2024

Anggaran Pendapatan


Rp. 60.792.690.651,00
2024

Anggaran Belanja


Rp. 70.075.243.900,00
2024

Realisasi Pendapatan


Rp. 63.212.341.663,13
2024

Realisasi Belanja


Rp. 65.693.557.022,77
Unit BLUD Anggaran Pendapatan Anggaran Belanja Realisasi Pendapatan Realisasi Belanja % Pendapatan % Belanja
PUSKESMAS CISADEA Rp. 1.573.412.882,00 Rp. 1.573.412.882,00 Rp. 1.359.244.589,10 --- 0,00 Rp. 1.488.757.413,00 86 95
PUSKESMAS POLOWIJEN Rp. 1.780.000.000,00 Rp. 1.848.653.461,00 Rp. 1.810.571.879,97 --- 0,00 Rp. 1.709.695.232,00 102 92
PUSKESMAS PANDANWANGI Rp. 1.714.011.161,00 Rp. 1.850.996.723,00 Rp. 1.890.706.279,38 --- 0,00 Rp. 1.775.658.302,00 110 96
PUSKESMAS KENDALKEREP Rp. 2.378.383.000,00 Rp. 2.528.154.123,00 Rp. 2.480.743.673,91 --- 0,00 Rp. 2.446.487.209,00 104 97
PUSKESMAS CIPTOMULYO Rp. 2.032.710.541,00 Rp. 2.208.507.309,00 Rp. 1.962.220.402,81 --- 0,00 Rp. 2.114.372.992,00 97 96
PUSKESMAS MULYOREJO Rp. 2.626.515.970,00 Rp. 2.626.515.970,00 Rp. 2.785.418.445,84 --- 0,00 Rp. 2.424.291.092,95 106 92
PUSKESMAS ARJOWINANGUN Rp. 1.872.000.000,00 Rp. 2.027.755.922,00 Rp. 2.045.049.762,91 --- 0,00 Rp. 1.987.832.714,00 109 98
PUSKESMAS GRIBIG Rp. 1.904.055.720,00 Rp. 2.180.818.187,00 Rp. 2.064.900.388,41 --- 0,00 Rp. 2.096.980.852,00 108 96
PUSKESMAS KEDUNGKANDANG Rp. 3.425.182.465,00 Rp. 4.136.934.139,00 Rp. 3.473.220.107,10 --- 0,00 Rp. 3.677.703.384,00 101 89
PUSKESMAS BARENG Rp. 1.980.030.586,00 Rp. 2.057.589.187,00 Rp. 1.959.186.048,07 --- 0,00 Rp. 2.035.113.596,00 99 99
PUSKESMAS RAMPAL CELAKET Rp. 1.314.266.023,00 Rp. 1.314.266.024,00 Rp. 1.300.131.735,14 --- 0,00 Rp. 1.282.741.005,00 99 98
PUSKESMAS ARJUNO Rp. 2.334.084.201,00 Rp. 2.334.084.201,00 Rp. 1.870.671.353,93 --- 0,00 Rp. 1.983.091.390,82 80 85
PUSKESMAS KENDALSARI Rp. 2.055.038.102,00 Rp. 2.228.621.067,00 Rp. 1.932.782.597,86 --- 0,00 Rp. 1.945.668.329,00 94 87
PUSKESMAS MOJOLANGU Rp. 1.698.000.000,00 Rp. 1.766.234.021,00 Rp. 1.791.942.990,81 --- 0,00 Rp. 1.734.430.428,00 106 98
PUSKESMAS DINOYO Rp. 2.220.000.000,00 Rp. 2.274.298.078,00 Rp. 2.533.550.833,50 --- 0,00 Rp. 2.254.193.732,00 114 99
PUSKESMAS JANTI Rp. 2.885.000.000,00 Rp. 3.329.911.883,00 Rp. 2.983.601.213,68 --- 0,00 Rp. 3.100.953.114,00 103 93
RUMAH SAKIT UMUM DAERAH Rp. 27.000.000.000,00 Rp. 33.788.490.723,00 Rp. 28.967.399.360,71 --- -1.000.000,00 Rp. 31.635.586.237,00 107 94