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DAFTAR ISI

HALAMAN JUDUL .......................................................................................... i


KATA PENGANTAR ....................................................................................... ii
DAFTAR ISI ...................................................................................................... iii
DAFTAR TABEL .............................................................................................. v
DAFTAR GAMBAR ......................................................................................... vi
BAB I PENDAHULUAN .................................................................................. 1
A. Latar Belakang ............................................................................................. 1
B. Tujuan ........................................................................................................... 3
BAB II METODOLOGI .................................................................................... 4
A. Kerangka Pikir .............................................................................................. 4
B. Metodologi ................................................................................................... 5
BAB III GAMBARAN UMUM ....................................................................... 7
A. Tinjauan Unit Kerja ...................................................................................... 7
A.1. Keadaan Sekarang .................................................................................... 7
A.2. Tantangan dan Kendala ............................................................................. 14
A.3. Keadaan yang Diinginkan ........................................................................ 15
BAB IV HASIL DAN PEMBAHASAN ........................................................... 18
A. Hasil Penelaahan Dokumen ......................................................................... 18
B. Kelengkapan Dokumen Input ....................................................................... 18
C. Kelengkapan Dokumen Proses ..................................................................... 19
D. Kelengkapan Dokumen Output .................................................................... 19
E. Faktor yang Berpengaruh pada Tata Kelola PPSDM KEBTKE ................... 21
F. Persepsi Stakeholder Internal ........................................................................ 27
G. Rencana Strategis Bisnis .............................................................................. 28
H. Rencana Bisnis Anggaran ............................................................................ 29
I. Tarif Layanan ................................................................................................. 30
J. Dewan Pengawas ........................................................................................... 30
K. Satuan Pengawas Internal ............................................................................. 30
L. Dokumen SPM ............................................................................................. 31
M. Prosedur Operasional Baku ......................................................................... 31

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N. Dukungan Kelembagaan .............................................................................. 32
O. Potensi Bisnis BLU ...................................................................................... 32
P. Pengelolaan Keuangan .................................................................................. 32
BAB V SIMPULAN DAN SARAN .................................................................. 34
A. Kesimpulan .................................................................................................. 34
B. Saran ............................................................................................................. 35

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DAFTAR TABEL

Tabel 1. Analisis Faktor Internal ........................................................................ 10


Tabel 2. Analisis Faktor Eksternal ..................................................................... 11
Tabel 3. Sumber Dana dan Realisasi Tahun 2018 ............................................. 13
Tabel 4. Tata Kelola yang Diharapkan .............................................................. 16
Tabel 5. Hasil Penelaahan Dokumen ................................................................. 19
Tabel 6. Faktor yang Berpengaruh Terhadap Tata Kelola BLU KEBTKE ........ 27

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DAFTAR GAMBAR

Gambar 1. Kerangka Pemikiran ......................................................................... 4

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