DAFTAR ISI KATA PENGANTAR ......................................................................................... i DAFTAR ISI ...................................................................................................... ii BAB I PENDAHULUAN .................................................................................... 1 a. Gambaran Umum ............................................................................ 1 b. Visi dan Misi ................................................................................... 3 BAB II TUGAS POKOK DAN FUNGSI ............................................................ 5 A. Tugas Pokok dan Fungsi .................................................................... 5 B. Gambaran Umum Aparatur .................................................................. 7 C. Sarana dan Prasarana ......................................................................... 8 D. Barang Inventaris Lainnya ...................................................................... 12 BAB III PERENCANAAN STRATEGIS ............................................................ 29 A. Visi dan Misi OPD ................................................................................. 29 B. Tujuan Dan Sasaran Jangka Menengah SKPD ........................................ 30 C. Kebijakan ............................................................................................. 32 BAB IV PROGRAM DAN KEGIATAN .............................................................. 33 A. Program ............................................................................................... 33 B. Anggaran ............................................................................................. 44 BAB V Penutup ............................................................................................... 46