Format Laporan Dewan Pengawas
Transcript of Format Laporan Dewan Pengawas
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NAMA PEMERINTAH DAERAH
LOGO
LAPORAN BADAN PENGAWASTENTANG
KINERJA BADAN LAYANAN UMUM DAERAH.........................................
TAHUN ..................
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KATA PENGANTAR
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Hambalang , 4 Agu!u "#$%DEWAN PENGAWAS
RSUDPPK&BLUD DHABEDA
$. K'!ua ..........................................
". Angg(!a ..........................................
%. Angg(!a ..........................................
4. Angg(!a ..........................................
). Angg(!a ..........................................
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RINGKASAN EKSEKUTI*
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DA*TAR ISI
KATA PENGANTAR .........................................................................................................................RINGKASAN EKSEKUTI*................................................................................................................
DA*TAR ISI .......................................................................................................................................BAB I. DEWAN PENGAWAS...........................................................................................................$. Daa+ Huum". Suunan Angg(!a%. U+a-an Tuga an K'/a0-ban4. T'n- P'nga/aan). R'n1ana K'+0a an P'laanaan K'g-a!an
Bab II. La2(+an K'g-a!an D'/an P'nga/a$. P+(' P'n3uunan RBA". O2'+a-(nal BLUD
%. Sa+an na'5a! 3ang -b'+-an '2aa 2'0aba! 2'ng'l(la BLUD4. Mauan '2aa K'2ala Da'+a5
BAB III. IKHTISAR KINERJA BLUD TAHUNLa2 l'nga2 K-n'+0a BLUD bg Lam2-+an La2(+an D'/a$. K'uangan". N(n K'uangan
BAB I6. E6ALUASI DAN ANALISIS KINERJA$. K'uangan
$7 M'm2'+(l'5 5a-l ua5a a!au 5a-l la3anan 3ang -b'+-an (rentabilitas)8
"7 M'm'nu5- '/a0-ban 0anga 2'n'n3a (likuiditas)8%7 M'm'nu5- 'lu+u5 '/a0-bann3a (Solvabilitas)847 K'mam2uan P'n'+-maan a+- 0aa La3anan un!u m'mb-a3a- 2'ng'lua+an (cost
recovery).". N(n K'uangan
$7. P'+2'!-9 P'langgan (Customers)"7. P'+2'!-9 P+(' B-n- In!'+nal (Internal business process)%7. P'+2'!-9 P'mb'la0a+an an 2'+!umbu5an SDM (learning and growth)
BAB 6. :ATATAN YANG PERLU MENDAPATKAN PERHATIAN$. K'2ala Da'+a5". P'ng'l(la BLUD
BAB 6I. PENUTUP$. K'-m2ulan". Sa+an
LAMPIRAN
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PENJELASAN
$. KATA PENGANTAR .........................................................................................................................RINGKASAN EKSEKUTI*................................................................................................................DA*TAR ISI .......................................................................................................................................BAB I. DEWAN PENGAWAS...........................................................................................................
a. Daa+ HuumDaa+ Huum P'n'!a2an D'/an P'nga/a
b. Suunan D'/an P'nga/aNama K'!ua, Angg(!a, an S'+'!a+-.
c. U+a-an Tuga an K'/a0-banD-u+a-an !uga an '/a0-ban
d. T'n- P'nga/aanD-lauan an!a+a la-n alam b'n!u T'laa5 la2(+an, (b'+;a-, (n9-+ma-, ;'+-9-a-,2'n'lu+uan, -u- /a/an1a+a, +'(n-l-a-, -n2'-, ';alua-, m(n-!(+-ng, (m2a+a-,anal--,
e. R'n1ana K'+0a an P'laanaan K'g-a!anGamba+an +'n1ana '+0a an 2'laanaan 'g-a!an.
Bab II. La2(+an K'g-a!an D'/an P'nga/aa. P+(' P'n3uunan RBA Ta5un b'+-u!n3a b'+-- +';-'/<
$7 ''la+aan an!a+a 2+(g+am an 'g-a!an - RSB8"7 K'!'+a-!an an '/a0a+an 2(&2( angga+an, aum- 3ang +'al-!-8%7 'la3aaan -n-a!(+&-n-a!(+ 3ang -!'!a2an847 +'l';an- 'g-a!an 'ngan 2+(g+am8)7 '/a0a+an 2'na2a!an an b-a3a 'ngan '!'+'-aan umb'+ a3a8=7 (n-!'n- 2'na2a!an an b-a3a 'ngan 2+(3'- la2(+an (2'+a-(nal.
b. O2'+a-(nal BLUD b'+--<$7 E;alua- K-n'+0a bulanan8"7 M(n-!(+-ng 2'laanaan 'g-a!an 3ang b'+a-!an 'ngan -n'+0a 2'la3anan -n'+0a
'uangan an -n'+0a man9aa! bag- ma3a+aa!8%7 K((+-na- an (mun-a- 'ngan Sa!uan P'nga/a In!'+nal847 M(n-!(+-ng !-na lan0u! a!a +'(m'na- !a5un 'b'lumn3a.
c. Sa+an na'5a! 3ang -b'+-an '2aa 2'0aba! 2'ng'l(la BLUDSa+an na'5a! b'+aa+an 5a-l 2'n-la-an 2'n3uunan RBA !a5un b'+-u!n3a an2'laanaan angga+an !a5un b'+0alan.
d. Mauan '2aa K'2ala Da'+a5Sa+an a!au mauan b'+aa+an 5a-l 2'n-la-an 2'n3uunan RBA !a5un b'+-u!n3a an2'laanaan angga+an !a5un b'+0alan.
BAB III. IKHTISAR KINERJA BLUD TAHUN ...... La2 l'nga2 K-n'+0a BLUD bg Lam2-+an La2(+an
D'/aa. K'uangan ......................................................................................................................b. N(n K'uangan ...........................................................................................................
BAB I6. E6ALUASI DAN ANALISIS KINERJA ............................................................................%. K'uangan ......................................................................................................................
)7 M'm2'+(l'5 5a-l ua5a a!au 5a-l la3anan 3ang -b'+-an (rentabilitas)8=7 M'm'nu5- '/a0-ban 0anga 2'n'n3a (likuiditas)8
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>7 M'm'nu5- 'lu+u5 '/a0-bann3a (Solvabilitas)8?7 K'mam2uan P'n'+-maan a+- 0aa La3anan un!u m'mb-a3a- 2'ng'lua+an (cost
recovery).4. N(n K'uangan ..............................................................................................................
$7. P'+2'!-9 P'langgan (Customers).......................................................................
"7. P'+2'!-9 P+(' B-n- In!'+nal (Internal business process)...........................%7. P'+2'!-9 P'mb'la0a+an an 2'+!umbu5an SDM (learning and growth) ..........
BAB 6. :ATATAN YANG PERLU MENDAPATKAN PERHATIAN ................................................%. K'2ala Da'+a5 ..............................................................................................................4. P'ng'l(la BLUD ...........................................................................................................
BAB 6I. PENUTUP ............................................................................................................................%. K'-m2ulan ..................................................................................................................4. Sa+an ...........................................................................................................................
LAMPIRAN ..................................................................................................................................
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:ONTOH
BAB IPENDAHULUAN
A. Gambaran Umum
RSUD D5ab'a !'la5 -!'!a2an !a!un3a 'baga- +uma5 a-! 2'm'+-n!a5 'ngan P(la P'ng'l(laanK'uangan Baan La3anan Umum Da'+a5 @PPK&BLUD7 b'+aa+an K'2u!uan Bu2a!- Hambalang Ja/aBa+a! N(m(+< #4#?$)%. P'n'!a2an -n- m'+u2aan 2'+/u0uan '/a0-ban P'm'+-n!a5 Kabu2a!'nHambalang alam m'laanaan amana! UU n(m(+ 44 Ta5un "## T'n!ang Ruma5 Sa-! ba5/a +uma5a-! m-l- P'm'+-n!a5 mau2un P'm'+-n!a5 Da'+a5 5a+u m'n'+a2an P(la P'ng'l(laan K'uangan BaanLa3anan Umum a!au Baan La3anan Umum Da'+a5. Dan 'ngan 2'n'!a2an -n- -5a+a2an RSUD PPK&BLUD Hambalang mam2u m'mb'+-an 2'la3anan 3ang b'+ual-!a 'ngan m'n-nga!an -n'+0a2'la3anan, -n'+0a 'uangan an -n'+0a man9aa! bag- ma3a+aa!, m'lalu- 2'ng'l(laan 3ang b'+2+-n-2
2aa b-n- '5a!.
RSUD D5ab'a '1a+a b'+!a5a2 m'lauan 2'+uba5an 2'+uba5an ba- alam 5al 2'ng'l(laan mau2unalam 5al (+gan-a-, alam +anga m'/u0uan ;-- an m'ng'mban m-- 3ang b'+(+-'n!a- !'+5aa22'langgan.
B. Visi Missi dan Value
6-- RSUD D5ab'a aala5 Rumah sakit bertara Nasi!nal "an# handal dan ter$erca"a C m'nganung
a+!- 3ang anga! !+a!'g- 'baga- +uma5 a-! 2'm'+-n!a5 3ang m'ng'mban m-- P'm'+-n!a5 Da'+a5
Hambalang 'ngan m-m2- +a-(nal m'n0a- +uma5 a-! b'+!a+a9 Na-(nal alam 5al mu!u 2'la3anan
'ua- 'ngan The eight of quality a+- WHO, ba5/a ual-!a 2'la3anan m'm-l-- ? -m'n- 3a-!u <
$. A'
". E9'!-9-!a
%. E9--'n-
4. K'amanan
). K'n3amanan
=. K(m2'!'n- !'n-
>. K'-nambungan 2'la3anan
?. Hubungan an!a+ manu-aD'ngan a+a5 mu!u '2'+!- -a!a, maa RSUD D5ab'a Kabu2a!'n Hambalang, '1a+a !'+u m'n'+u
an b'+!a5a2 m'n-nga!an '5analan alam 2'la3anan 3ang b'+ba- ? -m'n- ual-!a, '5-ngga 5al
-n- aan b'+am2a 2(-!-9 !'+5aa2 ma3a+aa! an 2aa a5-+n3a !'+2a!+- '2'+1a3aan a+- 'lu+u5
la2-an ma3a+aa!.
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M-- +uma5 a-! !'+-+- a+- <
$. M'ng'mbangan (m2'!'n- SDM alam 5al skill , knowledge an attitude
@K'!'+am2-lan, '-lmuan, an 2'+-lau 3ang ba-7 -'mua l-n- 2'la3anan". M'ng'mbangan, m'm'l-5a+a bangunan an 9a-l-!a&9a-l-!a 2'la3anan aga+ bangunan
!am2-l a!+a!-9, m'na+- , n3aman, an 9ung-(nal%. M'ng'mbangan 2'+ala!an m'- 'ua- 'ngan 2'+'mbangan IPTEK '(!'+an
!'+-n- an -a2 2aa-4. M'ng'mbangan -!'m mana0'm'n +uma5 a-! 3ang 'ua- 'ngan -!'m PPK BLUD
alam m'n0alanan b-n- 3ang '5a!). M'nuung '1a+a a!-9 u2a3a 2'm'+-n!a5 a'+a5 (!a Tang'+ang S'la!an un!u
m'n-nga!an '+a0a! ''5a!an ma3a+aa! alam +anga m'nu0u MDG=. M'mb'+-an 2'la3anan 2'+(+angan 3ang b'+ual-!a !ana+ an an!un
S'angan N-la- 3ang -anu! @alue7 aala5%Dalam memberikan $ela"anan men#utamakan keterbukaan dan salin# $erca"a&
'. (u)uan
*. T'+'-an3a SDM +uma5 a-! 3ang (m2'!'n 5uun3a alam 5al skill, knowledge an
attitude
+. T'+'-an3a a+ana 2+aa+ana l'nga2 m'ng-u!- 2'+'mbangan IPTEK '(!'+an
'baga- 2'nuung 2'la3anan '1a+a 9ung-(nal 3ang n3aman an a!+a!-9
,. T'+'-an3a -!'m&-!'m mana0am'n - +uma5 a-! 3ang 'ua- 'ngan PPK BLUD
alam m'n1-2!aan b-n- 3ang '5a!-. T'+'l'nga+an3a 2'la3anan ''5a!an 'ua- 'ngan ;-- m-- 2'm'+-n!a5 (!a
Tang'+ang S'la!an 'ngan m'nga1u '2aa P'mbangunan K''5a!an na-(nal. T'+'-an3a 2'la3anan ''5a!an 2'+(+angan 3ang b'+ual-!a !ana+ na-(nal, an!un
an !'+0angau
D. /trate#i
$. M'm2'+1'2a! 2+(' 2'mbangunan g'ung RS an M'm'nu5- a+ana 2+aa+ana
l'nga2 m'ng-u!- 2'+'mbangan IPTEK '(!'+an 'baga- 2'nuung 2'la3anan
'1a+a 9ung-(nal 3ang n3aman an a!+a!-9". M'l'nga2- an m'ng'mbangan -!'m&-!'m mana0am'n - RS 'ngan
m'ng'mbangan m'ng'mbangan (m2'!'n- SDM +uma5 a-! '1a+a
b'+'-nambungan%. B'+2'+an a!-9 alam m'n0alanan 6-- M-- (!a Tang'+ang S'la!an - b-ang 2'la3anan
''5a!an 'ngan m'nga1u P'mbangunan K''5a!an Na-(nal
4. M'mb'+-an 2'la3anan 3ang b'+!ana+ na-(nal, an!un an !'+0angau ma3a+aa!
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E. Pr!duk La"anan
P+(g+am 2'ng'mbangan 2'la3anan -a+a5an 2aa 2'n-nga!an 'mam2uan an 0'n- 2'la3ananalam u2a3a m'm2'+lua a' 2'la3anan '+!a 2'n-nga!an mu!u 2'la3anan.*a-l-!a 2'la3anan RSUD Da5b'a 3ang !'+'-a aala5<
*. In!ala- Ga/a! Da+u+a!,
+. In!ala- Ra/a! Ina2, m'+u2aan 2'la3anan +a/a! -na2 'ngan a2a-!a ""# !'m2a! !-u+.,. In!ala- Ra/a! Jalan, 'ngan 0umla5 $? 2(l-l-n- 2'-al- 'ngan ub 2'-al-n3a.-. In!ala- B'a5 S'n!+al @Central !perating Theatre7 'nga a2a-!a = ama+ (2'+a- l'nga2
'ngan 2'+ala!ann3a
. In!ala- Ra-(l(g-0. In!ala- Lab(+a!(+-um Pa!(l(g- Kl-n-, '1a+a ''lu+u5an mam2u m'la3an- # ma1am
2'm'+-aan 'ngan 2'+ala!an 1angg-5.1. In!ala- M-+(b-(l(g- Kl-n-2. In!ala- Lab(+a!(+-um Pa!(l(g- Ana!(m-,3. In!ala- R'5ab-l-!a- M'-*4. In!ala- H'm(-al-a**. In!ala- G--
*+. In!ala- K'(!'+an *(+'n- an M'-(l'gal*,. In!ala- *a+ma-*-. In!ala- :SSD*. In!ala- P'm'l-5a+aan Sa+ana an P+aa+ana Ruma5 Sa-!*0. In!ala- P'+a/a!an In!'n-9
5. /usunan $e)abat $en#el!la dan de6an $en#a6as
P'0aba! P'ng'l(la !'+-+- a+-$. D-+'!u+". Wa-l D-+'!u+ P'la3anan
%. Wa-l D-+'!u+ P'nun0ang4. Wa-l D-+'!u+ Umum an K'uangan
S'angan D'/an P'nga/a !'+-+- a+- % (+ang$. K'!ua D'/an P'nga/a". Angg(!a%. Angg(!a an4. '(+ang '+'!a+-
Ba#an !r#anisasi R/UD Dhabeda adalah seba#ai berikut
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Rencana /trate#is Bisnis dan RBA tahun +4*,
$. R'n1ana S!+a!'g- B-n- @Saa+an an Ta+g'! Ta5un "#$%7
a. P'la3anan
b. K'uangan
". RBA Ta5un "#$%
a. P'la3anan
b. K'uangan
Bab II.
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LAP7RAN 8EGIA(AN DE9AN PENGA9A/
a. P+(' P'n3uunan RBA Ta5un b'+-u!n3a b'+-- +';-'/<$7 ''la+aan an!a+a 2+(g+am an 'g-a!an - RSB8
"7 K'!'+a-!an an '/a0a+an 2(&2( angga+an, aum- 3ang +'al-!-8%7 'la3aaan -n-a!(+&-n-a!(+ 3ang -!'!a2an847 +'l';an- 'g-a!an 'ngan 2+(g+am8)7 '/a0a+an 2'na2a!an an b-a3a 'ngan '!'+'-aan umb'+ a3a8=7 (n-!'n- 2'na2a!an an b-a3a 'ngan 2+(3'- la2(+an (2'+a-(nal.
b. O2'+a-(nal BLUD b'+--<$7 E;alua- K-n'+0a bulanan8"7 M(n-!(+-ng 2'laanaan 'g-a!an 3ang b'+a-!an 'ngan -n'+0a 2'la3anan -n'+0a
'uangan an -n'+0a man9aa! bag- ma3a+aa!8%7 K((+-na- an (mun-a- 'ngan Sa!uan P'm'+-a In!'+nal8
47 M(n-!(+-ng !-na lan0u! a!a +'(m'na- !a5un 'b'lumn3a.
1. Sa+an na'5a! 3ang -b'+-an '2aa 2'0aba! 2'ng'l(la BLUDSa+an na'5a! b'+aa+an 5a-l 2'n-la-an 2'n3uunan RBA !a5un b'+-u!n3a an2'laanaan angga+an !a5un b'+0alan.
. Mauan '2aa K'2ala Da'+a5Sa+an a!au mauan b'+aa+an 5a-l 2'n-la-an 2'n3uunan RBA !a5un b'+-u!n3a an2'laanaan angga+an !a5un b'+0alan.
BAB III
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8INER:A (AHUN +4*,
A. P'la3anan
N! UNI( PELA;ANAN (ARGE(
+4*,
'APAIAN PELA;ANAN /AMPAI BULAN :UNI +4*,
:AN 5EB MAR( APR MEI :UN$ IGD
" RAWAT JALAN
% RAWAT INAP
4 BEDAH SENTRAL
) I:U
= NI:U, PI:U
> LAB KLINPAT
? LAB PAT ANT
RADIOLOGI
$# REHAB. MEDIK
$$ HEMODIALISA
$" APOTIK
$% *ORENSIK
B. K'uangan
N! UNI( PELA;ANAN (ARGE(
+4*,
'APAIAN PENDAPA(AN /AMPAI BULAN :UNI +4*,
:AN 5EB MAR( APR MEI :UN
$ IGD
" RAWAT JALAN
% RAWAT INAP
4 BEDAH SENTRAL
) I:U
= NI:U, PI:U
> LAB KLINPAT
? LAB PAT ANT
RADIOLOGI$# REHAB. MEDIK
$$ HEMODIALISA
$" APOTIK
$% *ORENSIK
BAB IVEVALUA/I 8INER:A
a. 8euan#an
REN(ABILI(A/N! UNI( PELA;ANAN (ARGE(
+4*,'APAIAN PENDAPA(AN /AMPAI BULAN :UNI +4*,
(7(AL
:AN 5EB MAR( APR MEI :UN
$ IGD
" RAWAT JALAN
% RAWAT INAP
4 BEDAH SENTRAL
) I:U
= NI:U, PI:U
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> LAB KLINPAT
? LAB PAT ANT
RADIOLOGI
$# REHAB. MEDIK
$$ HEMODIALISA
$" APOTIK
$% *ORENSIK
T O T A L
N! /UMBER PENDAPA(AN ANGGARAN REALI/A/I
$ Jaa La3anan
" H-ba5
% K'+0aam P-5a K'!-ga
4 APBD I
) APBD II
= APBN
> P'na2a!an la-n la-n 3ang a5
T O T A L
8E/EHA(AN 8EUANGANN! RA/I7 NILAI 8E(ERANGAN
$ Rasi! Likuiditas
:a5 +a!-( @ +a-( a7 :u++'n! +a-( @+a-( lan1a+7
" Rasi! Akti?itas R'1'-;abl' !u+n (;'+ @+a-( 2'+2u!a+an 2-u!ang7
:(ll'1!-(n 2'+-(' @2'+-(' m'na+- 2-u!ang7
*-' a'! !u+n (;'+ @P'+2u!a+an a'! !'!a27
% Rasi! (in#kat Hutan# D'b! !( !(!al a'! @K'/a0ban !'+5aa2 !(!al a'!7
4 Rasi! /!l?abilitas S(l;ab-l-!3 +a!-( @T(!al a'! !'+5aa2 2-u!ang7
D'n! !( 'Fu-!3 +a!-( @'/a0-ban !'+5aa2 'u-!a7
) Rasi! Rentabilitas@ N'! +'!u+n (n -n;'!m'n! @ T-nga! 2'ng'mbal-an b'+-57
N'! +'!u+n (n 'Fu-!3 @!-nga! 2'ng'mbal-an 'u-!a b'+-57
$7 P'+ban-ngan an!a+a P'na2a!an 'ngan Ta+g'!Ta+g'! S'm'!'+ I R2P'na2a!an S'm'!'+ I R2S'l--5 R2 ..P'+'n!a' ..
b. N(n K'uangan
Pers$ekti Pembela)aran /DM
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= NI:UPI:U
> PERINATOLOGI
? LAB PATOLOGI KLINIK
LAB PATOLOGI ANATOMI
$# RADIOLOGI
$$ REHABILITASI MEDIK
$" *ARMASI
$% HEMODIALISA
$4 *ORENSIKRERATA
8esesuaian )am diklat /DM den#an standar
N! UNI( PELA;ANAN K'2ala B-ang K'uangan Aun!an S$
? K'2ala B-ang Umum am S$
Dll.
$#
"
%
4
=
RERA(A
Pers$ekti Pr!ses Bisnis Internal < Internal business $r!cess>
Penca$aian AD=
N! UNI( PELA;ANAN A'(IVI(;DRIVER
(ARGE( AD=(AHUN +4*,
'APAIAN PR7GN7/A
$ IGD Pa-'n
T-naan
" RAWAT JALAN Pa-'n
T-naan
% RAWAT INAP Ha+- +a/a!
T-naan
S'/a ala!
4 BEDAH SENTRAL O2'+a-
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) I:U Ha+- +a/a!
T-naan
S'/a ala!
Ob'+;a-
= NI:U, PI:U Ha+- +a/a!
T-naan
S'/a ala!
Ob'+;a-
> PERINATOLOGI Ha+- +a/a!
T-naan
S'/a ala!
? HEMODIALISA T-naan
LAB PATOLOGI KLINIK P'm'+-aan
2'1-m'n
$# LAB PATOLOGI ANATOMI P'm'+-aan 2
$$ RADIOLOGI *(!(
$" REHABILITASI MEDIK P'm'+-aan
T-naan
$% *ARMASI R
$4 *ORENSIK T-naan
P'mulaa+aan
$4 IN:ENERATOR KG
$= PENDIDIKANPELATIHAN
P''+!a D--
$> Dll..
RERA(A
Pelaksanaan Pela"anan /esuai Pr!ta$
N! UNI( PELA;ANAN /(ANDAR /P7 PENERAPAN /P7
$ IGD $##
" RAWAT JALAN $##
% RAWAT INAP $##
4 BEDAH SENTRAL $##
) I:U $##
= NI:U, PI:U $##
> PERINATOLOGI $##
? HEMODIALISA $## LAB PATOLOGI KLINIK $##
$# LAB PATOLOGI ANATOMI $##
$$ RADIOLOGI $##
$" REHABILITASI MEDIK $##
$% *ARMASI $##
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NI:U, PI:U S'ua- K'la RS
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". BAGI RSD BLUD
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PENUTUP
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19/19
". REKOMENDASI