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KODE REKENINGURAIANANGGARAN REALISASI 2026 JUMLAH SISA ANGGARAN PROSENTASE
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 JANUARI FEBRUARI MARET TW I APRIL
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PENDAPATAN BLUD 216.907.625.241,00 17.941.475.098,0013.449.857.443,0016.329.614.222,0047.720.946.763,0018.769.358.119,0060.721.094.882,00156.186.530.359,0027,99%
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41PENDAPATAN JASA PELAYANAN 7.235.763.865,00 600.330.234,00707.845.176,00625.472.074,001.933.647.484,00803.020.106,002.736.667.590,004.499.096.275,0037,82%
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410201010002PENDAPATAN PELAYANAN RAWAT JALAN UMUM 2.491.504.185,00 159.926.055,00148.893.740,00134.290.731,00443.110.526,00197.297.376,00640.407.902,001.851.096.283,0025,70%
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410201020002PENDAPATAN PELAYANAN RAWAT INAP UMUM 1.676.261.392,00 215.601.488,00252.758.789,00222.491.427,00690.851.704,00312.217.878,001.003.069.582,00673.191.810,0059,84%
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410201030002PENDAPATAN PELAYANAN GAWAT DARURAT UMUM 1.297.867.272,00 167.409.435,00137.273.830,00232.789.681,00537.472.946,00229.934.852,00767.407.798,00530.459.474,0059,13%
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410201050002PENDAPATAN PELAYANAN AMBULANCE UMUM 10.200.000,00 600.000,001.800.000,001.050.000,003.450.000,000,003.450.000,006.750.000,0033,82%
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410207010001PENDAPATAN JAMINAN SOSIAL TENAGA KETENAGAKERJAAN 114.150.000,00 0,000,0014.959.280,0014.959.280,000,0014.959.280,0099.190.720,0013,10%
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410208010001PENDAPATAN ASURANSI JASA RAHARJA 1.566.181.016,00 56.793.256,00167.118.817,0019.890.955,00243.803.028,0060.000.000,00303.803.028,001.262.377.988,0019,40%
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410299010001PENDAPATAN JASA BIDANG KESEHATAN LAIN-LAIN 79.600.000,00 0,000,000,000,003.570.000,003.570.000,0076.030.000,004,48%
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Inhealth 3.808.531,00 0,000,000,000,000,000,003.808.531,000,00%
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MDR/VIRAL LOAD 56.998.413,00 0,000,000,000,003.570.000,003.570.000,0053.428.413,006,26%
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Perusahaan Berkontrak Lainnya 18.793.056,00 0,000,000,000,000,00%
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45PENDAPATAN LAIN-LAIN BLUDYANG SAH 209.671.861.376,00 17.341.144.864,00 12.742.012.267,00 15.704.142.148,00 45.787.299.279,00 17.966.338.013,00 57.984.427.292,00 151.687.434.084,0027,65%
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450101010001JASA GIRO/BUNGA 60.000.000,00 6.282.919,0014.242.413,0015.501.941,0036.027.273,0017.025.829,0053.053.102,006.946.898,0088,42%
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450401010001KOMISI DARI PENJUALAN BARANG JASA BLUD 2.273.922,00 0,000,000,000,00199,00199,002.273.723,000,01%
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450701010001PENDAPATAN DARI PENGEMBALIAN BELANJA49.624.915,00102.967.454,0049.926.865,00202.519.234,000,00202.519.234,00202.519.234,000,00%
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451101010001PENDAPATAN LAIN-LAIN (PENDIDIKAN) 209.609.587.454,00 17.285.237.030,00 12.624.802.400,00 15.638.713.342,00 45.548.752.772,00 17.949.311.985,00 57.728.854.757,00 151.880.732.697,0027,54%
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Pendidikan dan pelatihan 938.170.200,00 143.822.100,0097.500,008.865.000,00152.784.600,005.910.000,00158.694.600,00779.475.600,0016,92%
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Penelitian 27.330.000,00 3.230.000,001.140.000,004.370.000,008.740.000,004.180.000,0012.920.000,0014.410.000,0047,27%
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Pendapatan Sewa Sarana Rumah Sakit 34.499.800,00 12.047.350,0012.455.500,0011.477.200,0035.980.050,0011.574.400,0047.554.450,0013.054.650,00137,84%
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PENDAPATAN PELAYANAN RAWAT JALAN BPJS KESEHATAN
 42.861.933.695,00 4.616.319.560,002.063.063.200,003.033.393.083,009.712.775.843,003.394.593.485,0013.107.369.328,0029.754.564.367,0030,58%
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Pendapatan Rawat Jalan 39.111.933.695,00 4.372.285.200,001.949.106.100,002.600.505.300,008.921.896.600,003.361.958.195,0012.283.854.795,0026.828.078.900,0031,41%
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Pendapatan Obat Kronis 2.500.000.000,00 244.034.360,000,00327.747.783,00571.782.143,0032.635.290,00604.417.433,001.895.582.567,0024,18%
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Pendapatan Labu Darah/Alkes/thlasemia 1.000.000.000,00 0,00113.957.100,00105.140.000,000,000,00%
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Pendapatan Ambulan 250.000.000,00 0,000,000,000,000,00%
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PENDAPATAN PELAYANAN RAWAT INAP BPJS KESEHATAN 141.981.619.935,00 12.509.818.020,0010.548.046.200,0012.580.608.059,0035.638.472.279,008.763.844.100,0044.402.316.379,0097.579.303.556,0031,27%
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Pendapatan Rawat Inap 141.981.619.935,00 12.509.818.020,0010.548.046.200,0012.580.608.059,008.763.844.100,000,000,00%
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Pengembalian Klaim BPJS0,000,000,000,000,00%
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PENDAPATAN PELAYANAN RAWAT INAP JKMM/BIAKES MASKIN
 23.766.033.824,00 0,000,000,005.769.210.000,000,00%
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Pelayanan 202618.721.068.5000,000,000,000,00%
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Piutang 20255.044.965.3240,000,000,00%
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 Garut, 31 Januari 2026
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 Pejabat Penatausahaan Keuangan (PPK)
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 Hj. Siti Zenab S. Kom,M. Si
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 NIP. 197108112007012007
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