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● LAPORAN KINERJA TAHUN 2021 ●
DAFTAR ISI
KATA PENGANTAR ............................................................................................................................2
IKHTISAR EKSEKUTIF .........................................................................................................................3
DAFTAR ISI ..........................................................................................................................................6
DAFTAR TABEL ...................................................................................................................................7
DAFTAR GAMBAR ..............................................................................................................................8
BAB I PENDAHULUAN .......................................................................................................................9
1.1 Gambaran Umum .........................................................................................................................9
1.1.1 Kelembagaan .......................................................................................................................... 10
1.1.2 Struktur Organisasi ................................................................................................................ 11
1.1.3 Dukungan Sumber Daya Manusia ........................................................................................ 12
1.2 Peran Strategis .......................................................................................................................... 16
1.3 Permasalahan Strategis ............................................................................................................ 17
BAB II PERENCANAAN DAN PERJANJIAN KINERJA ................................................................... 18
2.1 Rencana Strategis 2020-2024 .................................................................................................. 18
2.2 Perjanjian Kinerja ...................................................................................................................... 21
BAB III AKUNTABILITAS KINERJA ................................................................................................. 23
3.1 Capaian Kinerja ......................................................................................................................... 23
3.1.1 Pengukuran Kinerja ............................................................................................................... 23
3.1.2 Evaluasi dan Analisis Capaian Kinerja .................................................................................. 26
3.2 Realisasi Anggaran ................................................................................................................... 37
BAB IV PENUTUP ............................................................................................................................. 42
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