| Unit BLUD |
Anggaran Pendapatan |
Anggaran Belanja |
Realisasi Pendapatan |
Realisasi Belanja |
% Pendapatan |
% Belanja |
| PUSKESMAS POLOWIJEN |
Rp. 1.875.500.000,00 |
Rp. 2.111.135.253,06 |
Rp. 1.874.937.060,89 |
Rp. 2.041.918.853,00 |
100 |
97 |
| PUSKESMAS CIPTOMULYO |
Rp. 1.950.063.969,00 |
Rp. 2.107.162.453,00 |
Rp. 2.032.710.541,37 |
Rp. 2.014.012.258,00 |
104 |
96 |
| PUSKESMAS GRIBIG |
Rp. 1.904.055.720,00 |
Rp. 2.161.826.411,00 |
Rp. 2.063.496.432,64 |
Rp. 2.044.504.656,99 |
108 |
95 |
| PUSKESMAS MULYOREJO |
Rp. 2.618.570.292,03 |
Rp. 3.341.309.303,16 |
Rp. 2.883.336.178,65 |
Rp. 3.204.509.004,90 |
110 |
96 |
| RUMAH SAKIT UMUM DAERAH |
Rp. 20.000.000.000,00 |
Rp. 33.244.472.306,00 |
Rp. 23.730.949.267,04 |
Rp. 28.186.930.850,00 |
119 |
85 |
| PUSKESMAS JANTI |
Rp. 2.888.999.938,00 |
Rp. 3.271.209.000,00 |
Rp. 3.163.373.465,90 |
Rp. 2.880.571.118,00 |
109 |
88 |
| PUSKESMAS RAMPAL CELAKET |
Rp. 1.251.870.735,15 |
Rp. 1.292.908.024,00 |
Rp. 1.090.821.330,30 |
Rp. 1.124.260.396,00 |
87 |
87 |
| PUSKESMAS KENDALSARI |
Rp. 1.903.228.627,00 |
Rp. 2.112.383.571,00 |
Rp. 1.923.701.095,90 |
Rp. 1.959.273.076,00 |
101 |
93 |
| PUSKESMAS DINOYO |
Rp. 2.407.560.000,00 |
Rp. 2.547.572.470,00 |
Rp. 2.599.483.226,88 |
Rp. 2.515.197.619,00 |
108 |
99 |
| PUSKESMAS BARENG |
Rp. 1.952.054.428,40 |
Rp. 2.031.454.672,41 |
Rp. 1.981.247.167,90 |
Rp. 1.983.088.812,00 |
101 |
98 |
| PUSKESMAS ARJOWINANGUN |
Rp. 2.039.379.025,00 |
Rp. 2.267.911.710,00 |
Rp. 2.069.044.088,79 |
Rp. 2.141.820.852,00 |
101 |
94 |
| PUSKESMAS MOJOLANGU |
Rp. 1.812.102.297,00 |
Rp. 2.015.400.000,00 |
Rp. 1.835.823.848,71 |
Rp. 1.970.887.531,00 |
101 |
98 |
| PUSKESMAS KEDUNGKANDANG |
Rp. 3.425.182.465,00 |
Rp. 4.648.749.371,00 |
Rp. 3.584.102.737,68 |
Rp. 4.220.735.505,00 |
105 |
91 |
| PUSKESMAS PANDANWANGI |
Rp. 1.753.455.658,00 |
Rp. 1.938.087.159,84 |
Rp. 1.838.400.877,10 |
Rp. 1.886.046.817,00 |
105 |
97 |
| PUSKESMAS ARJUNO |
Rp. 1.352.367.310,10 |
Rp. 1.510.242.664,32 |
Rp. 1.713.887.104,85 |
Rp. 1.485.119.296,18 |
127 |
98 |
| PUSKESMAS KENDALKEREP |
Rp. 2.326.227.395,00 |
Rp. 2.507.573.601,00 |
Rp. 2.384.306.134,88 |
Rp. 2.415.872.217,00 |
102 |
96 |
| PUSKESMAS CISADEA |
Rp. 1.459.000.000,00 |
Rp. 1.558.194.756,91 |
Rp. 1.510.338.492,43 |
Rp. 1.447.145.367,00 |
104 |
93 |