DAFTAR ISI RENSTRA 2010-2015
DAFTAR ISI
DAFTAR ISI ...................................................................................................... i
DAFTAR TABEL .............................................................................................. ii
BAB I
PENDAHULUAN ............................................................................... 1
A. Latar Belakang ............................................................................... 1
B. Landasan Hukum ........................................................................... 2
C. Maksud dan Tujuan ....................................................................... 4
D. Sistematika Penulisan .................................................................... 4
BAB II GAMBARAN PELAYAN SKPD ............................................... ....... 6
A. Tupoksi dan Struktur Organisasi ................................................... 6
B. Sumber Daya SKPD ...................................................................... 7
C. Kinerja Pelayanan SKPD .............................................................. 10
D. Tantangan dan Peluang Pengembangan Pelayanan SKPD ............ 12
BAB III ISU STRATEGIS BERDASARKAN TUPOKSI ............................... 15
A. Indikasi Permasalahan ................................................................... 15
B. Telaah Visi dan Misi Kepala Daerah Terpilih ............................... 18
C. Telaah RPJMD ............................................................................... 20
D. Telaah RTRW dan Kajian Lingkungan Hidup Strategis................ 22
E. Penentuan Isu Strategis .................................................................. 24
BAB IV VISI, MISI, TUJUAN DAN SASARAN, STRATEGI,
DAN KEBIJAKAN .............................................................................. 25
A. Visi ................................................................................................ 25
B. Misi ............................................................................................... 30
C. Tujuan dan Sasaran ....................................................................... 31
D. Strategi dan Kebijakan .................................................................. 32
BAB V RENCANA PROGRAM DAN KEGIATAN, INDIKATOR
KINERJA, KELOMPOK SASARAN DAN PENDANAAN
INDIKATIF ......................................................................................... 34
BAB VI INDIKATOR KINERJA SKPD YANG MENGACU TUJUAN
DAN SASARAN RPJMD ................................................................... 36
BAB VII PENUTUP ........................................................................................... 38
i
.DAFTAR TABEL
Tabel 1. Susunan Kepegawaian dan Kelengkapan Dinas Pertanian
Kota Semarang ...................................................................................... 40
Tabel 2. Rencana Program, Kegiatan, Indikator Kinerja, Kelompok Sasaran,
dan Pendanaan Indikatif Dinas Pertanian Kota Semarang .................... 42
Tabel 3. Indikator Kinerja SKPD yang Mengacu pada Tujuan
dan Sasaran RPJMD .............................................................................. 46
ii
DAFTAR ISI ...................................................................................................... i
DAFTAR TABEL .............................................................................................. ii
BAB I
PENDAHULUAN ............................................................................... 1
A. Latar Belakang ............................................................................... 1
B. Landasan Hukum ........................................................................... 2
C. Maksud dan Tujuan ....................................................................... 4
D. Sistematika Penulisan .................................................................... 4
BAB II GAMBARAN PELAYAN SKPD ............................................... ....... 6
A. Tupoksi dan Struktur Organisasi ................................................... 6
B. Sumber Daya SKPD ...................................................................... 7
C. Kinerja Pelayanan SKPD .............................................................. 10
D. Tantangan dan Peluang Pengembangan Pelayanan SKPD ............ 12
BAB III ISU STRATEGIS BERDASARKAN TUPOKSI ............................... 15
A. Indikasi Permasalahan ................................................................... 15
B. Telaah Visi dan Misi Kepala Daerah Terpilih ............................... 18
C. Telaah RPJMD ............................................................................... 20
D. Telaah RTRW dan Kajian Lingkungan Hidup Strategis................ 22
E. Penentuan Isu Strategis .................................................................. 24
BAB IV VISI, MISI, TUJUAN DAN SASARAN, STRATEGI,
DAN KEBIJAKAN .............................................................................. 25
A. Visi ................................................................................................ 25
B. Misi ............................................................................................... 30
C. Tujuan dan Sasaran ....................................................................... 31
D. Strategi dan Kebijakan .................................................................. 32
BAB V RENCANA PROGRAM DAN KEGIATAN, INDIKATOR
KINERJA, KELOMPOK SASARAN DAN PENDANAAN
INDIKATIF ......................................................................................... 34
BAB VI INDIKATOR KINERJA SKPD YANG MENGACU TUJUAN
DAN SASARAN RPJMD ................................................................... 36
BAB VII PENUTUP ........................................................................................... 38
i
.DAFTAR TABEL
Tabel 1. Susunan Kepegawaian dan Kelengkapan Dinas Pertanian
Kota Semarang ...................................................................................... 40
Tabel 2. Rencana Program, Kegiatan, Indikator Kinerja, Kelompok Sasaran,
dan Pendanaan Indikatif Dinas Pertanian Kota Semarang .................... 42
Tabel 3. Indikator Kinerja SKPD yang Mengacu pada Tujuan
dan Sasaran RPJMD .............................................................................. 46
ii