(SIMULASI MENYUSUN RBA TAHUN 2014) PEMERINTAH PROVINSI / KABUPATEN / KOTARENCANA BISNISDAN ANGGARAN( RBA )TAHUN 2014Copyright Publiconsult / Juli 2013 S. Hz. Up Date1KATA PENGANTAR(memuat alasan pokok penyusunaRBA oleh Pemimpin BLUD). Jayakarta, ..................................... 2013 Pemimpin BLUD............................................................................................................Copyright Publiconsult / Juli 2013 S. Hz. Up Date2RINGKASAN EKSEKUTIF(memuat pokok-pkok substansi RBA yang disusun).Copyright Publiconsult / Juli 2013 S. Hz. Up Date3DAFTARISIHALAMAN SAMPUL ....................................................................................................................KATA PENGANTAR .....................................................................................................................RINGKASAN EKSEKUTIF ...........................................................................................................DAFTAR ISI ..................................................................................................................................BABI. PENDAHULUAN ............................................................................................................A. GAMBARAN UMUM .................................................................................................B. MAKSUD DAN TUJUAN ............................................................................................ SUSUNAN P!JABAT P!NG!L"LA DAN D!#AN P!NGA#AS.............................BAB II. KINERJA BLUD TAHUN ANGGARAN 2013 ................................................................A. K"ND$S$ L$NGKUNGAN %ANG M!MP!NGARU&$ P!NAPA$AN K$N!RJA ........1. 'akt(r $nterna) .....................................................................................................2. 'akt(r !k*terna) ..................................................................................................B. P!RBAND$NGAN ASUMS$ PADA#AKTUM!N%USUNRBAD!NGAN'AKTA%ANG T!RJAD$ ........................................................................................................1. A*pek Mikr( .........................................................................................................2. A*pek Makr( ......................................................................................................... P!NAPA$AN K$N!RJA ..........................................................................................1. N(n Ke+an,an....................................................................................................2. Ke+an,an ...........................................................................................................a. Rea)i*a*i Pen-apatan ...................................................................................1. Rea)i*a*i Pen-apatan Ber-a*arkan Unit Layanan ...............................2. Rea)i*a*i T(ta) Pen-apatan ................................................................../. Rea)i*a*i /iaya .............................................................................................1. Rea)i*a*i Biaya Ber-a*arkan Unit )ayanan ...........................................2. Rea)i*a*i T(ta) Biaya ............................................................................0. Pen0apaian Pr(,ram $n1e*ta*i -an Pen-anaan ..........................................1. $n1e*ta*i.................................................................................................2. Pen-anaan.............................................................................................D. LAP"RAN K!UANGAN TA&UN 2013......................................................................1. Nera0a................................................................................................................2. Lap(ranCopyright Publiconsult / Juli 2013 S. Hz. Up Date4"pera*i(na) ..........................................................................................3. Lap(ran Ar+*Ka* ...............................................................................................2. atatan ata* Lap(ranKe+an,an ........................................................................BABIII. RENCANA BISNIS DAN ANGGARAN TAHUN 2014 ...................................................A. K"ND$S$ L$NGKUNGAN BLUD %ANG M!MP!NGARU&$ ......................................1. 'akt(r $nterna) .....................................................................................................2. 'akt(r !k*terna) ..................................................................................................B. ASUMS$ %ANG D$GUNAKAN ..................................................................................1. A*pek Makr(.........................................................................................................2. A*pek Mikr(........................................................................................................... SASARAN, $ND$KAT"R, TARG!T K$N!RJA DAN K!G$ATAN ..............................D. PR"GRAM K!RJA DAN K!G$ATAN .......................................................................1. Pr(,ram.............................................................................................................2. Ke,iatan............................................................................................................!. P!RK$RAAN P!NDAPATAN ....................................................................................1. Pen-apatan BLUD ..........................................................................................2. Pen-apatan Ja*a Layanan Per Unit ................................................................'. P!RK$RAAN B$A%A .................................................................................................1. Biaya Ber-a*arkan Unit Pe)ayanan...................................................................2. T(ta) Biaya "pera*i(na) -an N(n "pera*i(na) ................................................3. Biaya /er-a*arkan K(mp(nen -an An,,arannya ............................................G. P!RK$RAAN P!N!R$MAAN DAN P!NG!LUARAN $N3!STAS$ ............................1. Perkiraan Penerimaan $n1e*ta*i ......................................................................2. Pen,e)+aran $n1e*ta*i .....................................................................................&. P!RK$RAAN P!N!R$MAAN DAN P!NG!LUARAN P!NDANAAN ........................1. Perkiraan Penerimaan Pen-anaan ..................................................................2. Pen,e)+aran Pen-anaan .................................................................................$. ANGGARAN BLUD ...................................................................................................1. An,,aran Pen-apatanBLUD /er-a*arkan S+m/er Pen-apatan 4Ba*i*Akr+a). ..............................................................................................................2. An,,aran Biaya 4Ba*i* Akr+a)...........................................................................3. An,,aran Pen-apatan 4Ba*i* Ka*. ..................................................................2. An,,aran Be)an5a 4Ba*i* Ka*. ..........................................................................Copyright Publiconsult / Juli 2013 S. Hz. Up Date56. An,,aran Penerimaan -an Pen,e)+aran $n1e*ta*i 4Ba*i* Ka*. .......................7. An,,aran Penerimaan -an Pen,e)+aran Pen-anaan ......................................J. AMBANG BATAS RBA .............................................................................................BABIV. PROYEKSI KEUANGAN TAHUN 2014 ........................................................................A. N!RAA ...................................................................................................................B. LAP"RAN "P!RAS$"NAL 8888...88888....88........................................ LAP"RAN ARUS KAS 8888.....................8888888888....88888D. ATATAN ATAS PR"%!KS$ LAP"RAN K!UANGAN 8888.88888..........BABV.PENUTUP 88888888888888888888888.8888....................A. &AL9&AL%ANGP!RLUM!NDAPATP!R&AT$ANDALAM$MPL!M!NTAS$K!G$ATAN BLUD 888888888888888.............................................B. K!S$MPULAN .................................................................. 888888..................LAMPIRAN...................8888888888888888888..888888....................R$NGKASANP!NDAPATANDANB!LANJAUNTUKK"NS"L$DAS$ D!NGAN APBD:RKA9SKPD ..................8888888888888888888..888888...............................Copyright Publiconsult / Juli 2013 S. Hz. Up Date6BAB IPENDAHULUANA.GAMBARAN UMUM (berisi keterangan ringkas mengenai eksistensi, perkembangan R dan kegiatan pokok BLUD)...............................................................................................................................................................................................................................................................................................................................B.MAKSUD DAN TUJUAN (memuat maksud dan tu!uan penerapan PP"- BLUD di R)...............................................................................................................................................................................................................................................................................................................................C.SUSUNAN PEJABAT PENGELOLA DAN DEWAN PENGAWAS(memuat susunan dan nama pe!abat pengelola dan De#as)...............................................................................................................................................................................................................................................................................................................................Copyright Publiconsult / Juli 2013 S. Hz. Up Date7BAB II KINERJA BLUD TAHUN ANGGARAN 2013A. KONDISI LINGKUNGAN YANG MEMPENGARUHI PENCAPAIAN KINERJA(memuatgambaran mengenai hasil kegiatan tahun ber!alan se$ara keseluruhan yang berisipen!elasanmengenai pen$apaiantarget-target kiner!adanuraianmengenai %aktor-%aktor yangmempengaruhi kiner!a).............................................................................................................................................................................................................................................................................................................................1. Fa!"# I$!%#$a&(&enggambarkan kondisi internal BLUD yang se$ara langsung maupun tidak langsungmempengaruhi keberhasilanBLUDdalammen$apai tu!uannya, antaralainberkaitandengankondisi' pelayanan( keuangan( organisasi dan sumber daya manusia( sarana dan prasarana)..............................................................................................................................................................................................................................................................................................................................a. P%&a'a$a$ M%()*1.. Kek+atan a.. /.. 0..-..e.. ;.. 2.. Ke)ema