Page 7 - Laporan Kinerja Instansi Pemerintah PA Batang 2024
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Laporan Kinerja Instansi Pemerintah
DAFTAR ISI
KATA PENGANTAR ...................................................................................................... I
RINGKASAN EKSEKUTIF ......................................................................................... III
DAFTAR ISI ................................................................................................................... VI
DAFTAR TABEL ......................................................................................................... VII
DAFTAR GAMBAR ...................................................................................................... IX
DAFTAR GRAFIK.......................................................................................................... X
BAB I PENDAHULUAN ......................................................................................... 1
A. LATAR BELAKANG ..................................................................................... 1
B. KEDUDUKAN, TUGAS POKOK, DAN FUNGSI ..................................... 1
C. STRUKTUR ORGANISASI .......................................................................... 4
D. SISTEMATIKA PENYAJIAN ..................................................................... 6
BAB II PERENCANAAN KINERJA ............................................................................ 7
A. RENCANA STRATEGIS 2020-2024 ....................................................... 7
B. INDIKATOR KINERJA UTAMA .............................................................. 12
C. RENCANA KINERJA TAHUN 2024 ...................................................... 19
D. PERJANJIAN KINERJA TAHUN 2024 .................................................. 20
BAB III AKUNTABILITAS KINERJA ................................................................... 22
A. CAPAIAN KINERJA 2024 ........................................................................ 22
B. ANALISIS AKUNTABILITAS KINERJA 2024 .................................... 24
C. REALISASI ANGGARAN ........................................................................... 54
BAB IV PENUTUP ................................................................................................... 57
1. KEBERHASILAN ........................................................................................ 58
2. KETIDAKBERHASILAN ........................................................................... 59
3. KENDALA ATAU HAMBATAN .............................................................. 60
4. LANGKAH STRATEGIS TAHUN 2024 ................................................. 60
LAMPIRAN-LAMPIRAN ........................................................................................... 61
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