7/25/2019 Daftar Isi Tata Kelola 2013

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DAFTAR ISI

BAB I PENDAHULUAN......................................................................... 1

1.1. Latar Belakang............................................................................ 1

1.2. Pengertian Pola Tata Kelola........................................................ 2

1.3. Prinsip-Prinsip Tata Kelola.......................................................... 3

1.4. T!an Penerapan Tata Kelola.................................................... 3

1.". #isi$ %isi &an T!an................................................................... 4

1.'. ()*er +e,erensi Pola Tata Kelola............................................ "

1.. Per*aan Tata Kelola................................................................ /

1./. (iste)atika Penlisan................................................................. /

BAB II (T+UKTU+ TATA KEL0LA........................................................

2.1. (trktr 0rganisasi Pskes)as DTP %an&e.............................

2.2. (trktr Dan Uraian Tgas Pskes)as BLUD........................... 14

2.3. Prose&r Ker!a............................................................................ 22

2.4. Pengelo)pokkan ngsi ang Logis.......................................... 24

2.". Pengelolaan ()*er Daa %ansia.......................................... 2"

2.'. Kriteria Pe!a*at BLUD................................................................. 2

BAB III P+0(E( TATA KEL0LA............................................................. 32

3.1. Tata Ker!a Pskes)as................................................................ 32

3.2. Ker!asa)a Pen&i&ikan................................................................ 33

3.3. Ker!asa)a Dengan Dnia Usaa5(6asta.................................. 34

3.4. +en7ana (trategis Bisnis 8+(B9 &an +en7ana Bisnis

Dan Anggaran 8+BA9.................................................................. 343.". Pen&elegasian :e6enang......................................................... 3"

3.'. Penga)*ilan Keptsan............................................................. 3"

3.. Pelaporan.................................................................................... 3'

3./. Aknta*ilitas Ber*asis Kiner!a &an Penilaian Kiner!a................. 3

3.. Pengen&alian Internal................................................................. 4;

3.1;. Ke*i!akan Keangan &an Pe)*erian Laanan

7/25/2019 Daftar Isi Tata Kelola 2013

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3.12. Kon,lik Kepentingan.................................................................... 4"

3.13. Tanggng!a6a* (osial Pskes)as Dala) Penanganan

Li)*a......................................................................................... 4"

3.14. B&aa 0rganisasi$ B&aa Ker!a &an Etika.............................. 4'

3.1". Donasi &an Etika Bersaa........................................................ 4'

3.1'. Pe)antaan Ketaatan Tata Kelola............................................. 4

BAB I# PENE=AKAN P+IN(IP-P+IN(IP TATA KEL0LA...................... 4/

4.1. Transparansi............................................................................... 4/

4.2. Aknta*ilitas................................................................................ ";

4.3. +esponsi*ilitas............................................................................ "1

4.4. In&epe&ensi................................................................................. "2

BAB # PEN=EL0LAAN HUBUN=AN DEN=AN (TAKEH0LDE+(..... "4

".1. Penggna