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2013
Peraturan Menteri Kesehatan NO. 18, BN.2013/NO.542, peraturan.go.id : 10 hlm.
Peraturan Menteri Kesehatan TENTANG Pedoman Penyusunan Rencana Bisnis dan Anggaran Badan Layanan Umum Politeknik Kesehatan di Lingkungan Kementerian Kesehatan
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Kesehatan ini mulai berlaku pada tanggal 05 April 2013. \n \n

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Peraturan Menteri Kesehatan Nomor 18 Tahun 2013 ini bertujuan untuk memberikan pedoman dalam penyusunan Rencana Bisnis dan Anggaran (RBA) bagi Badan Layanan Umum (BLU) Politeknik Kesehatan di lingkungan Kementerian Kesehatan. Latar belakang kebijakan ini adalah penetapan Politeknik Kesehatan sebagai instansi yang menerapkan Pola Pengelolaan Keuangan BLU, sehingga diperlukan perencanaan tahunan yang dituangkan dalam RBA. Ketentuan substansial dalam peraturan ini meliputi tata cara penyusunan dan format RBA, mekanisme pengajuan dan pengesahan RBA, serta penerapan Pola Anggaran Fleksibel. RBA harus memuat program, kegiatan, target kinerja, dan anggaran yang disusun berdasarkan Rencana Strategis Bisnis BLU dan Pagu Anggaran Kementerian. Penyusunan RBA dilakukan melalui metode top down dan bottom up, dan harus mencakup seluruh program dan kegiatan, target kinerja, kondisi kinerja BLU, asumsi makro dan mikro, kebutuhan belanja, dan prakiraan biaya.

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STATE GAZETTE
REPUBLIC OF INDONESIA

No.542, 2013

MINISTRY OF HEALTH. Business Plan.
Budget. Health Polytechnic. Preparation.
Guidelines.

REGULATION OF THE MINISTER OF HEALTH OF THE REPUBLIC OF INDONESIA
NUMBER 18 OF 2013
ON
GUIDELINES FOR THE PREPARATION OF BUSINESS PLANS AND BUDGETS
OF PUBLIC SERVICE AGENCY OF HEALTH POLYTECHNICS
WITHIN THE MINISTRY OF HEALTH

WITH THE BLESSINGS OF GOD ALMIGHTY

THE MINISTER OF HEALTH OF THE REPUBLIC OF INDONESIA,

\n\n \n \n

Considering / Whereas:

that with the stipulation of the Health Polytechnic as an agency that implements the Public Service Agency Financial Management Pattern, it is necessary to prepare annual planning as outlined in the Business Plan and Budget;
that based on the considerations as referred to in letter a, it is necessary to stipulate a Regulation of the Minister of Health on Guidelines for the Preparation of Business Plans and Budgets of

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