RENSTRA 2012-2017 DINAS-2 DAFTAR-ISI
201
2
DAFTAR ISI
Halaman
KATA PENGANTAR ..................................................................................
i
DAFTAR ISI ..............................................................................................
ii
BAB I
1
PENDAHULUAN ........................................................................
1.1 LATAR BELAKANG ...........................................................
1.2 LANDASAN HUKUM.............................................................
3
1.3 MAKSUD DAN TUJUAN......................................................
4
1.3.1 Maksud .......................................................................
1.3.2. Tujuan .....................................................................
1.4 SISTEMATIKA PENULISAN ................................................
BAB II
GAMBARAN UMUM...................................................................
5
7
2.1. TUGAS POKOK DAN FUNGSI DINAS KELAUTAN DAN
PERIKANAN
KABUPATEN
BATANG
..............................................................................................
..............................................................................................
7
1. Kepala Dinas.....................................................................
8
2. Sekretariat ........................................................................
8
2.1. Subbagian Program ...................................................
10
2.2. Subbagian Keuangan ................................................
12
2.3. Subbagian Umum dan Kepegawaian ........................
13
3. Bidang Kelautan ...............................................................
14
3.1. Seksi Pemberdayaan Masyarakat Pesisir .................
18
3.2. Seksi Konservasi dan Tata Ruang Laut ....................
19
3.3. Seksi Pengawasan dan Pengendalian Sumberdaya
Kelautan .....................................................................
21
ii
201
2
4. Bidang Perikanan Tangkap ...............................................
23
4.1. Seksi Kelembagaan dan Perikanan Tangkap ............
25
4.2. Seksi Usaha Perikanan Tangkap ...............................
27
4.3. Seksi Sarana dan Prasarana Perikanan Tangkap .....
28
5. Bidang Perikanan Budidaya ..............................................
29
5.1. Seksi Pengawasan dan Pengendalian sumberdaya
perikanan budidaya ...................................................
32
5.2. Seksi Usaha Perikanan Budidaya .............................
34
5.3. Seksi Sarana dan Prasarana Perikanan Budidaya ....
35
6. Bidang Pengolahan, Pemasaran Hasil dan Data
Perikanan .........................................................................
36
6.1. Seksi Pengolahan dan Pemasaran Hasil
Perikanan .................................................................
39
6.2. Seksi Data dan Pelaporan ........................................
40
6.3. Seksi Sarana dan Prasarana Pengolahan Data
Pemasaran ................................................................
41
7. Unit Pelaksana Teknis Dinas ............................................
42
8. Unit Jabatan Fungsional ....................................................
42
2.2. SUMBERDAYA DINAS KELAUTAN DAN PERIKANAN ....
..............................................................................................
..............................................................................................
43
1. Sumber Daya Manusia (SDM) Dinas Kelautan dan
Perikanan Kabupaten Batang ........................................
.........................................................................................
.........................................................................................
43
2. Sarana dan Prasarana ...................................................
.........................................................................................
.........................................................................................
44
3. Potensi Kelautan dan Perikanan ....................................
iii
201
2
.........................................................................................
.........................................................................................
45
2.3. KINERJA
PELAYANAN
..............................................................................................
..............................................................................................
50
2.4. TANTANGAN
DAN
PELUANG
..............................................................................................
..............................................................................................
62
BAB III
ISU-ISU STRATEGIS..................................................................
64
3.1. IDENTIFIKASI MASALAH....................................................
64
3.2. TELAAHAN VISI, MISI DAN PROGRAM BUPATI DAN
WAKIL BUPATI BATANG .....................................................
65
3.3. TELAAHAN RENSTRA KEMENTERIAN KELAUTAN DAN
PERIKANAN REPUBLIK INDONESIA DAN RENSTRA
DINAS KELAUTAN DAN PERIKANAN PROVINSI JAWA
TENGAH ..............................................................................
66
3.4. TELAAHAN RENCANA TATA RUANG WILAYAH DAN
KAJIAN LINGKUNGAN HIDUP STRATEGIS ......................
67
3.5. PENENTUAN ISU STRATEGIS ..........................................
67
BAB IV VISI, MISI, TUJUAN, SASARAN, STRATEGI DAN KEBIJAKAN
70
4.1. VISI.......................................................................................
70
4.2. MISI.......................................................................................
70
4.3. TUJUAN................................................................................
70
iv
201
2
BAB V
4.4. SASARAN.............................................................................
71
4.5. KETERKAITAN ANTARA TUJUAN DAN SASARAN ...........
71
4.6. STRATEGI ...........................................................................
73
4.7. KEBIJAKAN .........................................................................
74
PROGRAM DAN KEGIATAN .....................................................
76
1. Urusan Wajib .....................................................................
76
1.1. Program Pelayanan Administrasi Perkantoran .........
76
1.2. Program Peningkatan Sarana dan Prasarana Aparatur
76
1.3. Program Peningkatan Disiplin Aparatur......................
77
1.4. Program Peningkatan Pengembangan Sistem
Pelaporan Capaian Kinerja dan Evaluasi ...................
77
2. Urusan Pilihan ....................................................................
77
2.1. Program Pengembangan dan Pengelolaan Perikanan
Tangkap ....................................................................
77
2.2. Program Pengembangan dan Pengelolaan Perikanan
Budidaya ..................................................................
77
2.3. Program Pemberdayaan Masyarakat dlm Pengawasan
dan Pengendalian Sumberdaya Kelautan & Perikanan
78
2.4. Program Optimalisasi Pengolahan dan Pemasaran
Produksi perikanan .................................................
78
2.5. Program Rehabilitasi dan Konservasi sumberdaya
Kelautan dan Perikanan ............................................
78
2.6. Program Pemberdayaan Ekonomi Masyarakat
Kelautan Dan Perikanan ...........................................
79
BAB VI PENETAPAN INDIKATOR KINERJA ........................................
80
BAB VII PENUTUP ..................................................................................
81
LAMPIRAN-LAMPIRAN ...........................................................................
82
v
201
2
vi
2
DAFTAR ISI
Halaman
KATA PENGANTAR ..................................................................................
i
DAFTAR ISI ..............................................................................................
ii
BAB I
1
PENDAHULUAN ........................................................................
1.1 LATAR BELAKANG ...........................................................
1.2 LANDASAN HUKUM.............................................................
3
1.3 MAKSUD DAN TUJUAN......................................................
4
1.3.1 Maksud .......................................................................
1.3.2. Tujuan .....................................................................
1.4 SISTEMATIKA PENULISAN ................................................
BAB II
GAMBARAN UMUM...................................................................
5
7
2.1. TUGAS POKOK DAN FUNGSI DINAS KELAUTAN DAN
PERIKANAN
KABUPATEN
BATANG
..............................................................................................
..............................................................................................
7
1. Kepala Dinas.....................................................................
8
2. Sekretariat ........................................................................
8
2.1. Subbagian Program ...................................................
10
2.2. Subbagian Keuangan ................................................
12
2.3. Subbagian Umum dan Kepegawaian ........................
13
3. Bidang Kelautan ...............................................................
14
3.1. Seksi Pemberdayaan Masyarakat Pesisir .................
18
3.2. Seksi Konservasi dan Tata Ruang Laut ....................
19
3.3. Seksi Pengawasan dan Pengendalian Sumberdaya
Kelautan .....................................................................
21
ii
201
2
4. Bidang Perikanan Tangkap ...............................................
23
4.1. Seksi Kelembagaan dan Perikanan Tangkap ............
25
4.2. Seksi Usaha Perikanan Tangkap ...............................
27
4.3. Seksi Sarana dan Prasarana Perikanan Tangkap .....
28
5. Bidang Perikanan Budidaya ..............................................
29
5.1. Seksi Pengawasan dan Pengendalian sumberdaya
perikanan budidaya ...................................................
32
5.2. Seksi Usaha Perikanan Budidaya .............................
34
5.3. Seksi Sarana dan Prasarana Perikanan Budidaya ....
35
6. Bidang Pengolahan, Pemasaran Hasil dan Data
Perikanan .........................................................................
36
6.1. Seksi Pengolahan dan Pemasaran Hasil
Perikanan .................................................................
39
6.2. Seksi Data dan Pelaporan ........................................
40
6.3. Seksi Sarana dan Prasarana Pengolahan Data
Pemasaran ................................................................
41
7. Unit Pelaksana Teknis Dinas ............................................
42
8. Unit Jabatan Fungsional ....................................................
42
2.2. SUMBERDAYA DINAS KELAUTAN DAN PERIKANAN ....
..............................................................................................
..............................................................................................
43
1. Sumber Daya Manusia (SDM) Dinas Kelautan dan
Perikanan Kabupaten Batang ........................................
.........................................................................................
.........................................................................................
43
2. Sarana dan Prasarana ...................................................
.........................................................................................
.........................................................................................
44
3. Potensi Kelautan dan Perikanan ....................................
iii
201
2
.........................................................................................
.........................................................................................
45
2.3. KINERJA
PELAYANAN
..............................................................................................
..............................................................................................
50
2.4. TANTANGAN
DAN
PELUANG
..............................................................................................
..............................................................................................
62
BAB III
ISU-ISU STRATEGIS..................................................................
64
3.1. IDENTIFIKASI MASALAH....................................................
64
3.2. TELAAHAN VISI, MISI DAN PROGRAM BUPATI DAN
WAKIL BUPATI BATANG .....................................................
65
3.3. TELAAHAN RENSTRA KEMENTERIAN KELAUTAN DAN
PERIKANAN REPUBLIK INDONESIA DAN RENSTRA
DINAS KELAUTAN DAN PERIKANAN PROVINSI JAWA
TENGAH ..............................................................................
66
3.4. TELAAHAN RENCANA TATA RUANG WILAYAH DAN
KAJIAN LINGKUNGAN HIDUP STRATEGIS ......................
67
3.5. PENENTUAN ISU STRATEGIS ..........................................
67
BAB IV VISI, MISI, TUJUAN, SASARAN, STRATEGI DAN KEBIJAKAN
70
4.1. VISI.......................................................................................
70
4.2. MISI.......................................................................................
70
4.3. TUJUAN................................................................................
70
iv
201
2
BAB V
4.4. SASARAN.............................................................................
71
4.5. KETERKAITAN ANTARA TUJUAN DAN SASARAN ...........
71
4.6. STRATEGI ...........................................................................
73
4.7. KEBIJAKAN .........................................................................
74
PROGRAM DAN KEGIATAN .....................................................
76
1. Urusan Wajib .....................................................................
76
1.1. Program Pelayanan Administrasi Perkantoran .........
76
1.2. Program Peningkatan Sarana dan Prasarana Aparatur
76
1.3. Program Peningkatan Disiplin Aparatur......................
77
1.4. Program Peningkatan Pengembangan Sistem
Pelaporan Capaian Kinerja dan Evaluasi ...................
77
2. Urusan Pilihan ....................................................................
77
2.1. Program Pengembangan dan Pengelolaan Perikanan
Tangkap ....................................................................
77
2.2. Program Pengembangan dan Pengelolaan Perikanan
Budidaya ..................................................................
77
2.3. Program Pemberdayaan Masyarakat dlm Pengawasan
dan Pengendalian Sumberdaya Kelautan & Perikanan
78
2.4. Program Optimalisasi Pengolahan dan Pemasaran
Produksi perikanan .................................................
78
2.5. Program Rehabilitasi dan Konservasi sumberdaya
Kelautan dan Perikanan ............................................
78
2.6. Program Pemberdayaan Ekonomi Masyarakat
Kelautan Dan Perikanan ...........................................
79
BAB VI PENETAPAN INDIKATOR KINERJA ........................................
80
BAB VII PENUTUP ..................................................................................
81
LAMPIRAN-LAMPIRAN ...........................................................................
82
v
201
2
vi