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