Hal

DAFTAR ISI

i

DAFTAR TABEL ..................................................................................................................................................................................................

v

DAFTAR GRAFIK ................................................................................................................................................................................................

x

DAFTAR GAMBAR ..............................................................................................................................................................................................

x

BAB I. PENDAHULUAN ......................................................................................................................................................................................

I-1

1.1 LATAR BELAKANG .......................................................................................................................................................................................

I-1

1.2 LANDASAN PENYUSUNAN ............................................................................................................................................................................

I-2

1.3 MAKSUD DAN TUJUAN .................................................................................................................................................................................

I-6

1.4 KEDUDUKAN RPJMD DENGAN DOKUMEN PERENCANAAN LAINNYA........................................................................................................

I-7

1.5 TATA URUT PENYUSUNAN ..........................................................................................................................................................................

I-8

BAB II. GAMBARAN UMUM KONDISI DAERAH ...............................................................................................................................................

II-1

2.1 ASPEK GEOGRAFI DAN TOPOGRAFI .........................................................................................................................................................

II-1

2.1.1 Penggunaan Lahan di Kota Semarang .....................................................................................................................................................

II-8

2.1.2 Tujuan, Kebijakan & Strategi Penataan Ruang Kota Semarang ................................................................................................................

II-12

2.1.3 Rencana Pengembangan Sistem Pusat Pelayanan ..................................................................................................................................

II-12

2.1.4 Rencana Sistem Jaringan Transportasi ....................................................................................................................................................

II-17

2.1.5 Rencana Sistem Prasarana Pengelolaan Lingkungan ..............................................................................................................................

II-20

2.1.6 Rencana Pengembangan Sistem Prasarana Lainnya ...............................................................................................................................

II-21

2.1.7 Rencana Kawasan Strategis Kota Semarang .............................................................................................................................................

II-23

2.2 ASPEK DEMOGRAFI ....................................................................................................................................................................................

II-25

2.3 ASPEK KESEJAHTERAAN MASYARAKAT ...................................................................................................................................................

II-28

2.3.1 Kesejahteraan dan Pemerataan Ekonomi .................................................................................................................................................

II-28

2.3.2 Fokus Kesejahteraan Sosial .....................................................................................................................................................................

II-33

2.4 ASPEK PELAYANAN UMUM .........................................................................................................................................................................

II-40

2.4.1 Fokus Layanan Urusan Wajib ...................................................................................................................................................................

II-40

2.4.1 Fokus Layanan Urusan Pilihan .................................................................................................................................................................

II-66

2.5 ASPEK DAYA SAING ....................................................................................................................................................................................

II-72

BAB III. GAMBARAN PENGELOLAAN KEUANGAN DAERAH DAN KERANGKA PENDANAAN ................................................................

III-1

3.1 PENDAPATAN DAERAH ...............................................................................................................................................................................

III-2

3.2 BELANJA DAERAH .......................................................................................................................................................................................

III-9

3.3 PEMBIAYAAN DAERAH ................................................................................................................................................................................

III-17

3.4 NERACA DAERAH ........................................................................................................................................................................................

III-21

3.5 KERANGKA PENDANAAN .............................................................................................................................................................................

III-23

BAB IV. ANALISIS ISU-ISU STRATEGIS ............................................................................................................................................................

IV-1

BAB V. VISI, MISI, TUJUAN DAN SASARAN .....................................................................................................................................................

V-1

5.1 VISI ...............................................................................................................................................................................................................

V-2

5.2 MISI ..............................................................................................................................................................................................................

V-6

5.3 TUJUAN DAN SASARAN ...............................................................................................................................................................................

V-7

5.3.1 Mewujudkan Sumber Daya Manusia dan Masyarakat Kota Semarang yang Berkualitas ..........................................................................

V-7

5.3.2 Mewujudkan Pemerintahan Kota yang Efektif dan Efisien, Meningk Kualitas Pelayanan Publik serta Menjunjung Tinggi Supremasi

V-10

5.3.3 Mewujudkan Kemandirian dan Daya Saing Daerah .................................................................................................................................

V-13

5.3.4 Mewujudkan Tata Ruang Wilayah dan Infrastruktur yang Berkelanjutan .................................................................................................

V-15

5.3.5 Mewujudkan Kesejahteraan Sosial Masyarakat .......................................................................................................................................

V-18

BAB VI. STRATEGI DAN ARAH KEBIJAKAN ...................................................................................................................................................

VI-1

6.1 Mewujudkan Sumber Daya Manusia dan Masyarakat Kota Semarang yang Berkualitas ............................................................................

VI-1

6.2 Mewujudkan Pemerintahan Kota yang Efektif dan Efisien, Meningk Kualitas Pelayanan Publik serta Menjunjung Tinggi Supremasi

VI-5

6.3 Mewujudkan Kemandirian dan Daya Saing Daerah ....................................................................................................................................

VI-8

6.4 Mewujudkan Tata Ruang Wilayah dan Infrastruktur yang Berkelanjutan ...................................................................................................

VI-12

6.5 Mewujudkan Kesejahteraan Sosial Masyarakat .........................................................................................................................................

VI-16

BAB VII. KEBIJAKAN UMUM DAN PROGRAM PEMBANGUNAN DAERAH .............................................................................................

VII-1

7.1 Mewujudkan Sumber Daya Manusia dan Masyarakat Kota Semarang yang Berkualitas ........................................................................

VII-1

7.1.1 Urusan Pendidikan ..................................................................................................................................................................................

VII-1

7.1.2 Urusan Kesehatan ..................................................................................................................................................................................

VII-2

7.1.3 Urusan Keluarga Berencana dan Keluarga Sejahtera ...........................................................................................................................

VII-3

7.1.4 Urusan Ketenagakerjaan ........................................................................................................................................................................

VII-3

7.1.5 Urusan Kebudayaan ...............................................................................................................................................................................

VII-4

7.1.6 Urusan Pemuda dan Olahraga ...............................................................................................................................................................

VII-4

7.1.7 Urusan Perpustakaan .............................................................................................................................................................................

VII-5

7.2 Mewujudkan Pemerintahan Kota yang Efektif dan Efisien, Meningkatkan Kualitas Pelayanan Publik serta Menjunjung Tinggi Supremasi...

VII-5

7.2.1 Urusan Perencanaan Pembangunan Daerah ..........................................................................................................................................

VII-5

7.2.2 Urusan Pertanahan .................................................................................................................................................................................

VII-6

7.2.3 Urusan Kependudukan dan Catatan Sipil ................................................................................................................................................

VII-6

7.2.4 Urusan Kesatuan Bangsa dan Politik Dalam Negeri ................................................................................................................................

VII-6

7.2.5 Urusan Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian

VII-7

7.2.6 Urusan Statistik .......................................................................................................................................................................................

VII-8

7.2.7 Urusan Kearsipan ....................................................................................................................................................................................

VII-8

7.2.8 Urusan Komunikasi dan Informatika .........................................................................................................................................................

VII-8

7.3 Mewujudkan Kemandirian dan Daya Saing Daerah ................................... ................................................................................................

VII-9

7.3.1 Urusan Koperasi dan UKM ......................................................................................................................................................................

VII-9

7.3.2 Urusan Penanaman Modal ......................................................................................................................................................................

VII-9

7.3.3 Urusan Ketahanan Pangan .....................................................................................................................................................................

VII-9

7.3.4 Urusan Pertanian ....................................................................................................................................................................................

VII-10

7.3.5 Urusan Kehutanan ..................................................................................................................................................................................

VII-10

7.3.6 Urusan Kepariwisataan ...........................................................................................................................................................................

VII-11

7.3.7 Urusan Kelautan dan Perikanan .............................................................................................................................................................

VII-11

7.3.8 Urusan Perdagangan .............................................................................................................................................................................

VII-11

7.3.9 Urusan Perindustrian ..............................................................................................................................................................................

VII-12

7.4 Mewujudkan Tata Ruang Wilayah dan Infrastruktur yang Berkelanjutan ...................................................................................................

VII-12

7.4.1 Urusan Pekerjaan Umum ........................................................................................................................................................................

VII-12

7.4.2 Urusan Perumahan .................................................................................................................................................................................

VII-13

7.4.3 Urusan Penataan Ruang ........................................................................................................................................................................

VII-14

7.4.4 Urusan Perhubungan ..............................................................................................................................................................................

VII-14

7.4.5 Urusan Lingkungan Hidup .......................................................................................................................................................................

VII-14

7.4.6 Urusan Energi dan Sumber Daya Mineral ...............................................................................................................................................

VII-15

7.5 Mewujudkan Kesejahteraan Sosial Masyarakat .........................................................................................................................................

VII-15

7.5.1 Urusan Pemberdayaan Perempuan dan Perlindungan Anak ..................................................................................................................

VII-15

7.5.2 Urusan Sosial ..........................................................................................................................................................................................

VII-16

7.5.3 Urusan Perumahan .................................................................................................................................................................................

VII-16

7.5.4 Urusan Pemberdayaan Masyarakat ........................................................................................................................................................

VII-17

BAB VIII. INDIKASI RENCANA PROGRAM PRIORITAS YANG DISERTAI KEBUTUHAN PENDANAAN .................................................

VIII-1

BAB IX. PENETAPAN INDIKATOR KINERJA DAERAH .................................................................................................................................

IX-1

BAB X. PENETAPAN INDIKATOR KINERJA DAERAH .....................................................................................................................................

X-1

10.1 PEDOMAN TRANSISI ..................................................................................................................................................................................

X-1

10.2 KAIDAH PELAKSANAAN ...............................................................................................................................................................................

X-1