DAFTAR ISI

HALAMAN JUDUL ............................................................................................... i

LEMBAR PENGESAHAN ..................................................................................... ii
KATA PENGANTAR ............................................................................................. iii
RINGKASAN EKSEKUTIF ................................................................................... iv
DAFTAR ISI ............................................................................................................ vi
BAB I PENDAHULUAN ...................................................................................... 1
A. GAMBARAN UMUM ................................................................................. 1
B. VISI DAN MISI ........................................................................................... 2
C. MAKSUD DAN TUJUAN .......................................................................... 2
D. PRODUK LAYANAN ................................................................................. 4
E. PRINSIP-PRINSIP DASAR ........................................................................ 5
F. SUSUNAN PEJABAT PENGELOLA DAN DEWAN PENGAWAS ........ 6
BAB II KINERJA BADAN LAYANAN UMUM DAERAH RSUD SAMBILEGI
KABUPATEN SLEMAN TAHUN ANGGARAN BERJALAN ........................ 7
A. KONDISI LINGKUNGAN YANG MEMPENGARUHI PENCAPAIAN
KINERJA ..................................................................................................... 7
B. PERBANDINGAN ASUMSI PADA WAKTU MENYUSUN RENCANA
BISNIS DAN ANGGARAN DENGAN FAKTA YANG TERJADI .......... 11
C. PENCAPAIAN KINERJA ........................................................................... 13
D. LAPORAN KEUANGAN ........................................................................... 21
E. CATATAN atas LAPORAN KEUANGAN .................................................24
BAB III RENCANA BISNIS DAN ANGGARAN TAHUN 2016 .................... 35
A. KONDISI LINGKUNGAN .......................................................................... 35
B. ASUMSI YANG DIGUNAKAN ................................................................. 39
C. SASARAN, TARGET KINERJA, DAN KEGIATAN ............................... 40
D. PROGRAM KERJA DAN KEGIATAN.......................................................47
E. PERKIRAAN PENDAPATAN.....................................................................48
F. PERKIRAAN BIAYA...................................................................................48

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BAB IV PROYEKSI LAPORAN KEUANGAN TAHUN ANGGARAN 2016....49
A. NERACA .........................................................................................................49
B. LAPORAN OPERASIONAL...........................................................................50
C. LAPORAN ARUS KAS...................................................................................51
D. CATATAN atas LAPORAN KEUANGAN.....................................................52
BAB V PENUTUP......................................................................................................61

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