DAFTAR ISI

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

KATA PENGANTAR............................................................................................. ii

DAFTAR ISI............................................................................................................ iii

DAFTAR TABEL.................................................................................................... v

DAFTAR GAMBAR............................................................................................... vii

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

A. Latar Belakang.............................................................................. 1

B. Dasar Hukum............................................................................ 3

C. Maksud dan Tujuan................................................................... 4

D. Sistematika Penyusunan............................................................ 4

E. Gambaran Kecamatan ………………...................................... 5

BAB II PERENCANAAN KINERJA.......................................................... 16

A. Perencanaan Kinerja.................................................................. 16

A.1. Isu-Isu Strategis............................................................... 16

A.2. Visi................................................................................... 16

A.3. Misi.................................................................................. 17

A.4. Tujuan.............................................................................. 17

A.5. Sasaran Strategis.............................................................. 17

A.6. Strategi............................................................................. 17

A.7. Kebijakan......................................................................... 18

B. Program dan Kegiatan............................................................... 18

C. Indikator Kinerja Utama (IKU)................................................. 20

D. Cascading IKU.......................................................................... 20

E. Perjanjian Kinerja (PK)............................................................. 21

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BAB III AKUNTABILITAS KINERJA........................................................ 23

A. Capaian Kinerja Organisasi....................................................... 23

A.1. Target dan Realisasi Kinerja Tahun 2022....................... 23

A.2. Perbandingan Realisasi dan Capaian Kinerja

Tahun 2022 dengan Tahun 2021..................................... 31

A.3. Perbandingan Realisasi Kinerja Tahun 2022 dengan

Target Renstra.................................................................. 31

A.4. Analisa Penyebab Keberhasilan/Kegagalan Kinerja....... 33

A.5. Analisis Penyebab keberhasilan/kegagalan

atau peningkatan/penurunan kinerja

serta alternative solusi yang telah

dilakukan Pencapaian Pernyataan Kinerja....................... 35

A.6. Analisis Efisiensi Penggunaan Sumber Daya.................. 36

B. Realisasi Anggaran.................................................................... 34

BAB IV PENUTUP......................................................................................... 35

A. Kesimpulan................................................................................... 35

B. Saran............................................................................................. 35

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