L A P O R A N K IN E R J A IN S T A N S I P E M E R IN T A H ( L K jI P )
D IN A S P A R IW IS A T A K A B UP A TE N B A DUNG 2 01 4
K A T A PE N G A N T A R
O m S w a sty a stu
P u ji sy u k ur k am i p a n jatk a n ke h a d a p a n Id a S a n g H y a n g W id h i W a sa / T u h a n Y a n g M a h a E sa,
k aren a
a tas
A sung
K e rta
W ara
N u g ra h a-N y a ,
L ap o ran
A k u n t a b i li t a s
K i n e rj a
In sta n s i
P e m e rinta h (L A K IP ) ta h u n 2 0 1 4 p a d a D in a s P a riw isa ta K a b u p a te n B a d u n g d a p a t d ise lesa ik a n te p a t p a d a w a ktu n y a .
Sebagai
upaya
m e n in g k atk a n
efisie n si
dan
e fe k t if it a s
k e gia ta n
agar
te rw u ju d n y a
p e m e r i n t a h a n y a n g b a i k ( G o o d G o v e r n a n c e ) s e s u a i d e n g a n I n s tr u k s i P r e s i d e n N o m o r : 7 T a h u n 1 9 9 9 t e n t a n g A k u n t a b il i ta s K i n e r ja I n s t a n s i P e m e r i n t a h d a n
P e ra tura n M e n teri P e n d a y a g u n a a n
A p a r a t u r N e g a r a d a n R e f o rm a s i B i r o k r a s i R e p u b li k I n d o n e s i a N o m o r 2 9 T a h u n 2 0 1 0 t e n t a n g Pedom an
Penyusunan
P e n eta p a n
K i n e rj a
dan
P ela p o ra n
A k u n t a b i li t a s
K ine rj a
In sta n s i
P e m e rinta h , m a k a D in a s P ariw isa ta K a b u p ate n B a d u n g s e b a g ai s ala h s atu p ela k s a n a tu g a s -tu g a s D e s e n t r a li s a s i
m em b u a t
L ap o ran
A k u n t a b i l it a s
K in erja
I n s ta n s i
P e m e ri n t a h
se b a g a i
w ujud
p e rta n g g u n gja w a b a n .
L ap o ran p e n c a p a ia n
a k u n t a b il it a s
p ela k sa n a a n
su atu
k in erja
terse b ut
k e g ia t a n
/
m e m b erik a n
pro g ram
/
g am b a ra n
k e b ij a k s a n a a n
dan
m en gen ai k e ga g a la n
ti n g k a t d ala m
m e w u j u d k a n s a s a r a n , t u j u a n , v is i d a n m i s i D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g .
A k h irn y a
m e n g in g at
b erb ag ai
k e te r b a ta s a n
d a lam
penyusunan
L ap o ran
A k u n t a b i li t a s
K in e rja Ins ta n si P e m erinta h (L A K IP ) in i, m a k a k a m i s a n g at m e n g h ara p k a n m as u k a n , u s u l d a n s a r a n d a ri p i h a k - p i h a k t e r k a i t u n t u k k e s e m p u r n a a n l a p o r a n t a h u n b e ri k u t n y a .
O m S a n t i h , S a n t i h , S a n ti h O m
M a n g u p u ra , 1 2 P e b ru ari 2 0 1 4
K e p a l a D i n a s P a ri w i s a ta K a b u p a te n B a d u n g
C o k o r d a R a k a D a r m a w a n , S H , M .S i P e m b in a U tam a M u d a N IP . 1 9 6 4 1 2 2 3 1 9 9 0 0 3 1 0 1 4
D A F T A R IS I
H a la m a n
K a t a P e n g a n t a r . . . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. .
i
D a f t a r I s i … … … … … … … … … … … … … … … … … … … . . .… … … … … … .
ii
R i n g k a s a n E k s e k u t i f .. . .. . .. .. . .. . .. .. . .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. ..
BAB I
P e n d a h u l u a n … … … … … … … … … … … … … … … … .… … …
1
1 .1 .
L a t a r B e la k a n g … … … … … … … … … … … … . .. … … . .… …
1
1 .2
M a k s u d D a n T u ju a n .. . .. . .… … … … … … … … … … … . . . … … .. …
1
1 .3 .
G a m b a r a n U m u m S K P D . . . .. . .. .. . .. . .. .. . .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . ..
1 .4 .
S u s u n a n K e p e g a w a ia n d a n P e r le n g k a p a n . . .. .. . .. . .. .. . .. . .. . .. .. . .. . ..
B A B I I P e r e n c a n a a n d a n P e r j a n ji a n
B A B III
B A B IV
iii
2
8
K i n e r j a . .… … … . .. . .. . .. . .. .. . .. . .. .. . ..
12
2 .1 .
R e n c a n a S t r a t e g is … … … . . .… … … … … … … … … . .. . .. . .. . .. ..
12
2 .2 .
R e n c a n a K in e r ja . . .. . .. . .. .. . .. . .. .. . .. . .. .. . .. … … … … … … . .. … … .
14
2 .3 .
P e n e t a p a n K in e r ja . … … … … … … … . . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. .
14
A k u n t a b i li t a s K i n e r j a … … … … … … .… … .. … … … … … … .. . .. .
17
3 .1 .
E v a lu a s i K in e r ja … … … . .. .. . … … … … … … … … … … … …
19
3 .2 .
A n a lis a P e n c a p a ia n K in e r ja … … … … … … … … . . .… .. … … .
20
3 .3 .
A k u n t a b ilit a s K e u a n g a n . … … … … … … … … … .. .. . .. . .. .. . .. . ..
35
3 .4 .
P e r m a s a la h a n d a n S o lu s i . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . ..
3 .5 .
C a k u p a n P r e s t a s i d a n P e n g h a r g a a n .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .
P e n u tu p
39
40
. . .. . … … … … … … .. . … … … . . … … … … … … … … … .. …
41
4 . 1 . K e s im p u la n . . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .
4 1
4 . 2 . S a r a n . . . .. .. . .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .. .. . .. . .
4 1
L a m p ir a n
: -
R e n c a n a K in e r ja T a h u n 2 0 1 4
-
P e n e t a p a n K in e r ja T a h u n 2 0 1 4
-
P e n g u k u r a n K in e r ja T a h u n 2 0 1 4
ii
R IN G K A S A N E K S E K U T IF
S ecara
u m um
D in a s
P a r i w is a t a
K a b u p a te n
B adung
d a la m
b e r h a s il m e l a k s a n a k a n V i s i d a n M i s i y a n g d i e m b a n n y a d a l a m
ta h u n
an g g aran
2013
te la h
ra n g k a m e w u ju d k a n tuju a n d a n
s a s a r a n s a s a r a n p e m b a n g u n a n y a n g t e l a h d i te t a p k a n . T u j u a n , s s a r a n d a n p r o g r a m y a n g t e r c a n t u m d a la m
R e n s tr a
D in as
P a r i w is a t a
K a b u p a te n
B adung
m eru pak an
arah
dan
to lo k
u k u r k e gita n
p e m b a n g u n a n y a n g d il a k s a n a k a n p a d a t a h u n a n g g a r a n 2 0 1 4 . U n tu k
m e m p e role h
i n f o rm a si y a n g
in s ta n si
p e m e rinta h ,
K in e rja
In sta n s i P e m erinta h
2 0 1 4 . L ap o rn P a riw isata
D in a s
K in e rja
P ariw isata
K a b u p a te n
(L A K IP )
D in a s
i n i m e n je l a s k a n
K a b u p a te n
B adung
a k u ra t, a k u n ta b el d a n
P ariw isa ta
s e c a ra
s e rt a
B adung
dan
m enyusun
K a b u p a te n
tra nsp a ra n
E v a lu a si
t r a n s p a ra n
L ap o ran
B adung
m e n g e n ai A n a lisis
m n g e n a i k in erja A k u n t a b i li t a s
Tahun
R encana K i n e rj a
A n g g aran
S tr a t e g i s se b a g ai
D in a s b e n tu k
p e rta n g g u n gja w a b a n . P a d a t a h u n 2 0 1 4 , D i n a s P a ri w i s a ta K a b u p a t e n B a d u n g m e l a k s a n a k a n 5 0 ( li m a p u l u h k e g i a t a n y a n g t e r d i ri a ta s p r o g r a m P ro g ram
U m um
m eru p a k a n
s e h a r i- h a ri
k e s e k r e t a r ia t a n
Sedangkan
P ro g ram
um u m
p ro gram d a lam
K husus
d a n p ro g ram
yan g
ada
m e n u nja n g
a d a la h
k h u s u s g u n a m e n c a p a i 3 ( ti g a ) s a s a r a n .
d is e ti a p
SK PD
p e n c a p a ia n
p ro gram
)
yang
d a la m
s a sa ra n
se c ara
m e n u n ja n g p ro g ram
la n g su n g
o pe ra sio n a l
d i ti a p
u ru san .
m endukung
sasa ra n
b e r d a s a r k a n u r u s a n y a n g d i t a n g a n i y a it u U r u s a n P il i h a n K e p a r i w i s a t a a n . P ro g ram
dan
K e g iata n
p r i o r i ta s
ta h u n 2 0 1 4 b e rju m la h 4 p ro g ra m
u ru s a n
p i li h a n
k e p ariw isa ta a n
yang
dila k sa n a k a n
p ada
d a n 2 5 k e g iata n , d e n g a n 3 sa sa ra n . U n tu k terc a p a in y a sasa ra n
t e r s e b u t , d it e t a p k a n i n d i k a t o r k i n e rj a u t a m a y a i t u :
R a t a - r a t a l a m a ti n g g a l w is a t a w a n
Ju m la h k u nju n g a n w isata w a n k e o b y e k w isata
P r o s e n t a s e k e c e l a k a a n d i P a n t a i y a n g t e rt a n g g u l a n g i
P r o s e n t a s e K e l o m p o k S a d a r W i s a t a y a n g A k ti f
J u m l a h k u n j u n g a n w i s a t a w a n m a n c a N e g a ra y a n g b e r k u n j u n g k e K a b u p a t e n B a d u n g
R a t a - r a t a ti n g k a t h u n i a n k a m a r
P e n c a p a ia n
s a sa ra n
yang
d ip ero le h
D in as
P a r i w is a t a
K a b u p a te n
B adung
sebesar
1 0 7 ,8
% .
M e n u r u t P e r a t u r a n M e n t e ri P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o rm a s i B ir o k r a s i N o m o r 3 5 T a h u n 2 0 1 1 t e n ta n g P e t u n j u k P e l a k s a n a a n E v a l u a s i A k u n t a b il it a s K i n e r j a I n s t a n s i P e m e ri n t a h Tahun
2011
d i je l a s k a n
bahw a
d a ri
te rm asu k k a te g ori A A (m em u a sk a n).
p e n ca p a ia n
sa sara n
D in a s
P a ri w i s a t a
K a b u p a te n
B adung
B A B I PEN D A H U LU A N
1 .1 . L A T A R B E L A K A N G
D e n g a n d i b e r l a k u k a n n y a U n d a n g - U n d a n g N o m o r : 3 2 ta h u n 2 0 0 4 t e n t a n g P e m e ri n t a h a n D a e r a h d i m a n a p e m e ri n t a h d a e r a h d i b e r i k a n k e l e l u a s a a n u n t u k m e n g u r u s r u m a h t a n g g a n y a s e n d i ri . I n i b e r a r t i t u g a s d a n t a n g g u n g j a w a b P e m e r i n t a h D a e r a h s e m a k i n b e r a t k a r e n a h a r u s m am p u m en g u sah akan yang
a d a . D in a s
p e m e rinta h a n
P a riw isata
yan g
K a b u p a te n
b a ik (g o o d g o v e rn a n c e) d e n g a n se g ala
B adung
s e b a g a i s a la h
sa tu
p o te n s i
u n s u r d a r i p e m e ri n t a h
K a b u p a te n B a d u n g y a n g b e rtu ga s m e la ksa n a k a n tu g a s-tu g a s d e se ntra nlisasi, se su ai d e n g a n I n s t r u k s i P re s i d e n N o m o r : 7 t a h u n 1 9 9 9 t e n t a n g A k u n t a b il i ta s K i n e r j a I n s t a n s i P e m e ri n t a h b e rk e w a jib a n
u n tu k
m e la k sa na k a n
p e n y e le n g g ara a n
b erd ay a
g u n a , b e rh a sil g u n a , b ers ih
dan
K in e rja
I n s ta n s i
m e n c a p ai
P e m e ri n ta h .
U n tu k
p e m e r i n ta h a n
b erta n g g u n g ja w a b
yang
b a ik ,
m e lalu i siste m
p e rt a n g g u n g j a w a b a n
m am pu
A k u n t a b i li t a s
terse b ut
m aka
D in a s
P a r i w i s a t a K a b u p a te n B a d u n g m e n y u s u n L A K I P T a h u n 2 0 1 4 b e r d a s a r k a n I n s t r u k s i P r e s i d e n N o m o r 7 T a h u n 1 9 9 9 t e n ta n g A k u n t a b il it a s K i n e r j a I n s t a n s i P e m e r i n t a h , P e r a t u r a n M e n te r i Pendayagunaan
A p a ra tu r N e g ara
dan
R e f o rm a s i B i r o k r a s i R e p u b li k
In d o n e sia
N om or 29
T a h u n 2 0 1 0 t e n ta n g P e d o m a n P e n y u s u n a n P e n e t a p a n K i n e r j a d a n P e l a p o r a n A k u n t a b i li t a s K i n e r j a I n s t a n s i P e m e r i n t a h d a n R e n s t ra D i n a s P a ri w i s a ta K a b u p a t e n B a d u n g T a h u n 2 0 1 0 – 2015.
1 .2 . M a k s u d D a n T u j u a n 1 .2 .1
M aksud P enyusu nan D in a s
P a r iw is a t a
m e la k s a n a k a n K in e r ja w a jib
L a p o ra n
A k u n ta b ilit a s
K a b u p a te n
In s tr u k s i
B ad ung
P re s id e n
L a p o ra n
T ahun
N om or
In s ta n s i P e m e r in ta h , b a h w a
m eny usun
K in e r j a
7
s e tia p
In s ta n s i 2014
Tahun
P e m e r in ta h
a d a la h
1999
P e r ta n g g u n g ja w a b a n
K i n e r ja
d a la m
te n ta n g
in s ta n s i P e m e r in a h
(L A K IP )
A k u n ta b ilit a s
s e c a ra
m e l a lu i
ra n g k a
b e r je n ja n g
m e d ia
Laporan
A k u n ta b ili ta s K in e r ja In s ta n s i P e m e r i n ta h . 1 .2 .2
T u ju a n A dapun
tu ju a n
penyu sunan
L a p o ra n
A k u n ta b ilit a s
K in e r ja
In s ta n s i
P e m e r in t a h D in a s P a r i w is a ta K a b u p a te n B a d u n g a d a la h : a.
M e m b e r ik a n In f o r m a s i c a p a ia n k i n e r ja
D in a s
P a r iw i s a ta
d a la m
m e la k s a n a k a n
tu g a s d a n ta n g g u n g ja w a b y a n g d ie m b a n n y a . b.
M e m p e r ta n g g u n g ja w a b k a n
k in e r ja
kepada
B u p a ti B a d u n g
p ih a k
ra n g k a
m e w u ju d k a n
dan
D in a s
P a r i w is a ta
y a n g b e r k e p e n tin g a n
P e m e r in t a h a n
yang
b a ik
K a b u p a te n
B adu ng
( s ta k e h o ld e r ) ,
d a la m
G overnance)
ya ng
(G o o d
d ita n d a i d e n g a n a d a n y a tr a n p a r a s i, p a r tis ip a s i s e r ta a k u n ta b ilit a s . c.
M e m b e r ik a n
um p an
b a li k
d a la m
ra n g k a
p e n y e m p u rn a a n
b e r b a g a i k e b ija k a n
y a n g d ip e r lu k a n d a n p e n i n g k a ta n k in e r j a in te r n a l D in a s P a r iw i s a ta K a b u p a t e n B adung
1 .3 .G a m b a r a n U m u m D i n a s P a r i w is a t a
D a la m D aerah
P e ratu ra n B u p ati B a d u n g N o m or 3 9 T a h u n 2 0 0 8 te n ta n g U ra ia n T u g a s D in a s
d i L in g k u n g a n
P e m e ri n t a h
K a b u p a te n
B adung, m andat yang
d ib e b a n ka n
kepada
D in a s P a riw isata K a b u p a te n B a d u n g y a n g b erk e d u d u k a n se b a g ai u n su r p ela k sa n a oto n o m i d aerah
P e m e ri n t a h
K a b u p a te n
B adung
a d a la h
m e m b a ntu
B u p a ti
d a lam
m e n e ntu k a n
k e b i j a k s a n a a n d i b i d a n g k e p a ri w i s a t a a n d a e r a h s e rt a p e n il a i a n a t a s p e l a k s a n a a n n y a . S e la in
m ela k sa n a ka n
m andat
te rse b ut
se b a g ai
tu g a s
pokok,
D in a s
P a ri w i s a t a
ju g a
m e m p u n y ai fu n g si : 1.
M e r u m u s k a n k e b ij a k s a n a a n t e k n is d i b i d a n g k e p a ri w i s a ta a n
2.
M e n y e l e n g g a r a k a n u r u s a n p e m e r i n ta h a n d a n p e la y a n a n u m u m d i b i d a n g k e p a ri w i s a t a a n
3.
P e m b i n a a n d a n p e l a k s a n a a n t u g a s d i b i d a n g k e p a ri w i s a t a a n
4.
P e l a k s a n a a n t u g a s la i n y a n g d i b e ri k a n o l e h B u p a ti d i b i d a n g k e p a r i w i s a t a a n .
D isa m p in g
fu n g si
yang
d i m i l ik i ,
u ntu k
d a p at
m ela k sa n a ka n
m a n d at
yang
dib e b a n k a n ,
D ip a rd a m em p u n y a i tu g a s : 1.
M e n y u s u n p r o g ra m
/ r e n c a n a k e rj a D i n a s K e p a r i w is a t a a n b e r d a s a r k a n
k e b utu h a n se s u a i
d e n g a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e r la k u 2.
M e l a k u k a n k o o r d i n a s i y a n g d i p e r l u k a n a n t a r i n s t a n s i / k a n t o r / l e m b a g a t e r k a it s e s u a i dengan
k e te n tua n
dan
p e ratu ra n
p eru n d a n g -u n d a n g a n
yang
be rla k u
u ntu k
k e la n c a r a n
dan
o p e ra sio n a l
p e la k sa n a a n tu g a s 3.
M e n g k o o rd inir
pen y u su n an
dan
p eru m u sa n
la n g ka h -la n g ka h
strate g is
D i n a s b e r s a m a p a ra K e p a l a B i d a n g d a n S e k r e t a ri s d i li n g k u n g a n D i n a s u n t u k k e la n c a r a n p e l a k s a n a a n t u g a s s e s u a i d e n g a n p e r a t u r a n d a n p e r u n d a n g - u n d a n g a n y a n g b e r la k u 4.
M e ru m u s ka n k e b ija k sa n a a n o p e ra sio n a l d a lam
b i d a n g p a r i w is a t a b e r d a s a r k a n p e r a t u r a n
p e ru n d a n g -u n d a n g a n y a n g be rla k u 5.
M e m b a g i tu g a s k e pa d a b a w a h a n s e s ua i b ida n g tu g a s n ya u n tu k dila k sa n a k a n b e rda s a rk a n k e t e n t u a n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u
6.
M e m b e ri k a n b i m b i n g a n d a n p e t u n j u k k e p a d a b a w a h a n d i b i d a n g t u g a s n y a a g a r t e r c a p a i k e se su a ia n
dan
k e b e n ara n
p e la k sa n a a n
tu g a s
sesu a i
dengan
k e te ntu a n
p e ratu ra n
p e ru n d a n g -u n d a n g a n y a n g be rla k u 7.
M e l a k u k a n p e n g a w a s a n t e r h a d a p p e la k s a n a a n t u g a s b a w a h a n a g a r s e s u a i d e n g a n r e n c a n a k e rja
8.
M e la k u k a n d ic a p a i
p e n il a i a n
den g an
terh a d a p
m en coco k k an
p e la k sa n a a n terh a d a p
tu g a s
p etu n ju k
baw ahan dan
sesuai
k e te ntu a n
u n d a n g a n y a n g b e r l a k u s e b a g a i b a h a n p e r ti m b a n g a n d a l a m
dengan
P e ratu ra n
h a s il
yang
P eru n d a n g -
m e n i l a i p e n i n g k a t a n k a ri e r
baw ahan 9.
M enyusun
ren can a
k e b ij a k a n
di
B id a n g
P a riw isata
d a lam
ran g k a
p e n e ta p a n
k e b ija k sa n a a n o le h B u p ati 1 0 . M e la k u k a n bahan
e v a lu asi te rha d a p
p e rb aik a n
ke
depan
se lu ru h
yang
p e la k s a n a a n
dip e rlu ka n
k e g iata n
sesu a i
dengan
di
bid a n g
k e b utu h a n
tu g a sn y a dan
u n tu k
k ete n tu a n
p e r a t u ra n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u 1 1 . M e l a k s a n a k a n t u g a s d i n a s l a i n y a n g d i b e ri k a n o l e h a t a s a n 1 2 . M e m b u a t l a p o r a n d i b i d a n g t u g a s n y a s e b a g a i b a h a n i n f o r m a s i d a n p e rt a n g g u n g ja w a b a n k e p a d a a ta sa n
S u su n a n O r g a n isa si D in as P a r iw isa ta S e su a i d e n g a n P e ratu ra n D a era h K a b u p a te n B a d u n g
N om or 7
T ahun 2008, susunan
O r g a n i s a s i D i n a s P a ri w i s a ta K a b u p a t e n B a d u n g a d a la h t e r d i ri d a ri : 1 . K e p a la D in a s 2 . S e k r e t a ri a t t e r d i ri d a r i : a.
S u b B a g ia n U m u m
b . S u b B a g ia n K e p e g a w a ia n c.
S u b B a g ia n K e u a n g a n
3 . B i d a n g S a r a n a P a ri w i s a ta t e rd i ri d a ri : a.
Seksi A kom odasi
b . S e k s i R u m a h M a k a n , B a r d a n R e s t o ra n t c.
S e k s i B i m b i n g a n K a w a s a n d a n L i n g k u n g a n W i s a ta
4 . B i d a n g O b y e k d a n D a y a T a r i k W i s a t a t e r d ir i d a r i : a.
S e k si O b y e k W isata
b . S e k s i A t r a k s i d a n A n e k a W is a t a c.
S e k s i R e k re a si d a n H ib u ra n U m um
5 . B id a n g P ro m o si d a n P e m as a ra n te rdiri d ari : a.
S ek si P ro m osi
b . S e k s i B i m b i n g a n W is a t a c.
S e k s i P e la y a na n In form a si
A dapun
S tru k tu r
O rg a n is a si
D in a s
P a r i w is a t a
K a b u p a te n
B adung
K a b u p a te n B a d u n g N o m o r 7 T a h u n 2 0 0 8 a d a la h se b a g a i be rik ut :
b e rd a sark a n
P erd a
K E PA L A D IN A S
SE K R E T A R IS
K A . S U B . B A G IA N
K A . S U B . B A G IA N
K A . SU B . B AG .
U M U M
K E P E G A W A IA N
K EU A N G A N
B ID A N G S A R A N A
B ID A N G O B Y E K D A Y A
B ID A N G P R O M O S I &
P A R IW IS A T A
T A R IK W IS A T A
PEM A SA R A N
K A S I O B Y E K W IS A T A
K A SI PR O M O SI
K A SI A TR A K SI D A N
K A SI PELA Y A N A N
A N E K A W IS A T A
IN F O R M A S I
K A SI R EK R EA SI D A N
K A S I B IM B IN G A N
H IB U R A N U M U M
W IS A T A
K A SI A K O M O D A SI
K A SI R U M A H M A K A N , B A R & R ESTA U R A N T
K A S I B IM . K A W A S A N & L IN G . H ID U P
T u g a s S e k r e ta r ia t d a n B id a n g -bid a n g T u g a s s e k r e ta r is d a n m a s i n g -m a s i n g b i d a n g a d a l a h s e b a g a i b e ri k u t : 1 . S e k r e t a ri s : a. M enyusun u n tu k
ren can a
m e n u nja n g
ke g iata n
S e k r e t a ri a t
k e la nc a ra n
b erd a sa rka n
p ela k sa n aa n
tu g a s
ren can a
din a s
ke rja
se s u a i
dan
k e b u tu h a n
den g an
p e ratu ra n
p e ru n d a n g -u n d a n g a n y a n g be rla k u; b . M e n g k o o rd inir o p e ra sio n al
p a ra
b id a n g
Sub
B a g ia n
tu g a sn ya
d a la m
sesuai
m eru m usk an
dengan
p ro gram
k e te ntu a n
dan
dan
s iste m
p e ra tura n
k erja
p eru n d an g -
u n d a n g a n y a n g b e rla k u; c . M e l a k u k a n k o o r d i n a s i y a n g d i p e r l u k a n a n t a r i n s t a n s i / l e m b a g a t e r k a it m e l a l u i K e p a l a D in a s
u n tu k
m e n u nja n g
k e la n c ara n
p e la k s a n a a n
tu ga s
se su ai
dengan
k e te ntu a n
p e r a t u ra n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u ; d . M e l a k u k a n k o o d i n a si y a n g d i p e rl u k a n d e n g a n p a r a K e p a l a B i d a n g d i l i n g k u n g a n D i n a s P a riw isata se su ai d e n g a n p era tura n p e ru n d a n g -u n d a n g a n y a n g b erla k u; e. M enyusun sebagai
dan
m erum u sk an
ped o m an
la n g ka h -la n gk a h
p e la k sa n a a n
tu g a s
baw ahan
o p e ra sio n a l se su ai
k e ta t a - u s a h a a n
dengan
k e te n t u a n
D in a s
p e ratu ra n
p e ru n d a n g -u n d a n g a n y a n g be rla k u; f . M e m b e ri
tu g a s
kep ad a
baw ahan
se su ai
bid a n g
tu g a sn y a
u n tu k
d il a k s a n a k a n
b e r d a s a r k a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u g . M e m b e ri b im b i n g a n d a n p e t u n j u k k e p a d a b a w a h a n d i b i d a n g t u g a s n y a a g a r k e se su a ia n
dan
k e b e n ara n
tu g a s
sesu a i
dengan
k e te n t u a n
p e ratu ra n
t e rc a p a i
p eru n d a n g -
u n d a n g a n y a n g b e rla k u; h . M e la k u k a n p e n g a w a sa n te rha d a p p e la ksa n a a n tu g a s b a w a h a n se sua i d e n g a n re n c a n a k e rja d a n k ete n tu a n pe ratu ra n p e ru n da n g -u n d a n g a n y a n g be rla k u;
i . M e l a k u k a n p e n i la i a n t e r h a d a p
p e l a k s a n a a n t u g a s b a w a h g a n s e s u a i d e n g a n h a s il y a n g
d i c a p a i d e n g a n m e n c o c o k k a n t e r h a d a p p e t u n j u k d a n k e t e n t u a n p e r a t u ra n p e r u n d a n g undangan
yang
b e rla k u
sebagai
den g an
bahan
p e rt im b a n g a n
d ala m
m e n il a i
p e n in g k a tk a n k arier b a w a h a n ; j . M e n y e l e n g g a r a k a n p e n e ri m a a n r e tr i b u s i o b y e k w i s a t a d a n m e l a k u k a n p e n y e t o r a n h a s i l r e t ri b u s i k e k a s d a e ra h ; k . M e n y ia p k a n
bahan
dan
m enyusun
re n c a n a
p e la ksa n a a n
Sub
B a g ia n
U m um ,
Sub
B a g ia n K e p e g a w a ia n d a n S u b B a g ia n K e u a n g a n ; l . M e l a k s a n a k a n p e n y u s u n a n r e n c a n a , p r o g r a m p e la p o r a n s e rt a p e m b i n a a n o r g a n i s a s i d a n ta ta la k sa n a; m . M e la k sa n a ka n
p e n g elo la a n
a d m in istra si
k e u a n g an ,
a d m in istras i
k e pe g a w a ia n ,
a d m i n is t ra s i u m u m , k e r u m a h t a n g g a a n s e r t a k e h u m a s a n ; n . M e n g u m p u lk a n ,
m e n s i s t im a s i k a n
dan
m e n g a n alisa
d ata
h a sil
p e la ksa n a a n
tu g a s
k e p a riw isata a n; o . M e la k u k a n e va lu a si te rh a d a p s e luru h p ela k s a n a a n k e g iata n di b id a n g tu g a s n ya u n tu k p e rb a ik a n
ke
depan
se su ai
dengan
ke b u tu h a n
dan
k e te n t u a n
p e ratu ra n
p eru n d a n g -
u n d a n g a n y a n g b e rla k u; p . M e l a k s a n a k a n t u g a s d i n a s l a i n y a n g d i b e ri k a n o l e h a t a s a n ; q .M e m b u a t la p ora n
terhad ap
p e la k sa n aa n
k e g ia ta n
d i b id a n g
tu ga sn y a
sebagai bahan
i n f o rm a s i d a n p e r ta n g g u n g j a w a b a n k e p a d a a t a s a n .
2 . K e p a la B id a n g S a ra n a P ariw isata a . M e n y u s u n r e n c a n a k e g i a t a n t u g a s n y a b e r d a sa r k a n re n c a n a k e rj a d a n k e b u t u h a n u n t u k m e n u n ja n g
k ela n c ara n
p e la ksa n a a n
tu g a s
d ina s
sesuai
dengan
ke te ntu a n
p e ratu ra n
p e ru n d a n g -u n d a n g a n y a n g be rla k u; b .M e n g k o o rd in asi o p e ra sio n al
para
b id a n g
ke p a la
Seksi
tu g a sn ya
d a la m
sesuai
m erum u sk an
dengan
k e te ntu a n
p ro g ram dan
dan
sis tem
p e ra tura n
k erja
p eru n d an g -
u n d a n g a n y a n g b e rla k u; c . M e la k u k a n
k o o rdin a si
yang
d ip erlu k a n
dengan
K e p a la
B id a n g
la i n n y a
d a la m
hal
k e n y a m a n a n d a n k e terp a d u a n tu g a s u ntu k k e la n c ara n p e la k sa n a a n tu g a s s es u a i d e n g a n k e te n tu a n p era tura n p e ru n d a n g -u n d a n g a n y a n g b erla k u; d .M e la k u k a n k o o rd ina si y a n g d ip erlu k a n d e n g a n b id a n g lain m e lalu i se kre taris d ala m h a l k e n y a m a n a n d a n k e terp a d u a n tu g a s u ntu k k e la n c ara n p e la k sa n a a n tu g a s s es u a i d e n g a n k e te n tu a n p era tura n p e ru n d a n g -u n d a n g a n y a n g b erla k u; e . M e n y u s u n la n g ka h te k nis o p era sio n a l di bid a n g tu ga s n y a se s u a i d e n g a n k e b utu h a n d a n k e te n tu a n
p era tura n
p eru n d an g-u n d an g an
yang
b erla k u
u ntu k
m e n u nja n g
k e la n c a r a n
p e la k s a n a a n tu g a s; f. M em b ag i
tu g a s
kepada
baw ahan
se su ai
b id a n g
tu g asn y a
u n tu k
d il a k s a n a k a n
b e r d a s a r k a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u ; g . M e m b e ri b im b i n g a n d a n k e se su a ia n
dan
p e t u n j u k k e p a d a b a w a h a n d i b i d a n g t u g a s n y a a g a r t e rc a p a i
k e b e n ara n
u n d a n g a n y a n g b e rla k u;
tu g a s
sesu a i
dengan
k ete n tu a n
p e r a t u ra n
p eru n d an g -
h .M e la k u k a n
p e n g a w a s a n t e r h a d a p p e la k s a n a a n t u g a s b a w a h a n
se s u a i d e n g a n re n c a n a
k e rja d a n k ete n tu a n pe r atu ra n p e ru n da n g -u n d a n g a n y a n g be rla k u; i. M e la k u k a n d ic a p a i
p e nilaia n te rh a da p
dengan
p e la ksa n a a n tu g a s
m encocokan
terh a d a p
p etu n ju k
baw ah an dan
s e s u a i d e n g a n h a s il y a n g
k ete n tua n
p eru n d a n g -u n d a n g a n
y a n g b e r l a k u s e b a g a i b a h a n p e r ti m b a n g a n d a l a m m e n i l a i p e n i n g k a t k a n k a r i e r b a w a h a n ; j . M e n y i a p k a n b a h a n p e m b i n a a n d a n p e n e rt i b a n s e rt a p e n g e m b a n g a n s a r a n a p a ri w i s a t a ; k . M e n y i a p k a n p e r i ji n a n d i b i d a n g u s a h a a k o m o d a s i , r u m a h m a k a n , r e s t o r a n d a n b a r ; l. M e n g a d a k a n p e n g a w a s a n d a n e va lu a si k e gia ta n p e m bin a a n da n p e n g em b a n g a n s a ra n a d a n t e n a g a k e rj a p a ri w i s a t a ; m . M e l a k u k a n e v a l u a s i t e r h a d a p s e l u r u h p e l a k s a n a a n k e g ia t a n d i b i d a n g t u g a s n y a u n t u k bahan
p e rb aik a n
ke
depan
se s u a i
dengan
k e b utu h a n
dan
k e te n t u a n
p e ratu ra n
p e ru n d a n g -u n d a n g a n y a n g be rla k u; n . M e l a k s a n a k a n t u g a s d i n a s l a i n y a n g d i b e ri k a n o l e h a t a s a n ; o .M e m b u a t la p ora n
te rha d a p
p e la k sa n aa n
k e g ia ta n
d i b id a n g
tu ga sn y a
sebagai bahan
i n f o rm a s i d a n p e r ta n g g u n g j a w a b a n k e p a d a a t a s a n .
3 . K e p a la B id a n g O b y e k d a n D a y a T a rik a.
M e n y u s u n r e n c a n a k e g i a t a n d i b i d a n g t u g a s n y a b e r d a s a r k a n re n c a n a d a n u n tu k
m e n u nja n g
k ela n c ara n
p ela k sa n a a n
tu g a s
d in a s
se su ai
dengan
k e b utu h a n k e te ntu a n
p e r a t u ra n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u ; b . M e la k u k a n m e lalu i
k o o rdin a si
s e k r e ta r is
/
yang
ke p a la
d i p e rl u k a n bid a n g
a nta r
se s u a i
sub
b a gia n /k e pa la
den g an
k e te n t u a n
seksi
inte rn
p era tura n
din a s
p eru n d a n g -
u n d a n g a n y a n g b e rla k u u ntu k k ela n c a ra n pe la k s a na a n tu g a s; c.
M enyusun dan
la n g ka h
k e te n tu a n
te k nis
p era tura n
o pe ra sio n a l d i bid a n g tu g a s n y a s e s u a i d e n g a n p eru n d an g -u n dan g an
yang
b e rl a k u
u n tu k
k e b utu h a n m e n u nja n g
k e la n c a ra n pe la k sa na a n tu g as; d . M e m b a g i tu g as k e p a d a b a w a h a n sesu a i d e n g a n bid a n g tu g a sn y a u n tu k dila ksa n a k a n b e r d a s a r k a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u ; e.
M e m b e ri b i m b i n g a n d a n p e t u n j u k k e p a d a b a w a h a n d i b i d a n g t u g a s n y a a g a r t e r c a p a i k e s e ra sia n
dan
k e b e n a ra n
tu ga s
se s u a i d e n g a n k e te ntu a n
p eru n d a n g -u n d a n g a n y a n g
b e rla k u ; f.
M e la k u k a n
pengaw asan
te rh a d a p
p ela k sa na a n
tu g a s
baw ahan
a g ar
se su ai
dengan
r e n c a n a k e r j a d a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e r l a k u .; g . M e l a k u k a n p e n i l a i a n t e r h a d a p p e l a k s a n a a n t u g a s b a w a h a n s e s u a i d e n g a n h a s il y a n g d i c a p a i d e n g a n m e n c o c o k k a n t e r h a d a p p e t u n j u k d a n k e te n t u a n p e r a t u r a n p e r u n d a n g u n d a n g a n y a n g b e r l a k u s e b a g a i b a h a n p e r ti m b a n g a n d a la m
m e n il a i p e n i n g k a t a n k a ri r
baw ahan; h . M e n y ia p k a n
bah an
p em b in a a n d a n
w isa ta , re k rea si d a n h ib u ra n u m um
p e n g em b a n g a n
o b yek
w is ata , atra k si d a n a n e k a
s e s u a i d e n g a n p e t u n j u k d a n p e r a t u ra n p e r u n d a n g -
u n d a n g a n y a n g b e rla k u; i.
M e n y i a p k a n p e r ij i n a n d i b i d a n g u s a h a o b y e k w i s a ta , a tr a k s i d a n a n e k a u s a h a r e k r e a s i d a n h ib u ra n um u m ;
j.
M e m a n ta u d a n m e n g e v a l u a s i k e g i a t a n o b y e k w i s a t a , a tr a k s i d a n a n e k a w i s a t a , r e k r e a s i dan
h ib u ra n
u m um
se su ai
dengan
b a ta s
kew enangan
dan
k ete n tu a n
um u m
yang
b e rla k u ; k . M e l a k u k a n e v a l u a s i t e r h a d a p s e l u r u h p e l a k s a n a a n k e g ia t a n d i b i d a n g t u g a s n y a u n t u k bahan
p e rb aik a n
ke
depan
se s u a i
dengan
k e b utu h a n
dan
k e te n t u a n
p e ratu ra n
p e ru n d a n g -u n d a n g a n y a n g be rla k u; l.
M e l a k s a n a k a n t u g a s d i n a s l a i n y a n g d i b e ri k a n o l e h a t a s a n ;
m . M e m b u a t la p ora n te rh a d a p p e la ksa n a a n
ke g iata n
di b ida n g
tu ga sn y a se b a g a i b a h a n
i n f o rm a s i d a n p e r ta n g g u n g j a w a b a n k e p a d a a t a s a n .
4 . K e p a l a B i d a n g P r o m o s i d a n P e m a s a ra n a.
M enyusun
rencan a
k e b u tu h a n
u n tu k
k e gia ta n
m e n u n ja n g
di
bid a n g
tu g a sn y a
k ela n c ara n
b e rd a sa rk a n
p e la ksa n a a n
tu ga s
ren can a
d in as
k e r ja
se su ai
dan
dengan
k e te n tu a n p era tura n p e ru n d a n g -u n d a n g a n y a n g b erla k u b . M e l a k u k a n k o o r d i n a s i y a n g d i p e rl u k a n a n t a r s u b b a g i a n / K e p a l a S e k si i n t e r n d i n a s m e lalu i
s e k re t a ri s
sesuai
dengan
k e te ntu a n
p e ratu ra n
p eru n dan g -u n d an g an
yang
b e rla k u u ntu k k e la n c ara n p ela k s a n a a n tu g a s; c.
M enyusun
la n g k a h
o p e ra sio n al
di
bid a n g
tu g a sn y a
se s u a i
dengan
k e b utu h a n
dan
k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u u n t u k m e n u n j a n g k e l a n c a r a n p e la k s a n a a n tu g a s; d . M e m b a g i tu g as k e p a d a b a w a h a n sesu a i d e n g a n bid a n g tu g a sn y a u n tu k dila ksa n a k a n b e r d a s a r k a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e rl a k u ; e.
M e m b e ri b i m b i n g a n d a n p e t u n j u k k e p a d a b a w a h a n d i b i d a n g t u g a s n y a a g a r t e r c a p a i k e s e ra sia n
dan
keb en aran
tu g a s
se su ai
dengan
k e te ntu a n
p era tura n
p eru n d a n g -
u n d a n g a n y a n g b e rla k u; f.
M e la k u k a n
pengaw asan
te rh a d a p
p ela k sa na a n
tu g a s
baw ahan
a g ar
se su ai
dengan
r e n c a n a k e rj a d a n k e t e n t u a n p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g b e r l a k u ; g . M e l a k u k a n p e n i l a i a n t e r h a d a p p e l a k s a n a a n t u g a s b a w a h a n s e s u a i d e n g a n h a s il y a n g d i c a p a i d e n g a n m e n c o c o k k a n t e r h a d a p p e t u n j u k d a n k e te n t u a n p e r a t u r a n p e r u n d a n g undangan
yang
b e rl a k u
sebag ai
b ahan
p e rt im b a n g a n
d ala m
m e n il a i
p e n in g k atk a n
k a rie r ba w a h a n ; h . M e n g a t u r , m e n g k o o r d i n a s i k a n , m e n g a w a s i s e g a la p e m a s a ra n
dengan
p o la
pengem bangan
k e g ia t a n
k e p ariw isata a n
dan
p r o m o si , i n f o rm a si khususnya
dan
p e re n c a n a a n
p e m a s a ra n ; i.
M engadakan
dan
m e n y e d ia k a n
se g a la
bahan
pro m o si
dan
i n f o rm a si
di
b id a n g
k e p a riw isata a n; j.
M e n y e le n g g ara k a n
sem u a
p e ri k l a n a n
dan
pe m a sa ra n
fi lm ,
p en g u m um an
dan
la i n
s e b a g a i n y a y a n g b e r k a it a n d e n g a n k e p a r i w i s a t a a n s e s u a i d e n g a n p e r a t u ra n p e r u n d a n g u n d a n g a n y a n g b e rla k u; k . M e la k u k a n e va lu a si te rh a d a p s e luru h p ela k s a n a a n k e g iata n dib id a n g tu g a s n y a u n tu k bahan
p e rb aik a n
ke
depan
se s u a i
p e ru n d a n g -u n d a n g a n y a n g be rla k u;
dengan
k e b utu h a n
dan
k e te n t u a n
p e ratu ra n
l.
M e l a k s a n a k a n t u g a s d i n a s l a i n y a n g d i b e ri k a n o l e h a t a s a n ;
m . M e m b u a t la p ora n
te rh a d a p
p e la k sa n a a n
k e gia ta n
d ibid a n g
tu g a sn y a
sebagai bahan
i n f o rm a s i d a n p e r ta n g g u n g j a w a b a n k e p a d a a t a s a n ;
1 .4 . S u s u n a n K e p e g a w a i a n D a n P e r l e n g k a p a n S u m b e r d a y a m a n u s i a m e r u p a k a n s a l a h s a t u k u n c i u n t u k m e n c a p a i k e b e r h a s il a n d a la m m e l a k s a n a k a n t u g a s - t u g a s D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g . S e s u a i s u s u n a n o r g a n i s a si D i n a s P a r i w i s a t a K a b u p a t e n B a d u n g d i a t a s t e r d a p a t 3 (t i g a ) b i d a n g d a n 1 ( s a t u ) s e k r e t a r i a t . D a r i 3 b i d a n g d a n 1 s e k r e t a ri a t t e rs e b u t p a d a t a h u n 2 0 1 4 t e r d a p a t 2 3 5 o r a n g p e g a w a i (m u l a i e s e lo n II h in g g a T e n a g a K o n tra k B a la w ista ) d e n g a n je n ja n g p e n did ik a n S D (S e k o la h D a s a r) h in g g a
Pasca
S arja n a
(S 2 )
yang
m endukung
p ela k sa n a a n
tu g a s -tu g a s
D in a s
P a riw is ata
s e s u a i t a b e l 1 , 2 d a n t a b e l 3 b e ri k u t : T abel 1 D a ta J u m la h P e g a w a i D ip a r d a B a d u n g T a h u n 2 0 1 3 N O
SE K R E T A R IA T / B ID A N G
JU M L A H PE G A W A I
1
S e k r e t a ri a t
34
2
B id a n g P ro m o si d a n P e m as a ra n
14
3
B i d a n g O b y e k d a n T a r i k W is a t a
10
4
B i d a n g S a r a n a P a ri w i s a ta
5
B a la w ista
6
T e n a g a K o n tra k B a la w ista
7
TH L
9 42 123 3
Ju m la h
235
T abel 2 D a ta K e a d a a n P e g a w a i B e r d a sa r k a n E se lo n in g , S ta tu s d a n G o lo n g a n N O 1
2
3
E SE L O N E R IN G , ST A T U S & G O L O N G A N
JU M L A H PE G A W A I
E se lo n : a.
II
1
b.
III
4
c.
IV
12
G o lo n g a n : a.
P N S G o lo n g a n IV (S tru k tu ral)
5
b.
P N S G o l o n g a n I I I ( S tr u k t u r a l )
12
c.
P N S G o l o n g a n I I I ( N o n S t r u k t u r a l)
29
d.
P N S G o lo n g a n II
45
e.
P N S G o lo n g a n I
16
S ta tu s : a.
T H L S a rja n a
2
b.
TH L SM A
-
c.
TH L SM P
-
d.
TH L SD
3
e.
T e n a g a K o n tra k B a la w ista
123
T abel 3 D a ta K e a d a a n P e g a w a i B e r d a sa r k a n P e n d id ik a n N O
JE N IS P E N D ID IK A N
JU M L A H
1
S3
-
2
S 2 ( P a s c a S a rj a n a )
5
3
S 1 (S a rja n a)/ D 4
4
D 3 ( D i p l o m a T i g a ) / S a rj a n a M u d a
5
5
D 2
1
6
SM A
45
7
SM P
15
8
SD
35
6
D is a m p in g d u k u n g a n s u m b er d a y a m a n us ia , d u k u n g a n s a ra n a/p ra sa ra n a d ala m u p a ya m e n c a p a i t u j u a n y a n g t e l a h d it e t a p k a n , D i n a s P a ri w i s a ta m e m i li k i s a r a n a d a n p r a s a r a n a s b b :
D a t a S a r a n a d a n P r a s a r a n a M i l ik D i p a r d a K a b . B a d u n g T h . 2 0 1 4
N O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Je n is B a r a n g / N a m a B a r a n g
K e n d a ra a n R o d a 4
S ep ed a M o to r 2
T r o ly B o a t ( A n g k u t a n B a r a n g L a in - l a in )
A la t A n g k u t A p u n g ( J e t s k i )
A la t A n g k u t A p u n g ( B o a t K a r e t )
A la t A n g k u t A p u n g ( M e s in B o a t )
T a n d u d o ro n g
M e s in C o m p r e s s o r
P e r k a k a s ( S t a n d a r d M e c h in e )
L e m a r i p e n y im p a n ( L o k e r )
R a k p e n y im p a n ( R a k P ia la )
M e s in k e t ik m a n u a l
Rak Kayu
P a n el P o ster
Band kas
P a p a n V is u il
W h it e B o a r d
Ju m la h 4
u n it
14
u n it
3
buah
4
buah
6
buah
7
buah
-
buah
2
buah
1
buah
16
buah
10
buah
6
buah
7
buah
6
buah
1
buah
5
buah
8
buah
18
P e t a B a li P u l a u B a li
1
buah
19
M e s in A b s e n
1
buah
20
K u rs i b e s i / K u rs i T u n g g u
7
buah
36
buah
21
K u rs i S ta f K a y u
22
So fa
4
buah
23
M e ja
24
buah
24
K u rs i R u a n g R a p a t
179
buah
25
K u rs i ta m u
6
buah
26
K u rs i T a n g a n
11
buah
27
K u rs i k e rja
2
buah
9
buah
59
buah
20
buah
6
buah
1
buah
1
buah
74
buah
J a m M e k a n is
2
buah
Lem ari Es
1
buah
2
buah
D V D P la y e r
1
buah
W ir e le s s
3
buah
7
buah
2
buah
1
buah
6
buah
1
buah
1
buah
1
buah
2
buah
1
buah
A la t R u m a h T a n g g a ( R o ll in g B a n n e r )
1
buah
A la t R u m a h T a n g g a ( G o r d e n )
1
buah
A la t R u m a h T a n g g a ( T a b le B a n n e r )
1
buah
A la t R u m a h T a n g g a ( S t a n d in g B a n n e r )
1
buah
16
buah
17
buah
1
buah
M e j a D is p la y B e s a r
84
buah
K u rs i k e rja n o n p e g a w a i n o n s tru k tu ra l
10
buah
Lem ari
31
buah
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
K u rs i P u ta r
K u r s i L ip a t
M e j a B ir o ( 1 / 2 ) B ir o
M e j a B ir o
( M e ja k e rja s ta f )
M e j a O p e r a t o r A u d io
L e m a r i P a k ia n
K u r s i P la s t ik
T e l e v is i
M egap h on e
T u stel
Handy Cam
A la t H i a s a n
La m b a n g G a ru d a
G a m b a r P r e s id e n
K a c a H ia s
D is p e n s e r
M im b a r P o d iu m
La p to p
P r in t e r L a s e r j e t
M o d e m ( K a b e l, P ip a )
59
C a m e ra / T u s te l
6
buah
60
P ro y e k to r
3
buah
61
A m p lif ir e
1
buah
1
buah
62
P e s a w a t F a x im il e
63
H a n d y T a lk ie ( H T )
30
buah
64
U P S / S t a b iliz e r
16
buah
65
U n it t r a n s c e iv e r U H F p o r t a b l e
5
buah
66
A la t p e m a d a m k e b a k a r a n
3
buah
67
P e rs o n a l k o m p u te r
21
buah
68
A la t s e l a m
11
buah
A la t P e r a g a ( B o n e k a 1 / 2 B a d a n )
0
buah
G a m b a r P r e s id e n
1
buah
A la t K h u s u s S A R ( S e a r c h a n d R e s q u e )
52
buah
A la t K h u s u s S A R ( R e s c u e t u b e )
51
A la t K h u s u s S A R ( R e s c u e B o a r d )
16
buah
A la t K h u s u s S A R ( K e k e r / T e r o p o n g )
13
buah
69 70 71 72 73 74
D a ta
J u m la h
G edung
dan
D in a s P a r iw is a ta K a b u p a te n
N o
buah
B angunan B adu ng
J e n is B a n g u n a n
J u m la h
1
B angun an K am ar M andi
13
u n it
2
G edung
28
u n it
3
C a n d i L a in n y a
4
u n it
B A B II P E R E N C A N A A N D A N P E R JA N JIA N K IN E R JA
2 .1 .R E N C A N A S T R A T E G IS
B e r d a s a r k a n P e d o m a n P e n y u s u n a n L A K I P y a n g d i k e l u a r k a n o l e h L e m b a g a A d m i n i s tr a s i N e g a r a ( L A N ) , d i s e b u t k a n b a h w a “ P e r e n c a n a a n S t r a te g i k m e r u p a k a n l a n g k a h a w a l y a n g h aru s
d ila k u k a n
ole h
in sta nsi
p e m erinta h
agar
m am p u
m e n ja w a b
strate g ik lo k al, n a sio n al d a n g lo b a l, d a n te ta p b era d a d a lam
tu ntu ta n
t a t a n a n p e re n c a n a a n s tr a t e g i k
y a n g j e l a s d a n s i n e r g is , i n s t a n s i p e m e r i n t a h l e b i h d a p a t m e n y e l a r a s k a n d e n g a n p o te n si, p elu a n g d a n ke n d a la y a n g d iha d a p i da lam R encana
s tr a t e g i
m engandung
visi,
m isi,
tuju a n ,
li n g k u n g a n
v isi d a n m isin y a
u p a y a p e n i n g k a t a n k i n e r ja n y a .”
sa s a ra n ,
k e b ij a k s a n a a n ,
p ro gram
dan
k e g i a t a n y a n g r e a li s t i s d e n g a n m e n g a n t i s i p a s i p e r k e m b a n g a n d i m a s a d e p a n . 2 .1 .1 .V i s i d a n M is i U n tu k b e rk e la nju ta n
dapat serta
m e w uju d k a n
su atu
b e r o ri e n t a si m a s a
p e re n c an a a n
d e p a n , D in a s
k e p a ri w i s a t a a n
P a ri w i s a t a
K a b u p a te n
d a era h
yang
B adung
d a lam
m e la k s an a k a n tu g as d a n fu n g sin y a m em p u n y a i visi d a n m is i s e b a g a i b erik ut : 1 . V isi V i s i m e r u p a k a n m e w u j u d k a n g a m b a r a n t e n t a n g k o n d i s i i d e a l y a n g d ii n g i n k a n p a d a m a s a m e n d a ta n g
ole h
p im p i n a n d a n
selu ru h
sta f D in as
P a r i w is a t a
K a b u p ate n
B a d u n g . V isi
y a n g d i t e ta p k a n h a r u s m a m p u m e m p e rl i h a t k a n g a m b a r a n te n t a n g k e a d a a n m a s a d e p a n y a n g b e r i s i k a n c it a - c i t a d a n c it r a y a n g i n g i n d i w u j u d k a n D i n a s P a ri w i s a t a B a d u n g . V i s i h a r u s m e m e n u h i p e rs y a r a t a n - p e r s y a r a t a n s e b a g a i b e r i k u t : a.
D a p a t d i b a y a n g k a n (i m a g i n a b l e ) o le h p i m p i n a n d a n s t a f
b . M e m il i k i n i la i y a n g d i i n g i n k a n ( d e s i r a b l e ) o l e h p im p i n a n d a n s t a f c.
M e m u n g k i n k a n u n t u k d i c a p a i (a c h i e v a b l e )
d . T e rfo k u s p a d a p erm a sala h a n uta m a e.
B e rw a w a sa n ja n g k a p a n ja n g (5 s/d 2 0 ta h u n ) d a n tid a k m e n g a b aik a n p e rk em b a n g a n
f.
D a p a t d i k o m u n i k a s i k a n d a n d im e n g e rt i o l e h s t a k e h o l d e r s
B erd asark an
k r it e r ia
dan
p ersy a rata n
y a n g a d a te rse b ut m a k a
d it e ta p k a n
V isi D ip a rd a
B a d u n g ta h u n 2 0 1 0 – 2 0 1 5 a d a la h : “T E R W U JU D N Y A P E M B A N G U N A N K E P A R IW IS A T A A N Y A N G B E R K U A L IT A S , B E R K E L A N JU T A N , R A M A H
L IN G K U N G A N , B E R W A W A S A N
B U D A Y A
SER T A
M E L IB A T K A N P E R A N S E R T A M A S Y A R A K A T S E C A R A L U A S ’ 2 . M isi M isi m e ru pa k a n p e n jab a ra n d ala m m e n c a p ai visi d e n ga n m e n a w a rka n s e p e r ti
p e n in g k ata n
e fi s ie n s i ,
h a sil
yang
le b ih
b aik ,
in o v a si
dan
k e u n g g u la n
fl e k s i b e l it a s
serta
m e n in g k atk a n s em a n g a t b a gi p e m im pin d a n s elu ru h sta f u nit k erja . M i s i s u a t u i n s ta n s i h a r u s j e l a s d a n s e s u a i d e n g a n k e w e n a n g a n y a n g d im i li k i d a n p e r a t u ra n
p eru n dan g an
y a n g t e l a h d i p il i h .
ata u
k em a m p ua n
p e n g u a sa a n
te k n o lo gi
sesu a i d e n g a n
strate g i
S e j a l a n d e n g a n V is i D i n a s P a r i w i s a t a K a b u p a te n B a d u n g , m a k a M i s i
D i n a s P a r i w is a t a
a d a l a h s e b a g a i b e ri k u t : 1.
M e w u j u d k a n p e m b a n g u n a n p a ri w i s a ta y a n g b e r k u a li t a s , b e r k e l a n j u t a n d a n r a m a h lin g k u n g a n
2.
M engem bangkan
k e p ariw isata a n
yang
b erw aw asan
budaya
serta
m e li b a t k a n
p e r a n s e rt a m a s y a r a k a t 3.
M e n g e m b a n g k a n p e m a s a ra n p a r i w is a t a y a n g b e r d a y a s a i n g u n t u k m e n i n g k a t k a n k u n j u n g a n w i s a ta w a n
2 .1 .2 . T u j u a n d a n S a s a r a n T u ju a n d ic a p a i a ta u
a d ala h
p e nja b a ra n
d i h a s il k a n
d ala m
p e rn ya ta a n ja n g k a
m isi y a n g
w a k tu
1
m eru p akan
sam pai
5
h a s i l a k h ir
ta h u n . T u ju a n
yang
h aru s
aka n
k o ns iste n
d e n g a n t u g a s p o k o k d a n f u n g s i o r g a n i s a s i y a n g m e n g g a m b a r k a n a ra h s tr a t e g i s o r g a n i s a s i d a n p e r b a i k a n - p e r b a i k a n y a n g i n g i n d il a k u k a n s e s u a i d e n g a n t u g a s p o k o k d a n f u n g s i . S e d a n g k a n s a s a r a n i t u s e n d ir i a d a l a h p e n j a b a r a n d a r i t u j u a n , y a i t u s e s u a i y a n g a k a n d ic a p a i
ata u
d ih a silk a n
d ala m
m e m b e ri k a n
fo k u s
pada
d iu k u r,
dapat
d ic a p ai.
dan
ja n g k a
p en y u sun an
w a k tu
1
k e g iata n
B erd asarkan
ta h u n
m e la l u i
se h in g g a
P erm en d agri
t i n d a k a n - ti n d a k a n
b e r s if a t
N om or
s p e si fi k ,
13
Tahun
t e ri n c i , 2006
yang d a p at
te n ta n g
P e d o m a n P e n g e lo laa n K e u a n g a n D a e ra h y a n g d ip e rb a h a rui d e n g a n P e rm e n d a gri N o m o r 5 9 Tahun
2007
d iseb u tk a n
bah w a
sa sara n
( t a r g e t ) a d a la h
h a sil y a n g
dih a ra p k a n
d a ri
su atu
p ro g ra m ata u k elu a ra n y a n g dih a ra p k a n da ri su a tu k e gia ta n . T u ju a n
dan
sasaran
y a n g in g in
dic a p a i ole h
D in a s
P a ri w i s a t a
K a b u p a te n
B adung
se su ai
d e n g a n v i s i d a n m is i n y a , d a p a t d ir u m u s k a n s e b a g a i b e ri k u t : 1.
T u ju a n a.
T e rw u ju d n y a
obyek
dan
daya
ta rik
w isata
s e rt a
s a ra n a
p a r i w is a t a
yang
b e r k u a l it a s d a n r a m a h l i n g k u n g a n
2.
b.
T e r w u j u d n y a p e r a n a k t i f m a s y a r a k a t d i b i d a n g k e p a r i w is a t a a n
c.
T e r w u j u d n y a p e m a s a r a n p a ri w i s a t a y a n g b e r d a y a s a i n g
S asaran S a s a r a n R e n c a n a S tr a t e g i s D i n a s P a r i w i s a t a K a b u p a te n B a d u n g a d a l a h : a.
M e n i n g k a t k a n k u a li t a s d a n k u a n ti t a s o b y e k d a n d a y a t a ri k w i s a t a s e r t a s a r a n a p a riw isata y a n g n y am a n d a n a m a n
b.
M e n in g k a tn ya
p eran
a k t if
m a sya ra k at
d a lam
m en gem b an g k an
i n d u s tr i
p a riw isata c.
2 .2 .
M e n in g k a tka n k u n ju n g a n w isata w a n
R E N C A N A K IN E R JA
U n tu k
m e n g u k u r s e ja u h
m ana
D in a s
P a ri w i s a ta
K a b u p a te n B a d u n g
tela h m e n c a p ai
s a s a r a n s tr a t e g i s y a n g t e l a h d i t e t a p k a n , p a d a m a s i n g - m a s i n g s a s a r a n s tr a te g i s d i te t a p k a n i n d i k a t o r k i n e rj a d a n t a r g e t k i n e rj a y a n g h a r u s d i c a p a i p a d a a k h ir t a h u n
k etig a (2 0 1 3 ).
In d ik a tor
k in erja
k i n e rj a
m a s i n g -m a si n g
sasaran
t e rs e b u t m e r u p a k a n
in d ik ato r
uta m a
D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g . S e s u a i P e ra t u ra n M e n t e ri N e g a r a P e n d a y a g u n a a n A p a ra tu r
N e g a ra
N om or
P E R / 9 / M .P A N / 5 / 2 0 0 7
te n ta n g
Pedom an
U m um
P e ne ta p a n
In d ik a tor K a b u p a te n
K i n e rj a
U ta m a
B adung
di
te la h
L in g k u n g an
m e n e ta p k a n
In sta n s i
In d ika to r
P e m e ri n t a h , m a k a
K ine rja
U ta m a
di
D in as
P a r i w is a t a
L in g k u n g a n
D in a s
P a riw isata K a b u p a te n B a d u n g . I n d i k a t o r K i n e r ja U t a m a D i n a s P a ri w i s a ta K a b u p a t e n B a d u n g b e r i k u t t a r g e t y a n g i n g i n d i c a p a i d i t a h u n 2 0 1 4 d a p a t d ij e l a s k a n s e b a g a i b e r i k u t:
T a b e l R e n c a n a K i n e rj a D i n a s P a ri w s a t a T a h u n 2 0 1 4
N O
SA SA R A N
IN D IK A T O R K IN E R J A U T A M A
TA R G ET
(1)
(2 )
(3 )
(4 )
1
M e n in g k a t n y a k u a l it a s o b y e k d a n d a y a t a r ik w is a t a
s e r t a s a r a n a p a r iw is a t a y a n g n y a m a n d a n a m a n
( h a r i)
- J u m la h
k u n j u n g a n w is a t a w a n k e
o b y e k w is a t a ( %
2
3 ,5
- R a t a - r a t a la m a t in g g a l w is a t a w a n
M e n in g k a t n y a p e r a n a k t if m a s y a r a k a t d a la m
40 % ( 1 ,1 9 5 , 1 6 0 o r a n g )
)
- P r o s e n t a s e k e lo m p o k s a d a r w is a t a
m e n g e m b a n g k a n in d u s t r i p a r iw is a t a
60%
y a n g a k t if ( % )
- P r o s e n t a s e k e c e la k a a n d i p a n t a i
96%
y a n g t e r s e la m a t k a n ( % )
3
M e n in g k a t n y a k u n j u n g a n w is a t a w a n
- J u m la h k u n j u n g a n w is a t a w a n m a n c a
3 ,1 5 0 ,0 0 0
n e g a ra k e K a b u p a te n B a d u n g (o ra n g )
- R a t a - r a t a t in g k a t h u n ia n
56%
kam a r (% )
2 .3 . P E N E T A P A N K I N E R J A P e n e ta p a n
K i n e rj a
a d a la h
su a tu
d o k um en
p e rn y ata a n
k i n e r ja / k e s e p a k a t a n
k i n e r j a / p e rj a n ji a n k i n e r j a a n ta r a a t a s a n d a n b a w a h a n u n t u k m e w u j u d k a n t a r g e t yang
je la s
dan
te ru k ur
d a la m
w a k tu
sa tu
ta h u n
terte ntu
s u m b e r d a y a y a n g d i k e l o la n y a m e l a l u i b e b e r a p a p r o g r a m
dengan
k in erja
m e m p e r ti m b a n g k a n
d a n k e gia ta n uta m a y a n g te la h
d i l a k s a n a k a n o l e h D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g p a d a t a h u n 2 0 1 4
a d a la h se b a g a i
b e rik u t : 1.
P ro g ra m P e n g em b a n g a n P e m a s a ra n P ariw isa ta . M e l a l u i p r o g r a m i n i d i h a r a p k a n a g a r s e g e n a p p o t e n s i k e p a ri w i s a t a a n y a n g k it a m i li k i dapat
d i g a li
dan
d ip a sa rka n
m e lalu i
k e gia ta n
p rom o si
k e p ariw isata a n . S u k se sn y a
p r o g r a m i n i s a n g a t t e r g a n t u n g d a r i f a k t o r k e a m a n a n y a n g b e r p e n g a r u h t e r h a d a p c it r a k e p a r i w i s a t a a n . A d a p u n k e g ia t a n y a n g d i l a k s a n a k a n d a la m p r o g r a m i n i a d a l a h
a)
P e l a k s a n a a n P r o m o s i P a r i w is a t a N u s a n t a r a d i d a l a m d a n l u a r n e g e ri .
b)
K o m p e t i si B a y w a t c h d i D a l a m N e g e ri
c)
P e m b i n a a n d a n P e n g a w a s a n K la s if i k a s i U s a h a S a r a n a P a r i w is a t a
d)
P e n y u lu h a n K e p a riw isa ta a n te rk ait d e n g a n P ro g ram S a p ta P e s o na
e)
P e n y u s u n a n B u k u P r o f il K e p a r i w i s a t a a n
f)
P e n g g a n d a a n D V D d a n C e t a k B u k u I n f o r m a s i P a r i w is a t a
g)
P e m b in a a n d a n P e n g a w a s a n U s a ha R e k re a si d a n H Ib u ra n U m um
h)
P e m b i n a a n D a y a T a ri k W i sa t a
i)
B ia y a O p e ra s io n al P e n g a m an P a n tai ( B a la w ista )
j)
P e m i li h a n J e g e g B a g u s K a b u p a t e n B a d u n g
k)
P e l a k s a n a a n S o s i a li s a s i S t a n d a r i s a s i
l)
P u b l i k a s i A k t i v it a s K e p a ri w i s a ta a n K a b u p a t e n B a d u n g
( R H U )
K e s e l a m a t a n U s a h a S a r a n a P a r i w is a t a M e lalu i M e dia C e ta k
B e r b a h a s a I n g g ri s m ) L i v e S a v i n g W o rl d C h a m p i o n s h i p
2.
n)
W o n d e r f u l A d v e n t u r e I n d o n e s i a : A s i a P a si fi c H a s h 2 0 1 4
o)
L o m b a F o to O b y e k W isata K a b u p a te n B a d u n g
P r o g r a m P e n g e m b a n g a n D e s ti n a s i P a r i w is a t a M e la lui
p ro gram
ini
d ih ara p k a n
te rse dia n y a
saran a
dan
p ra s a r a n a
obyek
yang
m e m a d a i d a n b e r k u a l it a s . K e g i a t a n y a n g d i l a k s a n a k a n p a d a p r o g r a m i n i a n t a r a l a i n :
3.
a)
P e m b a n g u n a n P o s B a l a w i s t a , T o il e t d a n R u a n g B il a s d i P a n t a i P a n d a w a
b)
P e n g a d a a n S a ra n a P e n g am a n P a n tai
c)
P e n y u s u n a n D E D P e n a t a a n D e s a W i s a t a B o n g k a s a P e rt i w i
d)
P e n y u s u n a n D E D P e n a ta a n D a y a T a rik W isa ta L a b u a n S ait
e)
P e n y u s u n a n D E D P e n a ta a n D a y a T a rik W isa ta K a w a s a n L iar P u ra U lu w a tu
f)
P e n y u s u n a n D E D P e n a ta a n D a y a T a rik W isa ta A las P a la S a n g e h
P r o g r a m P e n g e m b a n g a n K e m i t ra a n . M e la lui k e rja sam a
p ro gram
p en gem b an g an
dengan
k e t e r a m p il a n
dan
p ara
k u a l it a s
k e m it r a a n
m asy arakat p e la ya n a n
p e la k u kepada
d i h a ra p k a n p ariw isata
w isa ta w a n
dapat d a lam
se hin g g a
m e nin g k a tk a n m e nin g k a tk a n p ara
w i s a ta w a n
d a p a t l e b i h n y a m a n d a la m p e r ja l a n a n n y a m e n i k m a t i d e s t i n a s i p a r i w is a t a . P r o g r a m i n i m e m il i k i k e g ia t a n s e b a g a i b e r i k u t : a)
P e l a t i h a n P e n y e l a m a t W i s a t a T i rt a
b)
P e la tiha n B a g i P e m a n d u W isata L o k a l
c)
P e m b i n a a n d a n P e m il i h a n P o k d a r w i s B e r p r e s t a s i d i K a b u p a t e n B a d u n g .
c)
P e la k sa n a a n K u rsus B a h a sa A sin g U n tu k K e lo m p o k S a d a r W isata K a b u p a te n B adung.
d) 4.
P e l a t i h a n S a k a P r a m u k a P a r i w is a t a K a b u p a t e n B a d u n g
P ro g ra m p e n g em b a n g a n d a n P e n g elo laa n p ro d u k W isa ta . P r o g r a m i n i d i h a r a p k a n d a p a t m e n g e l o l a d a n m e n g e m b a n g k a n p r o d u k - p r o d u k w is a t a p a d a s e t i a p u s a h a k e p a ri w i s a ta a n y a n g a d a d i K a b u p a t e n B a d u n g . P e n y a ji a n p r o d u k p r o d u k w i s a t a y a n g b a i k a k a n m e m b a n t u m e n i n g k a t k a n d a y a t a r i k b a g i w i s a ta w a n y a n g b e r k u n j u n g s e h i n g g a m e n a m b a h c i tr a k e p a ri w i s a t a a n m e n j a d i l e b i h b a i k .
A d a p u n k e g i a t a n y a n g d i l a k s a n a k a n a d a la h s e b a g a i b e ri k u t : a)
P e m b i n a a n d a n P e n g a w a s a n U s a h a W i s a t a T ir t a
b)
P e m b in a a n d a n P e n g a w a sa n
c)
M o n i t o ri n g d a n E v a l u a s i P e m u n g u t a n r e tr i b u s i O b y e k W is a t a d i K a b u p a t e n B adung
J a s a A k o m o d a s i P a ri w i s a t a
B A B III A K U N T A B IL IT A S K IN E R J A
S istem
A k u n t a b il i ta s
K i n e rj a
In sta n si
P e m e r i n ta h
u k u r u n tu k m e n g eta h u i k e m a m p u a n O rg a n isasi da lam
p e rlu
dila ksa n a k a n
sebag ai
ala t
p e n c a p a i a n v i s i d a n m is i s e rt a t u j u a n
o r g a n i s a s i te r s e b u t . D i m a n a h a s il y a n g d i c a p a i te r s e b u t a k a n m e n j a d i m e d i a e v a l u a s i y a n g e f e k t if b a g i u p a y a d a n s a r a n a p e r b a i k a n k i n e r j a I n s ta n s i P e m e ri n t a h . D in a s m e la k san a k a n
P a riw isata
K a b u p a te n
B adung
k e w a jib a n
a k u n t a b i li t a s
m e lalu i
se la k u
pengem ban
p e n y a ji a n
am anah
L ap o ran
m a sy ara k a t
A k u n t a b i li t a s
K in e rja
D i n a s P a r i w is a t a K a b u p a t e n B a d u n g y a n g d i b u a t s e s u a i d e n g a n k e t e n t u a n y a n g d i a m a n a t k a n d a l a m P e r a t u r a n M e n t e ri P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o rm a s i B ir o k r a s i R e p u b l i k In d o n e sia
N om or
29
Tahun
2010
te nta n g
Penyusunan
P e n e ta p a n
K i n e rj a
dan
P ela p o ra n
A k u n t a b i l it a s K i n e r j a I n s t a n s i P e m e ri n t a h . L a p o r a n t e r s e b u t m e m b e ri k a n g a m b a r a n p e n il a ia n t i n g k a t p e n c a p a i a n t a r g e t k e g i a t a n d a r i m a s i n g -m a s i n g k e l o m p o k i n d i k a t o r k i n e r j a k e g i a ta n d a n p e n i l a i a n ti n g k a t p e n c a p a i a n t a r g e t s a s a r a n d a ri m a s i n g - m a s i n g i n d i k a t o r k i n e r j a s a sa r a n y a n g d i t e t a p k a n d a l a m d o k u m e n R e n s t r a 2 0 1 1 - 2 0 1 5 . S e s u a i k e t e n t u a n t e r s e b u t , p e n g u k u r a n k i n e r j a d i g u n a k a n u n t u k m e n il a i k e b e r h a s il a n d a n k e g a g a la n p e la k s a n a a n k e g i a t a n s e s u a i d e n g a n p r o g r a m , s a s a ra n y a n g t e l a h d i t e ta p k a n d a l a m r a n g k a m e w u j u d k a n v i s i d a n m is i D i n a s P a r i w i s a t a K a b u p a te n B a d u n g . M engacu
pada
1 9 9 9 , K e p u tu sa n P e rb a ik a n
k e te ntu a n
K e p a la
P ed om an
LA N
P en y usu n an
yan g N om or
b e rl a k u :
d a lam
Ins tru ks i P re sid e n
2 3 9/X /6 /8 /2 0 0 3
P e l a p o r a n A k u n t a b il it a s
ta n g g al
25
N om or 7
M a ret
2003
Tahun te n ta n g
K in erja In sta n s i P e m erinta h
dan
P e r a t u r a n M e n t e r i N e g a r a P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o rm a s i B i r o k r a s i N o m o r 2 5 T a h u n 2 0 1 0 t e n t a n g P e n y u s u n a n P e n e t a p a n K i n e r ja d a n L a p o ra n A k u n t a b il it a s K i n e r j a I n s t a n s i P e m e ri n t a h , K i n e rj a D i n a s P a r i w is a t a K a b u p a t e n B a d u n g d i u k u r b e r d a s a r k a n ti n g k a t p e n c a p a i a n s a s a r a n d a n i n d i k a t o r s a s a r a n s e rt a m e n g g a m b a r k a n t i n g k a t p e n c a p a i a n s a s a r a n d an p ro g ram
k e g iata n d ila k u k a n m e lalu i m e dia re n c a n a k in erja y a n g d ib a n d in g k a n d e n g a n
r e a l is a s in y a . P e n c a p a ia n
sasa ra n
dip e role h
dengan
c ara
m e m b a n din g k a n
targ e t de n g a n
re alisa s i
i n d i k a t o r s a s a r a n . K e m u d i a n a t a s h a s i l p e n g u k u r a n k i n e rj a te r s e b u t d il a k u k a n e v a l u a s i u n t u k m e n g e t a h u i k e b e r h a s il a n d a n k e g a g a l a n p e n c a p a i a n s a s a ra n s tr a t e g i s . U n t u k m e m p e r m u d a h in te rpre tasi
a ta s
p e n c a p aia n
sa s a ra n
dan
p r o g r a m / k e g ia t a n
s e rt a
in d ik ato r
m akro
d i b e r l a k u k a n n il a i d i s e rt a i m a k n a d a ri n il a i t e rs e b u t y a i t u : N o.
K a te g o ri
N ila i
In te rpre tasi
A ngka
1.
A A
> 85 – 100
M em uaskan
2.
A
> 75 – 85
S a n g a t B a ik
3.
B
> 65 – 75
B a ik
4.
C C
> 50 – 65
C u k u p B a ik
5.
C
> 30 – 50
A g ak K u ran g
6.
0 – 30
D
S e la n ju tn ya
b e rd asa rk a n
h a s il
e v alu a si k in erja
dila k u ka n
K u ran g a n a li s i s
p e n c a p aia n
k i n e rj a
– se b a b te rc a pa i ata u tid a k
u n t u k m e m b e ri k a n i n f o rm a si y a n g l e b i h t ra n s p a r a n m e n g e n a i s e b a b t e r c a p a i n y a k i n e r j a y a n g d i h a ra p k a n .
S e c a r a u m u m D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g t e l a h d a p a t m e l a k s a n a k a n t u g a s d a l a m r a n g k a m e n c a p a i t u j u a n d a n s a s a r a n y a n g t e la h d i t e t a p k a n d a l a m
R e n stra D in a s P ariw is ata K a b u p a te n
B a d u n g T a h u n 2 0 1 0 - 2 0 1 5 . T e l a h d i t e t a p k a n 3 s a s a r a n d e n g a n 6 i n d i k a t o r k i n e rj a te rtu a n g
d ala m
se b a g aim a n a
I n d i k a t o r K i n e rj a U t a m a D i n a s P a r i w i sa t a K a b u p a t e n B a d u n g , d e n g a n ri n c i a n
se b a g a i b erik u t : S asaran 1
t e r d ir i d a r i 3 i n d i k a t o r
S asaran 2
t e r d ir i d a r i 1 i n d i k a t o r
S asaran 3
t e r d ir i d a r i 2 i n d i k a t o r
3 .1 .
E v a lu a si K in e r ja A k u n t a b i l it a s k i n e r ja a d a l a h k e w a ji b a n u n t u k m e n j a w a b d a r i p e r o r a n g a n , b a d a n h u k u m
a ta u
p im pin a n
se c ara
tr a n s p a r a n m e n g e n a i k e b e r h a s i l a n
ata u
k e g a g ala n
d a lam
m ela k sa n a k a n
m i s i o r g a n i s a s i k e p a d a p i h a k - p i h a k y a n g b e r w e n a n g m e n e r im a p e l a p o ra n a k u n t a b il it a s / p e m b e r i am anah. S ecara dengan
b a ik
u m um
P r o g r a m / K e g i a ta n
w a la u p u n
b eb erap a p ro gram
ada
b eb erap a
D in a s
k e n d a la
P ariw isata dan
K a b u p ate n
h a m b a ta n
yang
B adung b e rsifat
te l a h t e rl a k s a n a a d m i n s t ra t if
d ari
t e r s e b u t , n a m u n k e n d a l a d a n h a m b a t a n t e rs e b u t d a p a t te r a ta s i d e n g a n b a i k .
S e c a r a ri n c i d a p a t d il i h a t p a d a ta b e l d i b a w a h i n i : Tabel 1 P e n g u k u r a n K i n e r ja T a h u n 2 0 1 4
N o. 1.
S a s a ra n
I n d ik a t o r
T a rg et
R e a lis a s i
%
M e n in g k a t k a n k u a l it a s d a n
- R a t a - r a t a la m a t in g g a l w is a t a w a n .
3 ,5
3 ,7 5
k u a n t it a s o b y e k d a n d a y a t a r i k
- J u m la h k u n ju n g a n k e o b y e k w is a t a
40 %
1 2 9 ,8 5 %
( 1 .1 9 5 .1 6 0 o r a n g )
( 1 .5 5 1 .9 5 4
96 %
9 5 ,7 %
9 9 ,7
80 %
80 %
100
3 .1 5 0 .0 0 0 o r a n g
3 .6 8 1 .3 4 2
56 %
5 2 ,3 %
w is a t a s e r t a s a r a n a p a r iw i s a t a ya n g n ya m a n d a n a m a n
- P r o s e n t a s e K e c e la k a a n d i L a u t y a n g
1 0 7 ,1 4 1 2 9 ,8 5 orang)
t e r s e la m a t k a n
2.
M e n in g k a t k a n p e r a n s e r t a
P r o s e n t a s e K e lo m p o k S a d a r W is a t a
m a s y a r a k a t d a la m
y a n g a k t if
m e n g e m b a n g k a n in d u s t r i p a r iw is a t a 3.
M e n in g k a t k a n k u n ju n g a n
-
w is a t a w a n
orang
1 1 6 ,9
N e g a r a k e K a b u p a te n B a d u n g -
3 .2 .
J u m la h k u n ju n g a n w i s a t a w a n m a n c a
R a t a - r a t a T in g k a t H u n ia n H o t e l
9 3 ,4
A n a lisis P e n c a p a ia n K in e rja L a p o r a n A k u n t a b i li t a s K i n e rj a I n s t a n s i D i n a s P a ri w i s a t a
K a b u p a te n B a d u n g T a h u n 2 0 1 4
m e m u a t d a t a d a n i n f o rm a si y a n g r e l e v a n d e n g a n k e b u t u h a n b a g i p e m b u a t k e p u t u s a n . A g a r d a p a t m e n g i n te r p r e t a s i k a n
re a li s a s i
p ela k sa n a a n
p ro g ram
dan
k e g iata n ,
b an yak
fa kto r -fa k tor
yang
m e n ja di
p e rm a sa la h a n
dan
p e rlu
adanya
s o lu si
pem ecahan
m asa la h
se c ara
le b ih
lu as
dan
m e n d a l a m . U n t u k it u d i p e r l u k a n a n a l is i s t e r h a d a p h a s il p e n g u k u r a n p e n c a p a i a n s a s a ra n . A n a l i s i s a t a s p e n c a p a i a n k i n e rj a p e l a k s a n a a n p r o g r a m sesuai
d en gan
p e rj a n ji a n
B adung
b eru p a
K in e rja
U tam a
D okum en
k i n e r ja
yang
P e n e ta p a n
(I K U ) s e r t a d a l a m
diteta p k a n K in e rja
o le h
K e p a la
P e m erinta h
ra n g k a m e w u ju d k a n
a k u n t a b e l d a n b e r o r i e n t a s i p a d a h a s il , s e c a r a u m u m
d a n k e gia ta n se lam a ta h u n 2 0 1 4 , D ina s
K a b u p a te n
P e m e ri n t a h a n
P a ri w i s a t a B adung yan g
dan
K a b u p a te n In d ika to r
e fe ktif, tra nsa ra n ,
D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g t e l a h
d a p a t m e la k s a n a k a n t u g a s d e n g a n b a i k d a l a m r a n g k a m e n c a p a i t u j u a n d a n s a s a r a n t e r s e b u t . P a d a 3
(tiga ) sasa ra n , 6
(en am )
in d ik ato r serta
I n d i k a t o r K i n e r j a U t a m a (I K U ) s e b a g a i
3
( ti g a ) m is i s e b a g a im a n a
p e la k sa n a a n pro g ram
te l a h
diteta p k a n
d ala m
d a n k e g i a t a n d a p a t d il i h a t p a d a
ta b e l b erik ut : Tabel 2 K e t e r c a p a ia n I n d i k a t o r p a d a m a s i n g -m a s i n g S a s a r a n t e r h a d a p T a r g e t
N o.
S a s a ra n
J u m l a h In d i k a t o r
K e t e rc a p a ia n K e t e ra n g a n T a rg et
1 1.
2 M e n in g k a t k a n k u a l it a s d a n
3 3
4 3
k u a n t it a s o b y e k d a n d a y a t a r i k
5 S a s a r a n i n i te r d i r i d a r i 3 i n d i k a to r y a i t u R a t a - R a t a L a m a t in g g a l W is a t a w a n
w is a t a s e r t a s a r a n a p a r iw i s a t a
d e n g a n c a p a ia n k in e r ja s e b e s a r 1 0 7 , 1 4 % ,
ya n g n ya m a n d a n a m a n
J u m la h K u n ju n g a n w is a t a w a n k e O b y e k W is a t a
d e n g a n c a p a ia n 1 2 9 , 8 5 % d a n
P r o s e n t a s e K e c e la k a a n d i P a n t a i y a n g T e r t a n g g u la n g i d e n g a n c a p a ia n k in e r ja s e b e s a r 9 9 ,7 %
2.
M e n in g k a t k a n p e r a n s e r t a
1
1
In d i k a to r d a r i s a s a r a n i n i a d a l a h
m a s y a r a k a t d a la m
P r o s e n t a s e K e lo m p o k S a d a r W is a t a y a n g
m e n g e m b a n g k a n in d u s t r i
a k t if D i m a n a in d ic a t o r in i t e la h m e n c a p a i
p a r iw is a t a
t a r g e t d e n g a n c a p a ia n k in e r ja s e b e s a r 100%
3.
M e n i n g k a tk a n k u n j u n g a n
2
w i s a ta w a n
2
S a s a r a n i n i te r d i r i d a r i 2 i n d i k a to r y a i t u J u m l a h k u n ju n g a n w i s a t a w a n m a n c a N e g a r a k e K a b u p a te n B a d u n g d e n g a n c a p a ia n k in e r j a s e b e s a r 1 1 6 , 9 % d a n R a t a - r a t a T in g k a t H u n ia n H o t e l d e n g a n c a p a ia n k in e r j a s e b e s a r 9 3 , 4 %
B e r d a s a r k a n h a si l A n a l i si s P e n c a p a i a n T a r g e t t e r h a d a p m a si n g -m a s i n g s a s a r a n s e c a r a r i n c i d a p a t d i p e r o l e h g a m b a r a n s e b a g a i b e ri k u t :
Tabel 3 P e n c a p a ia n T a rg et S a sara n C a p a ia n
T ahu n 20 11
I n d ik a to r
N o
T ahu n 20 12
C a p a ia n
K i n e rj a
K i n e rj a
Tahun
Tahun
2012
2013
Tahun 2013
C a p a ia n
T ahu n 20 14
C a p a ia n
K i n e rj a
K i n e rj a
Tahun
Tahun
2013
2014
S a tu a n .
S a sa ra n T a rg e t
R e a lisa
T a rg e t
R e a lisa
si
1 1
T a rg e t
R e a lisa si
T a rg e t
si
3
4
5
6
7
8
9
10
11
12
hari
3 ,5
3 ,5 8
1 0 2 ,2 8
3 ,5
3 ,4 3
98
3 ,5
3 ,7 3
1 0 6 ,5 7
%
12
2 4 0 ,3
2 4 0 ,3
40
1 0 5 ,2 5
1 0 5 ,2 5
40
1 1 1 ,1 0
1 1 1 ,1 0
( 3 3 0 .0 0 0
( 7 9 2 .9 2 5
( 1 .0 8 4 .0
( 1 .1 4 0 .9
( 1 .1 3 8 .
orang )
orang )
50
63
250
( 1 .2 6 5 .0 9 2
orang )
orang)
orang )
O rang )
96
9 5 ,9
9 9 ,9
96
9 6 ,1
1 0 0 ,1 0
96
9 7 ,2 5
1 0 1 ,3
%
25
25
100
50
50
100
60
60
100
orang
2 .7 0 0 .0 0 0
2 .7 5 6 .5 7
102
2 .7 0 0 .0
2 .9 0 2 .1
107, 4
2 .8 5 0 .
3 .1 4 8 .3 9 4
1 1 0 ,4
00
25
56
5 7 ,0 9
2 R a t a - r a t a la m a
R e a lisa
si 13
14
15
3 ,5
3 ,7 5
1 0 7 ,1 4
40
1 2 9 ,8 5
1 2 9 ,8 5
t in g g a l w is a t a w a n . * 2
J u m la h k u n ju n g a n w is a t a w a n k e o b y e k w is a t a * *
3
P r o s e n ta s e
%
( 1 .1 9 5 .1
(1 .5 5 1 .9
60
54
o ra n g )
orang
96
9 5 ,7
9 9 ,7
80
100
100
3 .1 5 0 .
3 .6 8 1 .3 4
1 1 6 ,9
000
2
k e c e la k a a n d i p a n ta i y a n g t e r s e la m a t k a n 4
P r o s e n ta s e K e lo m p o k S a d a r w is a t a y a n g a k t if **
5
J u m la h k u n ju n g a n
9
000
orang
w is a t a w a n m a n ca N e g a ra k e K a b u p a te n Badung * 6
R a ta - r a ta
%
56
6 2 ,8 4
1 1 2 ,2 2
1 0 1 ,9 5
56
6 1 ,4 6
1 0 9 ,7 5
56
5 2 ,3
T in g k a t h u n ia n ka m a r *
S u m b e r d a ta : * : B P S * * : D i n a s P a ri w i s a ta K a b u p a t e n B a d u n g
B erd asark an
h a sil
e v alu a si te rh a da p
m a sin g - m a s in g
sasa ra n
te r s e b u t
d iata s
d ip ero le h
g a m b a ra n se b a g a i b erik ut : S e c a r a u m u m D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g t e l a h d a p a t m e l a k s a n a k a n t u g a s d a l a m r a n g k a m e n c a p a i t u j u a n d a n s a s a r a n y a n g te l a h d it e t a p k a n d a l a m sasaran , 6 K in e rja
(e na m ) in d ik ato r s a sa ra n
U ta m a
D in as
P a riw isata
dan
3
R e n s t r a T a h u n 2 0 1 1 - 2 0 1 5 , d a r i 3 ( ti g a )
(t i g a ) m is i y a n g
K a b u p a te n
B adung
tela h
,d e n g a n
d it e ta p k a n rin cia n
d a lam
a n a li s is
In d ika to r
p e n c a p a ia n
i n d i k a t o r p a d a m a s i n g - m a s i n g s a s a r a n d a p a t d ij a b a r k a n s e b a g a i b e r i k u t : S a sa r a n I : M e n in g k a tk a n k u a lita s d a n k u a n tita s o b y e k d a n d a y a ta r ik w isa ta se r ta sa r a n a p a r iw isa ta y a n g n y a m a n d a n a m a n . S a s a r a n k e s a t u i n i d ic a p a i m e l a l u i 4 ( E m p a t ) p r o g r a m , y a it u : P r o g ra m D e s t i n a si P a ri w i s a t a , P r o g r a m
P en gem b an g an
P e n g e m b a n g a n P e m a s a r a n P a r i w i s a t a , P e n g e m b a n g a n K e m it r a a n ,
P r o g r a m P e n g e m b a n g a n d a n P e n g e l o l a a P r o d u k W is a t a , y a n g o p e r a s i o n a li s a s i n y a d i d u k u n g o l e h k e g i a t a n - k e g i a t a n s e b a g a i b e ri k u t: 1.
P e m b a n g u n a n P o s B a l a w i s t a , T o il e t d a n R u a n g B il a s d i P a n t a i p a n d a w a .
2.
P e n g a d a a n sa ra n a p e n ga m a n p a nta i.
9 3 ,4
3.
P e n y u s u n a n D E D P e n a t a a n D e s a W i s a t a B o n g k a s a P e rt i w i .
4.
P e n y u s u n a n D E D P e n a ta a n D a y a T a rik W isa ta L a b u a n S ait.
5.
P e n y u s u n a n D E D P e n a t a a n D a y a T a r i k W i sa t a K a w a s a n L u a r P u ra U l u w a t u .
6.
P e n y u s u n a n D E D P e n a ta a n D a y a T a rik W isa ta A las P a la S a n g e h .
7.
K o m p e t i si B a y w a t c h d i D a l a m N e g e ri
8.
P e m b i n a a n d a n P e n g a w a s a n U s a h a S a r a n a P a ri w i s a t a .
9.
P e m b in a a n d a n P e n g a w a s a n U s a ha R e k re a si d a n H ib u ra n U m um ( R H U ).
1 0 . P e m b i n a a n D a y a T a ri k W i sa t a . 1 1 . B ia y a O p e ra s io n al P e n g a m an P a n tai ( B a la w ista ). 1 2 . P e l a k s a n a a n S o s i a li s a s i S t a n d a r i s a s i K e s e l a m a t a n U s a h a S a r a n a P a r i w is a t a . 1 3 . L i v e S a v i n g W o rl d C h a m p i o n s h i p . 1 4 . W o n d e r f u l A d v e n t u r e I n d o n e s i a : A s i a P a si fi c H a s h 2 0 1 4 . 1 5 . L o m b a F o to O b y e k W isata K a b u p a te n B a d u n g . 1 6 . P e l a t i h a n P e n y e l a m a t W i s a t a T i rt a . 1 7 . P e la tiha n S a k a P ram u k a K a b u p a te n B a d u n g . 1 8 . P e m b i n a a n d a n P e n g a w a s a n U s a h a W i s a t a T ir t a . 1 9 . P e m b i n a a n d a n P e n g a w a s a n J a s a A k o m o d a s i P a ri w i s a t a . 2 0 . M o n i t o ri n g d a n E v a l u a s i P e m u n g u t a n R e t r i b u s i O b y e k W i s a t a K a b u p a te n B a d u n g . A d a p u n P e n c a p a i a n s a s a r a n i n i s e p e r t i t e rl i h a t d a la m ta b e l b e r i k u t : Tabel A n a lisis P e nc a p a ia n S asa ra n 1
T ah un 20 11
C a p a ia n
T ah un 20 12
C a p a ia n
T ah un 20 13
C a p a ia n
T ah un 20 14
C a p a ia n
K in e r ja
K in e r ja
K in e r ja
K in e r ja
N o
I n d ik a to r
S a tu
T ah un
T ah un
T ah un
T ah un
.
S a sa ra n
an
2 01 1
2 01 2
2 01 3
2 01 4
T a rg e t
R e a lis
T a rg e t
R e a lis a
asi 1 1
2 R a ta - r a ta L a m a
T a rg e t
R e a li
si
T a rg e t
R e a lis a s i
sasi
3
4
5
6
7
8
9
10
11
12
10
11
12
hari
3,5
3,58
102 %
3,5
3,43
98 %
3,5
3,73
106,57
3,5
3,75
107,14 %
12
240,3
240,3 %
105,25
105,25 %
111,10
111,10
129,85
129,85 %
(3 3 0 .0 0 0
(7 9 2 .9 2 5
T in g g a l W is a t a w a n 2
J u m la h
%
K u n ju n g a n
o ra n g )
W is a t a w a n k e
40 (1 .0 8 4 .0 5 0
o ra n g )
(1 .1 4 0 .9 6 3
o ra n g )
o ra n g )
96
96,1
40 (1 .1 3 8 .2 5 0
(1 .2 6 5 .0 9 2
o ra n g )
o ra n g )
96
97,25
40 ((1 . 1 9 5 . 1 6 0 o ra n g )
(1 .2 6 5 .0 9 2 o ra n g )
o b y e k w is a t a 3
P r o s e n ta s e
%
96
95,9
100 %
100,10 %
101,3
96
95,7
k e c e la k a a n d i P a n ta i y a n g t r s e la m a t k a n
D a r i t a b e l d ia t a s t i n g k a t c a p a i a n r a t a - r a t a 1 1 2 ,2 3 %
ta h u n 2 0 1 4 te r h a d a p s a s a r a n k e s a t u m e n c a p a i
d a r i t a r g e t y a n g t e l a h d it e t a p k a n . U s a h a - u s a h a y a n g t e l a h d il a k u k a n D i n a s P a r i w is a t a
K a b u p a te n pem benahan
B adung
d a lam
te r h a d a p
p e n c a pa ia n
s e k to r- s e k to r
ta rg et
yang
te rse b ut
m e n u nja n g
a d ala h k e gia ta n
te ru s
m e la k u k a n
k e p a r i w is a t a a n
pem benahan sa la h
sa tu n y a
a d a la h o b y e k d a n d a y a ta rik w isa ta . K a b u p a te n B a d u n g b e rd a sark a n P e ra tura n B u p a ti B a d u n g N o m o r 7 T a h u n 2 0 0 5 , te la h m e n e ta p k a n 3 3 O b y e k d a n D a y a T a rik W isa ta , b a ik O b y e k d a n
99,7 %
D a y a T a r i k W i s a t a y a n g b e r b a s is p a d a w i s a t a a l a m , b u d a y a d a n b u a t a n . K h u s u s n y a u n t u k w i s a t a a la m
dan
budaya
se b a gia n
p o te n sial b a ik b a g i
b e sa r dik e lola
o le h
D esa
A d a t, se b a g ai su m b er p e n d a p a ta n
m a s y a r a k a t s e t e m p a t m a u p u n b a g i d a e r a h . P e m e r i n ta h
yang
K a b u p a te n B a d u n g
t e l a h m e n e ta p k a n 4 O b y e k d a n D a y a T a r i k W i s a t a u n g g u l a n y a it u O b y e k W i s a t a K a w a s a n L u a r P u r a U l u w a t u , O b y e k W i s a t a K a w a s a n L u a r P u ra T a m a n A y u n , O b y e k W i s a t a A l a s P a l a S a n g e h d a n O b y e k W i s a t a A ir T e r j u n N u n g n u n g . B e rik u t P e rba n d in g a n
Jum la h
2 0 1 1 sa m p a i de n g a n ta h u n
k u nju n g a n
w isata w a n
yang
b e rk u nju n g
ke
obyek
w isata
ta h u n
2 0 1 4:
12 0 0 0 0 0
10 0 0 0 0 0
80 0 0 0 0 20 1 1 20 1 2
60 0 0 0 0
20 1 3 20 1 4
40 0 0 0 0
20 0 0 0 0
0
UL U W A T U
TA M A N
AY U N
SAN G E H
NU N G N U N G
D a r i g r a fi k d i a t a s d a p a t d il i h a t d i t a h u n 2 0 1 4 o b y e k w i s a t a U l u w a t u d a n m e n g a lam i p e nin g k a ta n ju m la h k u n ju n g a n w isata w a n d ib a n din g k a n ta h u n
T am a n A y u n
2 0 1 1 sam p a i d e n g a n
t a h u n 2 0 1 3 . S e d a n g k a n o b y e k w i s a t a S a n g e h m e n g a l a m i k u n j u n g a n w is a t a w a n t e r ti n g g i p a d a ta h u n 2 0 1 3 , d a n m e n g ala m i p e n u ru n a n p a d a ta h u n 2 0 1 4 . S e d a n g k a n o b y e k w isata N u n g n u n g d a ri ta h u n 2 0 1 1 sa m p ai d e n g a n ta h u n 2 0 1 4
t i d a k m e n g a la m i p e r t a m b a h a n k u n j u n g a n w i s a ta w a n
y a n g s i g n if i k a n . W a la u p u n
d e m i k ia n
k a re n a d a lam P e m e rinta h
bukan
b e ra r ti
obyek
w is a t a
yang
lain n y a
ti d a k
m e n d a p a tka n
p e rh atia n ,
r a n g k a m e n i n g k a t k a n k u a li t a s o b y e k d a n d a y a t a ri k w i s a t a d a r i t a h u n
K a b u p a te n
t e la h
b eru p ay a
m e la k u k a n
p e n a ta a n
dan
m enam bah
k e ta h u n
f a s il it a s
obyek,
s e p e r ti p e m b a n g u n a n P o s B a l a w i s t a , t o i l e t d a n r u a n g b i l a s . B e rc e rm in
d a ri
l im a
p ri n s i p
d a sar
p em ban g u n an
p e m e ri n t a h
K a b u p ate n
B adung
y aitu:
P ro
G ro w th , P ro Jo b s, P ro P o o r, P ro C u lture d a n P ro E n v iro nm e n t m a k a D in a s P ariw isata K a b u p a te n B adung
m em andang
p e n tin g n y a
dila k u k a n
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k e p a r i w i s a t a a n d i K a b u p a t e n B a d u n g a g a r s e j a l a n d e n g a n p ri n si p t e r s e b u t y a n g s a l a h s a t u n y a m e lalu i p ro g ram
i n o v a si p e n g e m b a n g a n p a ri w i s a t a P e d e s a a n ( V i l l a g e T o u ri s m
) . S a s a ra n y a n g
i n g i n d i c a p a i m e l a l u i p a ri w i s a t a p e d e s a a n i n i a d a l a h u n t u k s e m a k i n m e n g o p ti m a l k a n m a n f a a t d ari
k e g iata n
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k e p a r i w is a t a a n
s a s a ra n 3
desa
b agi
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m aka
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d a ri 1 1
pem bangunan
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ta h u n
kaw asan
2012
desa
m a sy ara k a t D in a s
w isa ta
dan
p ariw isata
yang
w ila y a h te la h
diteta p k a n
p e d e saa n . S e ja la n
m ela k u k a n
b e rd a sa rk a n
k e gia ta n P e ratu ra n
B u p a t i B a d u n g N o m e r 4 7 t a h u n 2 0 1 0 . S a m p a i d e n g a n t a h u n 2 0 1 4 d e s a w i s a t a y a n g t e la h d i t a t a d a n d i k e m b a n g k a n a d a l a h : D e s a w i s a t a S a n g e h , D e s a W is a t a P a n g s a n d a n D e s a W is a t a P l a g a .
D i s a m p i n g i t u d a l a m r a n g k a m e w u j u d k a n p e m b a n g u n a n k e p a r i w is a t a a n y a n g b e r k u a l it a s , D i n a s P a riw isata
te la h
m e la k u k a n
P e m bin a a n
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p a r i w i s a t a i n i , s e h i n g g a s e k t o r p a ri w i s a t a m e n j a d i t u l a n g p u n g g u n g p e r e k o n o m i a n K a b u p a t e n B a d u n g y a n g m e ru p a k a n b a gia n in te gra l d ari P ro pin si B a li, dis am p in g ju g a d a p a t m e nin g k a tk a n m u l ti fl i e r e f f e c t d a r i s e k t o r p a r i w i s t a t e r h a d a p p e r k e m b a n g a n s e k t o r - s e k t o r l a i n s e p e r t i s e k t o r p e r t a n ia n ,
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p a r i w i s a t a I n t e r n a s i o n a l . M e n y a d a ri a k a n h a l it u , p e m e ri n t a h K a b u p a t e n B a d u n g b e r k o m it m e n b a h w a k e a m a n a n d a n k e n y a m a n a n h a r u s m e n j a d i p ri o r it a s d a n m e n d a p a t k a n p e r h a t ia n k h u s u s d i s e t i a p k a w a s a n a k o m o d a s i , o b j e k w is a t a t e rm a s u k p a d a d a y a t a ri k w i s a t a t ir t a , m e n g i n g a t b a g i se b a g ia n
w isata w a n
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m e n j a d i p e s o n a w is a t a K a b u p a t e n B a d u n g . D a l a m
bahw a
p a n tai d a n
la u t m a sih te ta p
k o n te k s it u m a k a k e a m a n a n d a n k e n y a m a n a n
p a d a o b y e k w i s a t a t ir t a a m a t l a h p e n t i n g k a r e n a a k t i v i t a s w i s a t a ti r ta m e r u p a k a n s a l a h s a t u d a y a ta rik
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B a d u n g s e n a n t i a s a m e n y e m p a t k a n d i ri u n t u k m e n i k m a ti o b y e k w i s a t a ti r ta d i p a n t a i t e r u t a m a P a n t a i K u t a d a n s e k i t a r n y a . D e n g a n s e m a k i n t i n g g i n y a ti n g k a t a k ti v it a s p a r a w i s a t a w a n d i p a n t a i t e n t u n y a p e l a y a n a n k e a m a n a n d a n k e n y a m a n a n k e p a d a p a r a w i s a t a w a n h a r u s t e r u s d i ti n g k a t k a n . O l e h k a r e n a n y a k e h a d ir a n p e t u g a s p e n y e l a m a t w is a t a ti r ta ( B a la w i s t a ) y a n g s i g a p d a n t e r l a t i h se rta
did u k u n g
dengan
s a ra n a
dan
p ra sa ra n a
y a n g m e m a d ai a m atla h
dib u tu h k a n . H e n d a k n y a
d i s a d a ri b a h w a a k t i v it a s w i s a t a b a h a ri p e n u h r e s i k o , y a n g te n t u n y a h a r u s k i t a k e l o l a s e r t a a d a n y a j a m i n a n l a y a n a n k e s e l a m a ta n y a n g m e m a d a i b a i k b a g i w i s a t a w a n m a u p u n t e n a g a p e n y e l a m a t p a n t a i ( B a l a w is t a ) . B a g i P e m e r i n t a h K a b u p a te n B a d u n g t e n t u n y a p a t u t b e r s y u k u r d a n b e r b a n g g a k a re n a sela m a ini p a ra p e tu g a s
B a la w ista K a b u p ate n B a d u n g tela h m e n u n ju k a n d e d ik as i d a n
p e n g a b d ia n y a n g am a t tin g gi te rh a d a p pe la k sa na a n tu g as -tg ua sn y a . H a l in i ditu nju k a n d e n g a n b erb ag ai
k e b e r h a s il a n n y a
k e b e r h a s il a n n y a
d ala m
d ala m
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p e n y e lam a t p a nta i
ra n g k a m e n i n g k a t k a n j u m l a h
k e c e la k a a n dip a n tai y a n g tersela m atk a n , D in a s P ariw i sata K a b u p a te n B a d u n g m engupayakan
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term a su k
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pa n tai d i
K a b u p a t e n B a d u n g t e ta p i j u g a t e r u s m e n a m b a h s a r a n a p e n g a m a n a n w is a t a t ir t a s e p e rt i J e t S k i , B o a t,
H T,
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ram b u -ram b u ,
d ll .
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te r h a d a p
sa sara n
terse b u t
d i p e r o l e h g a m b a r a n b a h w a d a r i 3 (t i g a ) b u a h i n d i k a t o r y a n g d i t e t a p k a n m e n g h a s il k a n c a p a i a n
k in e rja dia tas 8 5 %
a ta u b erm a k n a sa n ga t b a ik .
p e n c a p a ia n
sa m p ai
sa sara n
dengan
ta h u n
ini
A k a n t e t a p i b i la d i li h a t re a li s a s i a k u m u l a s i
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d a l a m R e n tr a a d a l a h s e b a g a i b e ri k u t : R enc ana
P ersen ta se
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R en straT a h u n
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(% )
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W is a t a w a n J u m la h k u n ju n g a n w i s a t a w a n
2
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3
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p a n t a i y a n g t e r s e la m a t k a n
B erd asark an ta h u n 2 0 1 4
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m ela in ka n
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d ire n c a n a k a n pa d a ta h u n k e -5 y a n g a k a n m a m p u m e n c a p ai a n g k a 1 0 0 % Sasaran
II
:
M e n in g k a tk a n
Peran
S erta
M a sy ara k a t
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d i te n t u k a n
,
a t a u le b i h .
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P a r iw isa ta S a sa ra n k e d ua ini dic a p ai m e lalu i 2 (d ua ) pro g ram , y aitu: P ro gra m P a riw isata
dan
P ro g ram
Pengem bangan
K e m itraa n , y a n g
P e n g e m b a n g a n P e m asa ra n
o p e r a s i o n a li s a s i n y a
d id u k u n g
o le h
k e g i a t a n - k e g i a t a n s e b a g a i b e ri k u t: 1.
P e n y u l u h a n k e p a ri w i s a ta a n t e r k a it d e n g a n p r o g r a m S a p t a P e s o n a .
2.
P e la tiha n b a g i p em a n d u w isata lo k al.
3.
P e l a k s a n a a n k u r s u s B a h a s a A s i n g u n t u k K e l o m p o k S a d a r W i s a ta K a b u p a t e n B a d u n g .
A d a p u n P e n c a p a i a n s a s a r a n i n i s e p e r t i t e rl i h a t d a la m ta b e l b e r i k u t : Tabel A n a l i s i s p e n c a p a ia n s a s a r a n 2
N o
T ah un
C a p a ia n
2 01 1
K in e r ja
I n d ik a to r
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sasi
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T ah un 20 12
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T ah un
T ah un 20 14
C a p a ia n K in e r ja T a h u n
T a rg e t
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2 01 4
S a tu a n .
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Tar
2 01 2
T a rg e t
2 01 3
si
get
1
1
2
P r o s e n ta s e
3
4
5
6
7
8
9
10
11
12
10
11
12
%
25
25
1 00
40
40
1 00
60
60
1 00
80
1 00
1 00
K e lo m p o k S a d a r W is a ta Y a n g A k tif
P e m b a n g u n a n K e p a r i w i s a t a a n m e r u p a k a n k e g i a t a n l i n t a s s e k t o r a l , k a r e n a it u s u k s e s n y a pem bangunan
k e p a r i w is a t a a n
sa n g at
dite ntu k a n
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serta
p a rt i si p a s i a k t i f
s e l u r u h l a p is a n m a s y a r a k a t , b a i k u n s u r p e m e r i n t a h , p i h a k s w a s t a m a u p u n m a s y a r a k a t l a i n n y a . U n t u k m e n j a g a p o t e n s i p a r i w is a t a s e c a r a b e r k e s i n a m b u n g a n k e p a d a s e l u r u h i n s a n p a riw is ata , d ih ara p k a n te ru s m e n g g ali p ote n s i-p o te n si y a n g a d a d a n ju g a dik e m ba n g k a n b a ik itu p o te n si S D A m eru p ak an
nya m aupun SD M
k elo m p o k sw a d a y a
n y a . K e l o m p o k S a d a r W i s a t a a ta u b i a s a d is i n g k a t P o k d a r w i s dan
sw a k elo la
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dan
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s e r t a b e r t u j u a n u n t u k m e n i n g k a t k a n p e n g e m b a n g a n p a r i w i s a t a d a e r a h . P o k d a r w i s b e r p a r ti s i p a s i a k tif
m e m e liha ra
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k o n s e p y a n g b e r b e d a y a i t u W i sa t a A g r o . S u m b e r d a y a m a n u si a d i b i d a n g k e p a ri w i s a t a a n y a n g b e r k u a l it a s
ba ik
sa n g a t
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te rha d a p
ti n g k a t k e p u a s a n
w is a t a w a n
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b erk u n ju n g .
P a d a t a h u n 2 0 1 2 D i n a s P a r i w i s a t a m e r e v i s i ta r g e t P r o s e n t a s e k e l o m p o k s a d a r w i s a t a y a n g a k t i f k a re n a p a d a ta h u n te rse b u t terja di p e n a m b a h a n jum la h k e lom p o k S a d a r W is ata y a n g s e m ula 1 2 P o k d a rw is
m e n ja di
15
P o k d a rw is. S a m p ai
dengan
ta h u n
2014
s e b a n y a k 1 2 P o k d a r w is d a ri 1 5 P o k d a r w is y a n g a d a a t a u 8 0 %
ju m la h
p o k d arw is
yang
a ktif
d a r i j u m l a h p o k d a r w is y a n g a d a .
B e r d a s a r k a n h a s il e v a l u a s i t e r h a d a p s a s a r a n t e rs e b u t d i a t a s , d i p e r o l e h g a m b a ra n b a h w a 1 ( s a t u ) i n d i k a t o r s a s a ra n y a n g d i t e ta p k a n m e n g h a s i l k a n c a p a i a n k i n e rj a s e b e s a r 1 0 0 % sangat
b aik .
A p a b il a
dib a n din g k a n
a n tara
c a p aia n
k i n e rj a
pad a
ta h u n
a ta u b e rm a k n a
se be lu m n ya
dengan
c a p a i a n k i n e rj a ta h u n 2 0 1 4 s e l a l u d a ri ta h u n k e t a h u n te l a h m e n c a p a i t a r g e t s e s u a i d e n g a n t a r g e t y a n g te la h diteta p k a n . R e a l i s a s i a k u m u l a s i c a p a ia n s a s a r a n s a m p a i d e n g a n t a h u n i n i d i b a n d i n g k a n d e n g a n r e n c a n a y a n g t e r c a n t u m d a l a m R e n s t r a d a p a t d il i h a t p a d a ta b e l b e r i k u t :
N o.
In d ik ato r S as aran
1
2
R ealisa si
R en c an a se su ai
P ersen ta se C ap aian
A k u m u lasi s/d .
deng an
K in erja
T ahu n 20 14
R estraT ah u n 2 0 1 5
(% )
3
4
5
6
%
80
100
80
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P r o s e n t a s e K e lo m p o k S a d a r
1
W is a t a y a n g A k t if
B e rd a sa rk a n ta b e l d iata s 2014
d a p at dig a m b ark a n
bahw a
r e a l is a s i a k u m u l a s i s a m p a i d e n g a n
ta h u n
d i b a n d i n g k a n d e n g a n r e n c a n a a k h i r R e n s tr a p a d a t a h u n 2 0 1 5 m e n u n j u k k a n a n g k a y a n g
sa n g a t b a ik . D a ri 1
(satu ) in dik a tor c a p a ia n k in erja
se m u an y a te la h m a m p u m e n ca p a i targ e t
y a n g te la h diteta p k a n y a k ni se b e sar 8 0 % S a sa r a n I II : M e nin g k a tk a n K u n ju n g a n W isata w a n S a s a r a n k e ti g a i n i d i c a p a i m e l a l u i 1 ( s a tu ) p r o g ra m , y a it u : P r o g r a m
P e n g em b a n g a n P e m asa ra n
P a riw is ata , y a n g o p e ras io n alisa s in y a did u k u n g o le h k e giata n - k e gia ta n se b a g a i b erik ut: 1.
P e l a k s a n a a n p r o m o s i p a ri w i s a ta n u s a n t a r a d i d a l a m d a n d il u a r n e g e r i .
2.
P e n y u s u n a n B u k u P r o f il K e p a r i w i s a t a a n .
3.
P e n g g a n d a a n V C D d a n c e t a k B u k u P r o f i l K e p a ri w i s a t a a n .
4.
P e m i li h a n J e g e g B a g u s B a l i K a b u p a te n B a d u n g .
5.
P u b l i k a s i A k t if it a s K e p a ri w i s a t a a n K a b u p a t e n B a d u n g m e l a l u i M e d i a C e t a k B e r b a h a s a In g g ris.
A d a p u n P e n c a p a i a n s a s a r a n i n i s e p e r t i t e rl i h a t d a la m ta b e l b e r i k u t : Tabel A n a lisis P e nc a p a ia n S asa ra n 3
T ah u n 2 0 1 1
C a p a ia n
T ah u n 2 0 1 2
C a p a ia n
T ah u n 2 0 1 3
C a p a ia n
T ah u n 2 0 1 4
C a p a ia n
K in e r ja
K in e r ja
K in e r ja
K in e r ja
T ah u n
T ah u n
T ah u n
T ah u n 2 0 1 4
2012
2013
2013
S a tu a N o.
I n d ik a to r S a s a r a n n
1 1
T arg et
R e a lis a s i
T arg et
R e a lis a s i
3
4
5
6
7
7
8
o ra n g
2.700.00 0
2.756.57 9
102
2.700.00 0
2.902.12 5
107, 4
2 J u m la h k u n ju n g a n
T arg et
R e a lis a s i
9
8
9
3.148.39 4
110,4
2.850.00 0
T arg et
R e a lis a s i
9
8
3.150.00 0
3.681.34 2
w is a t a w a n m a n c a
9 116,9
o ra n g
N e g a ra k e K abu paten B adu ng
2
R a t a - r a t a t in g k a t
%
56
62,84
112,22
56
57,09
101,95
56
61,46
109,75
56
52,3
h u n ia n k a m a r
J u m l a h k u n j u n g a n w i s a t a w a n p a d a t a h u n 2 0 1 4 s e b e s a r 3 .6 8 1 .3 4 2 o ra n g a t a u 1 1 6 ,9 % d a r i ta rg e t ya n g
d i t e n t u k a n . S e d a n g k a n j u m la h
k u n ju n g a n
w isata w a n
ta h u n
2013
a d ala h
se b e sar
3 .1 4 8 .3 9 4 o r a n g . D i b a n d i n g k a n t a h u n 2 0 1 3 j u m l a h w i s a t a w a n d i t a h u n 2 0 1 4 t e r j a d i p e n i n g k a t a n sebesar
1 6 ,9
%
.
T e rja d in y a
P e n in g k a ta n
jum la h
k u n ju n ga n
w isa ta w a n
d id u k u n g
o le h
P e n g e m b a n g a n p r o m o s i p a r i w is a t a y a n g d i la k u k a n o l e h D i n a s P a ri w i s a t a K a b u p a t e n B a d u n g d isa m pin g
teru s
m e n ja di tre n d
d iu p a y a ka n
w is a t a w a n
p en g em b an gan
a n ta r a
obyek
dan
daya
tarik
la i n : e k o w is a t a , a g r o w i s a t a , d e s a
w isa ta
w isata
a l t e r n a ti v e
dan
P e n i n g k a t a n j u m l a h k u n j u n g a n w i s a t a w a n b e r p e n g a r u h t e r h a d a p p e n i n g k a ta n
w isata
d a r i t a r g e t y a n g d i t e t a p k a n . A p a b il a d i b a n d i n g k a n d e n g a n
p en u ru n an
M IC E .
P e n d a p a t a n A s li
D a e r a h K a b u p a t e n B a d u n g . S e d a n g k a n R a t a - r a t a t i n g k a t h u n ia n k a m a r y a i t u 5 2 ,3 % %
yang
a t a u 9 2 ,3
r e a li s a s i t a h u n 2 0 1 2 m e n g a l a m i
s e b a n y a k 9 ,1 % .
B e r d a s a r k a n e v a l u a s i t e r h a d a p s a s a ra n t e r s e b u t d i a t a s , d i p e r o l e h g a m b a r a n b a h w a d a r i 2
(d u a)
in d ik ato r
sasa ra n
yang
d it e ta p k a n
m e n g h a silk a n
ca p a ia n
k in erja
1 0 5 ,1 5
%
ata u
b e rm a k n a sa n g a t b aik . R e a lis a si a k um u las i ca p a ia n s a s ara n s am p a i d e n g a n ta h u n in i d ib a n din g k a n d e n g a n r e n c a n a y a n g te r c a n t u m d a l a m R e n s t r a d a p a t d il i h a t p a d a ta b e l b e r i k u t : R ealisa si
P ersen ta se C ap aian R en c an a se su ai d en g a n
N o.
In d ik ato r S as aran
S atu an
A k u m u lasi s/d .
K in erja R P JM D T a h u n 2 0 1 5
T ahu n 20 14 1 1 2
2 J u m la h k u n ju n g a n w i s a t a w a n
R a t a - r a t a t in g k a t h u n ia n ka m a r
(% )
3
4
5
6
O rang
1 2 .4 8 8 .4 4 0
1 5 .0 0 0 .0 0 0
8 3 ,2 6 %
%
*
93,4
B erd asark an dengan
ta h u n
ta b e l
2014
terse b u t
d ib a n d in g k a n
d iata s
d apat
dengan
dik e ta h ui
ren can a
a k h ir
bahw a
re a li s a s i
a k u m ula si
ta h u n
R PJM D
pada
m e n u n j u k k a n a n g k a y a n g p o s i ti f d e n g a n r a t a - r a t a p e r k e m b a n g a n 8 3 ,2 6 %
sam p a i
ta h u n
2015
.C a p a ia n k in e r ja in i
m e r u p a k a n c a p a i a n k i n e rj a p a d a t a h u n k e - 4 R e n s t r a . * S e d a n g k a n u n t u k i n d i k a t o r k i n e rj a R a t a ra ta
ti n g k a t
m e lain k a n
h u nia n
sudah
k a m ar
tida k
dapat
dia k u m ula sik a n
k are n a
n i l a i r a t a -r a t a . U n t u k m e n c a p a i ta r g e t y a n g
ta h u n k e -5 y a n g a k a n m a m pu m e n c a p ai a n g k a 1 0 0 % D a ri p e m a p ara n
h a s i l e v a l u a s i k i n e r ja
bukan
d it e n t u k a n
m eru p a k a n
jum la h
, d ire nc a n a k a n
pada
a ta u le b ih .
d iata s, k am i m e n c o b a m e m ba n d in g k a n
ca p a ia n
k i n e r j a a t a s i n d i k a t o r – i n d i k a t o r y a n g a d a d e n g a n P r o v i n si D a e r a h I st e m e w a Y o g y a k a rt a y a n g j u g a m e r u p a k a n d a e r a h t u j u a n w is a t a d i I n d o n e s i a y a n g p o p u le r . T i d a k s e m u a i n d i k a t o r k i n e r j a u t a m a d a p a t k a m i b a n d i n g k a n k a r e n a k e te r b a ta s a n d a t a y a n g a d a . D a ri 6 ( l im a ) i n d i k a t o r k i n e r j a u ta m a
hanya
3
(t i g a )
in dik ato r
k i n e rj a
uta m a
saja
yang
d a p at
dib a n d in g k a n . B e rik ut
k am i
t a m p il k a n h a s i l p e r b a n d i n g a n t e rs e b u t s e p e r ti t a b e l d i b a w a h i n i: T a b e l P e m b a n d in g In d ik a t o r K in e rja D A E R A H IS T IM E W A
IN D IK A T O R N O
SA TU A N
N A S IO N A L
K IN E R JA
YO G YA KA RTA
KA B. BA DU N G
R a t a -ra t a L a m a 1
h a ri
1 .9 8
1 .6 7
3 ,7 5
4 8 7 .8 5 9
1 .2 6 5 .0 9 2
T in g g a l w is a t a w a n Ju m la h K u n ju n g a n 2
W is a t a w a n K e
o ra n g
O b y e k W isa ta P r o s e n ta s e K e c e la k a a n d i 3
%
-
-
9 5 ,7
%
-
-
100
8 6 0 .6 5 5
4 8 7 .8 5 9
3 .6 8 1 .3 4 2
4 4 .7 8
6 5 .2 6
5 2 ,3
P a n tai ya n g t e rt a n g g u la n g i P r o s e n ta s e 4
K e lo m p o k S a d a r W is a t a Y a n g a k tif Ju m la h K u n ju n g a n w is a t a w a n M a n c a
5
o ra n g N e ga ra ke Ka b up a ten Ba du n g R a t a -ra t a T in g k a t
6
% H u n ia n K a m a r
S u m b e r d a ta : * B P S N a sio n a l * * i n t r a n e t .j o g j a k a rt a .g o .i d * * * d i h i t u n g d a r i 4 o b y e k w is a t a y a n g d i p u n g u t r e tr i b u s i
3 .3 . A k u n t a b i l i t a s K e u a n g a n
P e n c a p a i a n k i n e r j a k e u a n g a n t e r g a m b a r p a d a p e n c a p a i a n / re a li s a s i a n g g a r a n p e n d a p a ta n d a n b e la n ja . B e rik ut d is ajik a n g a m b a ra n re alisa s i A P B D D in a s P a riw is a ta K a b u p a te n B a d u n g ta h u n an g g aran 2 0 1 4 :
N O
U R A IA N
A N G GA RA N
R E A L IS A S I
Rp
Rp
%
1
P e n d a p a ta n
2 1 .6 8 1 .0 0 0 .0 0 0 ,0 0
2 6 .9 9 9 .7 7 0 .4 8 3 ,1 6
9 2 .8 4
2
B e la n ja
2 2 .8 9 3 .1 0 7 .7 6 7 ,8 0
2 0 .5 3 9 .1 7 3 .8 9 9 ,5 0
8 5 .6 4
P a d a b a g i a n P e n d a p a t a n m e l e b i h i p e n c a p a i a n t a r g e t s e b e s a r R p . 5 .3 1 8 .7 7 0 .4 8 3 ,1 6 d a r i t a r g e t y a n g d i t e t a p k a n y a i t u d a r i a n g g a r a n s e b e s a r R p . 2 1 .6 8 1 .0 0 0 .0 0 0 ,0 0 te r e a l i s a s i s e b e s a r R p . 2 6 .9 9 9 .7 7 0 .4 8 3 ,1 6 a t a u 1 2 4 ,5 3 % . S e m e n t a r a d a r i si s i B e l a n j a , d a ri t a r g e t s e b e sa r R p . 2 2 .8 9 3 .1 0 7 .7 6 7 ,8 0 t e r e a l i s a s i s e b e sa r R p . 2 0 .5 3 9 .1 7 3 .8 9 9 ,5 0 a t a u 8 9 ,7 % .
30 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
25 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
20 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
AN G G A R A N
15 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
RE A L I S A S I
10 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0
5. 0 0 0 . 0 0 0 . 0 0 0 , 0 0
Pe n d a p a t a n Be l a n j a
C a p a i a n B e l a n j a s e b e s a r 8 5 ,6 4 % te r i n c i u n t u k m a s i n g - m a s i n g k o m p o n e n b e la n j a s b b : -
B e l a n j a T i d a k L a n g s u n g , t a r g e t se t e l a h p e r u b a h a n a n g g a r a n s e b e s a r R p .1 0 .7 6 9 .5 6 0 .4 6 7 ,8 0 d e n g a n r e a li s a s i s e b e s a r R p . 9 .8 1 5 .5 3 1 .1 8 7 ,5 0 a t a u 9 1 ,1 4 %
-
B e la n ja
L a n g su n g , ta rg et a n g g a ra n
s e b e s a r R p .1 2 .1 2 3 .5 4 7 .3 0 0 ,0 0
dengan
r e a li s a i s e b e s a r
R p .1 0 .7 2 3 .6 4 2 .7 4 8 ,0 0 a t a u 8 8 ,4 5 % R e a l i s a si a n g g a r a n b e l a n j a l a n g s u n g t e r s e b u t d i g u n a k a n u n t u k m e m b i a y a i p e l a k s a n a a n p r o g ra m p ro g ram sbb :
N 0
PR O G R A M
1
P elay a n an A d m in istrasi P erk an to ran
2
P en in g k atan S aran a d an P ra sara n a A p aratu r
3
P en in g k atan P e n g . S i stem P el. K in erja d an K euan ga n
A N G G A R A N
R E A L IS A S I
R p
R p
%
1 .8 7 3 .5 9 6 .8 5 0 .0 0
1 .7 4 5 .5 9 6 .1 0 1 .0 0
9 3 .1 7
8 0 8 .3 9 8 . 2 0 0 . 0 0
7 3 7 .8 0 2 . 4 5 1 . 0 0
9 1 .2 7
1 3 7 .5 8 7 . 5 0 0 . 0 0
1 1 3 .5 2 3 . 5 2 5 . 0 0
8 2 .5 1
4
P en g em b a n g a n P em as aran P ariw isata
7 .3 3 5 .1 8 7 .5 0 0 .0 0
6 .3 8 4 .0 4 8 .5 4 2 .0 0
8 7 .0 3
5
P en g em b a n g a n D e stin asi P ariw isata
1 .6 5 2 .8 6 5 .3 7 5 .0 0
1 .4 3 9 .4 7 1 .0 2 9 .0 0
8 7 .0 9
6
P en g em b a n g a n K em itraan
2 8 2 .1 2 9 . 3 7 5 . 0 0
2 7 1 .2 4 4 . 7 2 5 . 0 0
9 6 .1 4
7
P en g em b a n g a n d an P en g elo laa n P ro d u k
2 7 .8 1 0 .5 0 0 .0 0
2 6 .2 8 0 .3 5 0 .0 0
9 4 .5 0
5 .6 7 6 .0 2 5
9 4 .6 0
1 0 .7 2 3 .6 4 2 .7 4 8 . 0 0
8 8 .4 5
W isata
P ro g ram P e n y u su n an D o k u m en P eren c an aan
6.000.000
8 S K P D ( R en ja R K A )
J u m la h
1 2 .1 2 3 .5 4 7 .3 0 0 . 0 0
S e m e n t a r a b e r d a s a r k a n S a s a r a n , A k u n t a b il it a s K e u a n g a n d a p a t d il i h a t b e r d a s a r k a n t a b e l s b b :
T a b e l A k u n t a b il i ta s K e u a n g a n P e r - S a s a r a n D in a s P a riw isa ta K a b u p a te n B a d u n g T a h u n 2 0 1 4
Sa sa ra n
T ahun 2014
I n d ik a t o r K i n e r j a
N O
P r o g r a m /K e g ia t a n S t r a t e g is
1
U ta m a
2
3
4
Jm l D ana
R e a lis a s i
5
6
%
C a p a ia n
7
M e n in g k a tk a n k u a lita s d a n k u a n tita s o b y e k R a ta - R a ta d a n d a y a ta r ik L am a 1
w is a ta s e r ta
1
P e n g e m b a n g a n D e s t in a s i P a r iw is a t a T in g g a l
s aran a W is a ta w a n p a r iw is a ta y a n g am an d an n y am an J u m la h w is a ta w a n y an g 2
P e m b a n g u n a n P o s B a la w is ta ,T o ile t d a n R u a n g B ila s d i P a n ta i 1
b e r k u n ju n g
Pan d aw a
6 1 4 .2 7 8 .62 5
5 8 0 .2 3 3 .92 9
P e n g a d a a n S a r a n a P e n g a m a n P a n ta i
9 4 1 .0 5 5 .75 0
7 6 2 .5 6 9 .25 0
9 4 .4 6
k e o b y ek w is a ta P r o s e n ta s e k e c e la k a a n 3
2 d ip a n ta i y a n g
8 1 .0 3
te r s e la m a tk a n
3
P e n y u s u n a n D E D P e n a ta a n D e s a W is a ta B o n g k a s P e r tiw i
2 8 .2 0 0 .0 50
9 9 .2 2
2 6 .5 6 0 .0 00
2 6 .3 2 2 .5 00
9 9 .1 1
1 6 .2 8 3 .7 50
1 6 .1 1 0 .3 00
9 8 .9 3
2 6 .2 6 6 .0 00
2 6 .0 3 5 .0 00
9 9 .1 2
1 4 3 .5 1 5 .00 0
1 2 0 .2 1 7 .65 0
8 3 .7 7
1 8 .2 6 9 .0 00
1 8 .0 8 6 .2 00
9 9 .0 0
1 2 .8 2 3 .1 25
1 2 .8 1 3 .0 00
9 9 .9 2
5 .4 4 3 .2 5 0
5 .0 0 5 .8 5 0
9 1 .9 6
3 . 0 9 2 . 2 9 2 .0 0 0
3 . 0 7 8 . 8 9 4 .2 0 0
9 9 .5 7
6 0 .0 3 1 .3 75
4 7 .5 2 6 .5 50
7 9 .1 7
7 7 5 .6 6 9 .20 0
8 3 .6 1
2 8 .4 2 1 .2 50
4
P e n y u s u n a n D E D P e n a ta a n D a y a T a r ik W is a ta L a b u a n S a it
P e n y u s u n a n D E D P e n a ta a n D a y a T a r ik W is a ta K a w a s a n L u a r 5 P u r a U lu w a tu 6
P e n y u s u a n D E D P e n a ta a n D a y a T a r ik W is a ta A la s P a la S a n g e h
P e n g e m b a n g a n P e m a s a r a n P a r iw is a t a
1
K o m p e tis i B a y w a tc h d i d a la m N e g e r i
2
P e m b in a a n d a n P e n g a w a s a n U s a h a S a r a n a P a r iw is a ta P e m b in a a n d a n P e n g a w a s a n U s a h a R e k r e a s i d a n H i b u r a n
3 U m u m (R H U )
4
P e m b in a a n D a y a T a r ik W is a ta
5
B ia y a O p e r a s io n a l P e n g a m a n P a n ta i ( B a la w is ta ) P e la k s a n a a n S o s ia lis a s i S t a n d a r is a s i K e s e la m a ta n U s a h a S a r a n a
6 P a r iw is a t a 7
L iv e S a v in g W o lr d C h a m p io n s h i
9 2 7 .7 5 7 .50 0
8
W o n d e fu l A d v e n tu r e I n d o n es ia : A s ia P a s ific H a s h 2 0 1 4
1 0 2 .6 8 2 .62 5
8 3 .4 5 8 .9 00
8 1 .2 8
9
L o m b a F o to O b y e k W is a ta K a b . B a d u n g
1 0 7 .9 9 4 .00 0
1 0 7 .6 8 9 .30 0
9 9 .7 2
7 7 .9 2 0 .0 00
9 7 .3 3
P e n g e m b a n g a n K e m it r a a n
1
P e la t ih a n P e n y e la m a t W is a ta T ir t a
8 0 .0 5 8 .6 25
2
P e la t ih a n S a k a P r a m u k a K a b . B a d u n g
2 4 .8 1 6 .8 75
2 2 .0 3 7 .3 75
8 8 .8 0
4 .2 6 3 .1 2 5
4 .2 5 8 .1 5 0
9 9 .8 8
1 6 .7 0 2 .5 00
1 5 .1 9 6 .0 50
9 0 .9 8
6 .8 4 4 .8 7 5 .
6 .8 2 6 .1 5 0
9 9 .7 3
P e n g e m b a n g a n d a n P e n g e lo la a n P r o d u k W is a t a
3
P e m b in a a n d a n P e n g a w a s a n U s a h a W is a ta T ir ta
4
P e m b in a a n d a n P e n g a w a s a n
J a s a A k o m o d a s i P a r iw is a ta
M o n ito r in g d a n E v a lu a s i P e m u n g u ta n R e tr ib u s i O b y e k w is a ta 5 d i K ab . B ad u n g
6.249.51 4.375
5.815.06 9.604
JU M L A H
9 3 .0 5
M e n in g k a tk a n p e r a n s e r ta P r o s e n ta s e m as y arak at k e lo m p o k 2
d a la m
4
P e n g e m b a n g a n P e m a s a r a n P a r iw is a t a s a d a r w is a ta
m en g em b an g k an y a n g a k tif in d u s tr i p a r iw is a ta P e n y u lu h a n K e p a r iw is a s ta a n te r k a it d e n g a n P r o g r a m
S a p ta
1
3 4 .6 9 4 .5 00
3 2 .3 5 2 .6 00
9 3 .2 5
4 0 .2 8 4 .3 75
3 7 .7 9 4 .0 50
9 3 .8 2
9 4 .2 9 1 .2 50
9 2 .5 4 0 .9 50
9 8 .1 4
169.27 0.125
162.68 7.600
9 6 .1 1
2 . 1 3 4 . 2 8 7 .5 0 0
1 . 4 7 6 . 7 4 3 .2 6 8
6 9 .1 9
4 1 .2 4 6 .5 00
3 6 .8 9 1 .3 00
8 9 .4 4
P e n g g a n d a a n D V D d a n C e ta k
3 2 6 .1 5 6 .00 0
2 9 9 .3 2 9 .47 4
9 1 .7 7
P e m ilih a n J e g e g B a g u s K a b u p a te n B a d u n g
1 4 3 .3 3 0 .00 0
1 4 0 .9 0 6 .55 0
9 8 .3 1
1 8 4 .6 6 5 .12 5
1 4 8 .4 6 0 .50 0
8 0 .3 9
2.829.68 5.125
2.102.33 1.092
74.29
Peso n a P e n g e m b a n g a n K e m it r a a n
1
P e la t ia h a n B a g i P e m a n d u W is a ta L o k a l P e la k s a n a a n K u r s u s B a h a s a A s in g u n tu k K e lo m p o k S a d a r
2
W is a ta K a b . B a d u n g
JU M L A H
J u m la h K u n ju n g a n W is a ta w a n 5
P e n g e m b a n g a n P e m a s a r a n P a r iw is a t a m an ca n eg ara k e K a b u p a te n B ad u n g
M e n in g k a tk a n P e la k s a n a a n P r o m o s i P a r i w is a ta N u s a n ta r a d i D a la m d a n L u a r 3
k u n ju n g a n
1 N eg eri
w is a ta w a n R a ta - r a ta T in g k a t 6
2
P e n y u s u n a n B u k u P r o f il K e p a r iw is a ta a n
H u n ia n K am ar
3
4
P u b lik a s i A k tif it a s K e p a r iw is a t a a n K a b . B a d u n g m e la lu i M e d i a 5 C e ta k b e r b a h a s a I n g g r is
JU M L A H
3 .4 . P e r m a s a la h a n d a n S o lu s i 1 ) P e rm a s a la h a n : a)
M a s ih
te rd a p a t
dengan u n tu k
usah a
p e ra tu r a n
k e p a r i w is a ta a n
yan g
b e rla k u ,
m e le n g k a p i fa s il ita s
s e rta
keam anan
yang
b e lu m
m a s ih
d a la m
d ile n g k a p i
k u ra n g n y a
p e r ijin a n
k e s a d a ra n
m e n g a n tis ip a s i g a n g g u a n
s esua i
pengu sah a keam ana n
d a n k e n y a m a n a n w is a t a w a n . b)
B e lu m
te rta ta n y a
secara
o p tim a l
D ay a
T a r ik
W is a t a
dan
D esa
d e n g a n P ro g ra m S a p ta P e s o n a , s e rt a m e n g e m b a n g k a n p o te n s i y a n g c)
B anyakny a
sam pah
k ir im a n
di
P a n ta i
K u ta
da n
s e k i ta rn y a
W is a t a
sesua i
d im ilik i .
yang
d is e b a b k a n
b e r h e m b u s n y a a n g in b a r a t ( k o d is i a l a m ) . d)
M a s ih te r b a ta s n y a v o lu m e /k e g ia ta n p r o m o s i k e p a r iw is a t a a n d a l a m d a n lu a r n e g e r i.
2 ) S o lu s i : a)
M e m b e r ik a n d ila p a n g a n B adung
p e n y u lu h a n kepada
k e p a r i w is a ta a n
s e lu ru h
p e n g e lo la
d a n s e c a r a i n te n s if p u la
p a r iw is a t a
u n tu k
k e te n tu a n
y ang
m em e nuhi b e r la k u
b a ik
la n g s u n g
d ik a n to r
yang
di
K a b u p a te n
p a ra
pengu sah a
k e p a r i w is a ta a n
m e m b e r ik a n
k e w a ji b a n n y a
s e rta
s e c a ra
p e m b in a a n
m e le g a li s a s i
ada
kepada usaha nya
m e m e n u h i s ta n d a r is a s i k e a m a n a n
m a upu n
sesua i
denga n
s e s u a i p ro s e d u r
y a n g d ite t a p k a n . b)
M e la k s a n k a n p e n a ta a n s e c a r a b e r t a h a p u n tu k m e n g o p tim a lk a n D a y a T a r ik
W is a t a
d a n D e s a W is a t a s e r ta m e n g g a li d a n m e n g e m b a n g k a n p o te n s i y a n g d im ilik i. c)
M e la k u k a n B adung
k o o r d in a s i
dan
D esa
den gan A dat
D in a s
s e la k u
K e b e r s ih a n p e n g e lo la
dan
P e rta m a n a n
P a n ta i
K u ta
K a b u p a te n
d a la m
ra n g k a
p e n a n g g u la n g a n m a s a la h s a m p a h . -
B e k e r ja
s am a
penanga nan d)
M e n in g k a tk a n dengan
de ngan
sta ke
da n
m a s y a ra a k a t
u n tu k
p e d u li
denga n
sa m pah. v o lu m e /k e g ia ta n
B a dan
h o ld e r
P ro m o s i
p ro m o s i
P a r iw is a ta
k e p a r iw is a t a a n
D a e ra h
K a b u p a te n
de ngan
B adung
b e k e r ja
s e rta
sam a
m e lib a tk a n
in d u s tr i p a r iw is a t a d a n s e n im a n .
3 .5 .
C a k u p a n P resta si d a n p en g h a rg a a n P r e s t a s i y a n g d ir a i h a d a l a h s e b a g a i b e r i k u t : a)
J u a ra II p a d a k o m p e te n s i B a y w a tc h d i P e n g a n d a r a n
b)
J u a ra
I
ti n g k a t p r o v in s i d a la m
o le h J e g e g B a g u s
P e m i lih a n
K a b u p a te n B a d u n g
A ja n g
J egeg
a /n . N i W a y a n
B agus
P r o v in s i B a li d ir a i h
P r a tiw i P r a ta m a d a n I G e d e
C itr a U ta m a W a n g s a . c)
M e n d a p a tk a n
p e n g h a rg a a n d a ri
T r a v e l C lu b T o u r is m
A w a r d d a la m
k a te g o ri T h e
B e s t P e r f o m a n c e - S ilv e r d)
P e n g h a rg a a n
In d o n e s i a
T o u r is m
W e b s ite D in a s P a r iw is a ta T e r b a ik .
A w ard
and
S u m m it
(
IT A S )
d a la m
ka te g o ri
B A B IV PE N U T U P 4 .1 . K E S I M P U L A N B erd asark an m encapai
tu j u a n
K a b u p a te n
u ra i a n
dan
B adung
b ab-b ab
sa sara n
ta h u n
se b elu m n y a
s e b a g a im a n a
yang
2 0 1 0 -2 0 1 5 , te la h
d a p at
d isim p ulk a n
t e rc a n t u m
d i te t a p k a n
3
d a la m
sa sara n
bahw a
R e n s tr a
dengan
6
d a lam
D in a s
ran g k a
P a r i w is a t a
In d ik a tor K in e rja
U t a m a d e n g a n p e n c a p a i a n s e b a g a im a n a t e r c a n t u m d i b a w a h i n i: 1.
R a ta -rata
Lam a
T in g g g a l
W isa ta w a n
seb any ak
3 ,7 5
h ari
dengan
ting k a t
ca p a ia n n y a
1 0 7 ,1 4 % d a r i t a r g e t y a n g t e l a h d i t e t a p k a n y a it u 3 ,5 h a ri . 2.
Ju m la h
K u n ju n g a n
W isata w a n
ke
O byek
W isa ta
sebanyak
1 .5 5 1 .9 5 4
t i n g k a t c a p a i a n 1 2 9 ,8 5 % d a ri t a r g e t y a n g d i t e t a p k a n y a i t u 1 .1 9 5 .1 6 0 3.
P ro se n ta se
K e c e la k a a n
di
P a nta i
yan g
terta n g g ula n g i se b e sar
9 5 ,7
o ran g
dengan
den g an
ti n g k a t
oran g %
c a p a i a n 9 9 ,7 % d a r i t a r g e t y a n g d it e t a p k a n y a it u 9 6 % 4.
P ro se n ta se
K e lom p o k
S a d a r W i s a ta
yan g
a k tif se b e sar 8 0
%
dengan
tin g k a t c a p a ia n
1 0 0 % d a r i t a r g e t y a n g d it e ta p k a n . 5.
J u m l a h K u n j u n g a n W i s a ta w a n M a n c a N e g a r a k e K a b u p a t e n B a d u n g s e b a n y a k 3 .6 8 1 .3 4 2 o r a n g d e n g a n ti n g k a t c a p a i a n 1 1 6 ,9 % d a r i t a r g e t y a n g d i t e t a p k a n y a it u 3 .1 5 0 .0 0 0 o r a n g
6.
R a t a - r a t a T i n g k a t H u n i a n K a m a r se b e s a r 5 2 ,3 %
d e n g a n ti n g k a t c a p a i a n 9 3 ,4 %
dari
t a r g e t y a n g d it e t a p k a n y a i t u 5 6 % .
4 .2 . S A R A N B erd asark an m e n in g k atk a n m e n u n ja n g
k esim p ula n
k ine rja
terc a p ain y a
yang ta rge t
ada
dia tas
d a p a t d isara n k a n
dengan
k in erja
dan
te r u s ju g a
a g ar
m engadakan sela lu
te r u s
m e m p erta h a n ka n
k e g i a t a n - k e g i a ta n
b eru p a y a
m e n cip ta k an
yang
dan d a p at
P ro g ram
k e g i a t a a n y a n g i n o v a t i f g u n a t e rc a p a i n y a v i s i d a n m i s i D i n a s P a r i w is a t a K a b u p a t e n B a d u n g .
ata u
