DAFTAR ISI

KATA PENGANTAR

DAFTAR ISI

BAB I PENDAHULUAN ...........................................................................................................................................1

1.1 Latar belakang ..................................................................................................................................1

1.2 Landasan Hukum ............................................................................................................................3
1.3 Maksud dan Tujuan ......................................................................................................................5
1.4 Sistimatika Penulisan .......................................................................................................................7

BAB II GAMBARAN PELAYANAN SKPD ............................................................................................................8

2.1 Tugas, Fungsi, dan Struktur Organisasi SKPD ............................................................................8

2.2 Sumber Daya SKPD .....................................................................................................................30
2.3 Kinerja Pelayanan SKPD ..................................................................................................................37
2.4 Ancaman dan Peluang Pengembangan Pelayanan SKPD .....................................................45

BAB III ISU-ISU STRATEGIS BERDASARKAN TUGAS DAN FUNGSI ...............................................47

3.1 Identifikasi Permasalahan Berdasarkan Tugas dan Fungsi Pelayanan SKPD .....................47
3.2 Telaahan Visi, Misi, dan Program Kepala Daerah dan Wakil Kepala
Daerah Terpilih ..............................................................................................................................56
3.3 Telaahan Renstra K/L dan Renstra Provinsi/Kabupaten/Kota ................................................64
3.4 Telaahan Rencana Tata Ruang Wilayah dan Kajian Lingkungan Hidup
Strategis ..........................................................................................................................................67
3.5 Penentuan Isu-isu Strategis ...........................................................................................................68

BAB IV VISI, MISI, TUJUAN, DAN SASARAN, STRATEGI DAN KEBIJAKAN .................................................72

1.1 Visi dan Misi SKPD ...........................................................................................................................72

1.2 Tujuan dan Sasaran Jangka Menengah SKPD .........................................................................74
1.3 Strategi dan Kebijakan SKPD ......................................................................................................78

BAB V RENCANA PROGRAM DAN KEGIATAN, INDIKATOR KINERJA, KELOMPOK

SASARAN, DAN PENDANAAN INDIKATIF ..........................................................................................80
BAB VI INDIKATOR KINERJA SKPD YANG MENGACU PADA TUJUAN
DAN SASARAN RPJMD .............................................................................................102
BAB VII PENUTUP ..........................................................................................................................................................106