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July 27, 2019 | Author: fanji | Category: N/A
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HALAMAN SAMPUL
PEMERINT AH PROVINSI PEMERINTAH DAEERAH PROVINSI DKI JAKART JAKARTA A BADAN LAYANAN LAYA NAN UMUM UMUM DAERA DAERAH H RUMAH SAKIT KECAMATAN KECAMATAN ................... ....... .................. ......
RENCANA BISNIS DAN ANGGARAN T AHUN ANGGARAN 2015
KAT A PENGANT AR
............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ...................................................
....................................... , ............................. 20XX Pemimpin BLUD.........
(....................................)
RINGKASAN EKSEKUT EKSEKUT IF
.................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ............................................................................................... ....
DAFT AR ISI HALAMAN SAMPUL................................................................... KAT A PENGANT A R................................................................... RINGKASAN EKSEKUT EKSEKUT IF........................................................... DAFT AR ISI .............................................................................. BA B
I
PENDAHULUAN...................................................... A.
Gamba Gambara ran n Umum. Umum.... ..... .... ..... ..... .... .... .... .... ..... ..... ..... ..... .... .... .... .... ..... ..... ...... ....
B.
Maks Maksud ud dan dan Tujua Tujuan. n... .... ..... ..... .... .... .... .... ..... ..... ..... ..... .... .... .... .... ..... ..... ..... .....
C.
us usunan unan Peja Pejaba ba!! Pe Pen"e n"e#$#a #$#a da dan De De%an %an Pen Pen"a "a%a %as s .. ..
BAB II
KINERJA BADAN ADAN LAYAN AYANAN AN UMUM DAERAH TAHUN ANGGARAN (2014)................................... A . &$ndisi Lin"kun"an Lin"kun"an 'an" Mempen"arui Mempen"arui Penapaian &inerja....................................................... ......... *. +ak!$r n!erna#............................................... 2. +ak!$r -ks!erna#............................................ B. Perba Perbandi ndin" n"an an A su sumsi msi pada pada ak ak!u !u Men'usun /enana Bisnis dan A n""aran n"" aran den"an +ak!a 'an" Terjadi.... Ter jadi.... *. A spek
Makr$............................................... 2. A spek Mikr$................................................ C. Penapaian &inerja............................................ *. $ n &euan"an............................................. a. &e"ia! e"ia!an an Berdas erdasark arkan an Uni! La'anan ........ b. &e"ia! e"ia!an an Berdas erdasark arkan an Uni! Pendukun" La'anan.............................................. ...... 2. &euan"an ................................................. a. /ea#is /ea#isas asii Pendap Pendapa! a!an an Berd Berdas asark arkan an Uni! La'anan.......................................... ..... b. /ea#is /ea#isas asii Bia'a Bia'a Berdas erdasark arkan an Uni! La'anan. . /ea#isasi Bia'a ..................................... ..................................... d. /ea#isasi n1es!asi. n1es!asi......... ............................... ....................... e. /ea#isasi Pendanaan.............................. D. Pr$" r$"n$sa $sa La Lap$ra $ran &euan"an.............................. euan"an.............................. *. eraa eraa.... ........... ............... ............... ............. ............ ............. .......... ... ...... 2. Lap$ran perasi$na#...................................
3. Lap$ran Arus &as........................................ 4. Ca!a!an a!as Lap$ran &euan"an...................
BAB
III
RENCANA BISNIS DAN ANGGARAN TAHUN ANGGARAN (2015) A. &$ndisi Lin"kun"an 'an" Diprediksi akan Mempen"arui Penapaian &inerja .................. *. +ak!$r n!erna#........................................ 2. +ak!$r -ks!erna#...................................... B. A sumsi 'an" Di"unakan................................. *. A spek Makr$........................................... 2. A spek Mikr$............................................ C. asaran, ndika!$r, Tar"e! &inerja dan &e"ia!an .................................................... ................ *. Berdasarkan Uni! La'anan......................... 2. Berdasarkan Uni! Pendukun" La'anan ....... D. Pr$"ram &erja dan &e"ia!an ........................... *. Pr$"ram &erja......................................... 2. &e"ia!an................................................. a. Pe#a'anan................................. ..
b. Pendukun" Pe#a'anan.......
-.
Perkiraan Pendapa!an ................................... +. Perkiraan Bia'a............................................. *. Bia'a Berdasarkan Uni! La'anan........... 2. Bia'a Berdasarkan Uni! Pendukun" La'anan............................................. 3. T$!a# Bia'a perasi$na# dan $n perasi$na# ..................................... . G. Perkiraan Penerimaan dan Pen"e#uaran n1es!asi .................................................... ............... *. Penerimaan dan Pen"e#uaran n1es!asi un!uk Uni! La'anan............................. 2. Penerimaan dan Pen"e#uaran n1es!asi un!uk Uni! Pendukun" La'anan............ 3. T$!a# Penerimaan dan Pen"e#uaran n1es!asi un!uk Uni! La'anan dan Uni! Pendukun" La'anan ........................... 5. Perkiraan Penerimaan dan Pen"e#uaran Pendanaan ................................................ . *. Penerimaan Pendanaan ...................... 2. Pen"e#uaran Pendanaan...................... . A n""aran Badan La'anan Umum Daera........ *. A n""aran Pendapa!an (Basis A krua#) ... 2. A n""aran Bia'a (Basis A krua#) ............ 3. A n""aran Pendapa!an BLUD (Basis &as)
4. A n""aran Be#anja BLUD (Basis &as) ..... 6. A n""aran Penerimaan dan Pen"e#uaran n1es!asi........................................... 7. A n""aran Penerimaan dan Pen"e#uaran Pendanaan..................................... ... 8. A mban" Ba!as /enana Bisnis dan An""aran.
BAB
IV
PROYEKSI LAPORAN KEUANGAN T AHUN ANGGARAN (20!1) ........................................ A. Pr$'eksi eraa ............................................... B. Pr$'eksi Lap$ran perasi$na#............................. C. Pr$'eksi Lap$ran A rus &as.................................. D. Ca!a!an a!as Pr$'eksi Lap$ran &euan"an..............
BAB
V PENUTUP............................................................. A. 5a#95a# :an" Per#u Mendapa! Pera!ian Da#am /an"ka Me#aksanakan &e"ia!an Badan La'anan Umum Daera............................................................... B. &esimpu#an.................................................. ...... LAMPIRAN ..................................................................... .......
BAB I PENDAHULUAN
A. G"#$"%"& U#'# .................................................................................. ......................................................................................... ......................................................................................... ......................................................................................... .......
B. M"'* *"& T '+'"& .................................................................................. ......................................................................................... ......................................................................................... ......................................................................................... .......
C. S''&"& P,+"$"- P,&,//" *"& D,"& P,&"" .................................................................................. ......................................................................................... ......................................................................................... ......................................................................................... .......
BAB II KINERJA BADAN LAYANAN UMUM DAERAH T AHUN ANGGARAN 2014 A. K&* L&'&"& 3"& M,#,&"%' P,&6"""& K&,%+" &$ndisi #in"kun"an kerja /uma aki! &eama!an a%a Besar merupakan ana#isa k$ndisi #in"kun"an !empa! kedudukan /uma aki! saa! ini. 1. F"-% I&-,%&"/ &ekua!an a. Menerapkan PP& BLUD b. Mempun'ai Pe#a'anan 2 spesia#is dasar . L$kasi ruma saki! 'an" muda dijan"kau d. Pe#a'anan penunjan" memadai e. Tersedian'a DM usia pr$duk!i; 'an" berp$!ensi dapa! dikemban"kan den"an berba"ai disip#in i#mu ;. Adan'a !a!a ke#$#a $perasi$na# /uma aki! &e!erba!asan a. /asi$ ke!ena"aan di bidan" pe#a'anan dan adminis!rasi be#um $p!ima# b. is!em in;$rmasi ruma saki! be#um $p!ima# . .....
F"-% E-,%&"/ Pe#uan"
a. Adan'a subsidi pemerin!a un!uk $perasi$na# dan in1es!asi b. Adan'a kepas!ian pemba'aran jaminan pasien dari BP8 . Tun!u!an mas'araka! seki!ar akan pe#a'anan prima d. Memi#iki /uma aki! pen"ampu Tan!an"an a. Adan'a kebijakan pemerin!a 'an" serin" beruba9uba !erkai! bidan" kesea!an b. Da'a sain" dari ;asi#i!as kesea!an seki!ar ruma saki! den"an #a'anan 'an" #ebi #en"kap . &$ndisi s$sia# ek$n$mi mas'raka! seki!ar masi renda d. is!em jejarin" rujukan ruma saki! be#um baik
B. P,%$"&*&"& A'# "*" 7"-' M,&3''& R,&6"&" B& *"& A&"%"& *,&"& F"-" 3"& T,%+"* 1. A, M"% N * *. 2. 3. 4. 6.
U&'% 2 Per!umbuan ek$n$mi (
@
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*0
700.116.51 6
L"&;/"& P,&*""-"& BLUD 3"& "
APB N A&"%"& T"'& 20
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Uraian ............................................................................................... ............................................................................................... ............................................................................................... .........................
E. P%&" L"%"& K,'"&"& Taun 20*4 / &eama!an ..........be#um $perasi$na# sein""a be#um mempun'a #ap$ran kuan"an.
BAB III RENCANA BISNIS DAN ANGGARAN T AHUN ANGGARAN 2015
A. K&* L&'&"& 3"& D%,* M,#,&"%' P,&6"""& K&,%+"
""&
1. F"-% I&-,%&"/ ". K&* P,/"3"&"& *) &ekua!an •
•
•
2) &e#emaan •
•
•
$. K&* K,'"&"& *) &ekua!an •
•
•
2) &e#emaan •
•
•
6. K&* O%"&" *"& S'#$,% D"3" M"&'" *) &ekua!an •
•
•
2) &e#emaan •
•
•
*. K&* S"%"&" *"& P%""%"&" *) &ekua!an •
•
•
2) &e#emaan •
•
•
2. F"-% E-,%&"/ a. Pera!uran Perundan"9Undan"an 'an" !erkai! C$p' dari rens!ra................................................................. ............................................................................ .............................................................................. ............ . &ebijakan Pemerin!a=Pemerin!a Daera !en!an" umber Da'a Manusia (DM) Per"ub >2=>3=6*=*>7....................................................... ............................................................................ ..............................................................................
................................ d. Perkemban"an s$sia# pendidikan mas'araka!
buda'a
dan
!in"ka!
............................................................................ ............................................................................ .............................................................................. ............ e. Perkemban"an !ekn$#$"i, in;$rmasi dan k$munikasi ............................................................................ ............................................................................ .............................................................................. ............ ;. &eadaan persain"an den"an #emba"a pe#a'anan 'an" sejenis ............................................................................ ............................................................................ .............................................................................. ............
B. A'# 3"& *'&""& 1. A, M"% N *. 2. 3. 4. 6. 7.
A'# TA
I&*"-% E&# Per!umbuan ek$n$mi (. Pembe#ian sura! berar"a jan"ka panjan" .......................... .......................... @. Pemban"unan= Pen"emban"an is!em n;$rmasi .......................... .......................... . Pemban"unan= Pen"emban"an sarana Esik #ainn'a .......................... .......................... J'#/" P,&,/'"%"& I&
*) bia'a bun"aF 2) bia'a adminis!rasi bankF 3) keru"ian pe#epasan ase!F 4) keru"ian penurunan ni#aiF dan 6) bia'a n$n $perasi$na# #ainn'a.
Pen'ajian an""aran bia'a BLUD di#akukan den"an ;$rma! seba"ai beriku!
1. D"&"
A&"%"& B"3" B"*"& L"3"&"& U#'# D",%" B,%*""%"& S'#$,% T "'& A&"%"& 2015 S'#$,% D"&" T"'& A&"%"& 2015
N
K#&,& B"3"
1
2
I.
B,/"&+" O,%"&"/ BLU *.
". 6elanja Pegawai Rekruitmen Kepegawaian
2.
4iklat 2. 6elanja 6ahan 6elanja ,armasi
3.
6elanja Rumah angga
J"" /"3"&" &
H$"
K,%+""# "
APBD
APB N
8
4
5
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L"&;/"& P,&*""-"& BLUD 3"& "
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4.
II.
%. 6elanja Pemeliharaan
B,/"&+" S'$*
J'#/"
J. A#$"& B"-" R,&6"&" B& *"& A&"%"& Besaran amban" ba!as da#am /BA ini ada#a *0 < dari bia'a 'an" bersumber dari pendapa!an jasa #a'anan.
BAB IV PROYEKSI LAPORAN KEUANGAN TAHUN ANGGARAN 2015
B. N,%"6" NERACA PROYEKSI PER 81 DESEMBER 2015 (dalam ribuan rupiah) P%&" P,%'$""& P%3, ,% 81 ,% 81 U%""& D,,#$,% J#/ D,,#$,% 9 TA 20 (R) 2015(R) (R) 1 2 8 4 5 I. ASET A. A,*. 2. pendek 3. 4. 6.
L"&6"% &as dan se!ara kas n1es!asi jan"ka Piu!an" usaa Piu!an" #ain9#ain Persediaan
Uan" muka Pendapa!an 'an" masi arus di!erima @. Ds! .................... J'#/" A,- L"&6"%. B. I&.
3. 4. 6.
Gedun" dan Ban"unan &endaraan Per#en"kapan dan
5ibabe#an ja m$da#
pera#a!an kan!$r 7. 8a#an, iri"asi, dan jarin"an >. Ds! ................... J'#/" A,- T,-" A'#'/" ,&3''-"& N/" $'' ",- -,-" D. A,- L"&;/"&. *. Ase! !ak ber%ujud 2. &$ns!ruksi da#am pen"erjaan 3. Ds!................ J'#/" A,- L"&;/"& J'#/" A,- (A!B!C!D)
II. KE7AJIBAN A. K,"+$"& J"&" P,&*, *. U!an" usaa 2. U!an" pajak 3. Bia'a 'an" masi arus diba'ar. 4. U!an" jan"ka panjan" ('an" ja!u !emp$ da#am sa!u !aun) 6. Pendapa!an 'an" di!erima di muka 7. Ds!.................. J'#/" K,"+$"& J"&" P,&*, B. K,"+$"& J"&" P"&+"&. *. U!an" jan"ka panjan" 'an" ja!u !emp$ #ebi dari sa!u !aun 2. Ds!................ J'#/" K,"+$"& J"&" P"&+"&. J'#/" K,"+$"& (A!B)
III. EKUITAS *. -kui!as !erika! a. -kui!as a%a# b. urp#us (DeEsi!) s.d peri$de !aun #a#u. . urp#us (DeEsi!) !aun berja#an 2. Terika! PermanenH*I 3. Terika! Temp$rerH2I 4. 5iba H3I 6. D$nasi 7. Ds! ................. J'#/" E'-" J'#/" K,"+$"& *"& E'-" (II ! III) H*I eper!i APBD 'an" un!uk n1es!asi. H2I eper!i APBD u!k Gaji, $perasi$na#. H3I 5iba merupakan pemberian 'an" berasa# dari pemerin!a= pemerin!a daera #ain.
C. L"%"& O,%"&"/
A. *. 2. 3. 4. 6. 7.
LAPORAN OPERASIONAL PROYEKSI TAHUN ANGGARAN 20!1 (dalam ribuan rupiah) P%& P%3, P,%'$""& " TA K#&,& TA (20 20 ! 1) (R) J#/ (R) 9 (R) * 2 3 4 6 P,&*""-"& 8asa #a'anan 5iba 5asi# &erjasama Pendapa!an dari APBD Pendapa!an dari APB Lain9#ain pendapa!an BLUD 'an" sa J'#/" P,&*""-"&
(1!2!8!4!5!?) B. B"3" O,%"&"/ *. Bia'a pe#a'anan 2. Bia'a umum dan adminis!rasi J'#/" B"3" O,%"&"/ (1!2) S'%/' (D,-) S,-,/" B"3" O,%"&"/ (A;B) C. P,&*""-"& N& O,%"&"/ D. B"3" N& O,%"&"/ S'%/' (D,-) ,$,/'# K,'&-'&"&:K,%'"& S'%/' :(D,-) S,$,/'# P;P L'"% B"" *. Pendapa!an dari kejadian #uar biasa 2. Bia'a dari kejadian #uar biasa S'%/' (D,-) T"'& B,%+"/"& B,%
D.
L"%"& A%' K" 1. M,-*, L"&'&
LAPORAN ARUS KAS PROYEKSI TAHUN 20!1 (dalam ribuan rupiah) P%& P,%'$""& " .*. 81 P%3, D,,#$ TA K#&,& ,% TA 20 ! 20 1 (R) J#/ (R) 9 (R) 1 2 8 4 A. A%' K" D"% A-
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