ANALISIS ISU INSTANSI

IMPLEMENTASI MANAJEMEN ASN

DAN SMART ASN

Aisyah Nur Isneni, S.T.

 Identifikasi Isu
Bidang PSDA Dinas PUPR Kabupaten Banjarnegara

MANAJEMEN ASN SMART ASN

MANAJEMEN ASN

Kurang optimalnya pengawasan dan pendampingan Kurang optimalnya website sebagai sarana
Belum adanya data sungai terbaru
terhadap pemeliharaan Jaringan Irigasi penyebaran informasi publik

1 2 3 4 5 6

Kurang optimalnya penyusunan data Kurangnya maksimalnya penerapan K3 saat Kurang optimalnya pengarsipan dokumen
Pengelolaan Aset Irigasi (PAI) melaksanakan kegiatan di lapangan penting

MANAJEMEN ASN, SMART ASN MANAJEMEN ASN SMART ASN

 Deskripsi Isu
NO ISU YANG BERKEMBANG
1 Kurang optimalnya penyusunan data
Pengelolaan Aset Irigasi (PAI)
2 Kurang optimalnya pengawasan dan
pendampingan terhadap
pemeliharaan Jaringan Irigasi
3 Kurangnya maksimalnya penerapan
K3 saat melaksanakan kegiatan di
lapangan
KONDISI SAAT INI KONDISI YANG DIHARAPKAN
Data dalam dokumen PAI kurang Tersedianya dokumen PAI yang
valid dan aktual sehingga tidak aktual(terupdate) sesuai kondisi
menggambarkan kondisi lapangan. terkini disertai susunan PAI yang
mudah dibacamenggambarkan
kondisi lapangan.
Pengawasan dan pendampingan Adanya pengawasan dan
pemeliharaan irigasi kurang optimal pendampingan pemeliharaan
sehingga banyak terjadi irigasi dan berkoordinasi dengan
pengambilan air secara ilegal GP3A
Kesadaran mengenai pentingnya k3 Penggunaan APD dan k3 bisa di
saat melakukan pekerjaan lapangan terapkan dengan baik di lapangan
rendah, sehingga tidak
menggunakan APD di lapangan
 Deskripsi Isu
NO ISU YANG BERKEMBANG
4 Belum adanya data sungai terbaru
5 Kurang optimalnya pengarsipan
dokumen penting
6 Kurang optimalnya website sebagai
sarana penyebaran informasi publik
KONDISI SAAT INI KONDISI YANG DIHARAPKAN
Data sungai masih menggunakan Data sungai sesuai dengan kondisi
data citra tahun 2015 sehingga aktual lapangan
sudah kurang sesuai dengan kondisi
aktual
Pengarsipan dokumen penting Digitalisasi pengarsipan dokumen
masih manual menggunakan menggunakan system cloud
hardcopy
Website tidak memuat informasi Website memuat informasi publik
publik seperti infromasi jaringan seperti yang diharapkan
irigasi, bangunan , maupun saluran
irigasi
Dampak dan Pihak Terdampak
KURANG OPTIMALNYA PENYUSUNAN DATA PENGELOLAAN ASET IRIGASI (PAI)
DAMPAK
a. Data aset irigasi tidak dapat menggambarkan kondisi kerusakan dilapangan. Hal ini mengakibatkan perencanaan untuk
konstruksi tahun berikutnya tidak berjalan
b. Data aset negara berupa bangunan irigasi menjadi tidak sinkron karena data tidak aktual dan tidak sama kondisinya dengan
lapangan. Hal ini berpengaruh pada nilai aset negara atau kekayaan negara
c. Salah satu program kerja di bidang PSDA menjadi tidak berjalan karena PAI termasuk dalam rencana kerja tahunan
PIHAK TERDAMPAK : Petani Pemakai Air, Bidang PSDA Dinas PUPR Kabupaten Banajrnegara, Kementrian PUPR.

KURANG OPTIMALNYA PENGAWASAN DAN PENDAMPINGAN TERHADAP PEMELIHARAAN

JARINGAN IRIGASI
DAMPAK
d. Berkurangnya debit di bagian hilif
e. Petani pemakai air dibagian hulu dirugikan karena tidak mendapatkan air seperti seharusnya
f. Kerusakan pada saluran irigasi yang dibobol untuk mendapatkan air secara ilegal (merusak barang inventaris negara)
PIHAK TERDAMPAK : Petani Pemakai Air bagian hilir, Bidang PSDA Dinas PUPR Kabupaten Banajrnegara
KURANG MAKSIMALNYA PENERAPAN K3 SAAT MELAKSANAKAN KEGIATAN DI LAPANGAN
DAMPAK
g. Apabila terjadi kecelakaan kerja akan berdampak lebih serius dibandingkan ketika menggunakan APD
h. Ada risiko cedera dan bahkan kematian
PIHAK TERDAMPAK : Bidang PSDA Dinas PUPR Kabupaten Banajrnegara
Dampak dan Pihak Terdampak
BELUM ADANYA DATA SUNGAI TERBARU
DAMPAK
a. Perbedaan database yang dimiliki oleh bidang PSDA Dinas PUPR Kabupaten Banjarnegara dengan aplikasi e-Paksi
b. Kurangnya keakuratan pemetaan daerah irigasi dan daerah yang diairi
PIHAK TERDAMPAK : Petani Pemakai Air, Bidang PSDA Dinas PUPR Kabupaten Banajrnegara.

KURANG OPTIMALNYA PENGARSIPAN DOKUMEN PENTING

DAMPAK
c. Arsip dokumen penting menghilang
d. Sulitnya mencari arsip dokumen yang dibutuhkan
e. Penilaian terhadap kinerja pelayanan menjadi rendah
PIHAK TERDAMPAK : Petani Bidang PSDA Dinas PUPR Kabupaten Banajrnegara
KURANG OPTIMALNYA WEBSITE SEBAGAI SARANA PENYEBARAN INFORMASI PUBLIK
DAMPAK
f. Masyarakat umum tidak bisa mengakses informasi yang berkaitan dengan sumber daya air dan jaringan irigasi di
Kabupaten Banjarnegara
g. Kurangnya pengetahuan masyarakat umum tentang jaringan irigasi di Kabupaten Banjarnegara
PIHAK TERDAMPAK : Masyarakat Kabupaten Banajrnegara
 Pie Bar Chart
Lorem Ipsum is simply dummy text of the printing and typesetting industry

80 40 25

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 Left Image Slide
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The standard chunk of Lorem Ipsum used since

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 Problem Tree
Kendala dalam proses
Data aset irigasi tidak
perencanaan peningkatan,
menggambarkan kondisi aktual di
pemeliharaan, dan rehabilitasi
lapangan
bangunan maupun saluran irigasi

Kurang optimalnya penyusunan

data Pengelolaan Aset Irigasi
(PAI)

Kurangnya pegawai untuk

Pengambilan data survey aset
Kurang pemahaman terkait melakukan survey di seluruh
irigasi belum dilakukan secara
aplikasi e-Paksi daerah irigasi Kabupaten
berkala
Banjarnegara
 Meet The Team
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Our Team around the world

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 SWOT Analysis
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W O
S T
 Step by Step
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 Mobile Section
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 Gear Process
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The Process

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