Middle Term Region Development Plan 2013 - 2018

Wed, 19/03/2014 - 13:25 -- kominfojtg-2
Systematics writing of RPJMD ( Regional Development Plan Midle Term ) Central Java Province from 2013 to 2018 consisted of 11 ( eleven ) chapters . Mainly, each chapter outlines the following matters :
 

CHAPTER I INTRODUCTION

This chapter outlines the background , the preparation of the legal basis , the relationship between document -year plan with other planning documents , systematic writing , as well as the intent and purpose .

 

CHAPTER II CONDITIONS OF REGIONAL OVERVIEW

This chapter describes the general condition of Central Java is aligned and supports analysis and depiction of strategic issues , issues of regional development , the vision / mission of the region head, and the need for the formulation of strategies and policies , covering four aspects , namely the aspect of geography and demography , public welfare , public services and regional competitiveness .

 

CHAPTER III OVERVIEW OF FINANCIAL MANAGEMENT

This chapter consists of a description of financial performance in the past , namely the performance of the implementation of the budget and the balance of the area ; financial management policies of the past that is the proportion of the budget and financial analysis ; funding framework that includes mandatory periodic expenditure analysis and binding as well as the top priority , the projection of past data , and the calculation of the funding framework .

 

CHAPTER IV ANALYSIS OF STRATEGIC ISSUES

This chapter describes the issues associated with the implementation of local development of relevant government affairs and strategic issues of regional development issues , taking into account the dynamics of international , national and regional policies , which can provide a benefit / influence in the future of the province of Central Java .

 

CHAPTER V VISION , MISSION , GOALS AND OBJECTIVES

This chapter describes the vision and mission of the middle -term development in the region in 2013-2018 which is the vision and mission of elected regional heads . This section also outlined goals and objectives to address the issue of regional development strategic area.

 

CHAPTER VI STRATEGY AND POLICY DIRECTIONS

This chapter outlines the strategy chosen to achieve the goals and objectives of regional development and policy direction of each chosen strategy , the formulation of a comprehensive plan on how the Local Government achieve the goals and objectives of RPJMD effectively and efficiently .

 

CHAPTER VII PUBLIC POLICY AND REGIONAL DEVELOPMENT PROGRAM

This chapter outlines the relationship between public policy that contains the direction of regional development policy based on the strategy chosen by the target achievement of performance indicators , the reference preparation of region middle-term development program.

 

CHAPTER VIII INDICATION THAT PLAN WITH PRIORITY NEEDS FUNDING

This chapter outlines the government's business relationships with related SKPD offices as well as the responsibility of the SKPD program. This section also presented the achievement of program performance indicators at the end of the planning period as compared to the achievement of performance indicators at the beginning of the planning period , with funding needs .

 

CHAPTER IX THE DETERMINATION OF PERFORMANCE INDICATORS

This chapter provides an overview of the size of the success in achieving the vision and mission of the regional head and deputy regional head at the end of the term period , the accumulated achievement of outcome indicators depicting rural development program or performance indicators that are independent .

 

CHAPTER X GUIDELINES AND RULES OF TRANSITION

This chapter describes about RPJMD as the preparation RKPD -year plan as a guide and Local Budget Draft ( RAPBD ) year period following the first leadership of the governor , and the rules of implementation of the vision , mission , and direction of regional development policies that have been developed in the RPJMD document.

 

CHAPTER XI CLOSING

This chapter briefly describes the definition , function , and role of RPJMD document -year plan that has been set .

**Translated by Kominfo Jateng