KEMENTERIAN PERHUBUNGAN

DIREKTORAT JENDERAL PERHUBUNGAN LAUT

KANTOR SYAHBANDAR KELAS UTAMA TANJUNG PERAK SURABAYA
DAFTAR ISI

Halaman
KATA PENGANTAR....................................................................................................... i
DAFTAR ISI .................................................................................................................... ii

BAB I PENDAHULUAN............................................................................................. 1
1.1 Latar Belakang ...................................................................................... 1
1.2 Tugas, Fungsi, dan Struktur Organisasi ............................................... 2
1.3 Sumber Daya Manusia ......................................................................... 9
1.4 Isu Strategis dan Permasalahan Yang Dihadapi .................................. 13
1.5 Sistematika Laporan .............................................................................14

BAB II PERENCANAAN KINERJA KANTOR .................................................... 15

2.1 Perjanjian Kinerja (PK) ......................................................................... 15

BAB III AKUNTABILITAS KINERJA KANTOR......................................................... 21

3.1 Capaian Kinerja Organisasi................................................................... 21
3.1.1 Perbandingan Target dan Realisasi Kinerja Tahun 2021........... 22
3.1.2 Capaian Sasaran Strategis 2021................................................ 30
3.1.3 Realisasi Anggaran.....................................................................140
3.1.4 Realisasi Anggaran APBN dan Masing-masing Kegiatan
Tahun 2021 ...............................................................................141
Tahun ....................................................................................................103

BAB IV PENUTUP ..................................................................................................... 144

4.1 Kesimpulan ............................................................................................ 144
4.2 Saran ..................................................................................................... 146

BAB V LAMPIRAN
1. Dokumen Rencana Kinerja Tahunan (RKT)
2. Dokumen Penetapan/Perjanjian Kinerja (PK)
3. Matrik Pengukuran Kinerja
4. Dokumen Lain-lain yang dianggap perlu

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