BLUD PUSKESMAS DAN RUMAH SAKIT 2024

SUMBER DANA
NO PUSKESMAS
KAPITASI NON KAPITASI

1 ADI LUHUR 696,000,000.00 139,720,000.00

2 BRABASAN 900,000,000.00 100,287,300.00
3 BUKOPOSO 650,402,200.00 158,904,560.00
4 HADIMULYO 756,000,000.00 33,409,300.00
5 MARGOJADI 1,020,000,000.00 192,000,000.00
6 PANGGUNG JAYA 1,117,045,200.00 194,400,000.00
7 SIDOMULYO 323,180,400.00 30,000,000.00
8 SIMPANG PEMATANG
9 SUMBER MAKMUR 396,000,000.00 24,000,000.00
10 SUNGAI SIDANG 561,325,200.00 43,445,200.00
11 TANJUNG MAS MAKMUR 540,000,000.00 74,400,000.00
12 TRI KARYA MULYA 989,605,200.00 16,800,000.00
13 WIRABANGUN 836,445,900.00 104,908,900.00
14 WIRALAGA 345,392,700.00 33,036,120.00
15 RSUD RBC 28,048,652,750.00
TOTAL 9,131,396,800.00 29,193,964,130.00

taget 2025 yang turun agar opd pengampuna alasan knp asumsi turun
USKESMAS DAN RUMAH SAKIT 2024

SUMBER DANA
TOTAL
JASA PELAYANAN JASA GIRO LAIN-LAIN
UMUM RETRIBUSI
144,000,000.00 720,000.00 980,440,000.00
60,000,000.00 3,000,000.00 1,063,287,300.00
118,812,000.00 17,496.00 928,136,256.00
60,000,000.00 444,252.00 849,853,552.00
78,000,000.00 3,000,000.00 1,293,000,000.00
147,144,000.00 3,000,000.00 1,461,589,200.00
40,428,000.00 578,631.12 394,187,031.12
-
12,000,000.00 500,000.00 432,500,000.00
30,000,000.00 232,048 635,002,448.00
67,200,000.00 555,000.00 682,155,000.00
34,260,000 571,872 1,041,237,072.00
108,426,000.00 5,551,913.00 1,055,332,713.00
40,778,400.00 479,112.00 419,686,332.00
149,290,904.00 140,270,349.00 161,785,997.00 28,500,000,000.00
1,090,339,304.00 158,920,673.12 161,785,997.00 39,736,406,904.12

pengampuna alasan knp asumsi turun

silpa

89102084.8

54029704.46

141769326.85

4,621,900,611.00 3,000,000,000.00
 BLUD PUSKESMAS DAN RUMAH SAKIT 2025

SUMBER DANA
NO INSTANSI
KAPITASI NON KAPITASI

1 ADI LUHUR 936,000,000.00 208,950,000.00

2 BRABASAN 924,000,000.00 132,000,000.00
3 BUKOPOSO 847,959,000.00 243,062,400.00
4 HADIMULYO 900,000,000.00 33,409,300.00
5 MARGOJADI 1,044,000,000.00 240,000,000.00
6 PANGGUNG JAYA 1,441,405,200.00 276,000,000.00
7 SIDOMULYO 372,000,000.00 61,200,000.00
8 SIMPANG PEMATANG 746,790,781.00 279,120,180.00
9 SUMBER MAKMUR 540,000,000.00 30,000,000.00
10 SUNGAI SIDANG 660,000,000.00 43,445,200.00
11 TANJUNG MAS MAKMUR 696,000,000.00 151,800,000.00
12 TRI KARYA MULYA 1,277,245,200.00 77,400,000.00
13 WIRABANGUN 780,000,000.00 180,000,000.00
14 WIRALAGA 592,129,416.00 141,180,000.00
15 RSUD RBC 27,937,149,855.00
16 UTD 309,690,000.00 206,460,000.00
TOTAL 12,067,219,597.00 30,241,176,935.00
USKESMAS DAN RUMAH SAKIT 2025

SUMBER DANA
TOTAL
JASA PELAYANAN
JASA GIRO LAIN-LAIN
UMUM RETRIBUSI
72,000,000.00 720,000.00 1,217,670,000.00
72,000,000.00 3,600,000.00 1,131,600,000.00
195,096,000.00 723,552.00 1,286,840,952.00
60,000,000.00 444,252.00 993,853,552.00
54,000,000.00 2,400,000.00 1,340,400,000.00
147,144,000.00 3,000,000.00 1,867,549,200.00
37,200,000.00 509,004.00 470,909,004.00
138,000,000.00 650,000.00 1,164,560,961.00
24,000,000.00 510,000.00 594,510,000.00
33,600,000.00 232,050.00 737,277,250.00
67,200,000.00 555,000.00 915,555,000.00
40,200,000.00 3,780,000.00 1,398,625,200.00
120,000,000.00 600,000.00 1,080,600,000.00
67,200,000.00 555,000.00 801,064,416.00
12,000,000,000.00 140,270,349.00 161,785,997.00 40,239,206,201.00
9,000,000.00 360,000.00 525,510,000.00
13,136,640,000.00 158,909,207.00 161,785,997.00 55,765,731,736.00
 BLUD PUSKESMAS DAN RU

NO PUSKESMAS MURNI SUMBER DA

KAPITASI NON KAPITASI

1 ADI LUHUR 980,440,000.00 924,000,000.00 208,950,000.00

2 BRABASAN 1,063,287,300.00 900,000,000.00 132,000,000.00
3 BUKOPOSO 928,136,256.00 847,959,000.00 243,062,400.00
4 HADIMULYO 849,853,552.00 900,000,000.00 33,409,300.00
5 MARGOJADI 1,293,000,000.00 1,068,000,000.00 210,000,000.00
6 PANGGUNG JAYA 1,461,589,200.00 1,441,405,200.00 266,400,000.00
7 SIDOMULYO 394,187,031.12 352,100,000.00 61,200,000.00
8 SIMPANG PEMATANG 530,742,000.00 649,383,288.00 242,713,200.00
9 SUMBER MAKMUR 446,500,000.00 528,000,000.00 30,000,000.00
10 SUNGAI SIDANG 635,002,448.00 661,405,200.00 43,445,200.00
11 TANJUNG MAS MAKMUR 682,155,000.00 696,000,000.00 141,180,000.00
12 TRI KARYA MULYA 1,041,237,072.00 1,277,245,200.00 77,400,000.00
13 WIRABANGUN 1,055,332,713.00 756,000,000.00 180,000,000.00
14 WIRALAGA 419,686,332.00 484,505,724.00 54,378,600.00
15 RSUD RBC 28,500,000,000.00 - 24,450,683,649.00
16 UTD - 309,690,000.00 206,460,000.00
TOTAL 40,281,148,904.12 11,486,003,612.00 26,374,822,349.00

taget 2025 yang turun agar opd pengampuna alasan kn

UD PUSKESMAS DAN RUMAH SAKIT 2024 PERUBAHAN

SUMBER DANA (2024 P) TOTAL

JASA PELAYANAN JASA GIRO LAIN-LAIN

UMUM RETRIBUSI
78,000,000.00 720,000.00 1,211,670,000.00
72,000,000.00 3,024,000.00 1,107,024,000.00
195,096,000.00 723,552.00 1,286,840,952.00
60,000,000.00 444,252.00 993,853,552.00
48,000,000.00 2,400,000.00 1,328,400,000.00
147,144,000.00 3,000,000.00 1,857,949,200.00
34,700,000.00 578,628.00 448,578,628.00
120,000,000.00 575,000.00 1,012,671,488.00
24,000,000.00 426,980.39 582,426,980.39
36,000,000.00 232,050.00 741,082,450.00
33,600,000.00 198,324.00 870,978,324.00
40,140,000.00 3,281,484.00 1,398,066,684.00
108,000,000.00 600,000.00 1,044,600,000.00
10,800,000.00 203,907.00 549,888,231.00
12,600,000,000.00 140,270,349.00 161,785,997.00 37,352,739,995.00
4,500,000.00 360,000.00 521,010,000.00
13,607,480,000.00 156,678,526.39 161,785,997.00 51,786,770,484.39

pengampuna alasan knp asumsi turun 120,000,000.00 30,000,000.00

24,000,000.00 14,000,000.00
 PAGU PERUBAHAN
silpa 2023 2024
KURANG/TAMBAH
80,906,490.04 1,292,576,490.04 231,230,000.00 - 74,906,490.04
89,102,084.80 1,196,126,084.80 43,736,700.00
92,763,062.27 1,379,604,014.27 358,704,696.00
9,410,338.66 1,003,263,890.66 144,000,000.00 849,853,552.00
54,029,704.46 1,382,429,704.46 35,400,000.00
166,481,547.30 2,024,430,747.30 396,360,000.00 859,263,890.66
24,439,019.52 473,017,647.52 54,391,596.88 - 144,000,000.00
1,012,671,488.00 481,929,488.00
582,426,980.39 135,926,980.39
25,319,480.46 766,401,930.46 106,080,002.00
44,178,445.27 915,156,769.27 188,823,324.00
141,769,326.85 1,539,836,010.85 356,829,612.00
82,919,813.91 1,127,519,813.91 - 10,732,713.00
42,892,399.11 592,780,630.11 130,201,899.00
4,621,900,611.00 41,974,640,606.00 8,852,739,995.00
- 521,010,000.00 521,010,000.00
5,476,112,323.65 57,262,882,808.04 11,505,621,580.27

90,000,000.00
10,000,000.00
- 153,410,338.66