DAFTAR ISI

LEMBAR PENGESAHAN .............................................................................i

PENGANTAR ................................................................................................ii

RINGKASAN EKSEKUTIF ..........................................................................iii

DAFTAR ISI ...................................................................................................iv

BAB I. PENDAHULUAN.............................................................................1

A. GAMBARAN UMUM ....................................................................1

B. VISI DAN MISI ..............................................................................2

C. MAKSUD DAN TUJUAN...............................................................3

D. JENIS PELAYANAN .....................................................................4

E. SUSUNAN PEJABAT PENGELOLA UPT BLUD..........................6

BAB II. KINERJA BLUD TAHUN BERJALAN............................................7

A. KONDISI LINGKUNGAN YANG MEMPENGARUHI

PENCAPAIAN KINERJA ..............................................................7

1. Faktor Internal ..........................................................................7

2. Faktor Eksternal .......................................................................8

B. PERBANDINGAN ASUMSI WAKTU MENYUSUN RENCANA

BISNIS ANGGARAN DENGAN FAKTA YANG TERJADI

PENCAPAIAN KINERJA VOLUME KEGIATAN............................10

1. Aspek Makro............................................................................10

2. Aspek Mikro.............................................................................11

C. PENCAPAIAN KINERJA...............................................................11

1. Kinerja Non Keuangan.............................................................11

2. Kinerja Keuangan....................................................................12

D. LAPORAN KEUANGAN TAHUN BERJALAN..............................15

1. Neraca.......................................................................................15

2. Laporan Operasional................................................................19

3. Laporan Arus Kas.....................................................................21

4. Catatan atas Laporan Keuangan..............................................23

iv
BAB III. RENCANA BISNIS DAN ANGGARAN BLUD TAHUN 2016 ........33

A. GAMBARAN UMUM ANALISIS EKSTERNAL DAN INTERNAL . 33

1. Kondisi Lingkungan Internal .....................................................33

2. Kondisi Lingkungan Eksternal...................................................34

B. ASUMSI-ASUMSI YANG DIGUNAKAN .......................................37

C. SASARAN, TARGET KINERJA DAN STRATEGI BLUD .............38

D. PROGRAM KERJA DAN KEGIATAN ..........................................42

E. PERKIRAAN PENDAPATAN ........................................................43

F. PERKIRAAN BIAYA.......................................................................43

BAB IV. PROYEKSI KEUANGAN TAHUN YANG AKAN DATANG (2017)44

A. PROYEKSI NERACA....................................................................44

B. PROYEKSI OPERASIONAL ........................................................47

C. PROYEKSI ARUS KAS ................................................................49

D. CATATAN ATAS LAPORAN KEUANGAN ....................................51

BAB V. PENUTUP ......................................................................................52

A. KESIMPULAN ..............................................................................52

B. SARAN .........................................................................................52

LAMPIRAN-LAMPIRAN ...............................................................................