Page 3 - LAKIP2022
P. 3
LAPORAN KINERJA INSTANSI PEMERINTAH (LKJIP) 2022 RUMAH
TAHANANAN NEGARA KELAS I DEPOK
DAFTAR ISI
KATA PENGANTAR ............................................................................................... i
RINGKASAN EKSEKUTIF .................................................................................... iii
BAB I PENDAHULUAN.......................................................................................... 1
Latar Belakang ............................................................................................ 1
Tugas, Fungsi dan Struktur Organisasi ....................................................... 2
Maksud dan Tujuan .................................................................................... 7
Aspek Strategis ........................................................................................... 8
Isu Strategis ................................................................................................ 10
Sistematika Pelaporan ................................................................................ 11
BAB II PERENCANAAN DAN PERJANJIAN KINERJA ...................................... 14
Rencana Strategis ...................................................................................... 14
Perjanjian Kinerja ........................................................................................ 21
BAB III AKUNTABILITAS KINERJA .................................................................... 25
Capaian Kinerja Organisasi ........................................................................ 25
Realisasi Anggaran ..................................................................................... 47
Capaian Kinerja Anggaran .......................................................................... 49
Capaian Kinerja Lainnya ............................................................................. 51
BAB IV PENUTUP................................................................................................ 55
Kesimpulan ................................................................................................. 55
Saran .......................................................................................................... 56
LAMPIRAN-LAMPIRAN ....................................................................................... 58
ii
