Page 3 - RPJM Kalurahan Pleret Tahun 2021 - 2026

2.6. Aspek Daya Saing Daerah .............................................................................................. II-66
2.6.1. Jumlah Fasilitas Perekonomian ............................................................................... II-66
2.6.2. Jumlah Usaha dan Sewa .............................................................................................. II-67

2.7. Pengelolaan Badan Usaha Milik Kalurahan (BUMKal) ...................................... II-68
2.8. Kerjasama Kalurahan Pleret ........................................................................................ II-68
2.8.1. Kerjasama antar Kalurahan ...................................................................................... II-68
2.8.2. Kerjasama Kalurahan Pleret dengan Pihak Ketiga .......................................... II-69
2.9. Penerapan Standar Pelayanan Minimal (SPM) ..................................................... II-72

2.10. Penelaahan Kajian Budaya dan Wisata ................................................................. II-77

BAB III GAMBARAN KEUANGAN DESA/KALURAHAN ......................................................... III-1
3.1. Kinerja Keuangan Masa Lalu ......................................................................................... III-2
3.1.1. Kinerja Pelaksanaan APBDes .................................................................................... III-2

3.2. Kerangka Pendanaan .....................................................................................................III-17
3.2.1. Proyeksi Pendapatan dan Belanja Desa/Kalurahan.......................................III-18

BAB IV PERMASALAHAN DAN ANALISIS ISU SRATEGIS DESA/KALURAHAN ......... IV-1
4.1. Permasalahan Pembangunan Desa/Kalurahan ..................................................... IV-1

4.1.1. Urusan Wajib Pelayanan Dasar ................................................................................ IV-1
4.1.2. Urusan Wajib Non-Pelayanan Dasar ...................................................................... IV-4
4.1.3. Urusan Pilihan ................................................................................................................. IV-8
4.1.4. Urusan Pemerintahan Fungsi Penunjang ........................................................... IV-10
4.2. Isu Strategis ....................................................................................................................... IV-11

4.2.1. Isu Strategis Internasional ....................................................................................... IV-11
4.2.2. RPJM Nasional ............................................................................................................... IV-14
4.2.3. RPJMD Daerah Istimewa Yogyakarta ................................................................... IV-15
4.2.4. RPJMD Kabupaten Bantul ......................................................................................... IV-17
4.2.5. Isu Strategis Desa/Kalurahan Pleret .................................................................... IV-21

4.3.1. Analisis SWOT Kalurahan Pleret ............................................................................ IV-25
4.3.2. Analisis Kuantitatif ...................................................................................................... IV-34
4.3.3. Hasil Musyawarah Padukungan Kalurahan Pleret Periode 2021-2026 . IV-38

BAB V VISI, MISI, TUJUAN DAN SASARAN KINERJA PENYELENGGARAAN

PEMERINTAH KALURAHAN ................................................................................................................ V-1
5.1. Visi ............................................................................................................................................. V-1
5.2. Misi ............................................................................................................................................ V-1
5.3. Tujuan dan Sasaran ............................................................................................................ V-2
5.3.1. Tujuan dan Sasaran dari Misi Pertama.................................................................... V-3
5.3.2. Tujuan dan Sasaran dari Misi Kedua ........................................................................ V-4

RENCANA PEMBANGUNAN JANGKA MENENGAH KALURAHAN PLERET
TAHUN 2021-2026