tor sulbar 2011 - copy

7/24/2019 Tor Sulbar 2011 - Copy

http://slidepdf.com/reader/full/tor-sulbar-2011-copy 1/15

TERM OF REFERENCE (TOR)

DINAS KOPERASI UKM, PERINDUSTRIAN DAN

PERDAGANGANPROVINSI SULAWESI BARAT

TAHUN 2012

0

PROGRAM REVITALISASI DANPENUMBUHAN IKM

PROVINSI SULAWESI BARAT

TAHUN ANGGARAN 2012



KERANGKA ACUAN KERJA (TERM OF REFERENCE)

PROGRAM REVITALISASI DAN PENUMBUHAN IKMTAHUN ANGGARAN 2012

KEMENTERIANNEGARA/LEMBAGA :

(05 ) KEMENTERIAN PERINDUSTRIAN RI

UNIT ESELON I:

( 019 )Direktort !e"#er$ I"#%&tri Ke'i$ #"Me"e"

PROGRAM:(019*05*09) Re+it$i&&i #" Pe"%,-%" IKM

.ASIL

:

1* R&io I"#%&tri ! #" $%r ! #e"" tret r&ioi"#%&tr %$% ! #" L%r ! ,e"'i o&i&i 20340

* Ko"&tri-%&i PDB IKM &e-e&r 64 7 # t%" 014

UNIT ESELON II :Di"& Peri"#%&tri" #" Per#"" Pro+i"&i S%$e&iBrt

KEGIATAN : Pe"e-r" #" Pe"%,-%" IKM 8i$ III

INDIKATOR KINER!AKEGIATAN

:

1* * Me"i"kt" r&io i"#%&tr #i $%r %$% ter#i"#%&tr #i %$% Me"i"kt" %"it %& #"te" ker

-* Ter$k&"" ro#, e"e,-"" ko,ete"&i i"tii"#%&tr #er #i i$ III I"#o"e&i

* * Ter$k&"" i,$e,e"t&i ko$-or&i #"ke$e,-" k$&ter " &e,ki" k%t

-* Diket%i" eekti;t& #" reko,e"#&i ror,&e$"%t"*

'* Me"i"kt" ke,,%" tek"ik #" ,"e,e" eri"

#* ter#i" ker&, ter#% "tr &tkeo$#er

Ter-i"" ro#%k IKM ""< &"#"< k-- #" keri"",e$$%i e"#ekt" O=OP

6* ,e"%t" ri"" '$&ter IKM ,k"" ri"" "#ike,-"k"

4* Ter-i"" ro#%k IKM ""< &"#"< KBB #" keri"",e$$%i e"#ekt" O=OP*

5* Me"i"kt" # &i" ro#%k3ro#%k IKM

SATUAN UKUR DAN !ENIS KELUARAN

: Der e"e,-"" i"#%&tri ,e$$%i #eko"&e"tr&i

=OLUME : 1 Der (Pro+i"&i S%$e&i Brt)

1



A. LATAR BELAKANG

1. Daa! H"#"$

* U"#"3%"#" No,or 5 t%" 19>4 Te"t"

Peri"#%&tri" (Le,-r" Ner t%" 19>4 No* < T,-" Le,-r"

Ner No*6?4)*

-* U"#"3%"#" "o,or 5 t%" 004 te"t" Si&te,

Pere"'"" Pe,-"%"" N&io"$ (Le,-r" Ner t%" 004 No* 104<

T,-" Le,-r" Ner RI No* 441)*

'* Pert%r" Pre&i#e" RI No* > t%" 00> te"t"

Ke-ik" I"#%&tri N&io"$ t"$ ? Mei 00> @ (KIN )<3

#* Pert%r" Pe,eri"t No,or ? T%" 00> te"t"

Pe$k&"" Deko"&e"tr&i #" T%& Pe,-"t%" #" Pert%r" Me"teri

Ke%"" No,or 152/PMK*0?/00> te"t" Pe#o," Pe"e$o$" D"Deko"&e"tr&i #" D" T%& Pe,-"t%"*

2. Ga$%a!a& U$"$ S'&#a

D$, ko"tek& e"e,-"" eko"o,i #er< I"#%&tri Ke'i$ Me"e"

(IKM) &e-i &$ &t% -i" #ri i$r eko"o,i " ter"t ,,%

,e"o" ereko"o,i" I"#o"e&i # ,& kri&i& &ert ,,%

,e,ert"k" ek&i&te"&i" #$, ,e"%"" ereko"o,i" #er*

N,%" #e,iki" er"" IKM ter&e-%t ,&i tet r%& #i'% #$, %

,e"%"" ert%,-%" ek"o,i #er #" e"i"kt" ke&eter" rkt,e$$%i -er-i ror, e"e,-"" " $e-i ko,ree"&i #"

-erke&i",-%""*

Pror, e"e,-"" IKM S%$e&i Brt &e-i -i" i"ter$ #ri

e,-"%"" IKM N&io"$ #i," e,-"%"" I"#%&tri #" Per#""

S%$e&i Brt " ,er%k" Pro+i"&i ter,%# #i I"#o"e&i te$ ,e"$,i

erke,-"" $%%" -e$%, &i"i;k"< I"i -errti - ror,

e"e,-"" IKM #i S%$e&i Brt er$% #i$k&"k" &e'r &i"eri& "tr

ror, e"e,-"" IKM &e'r N&io"$ #" ror, e"e,-""

&ektor I"#%&tri #" Per#"" #i S%$e&i Brt #e"" ,e,ertik"

er,&$" #&r #ri IKM " -er&"k%t"< ote"&i &%,-er # $ok$&ert i&&%3i&&% &trtei& " &e""ti& -erke,-" -ik reio"$ ,%%"

$o-$* Program Revitalisasi dan Penumbuhan IKM di Provinsi Sulawesi Barat

,e$$%i #" Deko"&e"tr&i i"i #irk" IKM k" ,e,-erik" ko"tri-%&i

" &i"i;k" #$, ,e"#%k%" e"e,-"" i"#%&tri #i S%$e&i Brt<

&e&%i r Pe"e,-"" I"#%&tri N&io"$ %"t%k ,e"oko" Pe"%t"

Pereko"o,i" N&io"$*

B. PENERIMA MANFAAT

1* Pr e$k% %& I"#%&tri Ke'i$ #" Me"e" " ,er%k" o-eke,-i"" e,eri"t terko,o#ir ke-%t%" e,-i"" #"

e"e,-"""*

* Art Pe,-i" #i Di"& Peri"#%&tri" K-%te" ,%%" Pro+i"&i #i i$

S%$e&i Brt< &e-i % e"e,-"" IKM*

2



C. STRATEGI PENCAPAIAN KELUARAN

I. METODE PELAKSANAAN

A. ADMINISTRASI KEGIATAN

Meto#e e$k&"" A#,i"i&tr&i Keit" Re+it$i&&i #" Pe"%,-%"

I"#%&tri Ke'i$ #" Me"e" #i 5 K-%te" &e S%$e&i Brt #i$k&"k"

#e"" ,e"%"k" ri"&i koor#i"&i #" i"or,&i< ,e$$%i erte,%"

#" &%rt ,e"%rt*

B. PENGEMBANGAN SENTRA IKM MELALUI OVOP (01*)

) P+a'-a& T+#&' D+a'& a& P!/"#' Kaa Ra#a S+"a' +&a&

Sa&a! BKI ' Ma+&+. Pe&ert &e-"k 0 (D%%$%) or" "

&e,%" ter#iri #ri e$k% %&* Keit"" #ire"'k" ter$k&"

# ,i"% ert, -%$" Mret 01< #e"" ,eto#e 'er,/teori<

t" - Si,%$&i #" Prktek< keit" -er$"&%" &e$, 11

(Se-e$&) .ri*

-) Da$'&a& T+&aa A-' IKM P+!+&"&a& S"+!a +&a& ATBM '

Baa' I&"! S"+!a Ka%. P/+3a' Ma&a!. !%,$ e&ert

&e-"k 0 (D%%$%) Or" ter#iri #ri e$k% %& te"%" &%ter

,"#r* Keit" i"i #i$k&"k" #i K-* Po$e$i M"#r< -er$"&%"

&e$, 9 (Se,-i$") .ri #e"" ,eto#e keit" 'er,/teori< t"

- Si,%$&i #" Prktek* Keit" i"i #ire"'"k" ter$k&" #

Mi"% Terkir B%$" Mret*

') P+a'-a& T+#&' P!/"#' I&"!' P+&/a-a& Ba" Baa ' Ka%.

Ma$"" Ua!a. !%,$ e&ert &e-"k 4 (D%%$% E,t) or"

ter#iri #ri e$k% %& -t% ,er* Keit" i"i #i $k&"k" #i K-*

M,%% Utr< -er$"&%" &e$, 5 (Li,) ri #e"" ,eto#e

e",i" ,teri ,e$$%i 'er,/teori< t" - #"

&i,%$&i/rktek* Keit" i"i #ire"'"k" ter$k&" # Mi"% I=B%$" Ari$ 01*

C. PENUMBUHAN DAN PENGEMBANGAN IKM MELALUI KWEIRAUSAHAAN

(014)

1. P+a'-a& T+#&' P!/"#' a& P+&'&#aa& M"" P+&/a-a& K/'

' Ka%. Ma$aa. !%,$ e&ert &e-"k 4 (D%%$% E,t) or"

ter#iri #ri e$k% %& e"o$" koi -%-%k ,,&* Keit" i"i #i

$k&"k" #i K-* M,&< -er$"&%" &e$, 5 (Li,) ri #e""

,eto#e e",i" ,teri ,e$$%i 'er,/teori< t" - #"&i,%$&i/rktek* Keit" i"i #ire"'"k" ter$k&" # ,i"% II

B%$" Ari$ 01*

2. S/'a'a' a& T+$" Ua-a B'&' P+a#" Ua-a Ka#a/ a!' Ka%.

Ma$"" a& Ka%. P/+3a' Ma&a!* !%,$ e&ert &e-"k 4

(D%%$% E,t) or" ter#iri #ri e$k% %& kko ,&i" ,&i"

k-%te" ,e"%t%& 1 or"* Keit" i"i #i $k&"k" #i K-* M,%%<

-er$"&%" &e$, 6 (Ti) ri #e"" ,eto#e e",i" ,teri

,e$$%i 'er,/teori< #i&k%&i #" t" -* Keit" i"i #ire"'"k"

ter$k&" # ,i"% I B%$" Mei 01*

3



*. D'#a CEFE %a' 5a/& #+3'!a"a-aa& ""a& +!"!"a& '&'

T'&#a P!/6'&' S+7 S"a3+' Ba!a. !%,$ e&ert &e-"k 0

(#%%$%) or" ter#iri #ri $%,"i er%r%" ti"i #i%t,k" #e""

-&i' %r%&" " re$e+" #e"" ke* Eko"o,i #" i"#%&tr* Keit" i"i

#i $k&"k" #i K-* M,%%< -er$"&%" &e$, 10 (Se%$%) ri

#e"" ,eto#e e",i" ,teri ,e$$%i 'er,/teori< G,e<Di&k%&i/T" - #" Si,%$&i* Keit" i"i #ire"'"k" ter$k&"

# ,i"% III B%$" Mei 01*

D. TENAGA PEN8ULUH LAPANGAN (019)

Pe,-er#" Te" Pe"%$% L"" (TPL) Be&i& &e-"k >(De$") Or" ter#iri #ri 6 (Ti) or" "kt" T%" 00? #" 5 (Li,)

or" "kt" t%" 00> ,eto#e e$k&"" e"#,i"" IKM o$e

TPL ,e$$%i teori #" rktek #e"" t%%" e"i"kt" e"e$o$" %&

IKM*

E. PENDUKUNG (01:)

) P+&+$%a&a& Daa Ba+ Da+!a-. Pe"e,-"" Dt-&e Der

#i 5 K-* Se Pro+* S%$e&i Brt #i$k&"k" &e$, 1 T%" Meto#e

e$k&"" " #i%"k" #$ e"%,%$" #t #ri $""<

e"%,%$" #t &ek%"#er< e"o$" #t -er#&rk" e"i& #t" #i,i"t (ote"&i i"#%&tri< &e"tr i"#%&tri< #irektori IKM< e"%&%""

ro;$ &e"tr i"#%&tri ote"&i$ S%$e&i Brt)*

-) K/&"a' a& A'+&' P+&aaa& IKM Da+!a-* Ko"&%$t&i #"

&i&te"&i e"#t" #i !krt (K"tor Ke,e"teri" Peri"#%&tri")

&e-"k 1 (&t%) K$i #ire"'"k" #i$k&"k" # &e,e&ter 1 #"

t%" 01 Meto#e e$k&"" " #i%"k" #$ ,e"erk"

#t< ,e"#i&k%&ik" #" &i&te"&i #t " te$ # #i Ke,e"teri"

Peri"#%&tri" !krt*

') Raa K//!'&a' P+a#a&aa& K+'aa& Ta-"& A&a!a& 2012

D+&a& Ka%;K/a + P!/6. S"a3+' Ba!a #e"" %,$ e&ert 0

or" (#ri K-* 15 or" #" #ri Pro+* 5 or") #ire"'k" #i$k&"k"

6 (ti) ri # ,i"% ke#% -%$" e-r%ri 01 #i K-* M,%%<

#i," ,eto#e e$k&"" #$ ,e$k&"k" erte,%" #e""

K- &e Pro+* S%$3-r (#i&k%&i< T" - #" reko,e"#&i e$k&""

keit")*

#) P+&""&a& R+&5a&a K+!a (A6/#a' P+&/a-a& DIPA 2012).

Di$k&"k" # $ &e,e&ter II ,eto#e e$k&"" -er%

Koor#i"&i Pe"%&%"" Pror, IKM t%" 01 #e"" -i" ror,#i ke,e"tri" eri"#%&tri" #i !krt ,e$i-tk" (#%) or" rt*

e) Raa K//!'&a' P+&""&a& P!/!a$;K+ P+$%'&aa& IKM Ta-"&

201* ' K+&a!'. Meto#e " #i%"k" ter#iri #ri ti &%- keit"

" ert, #$ Pe"%,%$" B" #" U&%$" Pror,/Keit"

T%" 016 #i Ti #er (5 K-%te") ,e$i-tk" (#%) or"

et%& ti k-/kot* Kedua : Prti&i&i ork&o e,-&" %&%$"

Pro/Ke T%" 01 #i !krt ,e$i-tk" (#%) or" rt< keti :

&o&i$i&&i RKAKL< Pe"%&%"" RKAKL #" i"$i&&i RKAKL'er, o$e

Dire" IKM #i !krt ,e$i-tk" (#%) or" rt*

4



) Pa!''a' Paa Pa$+!a& P!/"# Daa$ N++!' ' Ja#a!a*

#ire"'k" #i$k&"k" # -%$" !%"i 01 #i !krt Pro,o&i #"

ert%"%k" "ek ro#%k #er Pro+* S%$-r it% ko,o#iti te"%"<

keri"" k%< ro#%k ,k"" #" ,i"%," #$$*

) Pa!''a' Paa Pa$+!a& P+#a& P!/"# K!+a'< I&/&+'a (PPKI)' Ja#a!a. #i$k&"k" # -%$" !%$i 01 #i !krt Pro,o&i #"

ert%"%k" "ek ro#%k kreti keri"" &eti #er Pro+* S%$-r

it% ko,o#iti te"%"< keri"" k%< ro#%k ,k"" #" ,i"%," #$$*

) P+$%+!'a& Ta&a Jaa;P+&-a!aa&;K+-/!$aa& (UPAKARTI)

Pe"%&%$" D" Se$ek&i C$o" Ukrti T%" 01 Meto#e e$k&""

keit" i"i #$ e"i$i" #ok%,e"< e"i$i" $ok&i %&< e"%&%$"

#" e""%er" e"r" UPAKARTI* Se#"k" ,eto#e

&o&i$i&&i #$ 'er, #" #i&k%&i #i&,i" e,-eri" rer#*

i) P+&+/aa& S+$ A#"&a&' P+$+!'&a- (SAP) Pe,-%t"

$or" k%"t"&i< reko"&i$i&i #e"" KPPN #" e",i" $or" ke

%&t*

) K/&6+&' GKM IKM T'&#a P!/6'&' S+7S"a3+' Ba!a

Ko"+e"&i G%%& Ke"#$i M%t% (GKM) #ri ti k-%te"/kot Ti"kt

Pro+i"&i ,e$$%i ,eto#e re&e"t&i ri&$< e"i$i" #" e"et"

e,e""* Se$"%t"*

k) Pa!''a' K/&6+&' G"" K+&a' M"" T'&#a Na'/&a '

8/a#a!a. Me"%t%& GKM " ter-ik #i Pro+* S%$e&i Brt< %"t%k

,e$k&"k" i"ter+ie #" re&e"t&i ri&$ #i ti"kt "&io"$*

$) O+!a'/&a a& P+$%+!aaa& U&' P+aa&a& P+$%'&aa& IKM(UPL) U"it Pe"#,i"" L"&%" (UPL) IKM Pe"#,i"" L"&%"

#i te,t %&* Pe,-er#" TPL -e&i& Pe"%$%" e"i"kt"

e"e$o$" %& IKM

,) P+&+$%a&a& SDM K+"a&a&, Keit" -er% -i,-i"" #"

e$ti" Br" #" !& &e-"k K$i ( A"kt") #i !krt &ert

rti&i&i ork&o e"er" -e"#r e"e$%r" #i !krt*

") Pa!''a' Paa P+a'-a& T+#&' P+!+&5a&aa& P+$%'&aa& IKM '

Ja#a!a Prti&i&i Pe$ti" Tek"ik Pere"'"" Pe,-i"" IKM #i

!krt Cer, #" Di&k%&i &ert St%# k&%& #" k%"%"" $""*

o) P+&+$%a&a& SDM T+&aa UPL, Me$$%i keit" rti&i&i #

#ik$t Pe-t %"&io"$ Pe"%$% Peri"#%&tri" (PPP) #i Mk&&r

#ii%k%ti o$e or" rt*

D. TAHAPAN DAN WAKTU PELAKSANAAN

A. ADMINISTRASI KEGIATAN (011)

1. Tahapan pelaksanaan

• Pe"%&%$" ti, e"e$o$ Deko" " ter#iri #ri KPA< PPK< Pe-t SPM<

-e"#r #" &t #,i"i&tr&i %"t%k #i ter-itk" S%rt Ke%t%&" o$eG%-er"%r Pro+* S%$3Br T%" A"r" 01*

5



• Pe"#" $t t%$i& k"tor/&%$ie& ko,%ter &e$, 1 -%$"*

• Per$"" Di"& ke P%&t #$, r"k ko"&%$t&i e$k&"" keit"

Pe,-i""*

• Pe"e#i" #" #,i"i&tr&i %,%,< e"%&%"" $or" -%$"< tri%$"

#" $or" kir roek &ert e""#" #" e"'etk"*

* Waktu PelaksanaanA#,i"i&tr&i keit" #i$k&"k" &e$, 1 -%$" terit%" ,%$i -%$"

"%ri &,i #e"" -%$" De&e,-er 01*

B. PENGEMBANGAN SENTRA IKM MELALUI OVOP (01*)

1. Tahapan Pelaksanaan

• Pe""%" - keit" ,e"ik" re"'" ker #$, -e"t%k SOP

e$k&"" ,&i" @ ,&i" keit"< &e$"%t" #iko"&%$t&ik"

#e"" Pe-t Pe,-%t Ko,it,e" ke,%#i" #i-& -er&, #e""

Ke$ Di"& &e$k% K%& Pe"%" A"r" %"t%k ,e"#t

e"r" &ek$i%& er&et%%"*

• K%& Pe"%" A"r" Pror, Re+it$i&&i #" Pe"%,-%" IKM #i

Pro+i"&i (Deko"&e"tr&i) ,e"er-itk" S%rt Ke%t%&" e"%"%k"

"iti e"e$e"r< i"&tr%kt%r/"r&%,-er< e,-i'r k%&%& #"

,o#ertor #i &eti keit"*

• P"iti e"e$e"r ,e$k%k" koor#i"&i #e"" k-%te" ,e"e"i

ke&i" e&ert &e%-%"" #e"" re"'" e$k&"" keit"

Pe$ti" Tek"i&< ,e %"t%k &e$"%t" #i$ork" ke# Ke$ Di"&*

• P"iti e"e$e"r Me"ik" #,i"i&tr&i #" &%rt ,e"%rt &ert

,e$k&"k" keit" " te,-%&" &%rt" ke# G%-er"%r Pro+*

S%$-r &e-i $or"** Waktu Pelaksanaan

8kt% e$k&"" So&i$i&&i< -i,-i"" tek"i&< e$ti" #" &t%#i

-"#i" #ire"'"k" ,%$i # Tri%$" ert, &,i #e"" tri%$"

e,t t%" 01*

C. PENUMBUHAN DAN PENGEMBANGAN IKM MELALUI KEWIRAUSAHAAN

(014)

1. Tahapan Pelaksanaan

• Pe"r #" Pe""%" - keit" ,e"ik" re"'" ker

#$, -e"t%k SOP e$k&"" ,&i" @ ,&i" keit"< &e$"%t"#iko"&%$t&ik" #e"" Pe-t Pe,-%t Ko,it,e" ke,%#i" #i-&

-er&, #e"" Ke$ Di"& &e$k% K%& Pe"%" A"r" %"t%k

,e"#t e"r" &ek$i%& er&et%%"*

• K%& Pe"%" A"r" Pror, Re+it$i&&i #" Pe"%,-%" IKM #i

Pro+i"&i (Deko"&e"tr&i) ,e"er-itk" S%rt Ke%t%&" e"%"%k"

"iti e"e$e"r< i"&tr%kt%r/"r&%,-er< e,-i'r k%&%& #"

,o#ertor #i &eti Keit" -er% Pe$ti" Tek"i&< Bi,tek/Dik$t #"

So&i$i&&i*

• P"iti e"e$e"r ,e$k%k" koor#i"&i #e"" k-%te" ,e"e"i

ke&i" e&ert &e%-%"" #e"" re"'" e$k&"" keit"Pe$ti" Tek"i&< ,e %"t%k &e$"%t" #i$ork" ke# Ke$ Di"&*

6



• P"iti e"e$e"r Me"ik" #,i"i&tr&i #" &%rt ,e"%rt &ert

,e$k&"k" keit" " te,-%&" &%rt" ke# G%-er"%r Pro+*

S%$-r &e-i $or"*

2. Waktu Pelaksanaan

8kt% e$k&"" #ire"'"k" ,%$i # Tri%$" ert, &,i

#e"" Tri%$" Keti T%" 01*

D. TENAGA PEN8ULUH LAPANGAN (019)

1* .&i$ " #irk"

• Berke,-"" i"#%&tri ke'i$ #" ,e"e" #i Pro+* S%$-r*

• Me,-erik" #oro"" er-ik" e"e$o$" %& &,i # %

er-ik" #" ,e,ert"k" ,%t% ro#%k IKM " #i&i$k"*

* Cr Me$k&"k"

3 Meto#e :

• Pe"#,i"" L"&%" #i te,t %& o$e "ot UPL #" TPL

-e&i&• Pe"%$%" e"i"kt" e"e$o$" %& IKM

3 T" Keit" :

•

Per&i"*• Pe"%&%"" !#$ keit" e"#,i""

• Pe$k&"" e"#,i"" o$e UPL

• Pe"%&%"" Lor"

6* 8kt% Pe$k&""

8kt% Pe$k&"" #$ &e"" t%" 01*

E. PENDUKUNG

a. P+&+$%a&a& Daa Ba+ Da+!a-

1* .&i$ kir " #irk"

• Ter&e#i" #t -&e " k%rt terer' &e&%i #e"" ko"#i&i

rii$ " #*

• A#" #t-&e i"#%&tri #er Pro+* S%$3-r &i$ ko,i$&i #t

t%" 01*

* T" Pe$k&""

• Pe-t e,-%t ko,it,e" -eker&, #e"" &%- -i" ror,

#t #" e+$%&i %"t%k ,e,er&ik" ti, e"%,%$ #"

e"o$ #t -ik #i 5 k-* ,%%" #i Pro+i"&i*

• Per&i" or,t @ or,t e"#t" " -erkit" #e"" e"i&

#t " #ik%,%$k"*

• Rt Pe"e$&" 'r e"i&i" or,t e"%,%$" #t "

#i-%t%k"*

• Pe$k&"" e"%,%$" #" e"o$" #i$k&"k" #e""

er&et%%" Ke$ Di"& Peri"#%&tri" #" Per#"" #i 5 k-* Se

Pro+* S%$3-r*

• .&i$ e"%,%$" #t #i "$i& ke,-$i o$e Ti, Ker e"o$"

#t -ik #i 5 k-* ,%%" #i Pro+i"&i " k" #i%"k"

,e"%&%" ro;$ &e"tr #" ro;$ IKM 5 k-**

• Pe"%&%"" Lor" Pe$k&"" Keit"

6* 8kt% Pe$k&""

7



Keit" i"i #ire"'"k" ,%$i # -%$" Mret &,i #e""

De&e,-er 01*

%. K/&"a' a& A'+&' P+&aaa& IKM ' Da+!a-

1. T" Pe$k&""

• Pe-t e,-%t ko,it,e" ,e"%&k" et%& " ,e"""iPe"#t" IKM #i #er %"t%k ,e$k%k" &i&te"&i &i$ e"#t"

IKM " te$ #i$k%k"

• .&i$ A&i&te"&i " te$ #i$k&"k" ke,%#i" #i &i"kro"k"

ke,-$i #e"" #t IKM " te$ #*

• Me",ik" $or" tert%$i& ,%%" $i&" ke# Ke$ Di"&

2. 8kt% Pe$k&""

Keit" i"i #ire"'"k" # &e,e&ter III &,i #e"" I= T%"

01*

5. Raa K//!'&a' P+a#a&aa& K+'aa& Ta-"& A&a!a& 2012+&a& Ka%;K/a

1. .&i$ kir " #irk"

• A#" e,," ter# Ke-ik" Pe"e,-"" I"#%&tri

N&io"$ " #i&,ik" o$e Dire" IKM De* Peri"#%&tri" #"

#" ke&," re&e&i #$, e"%&%"" keit" e,-i""

IKM #i 5 K- " -er-&i& # ke-ik" e"e,-"" i"#%&tri

&e'r "&io"$ &ert #" &i"kro"i&&i ror, e,-i""

ro+i"&i #e"" k-%te"/ &e S%$3-r*

2. T" Pe$k&""

• Pe,-e"t%k" Ti, ker e"%&%"" %k$k< %k"i&< ort$ #" re"'"

oer&io"$ keit" e,-er#" i"#%&tri ke'i$ #" ,e"e"

Pro+* S%$-r t%" "r" 01 #e"" e"er-it" S%rt

Ke%t%&" KPA Pe,-er#" IKM #i Pro+i"&i (Deko"&e"tr&i)*

• S%rt e,-erit%" #" %"#"" ke# &e$%r% ke$ Di"&

" ,e,-i#"i &ektor i"#%&tri #i 5 K-%te" &e S%$-r te"t"

re"'" Rt Koor#i"&i #i M,%%*

• Pe"er-it" S%rt Ke%t%&" KPA Pe,-er#" IKM #i Pro+i"&i

(Deko"&e"tr&i) te"t" e"%"%k" "iti e"e$e"r<

,o#ertor< "ot%$e"< "r&%,-er #" e&ert rt koor#i"&i #e""

k-* &e S%$-r*

• Rt er&i" e$k&"" rkor " ,e,-& ,teri rt<

e"%&%"" #$ #" e"et" "r&%,-er " terkit*

*. 8kt% Pe$k&""

Keit" i"i #i$k&"k" # B%$" e-r%ri 01

. P+&""&a& R+&5a&a K+!a (A6/#a' P+&+/aa& DIPA 2012)

1. .&i$ kir " #irk"

• A#" Pet%"%k Tek"i& Pe$k&"" DIPA T%" 01*

• Pror, Pe,-i"" IKM Priorit& T%" 01 ,e"#t &i&te"&i #ri

&e$%r% Direktort #i $i"k%"" Dite" IKM Derte,e" Peri"#%&tri"*

• Pe"%&%"" Lor" e$k&""*

2. T" Pe$k&""

Pe,-e"t%k" Ti, ker e"%&%"" %k$k< %k"i&< ort$ #" re"'"

oer&io"$ keit" e,-er#" i"#%&tri ke'i$ #" ,e"e" Pro+*

S%$-r t%" "r" 01 #e"" e"er-it" S%rt Ke%t%&" KPAPe,-er#" IKM #i Pro+i"&i (Deko"&e"tr&i)*

8



*. 8kt% Pe$k&""

Keit" i"i #i$k&"k" # kir &e,e&ter I &,i $ &e,e&ter II

T%" 01*

+. Raa K//!'&a' P+&""&a& P!/!a$;K+'aa& P+$%'&aa& IKM

Ta-"& 201* ' K+&a!'.1* .&i$ kir " #irk"

• Ter&e#i" et%"%k e$k&"" #" et%"%k tek"i& &ert re"'"

oer&io"$ keit" Pe,-er#" I"#%&tri Ke'i$ #" Me"e" #i

Pro+i"&i (Deko"&e"tr&i) S%$e&i Brt t%" 01*

• A#" e,," ter# Ke-ik" Pe"e,-"" I"#%&tri

N&io"$ " #i&,ik" o$e Dire" IKM De* Peri"#%&tri" #"

#" ke&," re&e&i #$, e"%&%"" keit" e,-i""

IKM #i 5 K- " -er-&i& # ke-ik" e"e,-"" i"#%&tri

&e'r "&io"$ &ert #" &i"kro"i&&i ror, e,-i""

ro+i"&i #e"" k-%te"/ &e S%$3-r*• A#" Pror, e,-i"" IKM " te$ ,e"#tk" #%k%""

e,-i" #ri #" #eko"&e"tr&i # &t rt e"%&%""

ror, #iti"kt reio"$*

• Pror, Pe,-i"" IKM Priorit& T%" 01 ,e"#t &i&te"&i #ri

&e$%r% Direktort #i $i"k%"" Dite" IKM Derte,e" Peri"#%&tri"*

• DIPA Pe,-er#" I"#%&tri Ke'i$ #" Me"e" Pro+* S%$-r #t

#i&e$e&ik" &e&%i #e"" &&r" e,-i"" " tert%" #$,

&%rt ri"'i" $ok&i "r" e,-er#" IKM N%& Te"r

Ti,%r*

• Prti&i&i # Keit" So&i$i&&i A$ik&i RKA3KL Di !krt #e""

t%%" oti,$i&&i e"%&%"" RKA3KL

• U"t%k ,e"#%k%" ere"'"" e,-i"" IKM #i Pro+* S%$-r*

* T" Pe$k&""

• Pe,-e"t%k" Ti, ker e"%&%"" %k$k< %k"i&< ort$ #" re"'"

oer&io"$ keit" e,-er#" i"#%&tri ke'i$ #" ,e"e"

Pro+* S%$-r t%" "r" 011 #e"" e"er-it" S%rt

Ke%t%&" KPA Pe,-er#" IKM #i Pro+i"&i (Deko"&e"tr&i)*

• Pe"%&%"" RKAKL PIKM Pro+* S%$-r -er#&rk" &i$ e,-&"

ror, #iti"kt reio"$ " te$ #i&ekti ,e$$%i rt

e,-&" #e"" D!IKM #i !krt< keit" riorit& e,-i""

IKM Pro+* S%$-r t%" 01* Se$"%t" keit" ter&e-%t #i%&%$k"

%"t%k ro&e& e"%&%"" DIPA o$e Dite" Per-e"#r"*

• Keit" $i"t& &ektor$ ,e$$%i rti&i&i #er #i$k&"k"

&ete$ #" e,-erit%" re&,i #ri Direkt%r !e"#er$ I"#%&tri

Ke'i$ #" Me"e" Derte,e" Peri"#%&tri" RI< $e"k #e""

er,i"t" -"/ ,teri " #i&,ik" o$e #er*

• Pe"%&%"" Lor" e$k&""*

6* 8kt% Pe$k&""

Keit" i"i #ire"'"k" ,%$i # -%$" Pe-r%ri &,i #e""

De&e,-er 01*

<. Pa!''a' aa Pa$+!a& P!/"#' Daa$ N++!' ' Ja#a!a

1* .&i$ kir " #irk"

• Ter$k&"" ,er" Pro#%k #$, Neeri ti"kt N&io"$ t%"

01 #i !krt

9



• Ter$k&"" ro,o&i Pro#%k #er #i ti"kt "&io"$ #"

ti,-%$" r& er' #iri ter# ro#%k #er &e"#iri "

,,% -er&i" #e"" ro#%k -%# #er $i"*

• Ter$k&"" ro,o&i Pro#%k keri"" IKM Pro+* S%$-r #i ti"kt

"&io"$ #" ti,-%$" ,oti+&i #$, #iri &e-i ro#%&e" %"t%k

ter%& -er% ,e"i"ktk" ,%t% #" k%$it& r ,e,i$iki #&i"

• Pro#%k I"#%&tri Ke'i$ #" Me"e" k& #er S%$-r ,e,&%ki

&r "&io"$

• A#" % e"i"kt" ,%t% ro#%k %"t%k ,e"i"ktk" #

&i"*

* T" Pe$k&""

• Rt er&i" e$k&"" ,er" -ik ti"kt ro+i"&i #"

"&io"$ %t," e"et" e&ert #" ro#%k IKM " k"

#i,erk"*

• 8kt% e$k&"" ,e"'% # &%rt e,-erit%" #riPe,eri"t Pro+i"&i< Dite" I"#%&tri Ke'i$ Me"e" De* Peri"#<

P"iti Pe"e$e"r ti"kt "&io"$ #" er,i"t" G%-er"%r Pro+*

S%$-r*

• Me"ik%ti keit" P,er" Pek" Pro#%k Kreti I"#o"e&i #"

P,er" Keri"" "&io"$< &e&%i S%rt Ke%t%&" KPA

Pe,-er#" IKM #i Pro+i"&i (Deko"&e"tr&i)*

• Pe"%&%"" $or" e$k&""

6* 8kt% Pe$k&""

8kt% Pe$k&"" %"t%k keit" P,er"/=i&%$i&&i/%-$ik&i #"

ro,o&i #$ "tr B%$" !%"i &,i #e"" Okto-er 01*

. Pa!''a' Paa Pa$+!a& P+#a& P!/"# K!+a'< I&/&+'a (PPKI) '

Ja#a!a

1. .&i$ kir " #irk"

• Ter$k&"" ,er" Pro#%k #$, Neeri ti"kt N&io"$ t%"

01 #i !krt

• Ter$k&"" ro,o&i Pro#%k #er #i ti"kt "&io"$ #"

ti,-%$" r& er' #iri ter# ro#%k #er &e"#iri "

,,% -er&i" #e"" ro#%k -%# #er $i"*

• Ter$k&"" ro,o&i Pro#%k keri"" IKM Pro+* S%$-r #i ti"kt

"&io"$ #" ti,-%$" ,oti+&i #$, #iri &e-i ro#%&e" %"t%k

ter%& -er% ,e"i"ktk" ,%t% #" k%$it& r ,e,i$iki #

&i"

• Pro#%k I"#%&tri Ke'i$ #" Me"e" k& #er S%$-r ,e,&%ki

&r "&io"$

• A#" % e"i"kt" ,%t% ro#%k %"t%k ,e"i"ktk" #

&i"*

2. T" Pe$k&""

• Rt er&i" e$k&"" ,er" -ik ti"kt ro+i"&i #"

"&io"$ %t," e"et" e&ert #" ro#%k IKM " k"

#i,erk"*

• 8kt% e$k&"" ,e"'% # &%rt e,-erit%" #ri

Pe,eri"t Pro+i"&i< Dite" I"#%&tri Ke'i$ Me"e" De* Peri"#<

10



P"iti Pe"e$e"r ti"kt "&io"$ #" er,i"t" G%-er"%r Pro+*

S%$-r*

• Me"ik%ti keit" P,er" Pek" Pro#%k Kreti I"#o"e&i #"

P,er" Keri"" "&io"$< &e&%i S%rt Ke%t%&" KPA

Pe,-er#" IKM #i Pro+i"&i (Deko"&e"tr&i)*

• Pe"%&%"" $or" e$k&""*. 8kt% Pe$k&""

8kt% Pe$k&"" %"t%k keit" P,er"/=i&%$i&&i/%-$ik&i #"

ro,o&i #$ "tr B%$" !%"i &,i #e"" Okto-er 01*

-. P+$%+!'a& Ta&a Jaa;P+&-a!aa&;K+-/!$aa& (UPAKARTI)

1. .&i$ kir " #irk"

• A#" '$o" e"eri, %krti #ri Pro+i"&i S%$-r t%" 011*

• A#" e$k&"" Pe"%&%$" #" Se$ek&i '$o" e"eri, Ukrti

ke# e"%& IKM #i Pro+* S%$-r

2. T" Pe$k&""• Pe"er-it" SK KPA Re+it$i&&i #" Pe"%,-%" IKM #i Pro+*

(Deko"&e"tr&i) te"t" e"%"%k" Ti, Ker e"e$e"r"

Pe"%&%$" D" Se$ek&i C$o" Pe"eri, Ukrti T%" 01*

• Pe,-erit%" kt% e$k&"" ke# Di"& Peri"# K-* Se

Pro+* S%$-r #" &e$ er&rt" " #ier$%k"*

• Pe"%&%"" !#$ keit"*

• Pe"%&%"" Lor" Pe"e$e"r" #" Lor" Per$"" Di"&

3. 8kt% Pe$k&""

8kt% e$k&"" e""%er" e"r" %krti #$ #

kir -%$" De&e,-er t%" 01 #i I&t" Ner3 !krt*

'. P+&+/aa& S'+$ A#"&a' P+$+!'&a- (SAP)

1. .&i$ kir " #irk"

• Ter&e#i" rt/et%& " k%&%& ,e$k%k" kti+it&

ke%"" &eerti e""%" -< +eri;k&i< e"%" SPM #"

reko"&i$i&i

• Ter&e#i" #t ,e"e"i ke#" -r" ,i$ik Ner (BMN)

2. T" Pe$k&""

• Pe"er-it" SK KPA Re+it$i&&i #" Pe"%,-%" IKM #i Pro+*

(Deko"&e"tr&i) te"t" e"%"%k" Ti, Ker e"e$e"r"

Pe"%&%$" D" Se$ek&i C$o" Pe"eri, Ukrti T%" 01*

• Pe$or" SBMN/SAK ke !krt (Pe"iri," Sot #" r# 'o)

• Reko"&i$i&i #i KPPN #" Pe"iri," &i$ Reko" ke !krt*. 8kt% Pe$k&""

Keit" i"i ,er%k" r%ti"it& " #i$k&"k" ti -%$" &e""

t%" 01*

. K/&6+&' GKM IKM T'&#a P!/6'&' S+7S"a3+' Ba!a

1* .&i$ " #irk"

• Ter-i"" 10 GKM " #i-e"t%k &ei" #t ,e$"%tk" ker

ke$o,ok %"t%k ,e,e'k" ,&$ ,%t% " ,&i #*

• Me$k&"k" e"e$ek&i" ti"kt Pro+* U"t%k ,e,i$i 1 GKM

ter-ik " ,eki$i Pro+* S%$-r # keit" Ko"+e"&i GKM Ti"kt N&io"$ T%" 01 #i okrt

11



• Bi,-i"" e"er" GKM Mo#e$ PALDA #i er%&" IKM #t

-er$" #e"" -ik &e&%i #e"" " #irk"*

• GKM ter-ik ti"kt ro+i"&i #irk" #t ,e"er%&k" keit"

er-ik"" t" e,-i,-i" ,%%" -er&, e,-i,-i"*

• A#" er%-" &ik #" ,e"t$ eker %"t%k &e$$% -er%&

,e"i"ktk" e"#t" ,e$$%i e;&ie"&i< eekti+it& #"ro#%kti;t&*

* T" Pe$k&""

• Pe""%" - keit" ,e"ik" re"'" ker #$, -e"t%k

SOP e$k&"" ,&i" @ ,&i" keit"< %"t%k &e$"%t"

#i$ork" ke# Ke$ Di"& &e$k% K%& Pe"%" A"r"

%"t%k ,e"#t e"r" &ek$i%& er&et%%"*

• Pe"er-it" SK "iti e"e$e"r o$e KPA Re+it$i&&i #"

Pe"%,-%" IKM #i Pro+* te"t" e"%"%k" ti, ker

e"e$e"r" Ko"+e"&i GKM ti"kt Pro+i"&i*

• Per&i" #" e"e$e"r" ko"+e"&i GKM ti"kt Pro+i"&i*• Pe$or" #" #ok%,e"t&i &i$ ko"+e"&i ti"kt ro+i"&i S%$e&i

Brt

6* 8kt% Pe$k&""

8kt% Pe$k&"" %"t%k keit" i"i ,%$i -%$" Mei &,i #e""

Noe,-er 01*

#. K/&6+&' GKM IKM T'&#a Na'/&a ' 8/a#a!a

1. .&i$ " #irk"

• T Pe"e$ek&i" Ti"kt Pro+* U"t%k ,e,i$i 1 GKM ter-ik "

,eki$i Pro+* S%$-r # keit" Ko"+e"&i GKM Ti"kt N&io"$ T%" 011 #i okrt*

• A#" er%-" &ik #" ,e"t$ eker %"t%k &e$$% -er%&

,e"i"ktk" e"#t" ,e$$%i e;&ie"&i< eekti+it& #"

ro#%kti;t&*

2. Cr Me$k&"k"

• Pe""%" - keit" ,e"ik" re"'" ker #$, -e"t%k

SOP e$k&"" ,&i" @ ,&i" keit"< %"t%k &e$"%t"

#i$ork" ke# Ke$ Di"& &e$k% K%& Pe"%" A"r"

%"t%k ,e"#t e"r" &ek$i%& er&et%%"*

• Pe"er-it" SK "iti e"e$e"r o$e KPA Re+it$i&&i #"

Pe"%,-%" IKM #i Pro+* te"t" e"%"%k" ti, ker

e"e$e"r" Ko"+e"&i GKM ti"kt N&io"$*

• Pe$or" #" #ok%,e"t&i &i$ e$k&"" ko"+e"&i ti"kt

N&io"$

*. 8kt% Pe$k&""

8kt% Pe$k&"" %"t%k keit" i"i ,%$i -%$" A%&t%& &,i

#e"" Noe,-er 01*

. O+!a'/&a a& P+$%+!aaa& U&' P+aa&a& P+$%'&aa& IKM

(UPL)

1. .&i$ " #irk"

• Berke,-"" i"#%&tri ke'i$ #" ,e"e" #i Pro+* S%$-r*

12



• Me,-erik" #oro"" er-ik" e"e$o$" %& &,i #

% er-ik" #" ,e,ert"k" ,%t% ro#%k IKM "

#i&i$k"

2. Cr Me$k&"k"

1) Meto#e

• Pe"#,i"" L"&%" #i te,t %& o$e "ot UPL #" TPL -e&i&*

• Pe"%$%" e"i"kt" e"e$o$" %& IKM

) T" Keit"

• Per&i"*

• Pe"%&%"" !#$ keit" e"#,i""

• Pe$k&"" e"#,i"" o$e UPL

• Pe"%&%"" Lor"

*. 8kt% Pe$k&""

8kt% Pe$k&"" #$ &e"" t%" 01*

$. P+&+$%a&a& SDM K+"a&a&

1. .&i$ " #irk"

• Ter'it" rt " #t ,e"%&%" $or" ke%""

• Ter'it" rt " ,e"%&i e"#" -r" #" &

e,eri"t

• Me"i"ktk" Ke,,%" e"e$o" "r" -e"#r

e"e$%r"

2. T" Pe$k&""

• Art " te$ #it%"%k< ,e"ik%ti #ik$t/-i,tek e"%&%""

$or" #" ork&o -e"#r e"e$%r" #i !krt*

• Art " #i-eri t%&< ,e"ik%ti e$ti" e"#" -r" #"

!& Pe,eri"t

*. 8kt% Pe$k&""

8kt% Pe$k&"" #$ &e,e&ter I &,i #e"" III t%" 01*

&. Pa!''a' Paa P+a'-a& T+#&' P+!+&5a&aa& P+$%'&aa& IKM '

Ja#a!a

1. .&i$ " #irk"

• Ter'it" rt/e-t " #t ,e"%&%" #" ,ere"'"k"

keit" #i -i#" eri"#%&tri" (Pe,-i"" IKM)*• Me"i"ktk" e"et%" #&r rt/e-t #$, ,e$k%k"

e,-i"" IKM #i #er*

2. T Pe$k&""

• Art " te$ #it%"%k< ,e"ik%ti Bi,tek/Dik$t ere"'""

Pe,-i"" IKM #i !krt*

• Me,-erik" Lor" Li&" Me"e"i &i$ e$k&"" Bi,tek/Dik$t

ke Ke$ Di"&

*. 8kt% Pe$k&""

8kt% Pe$k&"" #$ &e,e&ter I &,i #e"" III t%" 01*

/. P+&+$%a&a& SDM T+&aa UPL

1. .&i$ " #irk"

• Ter'it" rt/e-t %"&io"$ #i -i#" P"" " #t

Me"i"ktk" e"et%" #&r rt/e-t %"&io"$ #$,,e$k%k" e,-i"" IKM #i #er*

13



2. T Pe$k&""

• Art " te$ #it%"%k< ,e"ik%ti #ik$t/-i,tek -i#" P"" #i

Mk&&r

• Me,-erik" Lor" Li&" ,e"e"i &i$ e$k&"" Bi,tek/Dik$t

ke Ke$ Di"&

*. 8kt% Pe$k&""8kt% Pe$k&"" #$ &e,e&ter I &,i #e"" III t%" 01*

F. WAKTU PENCAPAIAN KELUARAN.

Pror, Re+it$i&&i #" Pe"%,-%" IKM ,er%k" keit" "

,e,er$%k" kt% " re$ti $, #e"" ro&e& " ,e$i-tk" i"tit%&i

%&t ,%%" #er* De"" #e,iki" %"t%k tret e"'i" ke$%r"

#ierkirk" ter$k&" # kir De&e,-er< &ei" %"t%k kt% "

#i-%t%k" k%r" $e-i &e$, 1 -%$"*

G. PEMBIA8AAN

Bi " #ier$%k" %"t%k ,e$k&"k" ror, i"i &e-e&r

R* * 650*000*000<3 (D% Mi$r Ti Tt%& Li, P%$% !%t r%i) #e""

&%,-er #ri D" APBN (Deko"&e"tr&i) Dite" I"#%&tri Ke'i$ #" Me"e"

Ke,e"teri" Peri"#%&tri" T%" A"r" 01< #e"" ri"'i"

&e-i," ter$,ir*

M,%%< > !%"i 011K%& Pe"%" A"r"

H. SAMIRAN, SE, MMA.NIP* 1926161 199006 1 50

14

tor sulbar 2011 - copy

Documents