Page 4 - Laporan SFO Triwulan I 2024 Kanwil DJPb Provinsi Riau blm ds

LAPORAN LLPKPK Berbasis SFO

Daftar Isi

Sekapur Sirih .................................................................................................................................................................................... ii

The Team ........................................................................................................................................................................................... iii

Daftar Isi ............................................................................................................................................................................................ iv

Daftar Tabel .................................................................................................................................................................................... vii

Daftar Grafik .................................................................................................................................................................................. viii
Daftar Gambar ................................................................................................................................................................................ ix

Ringkasan Eksekutif ...................................................................................................................................................................... x

Bab I Pendahuluan .................................................................................................................................................................. 2

1.1. Latar Belakang ............................................................................................................................................................. 2

1.2. Sejarah Kantor Wilayah Direktorat Jenderal Perbendaharaan Provinsi Riau ...................................... 2
1.3. Tugas, Fungsi, dan Struktur Organisasi ............................................................................................................. 3

1.4. Peran Strategis ............................................................................................................................................................ 7

1.5. Sistematika Pelaporan .............................................................................................................................................. 8

Bab II Perencanaan Kinerja ................................................................................................................................................ 10

2.1. Visi, Misi, Motto, Maklumat, Standar, dan Janji Layanan ........................................................................... 10

2.2. Peta Strategi ............................................................................................................................................................... 12
2.3. Indikator Kinerja Utama (IKU) ............................................................................................................................... 13

2.4. Alokasi Dana DIPA.................................................................................................................................................... 24

Bab III Akuntabilitas Kinerja ............................................................................................................................................... 27

3.1. Capaian Kinerja Organisasi ................................................................................................................................... 27

3.2. Inisiatif Strategis ...................................................................................................................................................... 29
3.3. Realisasi Anggaran .................................................................................................................................................. 30

3.4. Inovasi dan Prestasi ................................................................................................................................................. 30

3.4.1. Inovasi ...................................................................................................................................................................... 30

3.4.2. Prestasi ............................................................................................................................................................... 32

Bab IV Langkah-Langkah Peningkatan Kualitas Pengelolaan Kinerja Berbasis SFO ................................. 40
I. Menggerakkan Perubahan melalui Peran Kepemimpinan ............................................................................. 41

Kantor Wilayah Direktorat Jenderal Perbendaharaan
iv Provinsi Riau