REKAPITULASI PERUBAHAN ANGGARAN BLUD PUSKESMAS T

TARGET PENDAPATAN
NO PUSKEMAS SILPA 2016 SILPA 2017
2018
1 PUSK SELAKAU 1,746,325,000.00 8,726,722.79 29,249,589.21
2 PUSK SEBANGKAU 447,180,950.00 118,362.46 38,836,296.75
3 PUSK PEMANGKAT 1,204,018,200.00 79,181,915.40 796,916.94
4 PUSK SEMPARUK 961,400,000.00 1,108,682.68 24,839,075.97
5 PUSK TEBAS 1,622,600,000.00 119,624,701.23 184,348,354.72
6 PUSK SEGARAU 299,423,750.00 1,248,743.98 36,070,802.37
7 PUSK SEI KELAMBU 581,024,600.00 120,160,517.47 192,912,827.53
8 PUSK TEKARANG 758,792,500.00 50,583.90 27,361,838.40
9 PUSK SAMBAS 1,331,240,000.00 83,021,745.86 238,037,606.61
10 PUSK SATAI 494,763,598.00 9,132,343.98 72,245,083.00
11 PUSK SEMBERANG 65,396,155.76 1,445,005.76 1,434,108.70
12 PUSK TERIGAS 802,737,650.00 53,848,319.65 65,913,240.99
13 PUSK SAJAD 388,936,275.00 2,709,324.90 16,665,987.90
14 PUSK SUBAH 326,047,800.00 36,106,808.50 76,163,534.01
15 PUSK SEBAWI 506,871,000.00 64,650,822.35 66,833,017.97
16 PUSK SENTEBANG 1,354,185,800 34,648,536.79 21,489.66
17 PUSK MT SURI 895,416,600.00 6,025,674.03 13,596,877.78
18 PUSK SEKURA 1,097,919,000.00 45,801,518.88 13,016,481.28
19 PUSK PIMPINAN 431,159,625.00 3,245,051.45 3,792,539.40
20 PUSK SEI BARU 312,726,580.00 18,617.02 131,680.66
21 PUSK GALING 773,205,300.00 3,066,891.70 38,880,019.10
22 PUSK SEJANGKUNG 703,115,400.00 33,457,628.88 33,952,855.99
23 PUSK Sj. BESAR 293,911,200.00 4,455.32 2,660.31
24 PUSK PALOH 1,022,775,000.00 7,120.10 12,574.06
25 PUSK SALATIGA 788,595,000.00 5,107,982.60 1,062,379.21
26 PUSK SLK TIMUR 581,271,000.00 54,995,569.43 84,029,892.56
27 PUSK SP EMPAT 611,000,000.00 144,742.45 2,274,338.96
TEMAJUK 50,000,000.00
Labkesda 50,000,000.00
20,402,037,983.76 1,262,482,070.04
#VALUE!
GGARAN BLUD PUSKESMAS TAHUN 2018
PAGU PAD RINCIAN
PAGU ENTRI BELANJA
PERUBAHAN 2018 PERUBAHAN B&J MODAL
DISETUJUI
1,755,051,722.79 1,793,028,034.79
473,521,984.26 512,476,643.47
1,183,764,198.46 1,263,743,030.80 1,199,161,031 64,582,000
961,400,000.00 987,347,758.65
1,691,720,000.00 1,995,693,055.95
292,046,374.05 329,365,920.40
568,576,879.54 881,650,224.54
682,583,940.07 709,996,362.37
1,635,936,625.64 1,956,995,978.11
502,949,685.13 584,327,112.11
74,920,492.71 77,799,607.17
824,779,180.91 944,540,741.55
402,578,433.01 421,953,745.81
312,083,600.89 424,353,943.40
595,045,877.75 726,529,718.07
1,556,677,904.59 1,591,347,931.04
951,788,332.17 971,410,883.98
1,134,535,344.98 1,193,353,345.14
524,091,208.85 531,128,799.70
302,726,580.00 302,876,877.68
889,186,095.00 931,133,005.80
676,052,336.79 743,462,821.66
352,506,696.49 352,513,812.12
1,031,886,483.54 1,031,906,177.70
729,218,823.51 735,389,185.32
600,350,000.00 739,375,461.99
694,928,224.65 697,347,306.06
30,000,000.00 30,000,000.00
20,000,000.00 20,000,000.00
21,450,907,025.76 23,481,047,485.36
1,048,869,042.00 #VALUE!