Daftar Isi

Sambutan ..........................................................................................................

I. Pendahuluan ..................................................................................................

Asumsi-Asumi ...........................................................................................

Isu strategis ...............................................................................................

19

II. Analisa SWOT ...............................................................................................

20

III. Kinerja Tahun 2013 .......................................................................................

48

IV.Visi, Misi, Tujuan dan Sasaran .......................................................................

53

V. Proyeksi Keuangan ........................................................................................

73

VI. Penutup.........................................................................................................

78

Lampiran