RINCIAN PERUBAHAN ANGGARAN PUSKESMAS

PADA DINAS KESEHATAN KOTA BAN

NO. PUSKESMAS BLUD AWAL

TOTAL 114,888,560,644
8 PKM SUKARASA 1,882,822,532 1,882,822,532
9 PKM SARIJADI 874,590,235
10 PKM LEDENG 660,008,941
11 PKM KARANGSETRA 159,078,418
5 PKM SUKAJADI 2,687,480,400 2,687,480,400
6 PKM SUKAWARNA 759,000,000
7 PKM SUKAGALIH 22,000,000
3 PKM PASIRKALIKI 3,761,576,000 3,761,576,000
4 PKM SUKARAJA 788,018,181
1 PKM GARUDA 5,072,678,000 5,072,678,000
2 PKM BABATAN 1,143,781,000
14 PKM CIUMBULEUIT 2,855,052,691 2,855,052,691
15 PKM CIPAKU 360,354,873
18 PKM PUTER 3,032,858,000 3,032,858,000
19 PKM CIKUTRA LAMA 896,266,500
20 PKM DAGO 2,346,909,000
21 PKM SEKELOA 588,797,500
22 PKM SALAM 745,278,813 745,278,813
23 PKM TAMANSARI 746,430,293
24 PKM TAMBLONG 1,217,685,000 1,217,685,000
25 PKM BALAIKOTA 631,017,000
12 PKM NEGLASARI 1,811,260,711 1,811,260,711
13 PKM CIGADUNG 28,245,600
16 PKM PADASUKA 4,495,928,450 4,495,928,450
17 PKM PASIRLAYUNG 967,794,000
26 PKM BABAKAN SARI 3,199,000,000 3,199,000,000
27 PKM BABAKAN SURABAYA 1,199,000,000
28 PKM IBRAHIM ADJIE 4,305,766,729 4,305,766,729
29 PKM GUMURUH 1,754,936,697
30 PKM AHMAD YANI 814,252,424
34 PKM TALAGABODAS 1,638,180,726 1,638,180,726
35 PKM CIJAGRA LAMA 528,802,575
36 PKM CIJAGRA BARU 383,129,376
37 PKM SURYALAYA 171,783,780
31 PKM PASUNDAN 1,824,591,325 1,824,591,325
32 MOCH RAMDAN 1,544,546,901
33 PASIRLUYU 986,164,851
NO. PUSKESMAS BLUD AWAL
50 PKM PAGARSIH 1,724,651,093 1,724,651,093
51 PKM ASTANA ANYAR 611,416,997
52 PKM LIO GENTENG 275,755,473
53 PKM PELINDUNG HEWAN 701,035,280
41 PKM CITARIP 2,947,691,000 2,947,691,000
42 PKM SUKAPAKIR 2,579,310,000
43 PKM BABAKAN TAROGONG 21,787,000
47 PKM KOPO 4,735,596,851 4,735,596,851
48 PKM CIBADUYUT KIDUL 75,000,000
49 PKM CIBADUYUT WETAN 75,000,000
38 PKM CARINGIN 2,510,545,699 2,510,545,699
39 PKM CIBOLERANG 990,838,160
40 PKM SUKAHAJI 2,319,051,075
44 PKM CIBUNTU 1,998,380,479 1,998,380,479
45 PKM CIJERAH 1,336,217,963
46 PKM CIGONDEWAH 1,417,263,708
75 PKM GRIYA ANTAPANI 1,038,190,402 1,038,190,402
76 PKM ANTAPANI 563,008,951
77 PKM JAJAWAY 306,326,048
70 PKM SINDANGJAYA 1,394,134,069 1,394,134,069
71 PKM JATIHANDAP 434,470,765
72 PKM PAMULANG 432,691,268
73 PKM MANDALAMEKAR 173,395,195
74 PKM GIRIMANDE 174,785,790
79 PKM ARCAMANIK 1,517,389,668 1,517,389,668
80 PKM RUSUNAWA 755,535,750
65 PKM UJUNGBERUNG INDAH 3,955,638,977 3,955,638,977
66 PKM PASIRJATI 100,000,000
78 PKM CINAMBO 1,147,824,700 1,147,824,700
67 PKM CIBIRU 2,150,000,000 2,150,000,000
68 PKM CIPADUNG 1,815,603,137
69 PKM CILENGKRANG 842,117,600
61 PKM PANGHEGAR 797,987,000 797,987,000
62 PKM PANYILEUKAN 574,776,000
63 PKM RIUNG BANDUNG 1,076,014,860 1,076,014,860
64 PKM CEMPAKA ARUM 301,384,763
57 PKM CIPAMOKOLAN 1,701,592,000 1,701,592,000
58 PKM DERWATI 747,984,000
59 PKM MARGAHAYU RAYA 3,223,177,564 3,223,177,564
60 PKM SEKEJATI 798,936,300
54 PKM KUJANGSARI 1,748,640,866 1,748,640,866
55 PKM MENGGER 258,551,379
NO. PUSKESMAS BLUD AWAL
56 PKM PASAWAHAN 429,711,355
81 UPT BLUD P2KT 262,138,800
82 UPT BLUD LABKES 4,961,945,138
103,293,985,937
ANGGARAN PUSKESMAS RKPD TAHUN 2020
AS KESEHATAN KOTA BANDUNG

BLUD AKHIR APBD TAMBAHAN APBD JUMLAH

114,359,905,724 4,237,759,404 1,809,968,668 120,407,633,796
1,882,822,532 - 1,882,822,532
874,590,235 89,921,900 964,512,135
660,008,941 88,521,900 748,530,841
159,078,418 89,421,900 50,000,000 298,500,318
2,687,480,400 - 2,687,480,400
781,000,000 82,921,900 863,921,900
0 92,921,900 150,000,000 242,921,900
4,003,939,261 - 4,003,939,261
17,000,000 75,921,900 50,000,000 142,921,900
5,072,678,000 - 5,072,678,000
1,143,781,000 77,008,000 1,220,789,000
2,855,052,691 - 2,855,052,691
360,354,873 65,921,100 - 426,275,973
3,032,858,000 67,920,800 100,000,000 3,200,778,800
896,266,500 65,921,800 962,188,300
2,346,909,000 63,908,700 2,410,817,700
588,797,500 62,921,900 651,719,400
745,278,813 79,921,900 50,000,000 875,200,713
746,430,293 71,921,900 50,000,000 868,352,193
1,217,685,000 - 1,217,685,000
631,017,000 88,320,300 719,337,300
1,839,506,311 - 1,839,506,311
0 66,000,000 100,000,000 166,000,000
4,495,928,450 - 4,495,928,450
967,794,000 85,921,900 1,053,715,900
3,199,000,000 - 3,199,000,000
1,199,000,000 81,999,800 1,280,999,800
4,305,766,729 - 4,305,766,729
1,754,936,697 65,921,900 1,820,858,597
814,252,424 65,000,000 879,252,424
1,638,180,726 - 1,638,180,726
528,802,575 65,921,900 50,000,000 644,724,475
383,129,376 65,921,900 50,000,000 499,051,276
171,783,780 63,921,900 75,000,000 310,705,680
1,824,591,325 - 1,824,591,325
1,544,546,901 69,000,000 1,613,546,901
986,164,851 69,500,000 1,055,664,851
BLUD AKHIR APBD TAMBAHAN APBD JUMLAH
1,724,651,093 63,989,950 75,000,000 1,863,641,043
611,416,997 63,921,900 675,338,897
275,755,473 65,921,750 59,968,668 401,645,891
701,035,280 62,921,900 763,957,180
2,947,691,000 - 2,947,691,000
2,601,097,000 85,921,900 2,687,018,900
0 88,921,900 125,000,000 213,921,900
4,885,596,851 - 4,885,596,851
0 55,921,900 125,000,000 180,921,900
0 66,421,900 125,000,000 191,421,900
2,510,545,699 - 2,510,545,699
990,838,160 79,000,000 1,069,838,160
2,319,051,075 79,000,000 2,398,051,075
1,998,380,479 - 1,998,380,479
1,336,217,963 84,921,900 1,421,139,863
1,417,263,708 87,921,900 1,505,185,608
1,038,190,402 - 1,038,190,402
563,008,951 80,000,000 643,008,951
306,326,048 108,920,900 415,246,948
1,394,134,069 - 1,394,134,069
434,470,765 61,000,000 495,470,765
432,691,268 45,371,900 478,063,168
173,395,195 62,284,452 50,000,000 285,679,647
174,785,790 64,290,602 50,000,000 289,076,392
1,517,389,668 - 1,517,389,668
755,535,750 65,921,900 821,457,650
4,055,638,977 - 4,055,638,977
0 66,901,900 125,000,000 191,901,900
1,147,824,700 89,921,700 50,000,000 1,287,746,400
2,150,000,000 - 2,150,000,000
1,815,603,137 66,921,900 1,882,525,037
842,117,600 67,421,900 909,539,500
797,987,000 94,421,750 50,000,000 942,408,750
574,776,000 99,921,900 50,000,000 724,697,900
1,076,014,860 65,900,000 1,141,914,860
301,384,763 70,040,000 371,424,763
1,701,592,000 85,921,900 100,000,000 1,887,513,900
747,984,000 95,924,000 50,000,000 893,908,000
3,223,177,564 - 3,223,177,564
798,936,300 78,981,900 877,918,200
1,748,640,866 - 1,748,640,866
258,551,379 59,788,800 50,000,000 368,340,179
BLUD AKHIR APBD TAMBAHAN APBD JUMLAH
429,711,355 60,608,000 490,319,355
262,138,800 262,138,800
4,961,945,138 4,961,945,138
103,293,985,937 120,407,633,796