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ve.Thimat SakiAnak clan Bunda DAFTAR IS!
Harapan Kita u
DAFTAR ISI
Halaman
KataPengantar .........................................................................
DaftarIsi .................................................................................ii
DaftarLampiran ....................................................................................iv
RingkasanEksekutif..............................................................................v
BABI PENDAHULUAN ...................................................................... 1
Latar Belakang ....................................................................2
Maksud dan Tujuan .............................................................2
Ruang Lingkup Laporan ......................................................3
BAB II ANALISIS SITUASI AWAL TAHUN......................................... 5
A. Hambatan Tahun Lalu..........................................................5
B. Kelembagaan ......................................................................7
Status Kelembagaan ......................................................7
Tugas Pokok dan Fungsi ...............................................7
Struktur Organ isasi ........................................................8
Vlsi, Misi, dan Niiai-Nilai .................................................. 12
Kegiatan Pelayanan .......................................................13
C . Sumber Daya ......................................................................18
Sumber Daya Manusia ..................................................18
Sumber Daya Sarana dan Prasarana ............................20
Sumber Daya Anggaran 22
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BAB III TUJUAN DAN SASARAN KERJA ..........................- ...
Dasar Hukum ....................................................................... 30
Tujuan, Sasaran dan Indikator............................................31
Indikator Kinerja BLU ....................................................32
Indikator Kinerja Individu (IKI) Direktur Utama 35
Indikator Kinerja Utama (KU) / Key Performance
/ndicator(KPI) ............................................................... 36
Standar Pelayanan Minimal (SPM) ...............................38
LAPORAN TAHUNAN 2015
