ii

DAFTAR ISI

Hal
KATA PENGANTAR .......................................................................................................... i
DAFTAR ISI .......................................................................................................................... ii
DAFTAR TABEL.................................................................................................................. iii
IKHTISAR EKSEKUTIF..................................................................................................... iv
BAB I PENDAHULUAN..................................................................................................... 1
Maksud dan Tujuan …………………………………………………………………….. 5
BAB II PERENCANAAN KINERJA................................................................................. 7
A. Tujuan...................................................................................................................... 7
B. Sasaran.................................................................................................................... 8
C. Kebijakan................................................................................................................ 8
D. Program dan Kegiatan....................................................................................... 9
E. Rencana Kinerja Dinas Perikanan …………………………………………… 10
BAB III AKUNTABILITAS KINERJA............................................................................. 12
A. Pencapaian Kinerja ............................................................................................ 13
B. Dinas Penghasil PAD.......................................................................................... 17
C. Evaluasi Renja....................................................................................................... 20
BAB IV PENUTUP .............................................................................................................. 21
 iii

DAFTAR TABEL

Hal
Tabel 1. Rencana Kerja Dinas Perikanan Kabupaten Pandeglang Tahun
2019 .....................................................................................................................
................................................................................................................................................... 11
Tabel 2. Jumlah Belanja tahun 2019......................................................................... 13
Tabel 3. Belanja langsung Tahun 2019.................................................................... 14
Tabel 4. Target dan Realisasi Pendapatan Tahun 2019 ......................................... 18
Tabel 5. Perkembangan Target dan Retribusi TPI............................................... 18