DAFTAR ISI

Halaman

KATA PENGANTAR ........................................................................................ i

DAFTAR ISI ..................................................................................................... iii
DAFTAR TABEL .............................................................................................. v
DAFTAR GAMBAR .......................................................................................... viii
DAFTAR GRAFIK ............................................................................................ ix

BAB I PENDAHULUAN ............................................................................ 1

A. LATAR BELAKANG ................................................................................... 1
B. DASAR HUKUM…. .................................................................................... 3
C. MAKSUD TUJUAN..................................................................................... 4
D. RUANG LINGKUP.. ................................................................................... 5

BAB II GAMBARAN UMUM ......................................................................... 8

A. SEJARAH SINGKAT.................................................................................. 8
B. VISI DAN MISI SEBELUM PENERAPAN PK-BLU ................................... 8
C. PENYELENGGARAAN DIKLAT ................................................................ 9
D. SARANA DAN PRASARANA .................................................................... 10

BAB III KINERJA TAHUN BERJALAN ......................................................... 12

A. METODE PENKURAN KINERJA .............................................................. 12
B. MAPPING STRATEGY BUSINESS UNIT ................................................. 13
C. GAMBARAN UMUM KINERJA TAHUN BERJALAN ......................... 16
D. PENCAPAIAN KINERJA BALAI PENDIDIKAN DAN PELATIHAN
TRANSPORTASI DARAT BALI (2010-2015) ............................................ 27

BAB IV ANALISA LINGKUNGAN ............................................................... 34

A. ANALISA SWOT ....................................................................................... 34
B. POSISI STRATEGIS BPPTD BALI .......................................................... 40
C. MATRIX GRAND STRATEGY .................................................................. 40

iii
BAB V RENCANA STRATEGIS BISNIS ....................................................... 42
A. VISI DAN MISI BALI SETELAH PENERAPAN PK-BLU ........................... 42
B. TUJUAN DAN SASARAN .......................................................................... 48
C. INDIKATOR DAN RENCANA CAPAIAN KINERJA
BPPTD BALI (2016-2020).......................................................................... 50
D. KEBIJAKAN ................................................................................................ 54
E. RENCANA AKSI TAHUN 2016 SELAMA MASA TRANSISI
PENERAPAN PK-BLU ................................................................................ 79
BAB VI PROYEKSI KEUANGAN ................................................................. 84
A. KERANGKA PEMBIAYAAN ...................................................................... 84
B. ASUMSI MAKRO ....................................................................................... 88
C. ASUMSI MIKRO ......................................................................................... 96
D. PROYEKSI 2015 – 2019............................................................................ 107

BAB VII PENUTUP ........................................................................................ 143

iv