ABCDFGHIJKOPQSTUVWXYZ
1
LAPORAN REALISASI ANGGARAN
2
BLUD UPTD PUSKESMAS CITANGKIL II
3
Untuk Periode Yang Berakhir 31 Desember 2025
4
(Dalam Rupiah)
5
6
NOURAIANREFF ANGGARAN BLUD REALISASI BLUD ANGGARAN BOK REALISASI BOK ANGGARAN APBD REALISASI APBD
ANGGARAN GABUNGAN
REALISASI GABUNGAN
 REALISASI 2024
7
1PENDAPATAN0.00 0.00
8
Pendapatan Jasa Layanan1,215,954,000.00 1,419,957,424.00 0.00 0.00 0.00 0.00 1,215,954,000.00 1,419,957,424.00 1,235,575,342.00
9
Pendapatan APBD0.00 0.00 680,996,000.00 675,804,425.00 343,968,400.00 297,909,371.00 1,024,964,400.00 973,713,796.00 1,022,672,985.00
10
Pendapatan Hibah0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11
Pendapatan Hasil Kerjasama0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
Lain-lain Pendapatan BLUD yang Sah0.00 3,590,163.00 0.00 840,424.00 0.00 0.00 0.00 4,430,587.00 2,994,013.00
13
 Jumlah Pendapatan1,215,954,000.00 1,423,547,587.00 680,996,000.00 676,644,849.00 343,968,400.00 297,909,371.00 2,240,918,400.00 2,398,101,807.00 2,261,242,340.00
14
0.00 0.00
15
2BELANJA0.00 0.00
16
BELANJA OPERASI0.00 0.00
17
Belanja Pegawai715,622,181.00 710,545,348.00 87,400,000.00 86,791,077.00 0.00 0.00 803,022,181.00 797,336,425.00 718,313,932.00
18
Belanja Barang & Jasa317,424,800.00 297,761,287.00 593,596,000.00 587,667,500.00 343,968,400.00 297,909,371.00 1,254,989,200.00 1,183,338,158.00 1,146,565,170.00
19
Belanja Lain-Lain0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20
Jumlah Belanja Operasi1,033,046,981.00 1,008,306,635.00 680,996,000.00 674,458,577.00 343,968,400.00 297,909,371.00 2,058,011,381.00 1,980,674,583.00 1,864,879,102.00
21
22
BELANJA MODAL
23
Belanja Tanah0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24
Belanja Peralatan dan Mesin196,392,000.00 189,379,300.00 0.00 0.00 0.00 0.00 196,392,000.00 189,379,300.00 400,589,000.00
25
Belanja Gedung dan Bangunan0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26
Belanja Jalan, Irigasi dan Jaringan0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27
Belanja Aset Tetap Lainnya0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28
Belanja Aset Lainnya0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29
Jumlah Belanja Modal196,392,000.00 189,379,300.00 0.00 0.00 0.00 0.00 196,392,000.00 189,379,300.00 400,589,000.00
30
Jumlah Belanja1,229,438,981.00 1,197,685,935.00 680,996,000.00 674,458,577.00 343,968,400.00 297,909,371.00 2,254,403,381.00 2,170,053,883.00 2,265,468,102.00
31
SURPLUS/ DEFISIT(13,484,981.00)225,861,652.00 0.00 2,186,272.00 0.00 0.00 (13,484,981.00)228,047,924.00 (4,225,762.00)
32
33
PEMBIAYAAN DAERAH
34
PENERIMAAN PEMBIAYAAN25,059,094.00
35
Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya
0.00 0.00 0.00
36
Sisa Dana BOK Puskesmas 5,191,575.00 5,191,575.00 5,191,575.00 5,191,575.00 13,911,175.00
37
Silpa Dana JKN Puskesmas13,484,981.00 13,484,981.00 13,484,981.00 13,484,981.00 11,147,919.00
38
Jumlah Silpa tahun sebelumnya13,484,981.00 13,484,981.00 5,191,575.00 5,191,575.00 0.00 0.00 18,676,556.00 18,676,556.00 25,059,094.00
39
40
PENGELUARAN PEMBIAYAAN
41
Penyetoran Kas BLUD ke Kas Daerah0.00 812,058.00 0.00 812,058.00 2,156,776.00
42
43
PEMBIAYAAN NETTO0.00 13,484,981.00 5,191,575.00 4,379,517.00 0.00 0.00 5,191,575.00 17,864,498.00 22,902,318.00
44
45
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)0.00 239,346,633.00 5,191,575.00 6,565,789.00 0.00 0.00 5,191,575.00 245,912,422.00 18,676,556.00
46
47
48
49
 -
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100