REVIEW OF THE ANNUAL PERFORMANCE PLAN OF THE DIRECTORATE GENERAL OF RAILWAYS IN 2023
The performance plan is a strategic issue that must be addressed by the head of the institution as a manager and leader who directs the institution towards the direction of implementing the mission and achieving the vision of the organization. The performance plan is also an important stage in implementing the strategic plan that will guide management and all members of the organization to achieve the desired performance.
Based on a good performance plan, the implementation of the strategic plan can also be monitored at a more operational level by looking at various possibilities and alternatives to improve and accelerate the achievement of organizational goals and objectives more quickly. Guided by the Ministry of Transportation's Strategic Plan for Railways for 2020-2024, the Directorate General of Railways Annual Performance Plan for 2023 was prepared, which formulates the development priorities for 2023 and the development targets to be achieved in each priority by referring to the development agenda of the Directorate General of Railways that needs to be completed by 2023.
The Annual Performance Plan of the Directorate General of Railways in 2023 is a guideline for the preparation of the Work Plan and Budget (RKA) of the Directorate General of Railways which is part of the preparation of the State Budget. In general, the Annual Performance Plan of the Directorate General of Railways in 2023 contains the development policy of the Directorate General of Railways and its supporting activities. Based on the direction of the policy, then prepared development programs associated with funding needs. The description of the Annual Performance Plan will begin with general conditions that briefly describe the achievement of performance until 2023.
The Annual Performance Plan of the Directorate General of Railways in 2023 is expected to provide guidance in the implementation of the main tasks and functions of the Directorate General of Railways in the field of guidance and development of railway transportation in 2023 in order to improve accessibility and mobility of passengers and goods to support economic growth and integrated regional development in the Republic of Indonesia.