Pedoman Penyusunan Rba

LAMPIRAN PERATURAN DIREKTUR JENDERAL PERBENDAHARAAN PERBENDAHARAAN NOMOR: ......./PB/2012 TENT TENTAN ANG G PENYU PENYUSUN SUNAN AN RENCAN RENCANA A BISNI BISNIS S DAN  ANGGARAN BADAN BADAN LAYANAN LAYANAN UMUM.

PEDOMAN PENYUSUNAN DAN FORMAT RENCANA BISNIS DAN ANGGARAN BADAN LAYANAN UMUM

Ringkasan Eksekutif 

Memua u!a"a# !"#$%a& me#$e#a" %"#e!'a BLU a(u# )e!'a*a# +20,,-1 a# a!$e %"#e!'a a(u# RBA +20,, a#$ (e#a% "aa"3 e!ma&u% a&um&"-a&um&" e#"#$ a#$ "$u#a%a# &e!a 4a%5!-4a%5!  "#e!#a* a# e%&e!#a* a#$ a%a# meme#$a!u(" e#aa"a# a!$e %"#e!'a.

BAB I PENDAHULUAN

1 U!u!

a.

Kee!a#$a# !"#$%a& me#$e#a" *a#a&a# (u%um %e)e!aaa# BLU )e!ua %euu&a# a#$ e*a( "ea%a# 5*e( eme!"#a( a#$ me#a&a!" 5e!a&"5#a* BLU3 &e'a!a( )e!"!"#a a# e!%em)a#$a# BLU &ama" &aa "#" a# e!a#a##a )a$" ma&a!a%a. ). Ka!a%e!"&"% )"&#"& BLU Kee!a#$a# !"#$%a& me#$e#a" %e$"aa# uama/5%5% BLU +e!uama a#$ me#'a" *aa#a# u#$$u*a# BLU.

" #isi$ %an Misi Ba%an La&anan U!u!

a. Kee!a#$a# me#$e#a" $am)a!a# e#a#$ %5#"&" BLU "ma&a a#$ a%a# aa#$. ). Kee!a#$a# me#$e#a" uaa a#$ a%a# "*a%u%a# BLU a*am me#aa" 6"&" aau u'ua#  'a#$%a a#'a#$ BLU. Kee!a#$a# e!&e)u me#a%u u!a"a# e#a#$ !5u%/'a&a a#$ a%a# ")e!"%a#3 &a&a!a# a&a! a#$ "u'u3 a# %e&a#$$ua# u#u% me#"#$%a%a# muu *aa#a#. . R"#$%a&a# !e#a#a %e!'a a#$ a%a# "*a%&a#a%a# 5*e( BLU a*am &au a(u# a#$$a!a# u#u% me#aa" &a&a!a# a#$ "ea%a#. ' Bu%a&a Ba%an La&anan U!u!

N"*a"-#"*a" )uaa %e!'a a#$ "e!a%a# BLU a*am me*a%&a#a%a# u$a& &e(a!"-(a!" u#u% me#aa" 7"&" a# m"&" a#$ e*a( "ea%a#. Uaa a#$ a%a# "*a%u%a# u#u% me!u)a( 5*a "%"! me#'a" a*a %5!5!a3 m"&a*#a em)e!aaa# &um)e! aa ma#u&"a3 e#"#$%aa# %e!'a &ama3 e#"#$%aa# %"#e!'a3 a# em)e*a'a!a# 5*a ma#a'eme#. ( Susunan Pe)a*at Penge+,+a BLU %an De-an Penga-as

a. Su&u#a# Pe'a)a Pe#$e*5*a BLU a# De8a# Pe#$a8a& )e!a&a!%a# %euu&a# e'a)a a#$ )e!8e#a#$. ). U!a"a# u$a& De8a# Pe#$a8a&. . U!a"a# em)a$"a# u$a& "a#a!a ma&"#$-ma&"#$ Pe#$e*5*a BLU.

2

BAB II .INER/A BLU TAHUN BER/ALAN 0TA "22314 DAN RENCANA BISNIS DAN ANGGARAN BLU TA "22

A

Ga!*a5an .,n%isi BLU

BLU me#$u!a"%a# $am)a!a# umum &ea!a &"#$%a a# a%ua* me#$e#a" %5#"&" "#e!#a* BLU3 %5#"&" e%&e!#a* BLU &e!a a&um&" ma%!5 a# m"%!5 a#$ "$u#a%a# a*am e#u&u#a# RBA. 1. K5#"&" "#e!#a* BLU: u!a"a# me#$e#a" %e%uaa# a# %e*ema(a# a!" %5#"&" e*aa#a#3 %eua#$a#3 5!$a#"&a&" a# SDM3 &e!a &a!a#a a# !a&a!a#a BLU &ama" e#$a# &aa e#u&u#a# RBA. C5#5(: a. Pe*aa#a# Sa%e! BLU , e*a( mem"*"%" &e!"4"%a ISO 9001 &e("#$$a muu 'a&a a#$ ")e!"%a# %eaa ma&a!a%a e!'am"# %ua*"a& muu#a. Se!"4"%a ISO 9001 e!&e)u me#'a" %eu#$$u*a# &a%e! BLU , a*am me#$(aa" e!&a"#$a# e#$a# e#e"a 'a&a &e'e#"&. Namu# em"%"a#3 &"&em e*aa#a# a#$ ")e!"%a# )e*um e!"#e$!a&" &e("#$$a &u*" u#u% "*a%u%a# !ea* "me m5#"5!"#$. Te!(aa (a* "#" e!*u "*a%u%a# e#$em)a#$a# &"&em ma#a'eme# a#$ mamu me#$"#e$!a&"%a# &e*u!u( 'e#"& e*aa#a# a#$ ")e!"%a#. ). Keua#$a# Sa%e! BLU , e*a( mem"*"%" &"&em "#45!ma&" a%u#a#&" a#$ mamu me#u%u#$ e*a5!a# %eua#$a# &e("#$$a *a5!a# %eua#$a# a#$ "(a&"*%a# *e)"( a%u!a a# ea 8a%u. Namu# em"%"a#3 a!"4 a#$ e*a( "m"*"%" )e*um me#e!m"#%a# %5#"&" !""* &aa "#" +e!*a*u !e#a( %a!e#a "ea%a#  a(u# a#$ *a*u. . O!$a#"&a&" a# SDM Pe$a8a" a#$ mem"*"%" *aa! )e*a%a#$ e#""%a# a%u#a#&" ma&"( e!)aa&. Pe!*u "*a%u%a# e#am)a(a# e$a8a" e#$a# *aa! )e*a%a#$ e#""%a# &e)a$a" a%u#a#3 a# e!(aa e$a8a" " B"!5 Keua#$a# e!*u "*a%u%a# e#$em)a#$a# %aa&"a& me*a*u" e#""%a# a# e*a"(a# me#$e#a" a%u#a#&" a# %eua#$a#. Namu#3 e$a8a" " )"a#$ e%#"& *aa#a# &a#$a memaa". . Sa!a#a a# P!a&a!a#a K5#"&" &a!a#a a# !a&a!a#a a#$ "m"*"%" BLU RS A &aa "#" u%u memaa" u#u% me#u#'a#$ %e$"aa# )a"% %e$"aa# *aa#a# mauu# %e$"aa# am"#"&!a&". Namu# u#u% *e)"( me#"#$%a%a# %ua#"a& e*aa#a# )a$" ma&a!a%a %u!a#$ mamu "!a&a e!*u u#u% me#am)a( %aa&"a& ema "u! %e*a& ; e#$a# "*a%u%a# em)a#$u#a# $eu#$ )a!u a# e#am)a(a# e!a*aa# a#$ me#u#'a#$ e*a#a# %eaa ma&a!a%a. 2.

K5#"&" e%&e!#a* BLU Me#$u!a"%a# me#$e#a" %5#"&" " *ua! BLU a#$ mu#$%"# a%a# meme#$a!u(" %e)e!(a&"*a# e#aa"a# a!$e %"#e!'a3 "ma#a BLU "a% mem"*"%" %emamua# u#u% me#$e#a*"%a# 4a%5! e%&e!#a* &e&ua" e#$a# aa a#$ ""#$"#%a#. K5#"&" e%&e!#a* e!&e)u a#a!a *a"# %e)"'a%a# aau !5u% (u%um a#$ "%e*ua!%a# 5*e( eme!"#a(3 )e#a#a a*am3 a# %5#"&" e!e%5#5m"a# #a&"5#a*/!e$"5#a*/$*5)a*3 a# *a"#-*a"#. C5#5( 1: BLU a*am me#ea%a# a!$e e!*u meme!(a"%a# %5#"&" e!&a"#$a# e#$a# e#e"a )a!a#$/'a&a " &e%"a!#a. Aa%a( mamu )e!&a"#$ &ea!a *a#$&u#$3 aau BLU *e)"( )a"%

;

me#a!" a!$e a&a! a#$ )e!)ea &e("#$$a "a% e!*u )e!&a"#$ &ea!a *a#$&u#$ e#$a# e#e"a )a!a#$/'a&a " &e%"a!#a. C5#5( 2: Im*eme#a&" %e)"'a%a# UU 2OT a# a#a*"&"& &e'e#"&. ;.

A&um&" Ma%!53 a#a!a *a"#: a. T"#$%a I#4*a&" ....= ). T"#$%a Pe!um)u(a# E%5#5m" ...= . Ku!& 1 US? @ R. ... . T"#$%a Bu#$a De5&"5 ...= e. T"#$%a Bu#$a P"#'ama#...= C5#5(:  A&um&" #"*a" u%a! maa ua#$ a&"#$ e!%a" e#$a# !e#a#a BLU mem)e*" e!a*aa# a#$ (a!$a#a &a#$a )e!$a#u#$ e#$a# #"*a" u%a! maa ua#$ a&"#$ e!&e)u. Be&a!a# #5m"#a* (a!$a e!a*aa# a#$ a%a# ")e*" 5*e( &a%e! BLU "a#um%a# a*am RBA e#$a# me#$$u#a%a# a&um&" #"*a" u%a! a#$ "e!%"!a%a# aa &aa em)e*"a# e!a*aa#.