PLANNING BUDGETING AND FORECASTING AT AT-TUROTS AL-ISLAMY HOSPITAL IN YOGYAKARTA
Abstract
Budgeting participation is very important to add information that can reduce the ambiguity of roles that support
improvements in hospital performance. Management of hospital operating income and costs needs to be done with
professional management. This research was a qualitative descriptive study with data collection techniques used
interviews, observations, and supporting data. Data analysis consisted of 3 stages, those were data reduction, data
presentation, and conclusion drawing / verification. The budget planning process at the At-Turots Al-Islamy Hospital
Yogyakarta wasnot optimally yet, forecasting provided significant benefits in estimation accuracy in the form of savings
on funds and provides an effective and efficient description of expenditure estimates. 2018 Proceeding Healthcare. All
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