Daftar Isi DAFTAR ISI LAKIP

L K j I P B a p p e d a 2 0 1 6 | iii

IKHTISAR EKSEKUTIF .............................................................................................

i

DAFTAR ISI ...............................................................................................................

iii

BAB

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

1

A.

Maksud dan Tujuan Laporan.....................................................
A.1. Maksud Laporan ................................................................
A.2. Tujuan Laporan ..................................................................

Tugas Pokok dan Fungsi ...........................................................
B.1. Kedudukan ..........................................................................
B.2. Tugas ..................................................................................
B.3. Fungsi .................................................................................
Identifikasi Permasalahan Berdasarkan Tugas dan Fungsi .....
Isu Strategis ...............................................................................

1
1
1
1
2
2
2
4
5

BAB II PERENCANAAN KINERJA .............................................................................

7

I

B.

C.
D.

A.
B.
BAB III

Indikator Kinerja Utama ...........................................................
Perjanjian Kinerja ......................................................................

7
10

AKUNTABILITAS KINERJA ....................................................................

13

A.

Capaian Kinerja Organisasi ........................................................
A.1 Target dan Realisasi Kinerja Sasaran Tahun 2016 .............
A.2. Realisasi Kinerja Sasaran Tahun 2015 dan 2016 ................
A.3. Realisasi Kinerja Sasaran Tahun 2016 dan Target Kinerja
Tahun 2021 (Akhir Periode Renstra)
A.4. Analisis Capaian Kinerja Sasaran ......................................
A.5. Analisis Atas Efisiensi Dalam Pencapaian Sasaran ...........
Realisasi Anggaran ....................................................................

13
13
25
36

PENUTUP ............................................................................................

90

B.
BAB IV
LAMPIRAN

PERJANJIAN KINERJA BERJENJANG

49
76
78

L K j I P B a p p e d a 2 0 1 6 | iv

Tabel 1

Indikator Kinerja Utama ........................................................................

8

Tabel 2

Perjanjian Kinerja Tahun 2016 ..............................................................

10

Tabel 3

Realisasi Sasaran Strategis Tahun 2016 ..............................................

13

Tabel 4

Realisasi IKU Tahun 2016.......................................................................

23

Tabel 5

Perbandingan Capaian Kinerja Tahun 2015 dan Tahun 2016 ...............

26

Tabel 6

Capaian Indikator Kinerja Sasaran Strategis Tahun 2016 dan .............

37

Target Tahun 2021 (Akhir Periode Renstra)
Tabel 7

Realisasi Indikator Sasaran 1 .................................................................

49

Tabel 7.1

Realisasi Indikator Sasaran Daerah .....................................................

53

Tabel 8

Realisasi Indikator Sasaran 2.................................................................

63

Tabel 9

Realisasi Indikator Sasaran 3 ................................................................

66

Tabel 10

Realisasi Indikator Sasaran 4 ................................................................

70

Tabel 11

Realisasi Indikator Sasaran 5 ................................................................

72

Tabel 12

Realisasi Indikator Sasaran 6 ...............................................................

73

Tabel 13

Realisasi Indikator Sasaran 7 ................................................................

75

Tabel 14

Realisasi Indikator Sasaran 8 ...............................................................

76

Tabel 15

Analisis Efisiensi Anggaran Terhadap Sasaran Strategi .....................

77

Tabel 16

Realisasi Anggaran Menurut Sasaran dan Indikator Sasaran Strategis ...79