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NAMA PEMERINTAH DAERAH
LOGO
LAPORAN BADAN PENGAWAS
TENTANG
KINERJA BADAN LAYANAN UMUM DAERAH
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TAHUN ..................
KATA PENGANTAR
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Hambalang , 4 Agustus 2013
DEWAN PENGAWAS
RSUDPPK-BLUD DHABEDA
1. Ketua ..........................................
2. Anggota ..........................................
3. Anggota ..........................................
4. Anggota ..........................................
5. Anggota ..........................................
RINGKASAN EKSEKUTIF
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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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