E-DOKUMEN | Klaten 3 Daftar Isi
DAFTAR ISI
Pernyataan Telah Direviu .....................................................................................
Kata Pengantar ....................................................................................................
Eksekutif Summary .............................................................................................
Daftar Isi .............................................................................................................
Daftar Tabel .........................................................................................................
Daftar Gambar dan Grafik ...................................................................................
ii
iii
iv
viii
ix
xi
BAB I
PENDAHULUAN .............................................................................
1.1 Latar Belakang .......................................................................
1.2 Pembangunan Menyeluruh dan Tren Wilayah .......................
1.3 Kondisi Ekonomi Daerah ........................................................
1.4 Kapabilitas SDM Pemerintah Kabupaten Klaten ......................
1.5 Isi Strategis ............................................................................
I−1
I−1
I−2
I−7
I−10
I−11
BAB II
PERENCANAAN KINERJA .............................................................
2.1 Rencana Strategis ...................................................................
2.2 Perjanjian Kinerja (PK) Tahun 2016 .........................................
2.3 Program Pendukung Pencapaian Sasaran ................................
II−1
II−1
II−14
II−16
BAB III
AKUNTABILITAS KINERJA ...........................................................
III−1
3.1 Capaian Kinerja Organisasi .....................................................
III−2
3.2 Evaluasi dan Analisis Kinerja ..................................................
III−7
3.3 Akuntabilitas Anggaran ........................................................... III−50
3.4 Efisiensi Sumber Daya ............................................................ III−56
BAB IV
PENUTUP ......................................................................................
4.1 Kesimpulan .............................................................................
4.2 Saran Tindak Lanjut ...............................................................
Lampiran I
Penghargaan dan Piagam Penghargaan Kabupaten Klaten Tahun
2015
Lampiran II
Struktur Pemerintah Kabupaten Klaten
ix
IV−1
IV−1
IV−2
Pernyataan Telah Direviu .....................................................................................
Kata Pengantar ....................................................................................................
Eksekutif Summary .............................................................................................
Daftar Isi .............................................................................................................
Daftar Tabel .........................................................................................................
Daftar Gambar dan Grafik ...................................................................................
ii
iii
iv
viii
ix
xi
BAB I
PENDAHULUAN .............................................................................
1.1 Latar Belakang .......................................................................
1.2 Pembangunan Menyeluruh dan Tren Wilayah .......................
1.3 Kondisi Ekonomi Daerah ........................................................
1.4 Kapabilitas SDM Pemerintah Kabupaten Klaten ......................
1.5 Isi Strategis ............................................................................
I−1
I−1
I−2
I−7
I−10
I−11
BAB II
PERENCANAAN KINERJA .............................................................
2.1 Rencana Strategis ...................................................................
2.2 Perjanjian Kinerja (PK) Tahun 2016 .........................................
2.3 Program Pendukung Pencapaian Sasaran ................................
II−1
II−1
II−14
II−16
BAB III
AKUNTABILITAS KINERJA ...........................................................
III−1
3.1 Capaian Kinerja Organisasi .....................................................
III−2
3.2 Evaluasi dan Analisis Kinerja ..................................................
III−7
3.3 Akuntabilitas Anggaran ........................................................... III−50
3.4 Efisiensi Sumber Daya ............................................................ III−56
BAB IV
PENUTUP ......................................................................................
4.1 Kesimpulan .............................................................................
4.2 Saran Tindak Lanjut ...............................................................
Lampiran I
Penghargaan dan Piagam Penghargaan Kabupaten Klaten Tahun
2015
Lampiran II
Struktur Pemerintah Kabupaten Klaten
ix
IV−1
IV−1
IV−2