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Results-Framework Document (RFD) for Organization 1 (2015-16)
R F DResults Framework Document
For
MINISTRY OF TRANSPORTATION(2015-2016)
Results-Framework Document (RFD) for Organization 1 (2015-23)
Section 1:Vision, Mission, Objectives and Functions
Being a professional government organizatons, which can facilitate and support the mobility of society, through a land transportation service that upholds the values of humanity and justice, secure, safe, accessible, high quality, highly competitive, and integrated with other modes of transport.
1. Creating a system of land transport services that are safe, survived, and was able to reach people and regions of Indonesia;
2. Creating and organizing competitive and sustainable transport land transportation system;3. Encourage the transparent and accountable of road transport industry;4. Build infrastructure and means of land transportation.5. Excellent Performance Services.
1. Implementation of safety land transportation system in Indonesia;2. Prepare the formulation policy and regulation Safety land transportation system in Indonesia;3. Preparation of Norms, Standard and Criteria of land transportation system in Indonesia;4. Healthy industry transportation in Indonesia; 5. To bring awareness to the stakeholders about the safety transportation.
Vision
Mission
Objectives
Results-Framework Document (RFD) for Organization 1 (2015-23)
1. Safety land transportation system in Indonesia;2. To serve Implementation of safety land transportation system in Indonesia;3. To plan, coordinate, monitoring and evaluation land transportation system in Indonesia;4. To provide low cost land transportation in Indonesia; 5. Public awareness to reduce the accident in the street.
Functions
Results-Framework Document (RFD) for Organization 1 (2015-23)
6.
Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Objective Weight ActionSuccess Indicator
Unit Weight
Target / Criteria Value
ExcellentVery Good
Good Fair Poor
100% 90% 80% 70% 60%1.Implementation of safety land transportation system in Indonesia
35 1.1. Formulating law and regulation in Land Transportation
1.1.1. Drafting law and regulation in land transportation
Number 3.5 120
1.1.2 Assesment draft law and regulation in land transportation
Number 3.5
1.2.3 Finalitation draft law and regulation in land transportation
% 7
1.2. Collaboration and Coordination with stakeholder
2.1.1. Comunnication and coordination with other ministries
Number 2.5
2.1.2 Communication and coordination with community
% 4.5
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Weight ActionSuccess Indicator
Unit Weight
Target / Criteria Value
ExcellentVery Good
Good Fair Poor
100% 90% 80% 70% 60%
1.3. Estimating Resources
2.1.3. Communication and coordination with private sector
Number 2.5
2.1.4. Communication and coordination with the expert
Number 1.5
3.1.1. Mapping the human resources
% 3.5
3.1.2. Prepare the budget document
% 1.5
3.1.3. Prepare the document support
% 5
2. Prepare the formulation policy and regulation Safety land transportation system in Indonesia
20 2.1. Dissemination policy and regulation
On-time submission
% 6
2.2. Timely submission of draft policy and regulation safety land for 2015-2016
On-time submission
% 6
2.3. to improve the road safety scenario in the
On-time submission
% 8
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Weight ActionSuccess Indicator
Unit Weight
Target / Criteria Value
ExcellentVery Good
Good Fair Poor
100% 90% 80% 70% 60%country by various measures such as, generating mass awareness through print and electronic media
3. Preparation of Norm, Standar and Criteria of land transportation system in Indonesia
15 3.1. To set up model safety transportation system
3.1.1 Safety model indicator
% 2
3.1.2. Completion of the norms, standard and criteria of land transportation in Indonesia
% 3
3.2 To set up model safety system land transportation
3.2.1. Completion of model
% 5
3.3. Corrective measures for the Norm, Standar and Procedures
3.3.1Completion of task
% 3
3.4. To provide central assistance to the states
Number of assistance of state
% 2
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Weight ActionSuccess Indicator
Unit Weight
Target / Criteria Value
ExcellentVery Good
Good Fair Poor
100% 90% 80% 70% 60%4.Healthy industry transportation in Indonesia
15 4.1. Implement mitigating strategies for reducing potential risk of corruption
4.1.1. Number of cases detected and any decline
Number 3
4.1.2. Number of complain
Number 3
4.2. Implementation of public grievance handling system
4.2.1 Percentage of complain settled
% 5
4.3. Independent audit from the Audit Board the Republic of Indonesia
4.3.1 Number for audit queries
Number 4
5. To bring awareness to the public about the safety of transport.
15 5.1. Conducting Mass awaranessprogrammes
5.1.1 Number of programs
Number 3
5.1.2 Number of studies conducted about the awaraness of stakeholders
Number 4
5.1.3. Number of accidents
Number 2
5.2. Education program in public media and social media
5.2.1 Number of studies conducted about the awaraness of stakeholders
Number 6
Results-Framework Document (RFD) for Organization 1 (2015-23)
Section 3:
Trend Values of the Success Indicators
Objective Action Success Indicator Unit Weight
Actual
value for FY
13/15
Actual value for FY 14/15
Actual value for FY 15/16
Target value for FY 16/17
Projected value for FY 17/18
1.Implementation of safety land transportation system in Indonesia
1.1. Formulating law and regulation in Land Transportation
Drafting law and regulation in land transportation
Number 3.5
1.1.2 Assesment draft law and regulation in land transportation
Number 3.5
1.2.3 Finalitation draft law and regulation in land transportation
% 7
1.2. Collaboration and Coordination with stakeholder
2.1.1. Comunnication and coordination with other ministries
Number 2.5
2.1.2Communication and coordination with community
% 4.5
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Action Success Indicator Unit Weight
Actual
value for FY
13/15
Actual value for FY 14/15
Actual value for FY 15/16
Target value for FY 16/17
Projected value for FY 17/18
2.1.3. Communication and coordination with private sector
Number 2.5
1.3. Estimating Resources
3.1.1. Mapping the human resources
% 3.5
3.1.2. Prepare the budget document
% 1.5
3.1.3. Prepare the document support
% 5
2. Prepare the formulation policy and regulation Safety land transportation system in Indonesia
2.1. Dissemination policy and regulation
On-time submission % 6
2.2. Timely submission of draft policy and regulation safety land for 2015-2016
On-time submission % 6
2.3. to improve the road safety scenario in the country by various
On-time submission % 8
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Action Success Indicator Unit Weight
Actual
value for FY
13/15
Actual value for FY 14/15
Actual value for FY 15/16
Target value for FY 16/17
Projected value for FY 17/18
measures such as, generating mass awareness through print and electronic media
3. Preparation of Norm, Standar and Criteria of land transportation system in Indonesia
3.1. To set up model safety transportation system
3.1.1 Safety model indicator
% 2
3.1.2. Completion of the norms, standard and criteria of land transportation in Indonesia
% 3
3.2 To set up model safety system land transportation
3.2.1. Completion of model
% 5
3.3. Corrective measures for the Norm, Standar and Procedures
3.3.1 Completion of % 3
To provide central
Number of assistance of state
% 2
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Action Success Indicator Unit Weight
Actual
value for FY
13/15
Actual value for FY 14/15
Actual value for FY 15/16
Target value for FY 16/17
Projected value for FY 17/18
assistance to the states
4.Healthy industry transportation in Indonesia
4.1. Implement mitigating strategies for reducing potential risk of corruption
4.1.1. Number of cases detected and any decline
Number 3
4.1.2. Number of complain
Number 3
4.2. Implementation of public grievance handling system
4.2.1 Percentage of complain settled
% 5
4.3. Independent audit from the Audit Board the Republic of Indonesia
4.3.1 Number for audit queries
Number 4
5. To bring awareness to the public about the safety of transport.
5.1. Conducting Mass awaranessprogrammes
5.1.1 Number of programs
Number 3
Results-Framework Document (RFD) for Organization 1 (2015-23)
Objective Action Success Indicator Unit Weight
Actual
value for FY
13/15
Actual value for FY 14/15
Actual value for FY 15/16
Target value for FY 16/17
Projected value for FY 17/18
5.1.2 Number of studies conducted about the awaraness of stakeholders
Number 4
5.1.3. Number of accidents
Number 2
5.2. Education program in public media and social media
5.2.1 Number of studies conducted about the awaraness of stakeholders
Number 6
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 4:
Acronym
S. No. Acronym Description
1.
2.
3.
4.
Results-Framework Document (RFD) for Organization 1 (2015-23)
Section 4:
Description and Definition of Success Indicators
and Proposed Measurement Methodology
SI. No.
Success Indicator Description Definition Measurement General Comments
1. Drafting law and regulation in land transportation
Number of document
Number of documents complete
number null
Assesment draft law and regulation in land transportation
Number of document
Number of documents complete
number null
Finalitation draft law and regulation in land transportation
Number of document
Number of documents complete
number null
2 Comunnication and coordination with other ministries
Number of ministries
Number agree to working cooperation
Communication and coordination with community
Number of ministries
Number agree to working cooperation
Results-Framework Document (RFD) for Organization 1 (2015-23)
Communication and coordination with private sector
Number of ministries
Number agree to working cooperation
3 Safety model indicator
Completion of the norms, standard and criteria of land transportation in Indonesia
Completion of model
Completion of task
Number of assistance of state
4 Number of cases detected and any decline
Number of complain
Percentage of complain settled
Results-Framework Document (RFD) for Organization 1 (2015-23)
Number for audit queries
5 Number of programs
Number of studies conducted about the awaraness of stakeholders
Number of accidents
Number of studies conducted about the awaraness of stakeholders
Results-Framework Document (RFD) for Organization 1 (2015-23)
Section 5:
Specific Performance Requirements from other Departments
Location Type
State Organization Type
Organization Name
Relevant Success Indicator
What is your requirement from this organization
Justification for this requirement
Please quantify your requirement from this Organization
What happens if your requirement is not met
Central Ministry Ministry of Legal Affairs
revise in law
revise in law
The draft should be accepted by the ministry
Document wont be process
Ministry of Communication
To publish the information
awareness People will not know about the information
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 6:
OutCome/Impact of Department/Ministry
Outcome/Impact ofDepartment/Ministry
Jointly responsible forinfluencing this outcome /impact with the followingdepartment (s) / ministry(ies)
Success Indicator
Unit FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
Enhance transportation infrastructure
Ministry of Urban and Land
Increase transportation infrastructure
Ministry of environmentMinistry of Information TechnologyNGO’sPrivate Sector
Enhance people behaviour
Ministry of Interior Increase welfare and good behaviour
Enhance of safety and quality life
Ministry of health Increase safety and quality life
Ministry of Interior Decrease number of accident
assurance agency