LAKIP 2012 Daftar isi

LAPORAN AKUNTABILITAS KINERJA INSTANSI PEMERINTAH
KOTA TEBING TINGGI TAHUN 2012

DAFTAR ISI
Kata Pengantar ............................................................................................................

i

Executive Summary (Ikhtisar Eksekutif) ...................................................................

iii

Daftar Isi .......................................................................................................................

vii

BAB I

PENDAHULUAN........................................................................................

I-1

1. Latar Belakang ......................................................................................

I-1

2. Gambaran Umum Kota Tebing Tinggi................................................

I-2

3. Maksud dan Tujuan Penyusunan LAKIP ..........................................

I-9

4. Sistematika Penyusunan .......................................................................

I-9

PERENCANAAN DAN PERJANJIAN KINERJA ................................

II-1

1. PERENCANAAN .................................................................................

II-1

A. VISI DAN MISI ................................................................................

II-1

a.1 Visi ..............................................................................................

II-1

a.2 Misi .............................................................................................

II-2

B. TUJUAN DAN SASARAN...............................................................

II-8

b.1 Tujuan ..............................................................................................

II-8

b.2 Sasaran .............................................................................................

II-10

2. PERJANJIAN KINERJA .....................................................................

II-16

BAB III AKUNTABILITAS KINERJA ...................................................................

III-1

A. KERANGKA PENGUKURAN KINERJA .........................................

III-1

B. ANALISIS DAN EVALUASI KINERJA.............................................

III-3

C. AKUNTABILITAS KEUANGAN .......................................................

III-71

D. KENDALA DAN SOLUSI ...................................................................

III-74

BAB II

BAB IV PENUTUP .....................................................................................................

IV-1

LAMPIRAN

7