj Bdg tgk j Fsts Py Pj Bdg tgkj m h m h m h m h m h mh s Py Pj Bdg tgkj Fsts Vfks Pj Bdg tgk j Suvy Lg Bdg tgkj B A B A B A B A B A BA s Vfks Pj Bdg tgkj Fsts Vfks Pj Bdg tgkj

118 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Pt Pj Bdg tgk j Pt Pj Bdg tgkj S S S S S S s Pt Pj Bdg tgkj Py Pj Bdg Ss Budy Fsts Py Pj Bdg Ss Budy m h m h m h m h m h mh s Py Pj Bdg Ss Budy Fsts Vfks Pj Bdg Ssbud Suvy Lg Bdg Ssbud B A B A B A B A B A BA s Vfks Pj Bdg Ssbud Fsts Vfks Pj Bdg Ssbud Pt Pj Bdg Ss Budy Pt Pj Bdg Ss Budy S S S S S S s Pt Pj Bdg Ss Budy

119 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Pyusu / Pymu Rgus Pz Jumh w tkt j d m md yg dttk w w d w w w w w w s Rgus Pgdu d Advks Fsts Py Pj Bdg Pm Md Fsts Py Pj Bdg Pm Md J s I j J s I j J s I j J s I j J s I j Js Ij s Py Pj Bd. Pm Md Pdt d Pju Lg thd Objk Iz Pm Md D c D c D c D c Dc Ivstss Dt Py d Pdt Pj Pm Md D c D c D c D c Dc Ssss d Pubks Pz Ssss d Pm Pz d Pm Md s s s s m s s s s s s s s s s s s s s s s s s s s s ssss

120 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St V- Psts Pg Pgdu Mssykt Fsts Pg Pgdu Msykt Tkt Objk Pj Pg Pgdu Msykt s Rgus Pgdu d Advks Pg Gugt Tt Ush Ng d Pdt Pg Pmsu Dkum Pj Jumh y z yg bst fks ISO j s j j s j j s j j s j j s j j s j Pyusu Std Ly Pz Pgkt Ly Pj Mu Audt It ISO d ISO j s j j s j j s j j s j j s j j s j j s j js j s Pc d Pgmbg JUMLAH

121 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB VI INDIATOR INERJA OPD YANG MENGACU PADA TUJUAN DAN SASARAN RPJMD Idkt j dh t uku ssfk sc kutttf d kuttf yg td d usu msuk ss ku hs mft d/tu dmk yg mggmbk tgkt c kj sutu kgt. Idkt kj Ds Pm Md d Py Tdu Stu Ptu (DPMPTSP) u dttk k sc gsug mujukk kj yg k dc OPD dm m thu mdtg sbg kmtm utuk mdukug c tuju d ss RPJMD. Sbgm Vs t Tgg St utuk RPJMD Thu : TERWUJUDNYA TANGSEL OTA CERDAS BERUALITAS DAN BERDAYA SAING BERBASIS TENOLOGI DAN INOVASI d Ms yg dmb utuk mgmmtsk wujud vs dmksud d ts ytu :. Mgmbgk sumb dy mus yg hd d bdy sg;. Mgktk fstuktu kt yg fugs;. Mctk kt yk hu yg bwws gkug;. Mgmbgk km kkyt bbss vs d duk uggu;. Mgktk tt k mth yg bk bbss tkg fms. D Ms tsbut dts ktkt ks Uus sktt umum uuss c uus sttstk uus kgw ddk d th d uus kmuks d fmtk yg dksk h Ds Pm Md d Py Tdu Stu Ptu dh Ms. Sdgk utuk Uus m md dh dh d ms dg tgt dkt ss sbg bkut : VI-

122 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Tb.. Idkt j OPD yg Mgcu d Tuju d Ss RPJMD NO TUJUAN SASARAN Mgktk tt k ygg y d dmsts OPD yg fktf d fs Mumbuhk km dh yg bdy sg bbss duk uggu Mgkty kutbts kj d y ubk yg m Mgkty vsts INDIATOR INERJA Idks us Msykt Tgkt ktc y dmsts kt N Evus AIP Tgkt kssts t dkum c tt wktu ym kug OPD Psts gw yg mdt dkt thu Tgkt ktsd dt d fms Jumh Ivsts PMA Jumh Ivsts PMDN Psts P Py d Pj Stu Ptu d Stu At Psts j ssu wktu Psts g gdu msykt TARGET B B A A A A B B B B B BB PMA PMDN PMA PMDN PMA PMDN PMA PMDN PMA PMDN PMA M (USD) PMDN M (IDR) VI-

123 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Pm Md Asg tu (PMA) muk btuk vsts dg j mmbgu mmb tt tu mgku ss ush Pm Md d Ids dtu dm Udg-Udg Nm thu ttg Pm Md. Dm Udg-Udg yg dmksud dg Pm Md Asg dh kgt mm md utuk mkuk ush d wyh Rubk Ids yg dkuk h m md sg bk mgguk md sg suhy muu yg btug dg m md dm g (Ps Udg-Udg Nm thu ttg Pm Md). Pm Md Asg (PMA) bh byk mmuy kbh dty sfty jgk jg byk mmbk d dm h tkg h ktm mjm mmbuk g kj bu. Lg kj sgt tg bg g sdg bkmbg mggt tbtsy kmmu mth utuk yd g kj. Pm Md Dm Ng tu (PMDN) dh kgt mm md utuk mkuk ush d wyh g Rubk Ids yg dkuk h m md dm g dg mgguk md dm g. ttu mg Pm Md dtu d dm Udg-udg N. Thu ttg Pm Md. Py Tdu Stu Ptu dh kgt Pyg Pz d N Pz bdsk Pdgs tu Pmh wwg d mbg tu sts yg mmk kwg z d z yg ss gy dmu d th mh sm dg th tbty S j. Pss ys j tsbut dkuk dm stu tmt dm gk mdg tumbuh km mu gkt vsts dg mmbk ht yg bh bs d ush mk kc d mgh u dkuk ydh ygg y tdu ssu Istuks Psd Nm Thu ttg Pkt bjk Pbk Ikm Ivsts. Py Tdu Stu Ptu (PTSP) muk sh stu gm mth dm gk gkt y ubc mmgks bks y z d z d sbg uy mc gd gvc. VI-

124 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Tb.. Sdg RENSTRA d RPJMD RENSTRA N Pgm Idkt Pgm ds Aw Tgt R. Tgt R. Tgt R. Tgt R. Tgt R. Tgt R. Tgt Akh RPJMD Pgmbg vsts Pgkt Jumh Ivsts PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN Pgmbg Py Pj P Py d Pj Stu Ptu d Stu At Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Jumh y z yg bstfks ISO js j js j js j js j js j js j js j js j JUMLAH VI-

125 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St RPJMD N Pgm Idkt Pgm ds Aw Tgt R. Tgt R. Tgt R. Tgt R. Tgt R. Tgt R. Tgt Akh RPJMD Pgmbg vsts Pgkt Jumh Ivsts PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN PMA & PMDN Pgmbg Py Pj P Py d Pj Stu Ptu d Stu At Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Jumh y z yg bstfks ISO js j js j js j js j js j js j js j js j JUMLAH VI-

126 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St BAB VII PENUTUP Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu t Tgg St Thu muk dkum c thu sbg ds s gm d kgt Ds Pm Md d Py Tdu Stu Ptu t Tgg St. Rc Sttgs bh mmustk suuh c mbgu uus mth bdg m md d y j utuk mdukug h mbgu jgk mgh sbgm th dttk dm dkum Rc Pmbgu Jgk Mgh Dh (RPJMD) t Tgg St. Dm ksy dkum hus dmftk sc fktf d fs st u dssssk d smu fugs stkhd yg tkt utuk mgktk kbhs ksy. Dg dmk Rc Sttgs Ds Pm Md d Py Tdu Stu Ptu t Tgg St Thu - hus dt bfugs sbg :. Pdm d cu ds yg sc ksst dmmtsk dm yusu Pgm kgt Ds Pm Md d Py Tdu Stu Ptu t Tgg St sm thu mdtg.. Pgkt sg dm ks gm kgt Ds Pm Md d Py Tdu Stu Ptu t Tgg St dm c tuju d ss yg mgcu d vs ms Wkt d Wk Wkt Tgg St Thu -.. Ds vus ks mbgu uus mth bdg m md d y j d t Tgg St sbg cu utuk yusu Rc Sttgs th sjuty. Dukug tstf mgku ktg bdg Pm Md d Py Pj dm c dhk dt mjd stmuus d mtvs yg mmbtu kc d tt ygg uus m md d y j d t Tgg St. Tgg St WALIOTA TANGERANG SELATAN AIRIN RACHMI DIANY VII-

127 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN TUJUAN INDIATOR DAN TARGET DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU PEMERINTAH OTA TANGERANG SELATAN TAHUN - Tuju Mgktk tt k yg y & dmsts OPD yg fktf & fs Mumbuhk km dh yg bdy sg bbss duk uggu Idkt Tgt Stu N Idks us Msykt (IM) N A Tgkt ktc y dmsts kt N Evus AIP N BB Pc Pmbgu Psts gkt SDA Cku dt & fms OPD Jumh Ivsts PMA USD M Jumh Ivsts PMDN IDR M Psts P y & j stu tu & stu t Psts gg gdu msykt LAMPIRAN I-

128 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN SASARAN DAN INDIATOR INERJA DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU PEMERINTAH OTA TANGERANG SELATAN TAHUN Ss Mgkty kutbts kj d y ubc yg m Mgkty Ivsts Idkt j Tgt Idks us Msykt (IM) B B A A A A Tgkt ktc y dmsts kt N Evus AIP B B B B B BB Tgkt kssts t dkum c tt wktu ym kug OPD Psts Pgw yg mdt dkt thu Tgkt ktsd dt d fms Jumh Ivsts PMA PMA PMA PMA PMA PMA PMA M (USD) Jumh Ivsts PMDN Psts P y & j stu tu & stu t Psts j ssu wktu Psts Pg Pgdu Msykt PMDN PMDN PMDN PMDN PMDN PMDN M (IDR) LAMPIRAN I-

129 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN ALUR LOGIS TUJUAN SASARAN STRATEGIS STRATEGI EBIJAAN PROGRAM DAN EGIATAN DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU PEMERINTAH OTA TANGERANG SELATAN TAHUN Tuju Ss Sttg Mgktk tt k yg y & dmsts OPD yg fktf & fs Mgkty kutbts kj d y ubk yg m Mgkty kj & fktfts y ubk mkt Ah bjk Mgutk kutbts kj sts mth Mgktk kuts y dm & s s kt U Pgkt kuts d kutts y ubk Py dm & s s kt Idkt Pgm Rt N SM d msg OPD Cku y dmsts kt Pgm Tgt gt B B A A A A Suvy us Msykt Pyd d Pmh Bg d Js Pkt. Mgktk c ggg & ks mbgu Myusu dkum c mbgu dh Pc mbgu dh Cku dkum c mbgu dh yg dsusu Pc Pgd Evus d P j Pgm d gt LAMPIRAN I-

130 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Otmss gg dh yg kutb d bbss TI Mgktk & mgmbgk g kug dh Pgmbg g kug dh Cku kug d OPD ssu kttu Pyusu L j ug d Nc Ast Mgkty ksts sstm & tu mu ddk d th dmbg dg tmss sstm d mjm tt k mth Mmb & mgmbgk ksts sumb dy tu Pgmbg sstm mjm sumb dy tu Cku gmbg SDA d OPD Pmb Pgkt sts mbg d Atu Mmbgu y yg mh d mk dg gmbg SI dsmu y ubk tmsuk tmss ggu TI yg ttgs bg suuh y ubk muju cyb cty Ifms wyh yg ttgs Pgmbg dt d fms Pgmbg muks Sstm Ifms & Md Mss Cku dt & fms OPD Cku mbgu s & mh Sstm d OPD Pg Dt Ifms Pmh & Pgmbg Sstm Py Pj LAMPIRAN I-

131 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Mumbuhk km dh yg bdy sg bbss duk uggu Mgkty Ivsts Otmss kj y j vsts mjg km vsts yg kdusf d kbs d mbgu Mgktk vsts mu ms d kjsm Pgmbg vsts Pgkt Jumh Ivsts PMA & PMDN PMA & PMD N PMA & PMD N PMA & PMD N PMA & PMD N PMA & PMD N PMA & PMD N Pms Pts Ivsts Dh Pgkt Ju jsm Ivsts Pgd Pks Pm Md Pgmbg Pm Md Mgktk gd gws d kuts y j yg bmutu Pgmbg Py Pj P Py d Pj Stu Ptu d Stu At Js Ij Js Ij Js Ij Js Ij Js Ij Js Ij Fsts Py Pj Bdg Pmbgu Fsts Vfks Pj Bdg Pmbgu Fsts Pt Pj Bdg Pmbgu Fsts Py Pj Bdg Ekm Fsts Vfks PjBdg Ekm LAMPIRAN I-

132 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Fsts Pt Pj Bdg Ekm Fsts Vfks Pj Bdg s Fsts Vfks Pj Bdg s Fsts Pt Pj Bdg s Fsts Py Pj Bdg tgkj Fsts Vfks Pj Bdg tgkj Fsts Pt Pj Bdg tgkj Fsts Py Pj Bdg Ss Budy Fsts Vfks PjBdg Ss Budy LAMPIRAN I-

133 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St Fsts Pt Pj Bdg Ss Budy Pyusu/ Pymu Rgus Pz Fsts Py Pj Bdg Pm Md Ssss d Pubks Pz Jumh y z yg bstfks ISO js j js j js j js j js j js j Fsts Pg Pgdu Msykt Tkt Objk Pj Pyusu Std Ly Pz LAMPIRAN I-

134 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN Dmk d Hs Pmbgu LAMPIRAN I-

135 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN I-

136 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN I-

137 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN I-

138 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN I-

139 - RENSTRA Ds Pm Md d Py Tdu Stu Ptu t Tgg St LAMPIRAN I-

140