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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