Format RBA RS Kec

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.........

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RINGKASAN EKSEKUT EKSEKUT IF

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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 . &$ndisi Lin"kun"an Lin"kun"an 'an" Mempen"arui Mempen"arui Penapaian &inerja....................................................... ......... *. +ak!$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 /enana Bisnis dan A n""aran n"" aran den"an +ak!a 'an"  Terjadi....  Ter jadi.... *. A spek

Makr$............................................... 2. A spek Mikr$................................................ C. Penapaian &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 $ran &euan"an.............................. euan"an.............................. *. eraa eraa.... ........... ............... ............... ............. ............ ............. .......... ... ...... 2. Lap$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. &$ndisi Lin"kun"an 'an" Diprediksi akan Mempen"arui Penapaian &inerja .................. *. +ak!$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 /enana Bisnis dan An""aran.

BAB

IV

PROYEKSI LAPORAN KEUANGAN T AHUN ANGGARAN (20!1) ........................................ A. Pr$'eksi eraa ............................................... B. Pr$'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! Pera!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&,%+" &$ndisi #in"kun"an kerja /uma aki! &eama!an a%a Besar merupakan ana#isa k$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" beruba9uba !erkai! bidan" kesea!an b. Da'a sain" dari ;asi#i!as kesea!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

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BAB III RENCANA BISNIS DAN ANGGARAN T AHUN ANGGARAN 2015

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BAB IV PROYEKSI LAPORAN KEUANGAN TAHUN ANGGARAN 2015

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5ibabe#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,"+$"& J"&" P,&*,  *. U!an" usaa 2. U!an" pajak 3. Bia'a 'an" masi arus diba'ar. 4. U!an" jan"ka panjan" ('an" ja!u !emp$ da#am sa!u !aun) 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 !aun 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$de !aun #a#u. . urp#us (DeEsi!) !aun berja#an 2. Terika! PermanenH*I 3. Terika! Temp$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-