Page 4 - LAKIP2021
P. 4
LAPORAN KINERJA AKUNTABILITAS INSTASI PEMERINTAH (LAKIP) 2021
RUMAH TAHANANAN NEGARA KELAS I DEPOK
DAFTAR ISI
Kata Pengantar ..................................................................................................... i
Daftar Isi ............................................................................................................... iii
BAB I PENDAHULUAN ......................................................................................... 1
A. Latar Belakang ........................................................................................... 1
B. Tugas, Fungsi dan Wewenang Organisasi ................................................. 2
C. Struktur Organisasi ..................................................................................... 3
D. Dasar Hukum ............................................................................................. 7
E. Permasalahan dan Capaian Kinerja Organisasi ......................................... 7
F. Sistematika Penyajian ............................................................................... 17
BAB II PERENCANAAN DAN PERJANJIAN KINERJA ........................................ 19
A. Rencana Strategis ..................................................................................... 19
B. Perencanaan Kinerja .................................................................................. 24
C. Perjanjian Kinerja ...................................................................................... 25
BAB III AKUNTABILITAS KINERJA ...................................................................... 31
A. Pengukuran Kinerja Tahun 2021 ................................................................ 31
B. Realisasi Anggaran .................................................................................... 52
BAB IV PENUTUP................................................................................................. 54
A. Kesimpulan ................................................................................................. 54
B. Saran .......................................................................................................... 60
LAMPIRAN ........................................................................................................... 61
iii
