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NAMA PEMERINTAH DAERAH LOGO LAPORAN BADAN PENGAWAS TENTANG KINERJA BADAN LAYANAN UMUM DAERAH ......................................... TAHUN .................. KATA PENGANTAR .................................................................................................................................................................... .................................................................................................................................................................... .................................................................................................................................................................... ..... Hambalang , 4 Agustus 2013 DEWAN PENGAWAS RSUDPPK-BLUD DHABEDA 1. Ketua .......................................... 2. Anggota .......................................... 3. Anggota .......................................... 4. Anggota .......................................... 5. Anggota .......................................... RINGKASAN EKSEKUTIF ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... ..................................................................................................................................................... DAFTAR ISI KATA PENGANTAR ......................................................................................................................... RINGKASAN EKSEKUTIF................................................................................................................ DAFTAR ISI ....................................................................................................................................... BAB I. DEWAN PENGAWAS........................................................................................................... 1. Dasar Hukum 2. Susunan Anggota 3. Uraian Tugas dan Kewajiban 4. Teknis Pengawasan 5. Rencana Kerja dan Pelaksanaan Kegiatan Bab II. Laporan Kegiatan Dewan Pengawas 1. Proses Penyusunan RBA 2. Operasional BLUD 3. Saran / nasehat yang diberikan kepada pejabat pengelola BLUD 4. Masukan kepada Kepala Daerah BAB III. IKHTISAR KINERJA BLUD TAHUN Lap lengkap Kinerja BLUD sbg Lampiran Laporan Dewas 1. Keuangan 2. Non Keuangan BAB IV. EVALUASI DAN ANALISIS KINERJA 1. Keuangan 1) Memperoleh hasil usaha atau hasil layanan yang diberikan (rentabilitas); 2) Memenuhi kewajiban jangka pendeknya (likuiditas); 3) Memenuhi seluruh kewajibannya (Solvabilitas); 4) Kemampuan Penerimaan dari jasa Layanan untuk membiayai pengeluaran (cost recovery). 2. Non Keuangan 1). Perspektif Pelanggan (Customers) 2). Perspektif Proses Bisnis Internal (Internal business process) 3). Perspektif Pembelajaran dan pertumbuhan SDM (learning and growth) BAB V. CATATAN YANG PERLU MENDAPATKAN PERHATIAN 1. Kepala Daerah 2. Pengelola BLUD BAB VI. PENUTUP 1. Kesimpulan 2. Saran LAMPIRAN
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