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Harapan K/ta___ DAFTAR IS

DAFTARISI

Halaman

KataPengantar .........................................................................

DaftarIsi .................................................................................ii

DaftarLampiran ....................................................................................iv

RngkasanEksekutf .................... .... ............. .................. . ...................... v

BABI PENDAHULUAN ......................................................................1

LatarBelakang

Maksud dan Tujuan .............................................................2

Ruang Lingkup Laporan ....................................................

BAB U ANALISIS SITUASI AWAL TAHUN.........................................5

Hambatan Tahun Lalu..........................................................5

Kelembagaan ......................................................................13

Status Kelembagaan ......................................................13

Tugas Pokok dan Fungsi ...............................................13

Struktur Organ isasi ........................................................14

Visi, Misi, dan Nilai-NiIai .................................................. 18

Kegiatan Petayanan .......................................................19

C.SumberDaya ......................................................................24

Sumber Daya Manusia ..................................................24

Sumber Daya Sarana dan Prasarana ............................26

Sumber Daya Anggaran ................................................28

BAB III TUJUAN DAN SASARAN KERJA .........................................37

A. Dasar Hukum.......................................................................37

B. Tujuan, Sasaran, dan Indikator............................................38

1. Indikator Kinerja BLU ....................................................39

Indikator Kinerja Individu (KI) Direktur Utama 42

Indikator Kinerja Utama (IKU) I Key Performance

Indicator(KPI) ............................................................... 43

Standar Pelayanan MinmaI SPM) ...............................45

LAPORAN SEMESTER I TAHUN 2016