LKj LAKIP BAPPEDA Kota Banjarmasin Tahun 2015
DAFTAR ISI
Laporan Kinerja BAPPEDA 2015
DAFTAR ISI
KATA PENGANTAR ...............................................................................................
i
DAFTAR ISI..............................................................................................................
ii
BAB I PENDAHULUAN ......................................................................................
1
1.1. TUGAS, FUNGSI DAN STRUKTUR ORGANISASI ....................
1
1.2. SUMBER DAYA ..............................................................................
13
1.3. KINERJA PELAYANAN .................................................................
14
1.4. PROYEKSI PERENCANAAN ........................................................
16
1.5. TANTANGAN DAN PELUANG PENGEMBANGAN PRODUK
16
1.6. ISUE – ISUE STRATEGIS BAPPEDA ...........................................
17
BAB II PERENCANAAN KINERJA .....................................................................
21
2.1. VISI DAN MISI ................................................................................
21
2.2. TUJUAN DAN SASARAN ..............................................................
23
2.3. PERENCANAAN KINERJA ...........................................................
24
BAB III AKUNTABILITAS KINERJA ..................................................................
25
3.1. CAPAIAN KINERJA BAPPEDA ....................................................
25
3.2. REALISASI ANGGARAN ..............................................................
35
BAB IV PENUTUP ..................................................................................................
37
4.1. KESIMPULAN ..................................................................................
37
4.2. STRATEGI PENINGKATAN KINERJA .........................................
38
LAMPIRAN
Badan Perencanaan Pembangunan Daerah Kota Banjarmasin
Tahun 2016
ii
Laporan Kinerja BAPPEDA 2015
DAFTAR ISI
KATA PENGANTAR ...............................................................................................
i
DAFTAR ISI..............................................................................................................
ii
BAB I PENDAHULUAN ......................................................................................
1
1.1. TUGAS, FUNGSI DAN STRUKTUR ORGANISASI ....................
1
1.2. SUMBER DAYA ..............................................................................
13
1.3. KINERJA PELAYANAN .................................................................
14
1.4. PROYEKSI PERENCANAAN ........................................................
16
1.5. TANTANGAN DAN PELUANG PENGEMBANGAN PRODUK
16
1.6. ISUE – ISUE STRATEGIS BAPPEDA ...........................................
17
BAB II PERENCANAAN KINERJA .....................................................................
21
2.1. VISI DAN MISI ................................................................................
21
2.2. TUJUAN DAN SASARAN ..............................................................
23
2.3. PERENCANAAN KINERJA ...........................................................
24
BAB III AKUNTABILITAS KINERJA ..................................................................
25
3.1. CAPAIAN KINERJA BAPPEDA ....................................................
25
3.2. REALISASI ANGGARAN ..............................................................
35
BAB IV PENUTUP ..................................................................................................
37
4.1. KESIMPULAN ..................................................................................
37
4.2. STRATEGI PENINGKATAN KINERJA .........................................
38
LAMPIRAN
Badan Perencanaan Pembangunan Daerah Kota Banjarmasin
Tahun 2016
ii