Page 2 - Laporan Kinerja UNIB 2020
P. 2
DAFTAR ISI
DAFTAR ISI ................................................................................................................................... i
DAFTAR TABEL ............................................................................................................................ ii
DAFTAR GAMBAR ...................................................................................................................... iii
DAFTAR LAMPIRAN .................................................................................................................... iv
KATA PENGANTAR ...................................................................................................................... v
IKHTISAR EKSEKLUSIF ................................................................................................................. vi
PERNYATAAN REVIU LAKIP ....................................................................................................... vii
BAB I PENDAHULUAN ................................................................................................................. 1
1.1. Gambaran Umum ............................................................................................................ 1
1.2. Dasar Hukum ................................................................................................................... 1
1.3. Tugas Pokok dan Fungsi serta Struktur Organisasi .......................................................... 2
1.4. Permasalahan Utama yang Dihadapi Organisasi ............................................................. 5
Faktor kekuatan .................................................................................................................. 5
Faktor kelemahan ............................................................................................................... 5
BAB II PERENCANAAN KINERJA.................................................................................................. 7
2.1. Rencana Strategis ............................................................................................................ 7
2.2. Visi, Misi dan Tujuan Universitas Bengkulu ..................................................................... 8
Visi ...................................................................................................................................... 8
Misi ..................................................................................................................................... 8
Tujuan ................................................................................................................................. 8
2.3. Sasaran Strategis ............................................................................................................. 9
2.4. Arah Kebijakan ............................................................................................................... 12
2.5. Perjanjian Kinerja 2020 .................................................................................................. 13
BAB III AKUNTABILITAS KINERJA .............................................................................................. 14
3.1. Capaian Kinerja Organisasi ............................................................................................ 14
3.2. Realisasi Anggaran ......................................................................................................... 23
BAB IV PENUTUP ...................................................................................................................... 25
LAMPIRAN ................................................................................................................................. 27
Laporan Kinerja Universitas Bengkulu 2020 | i