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    7 views1 page

    Estimasi Pendapatan 2024

    Uploaded by

    UGD Puskesmas Slempit

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    ESTIMASI PENDAPATAN TAHUN 2024

    BLUD PUSKESMAS SLEMPIT

    Uraian Bulan
    No Jumlah
    Pendapatan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
    1 KAPITASI Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 190,000,000 Rp 2,280,000,000
    2 NON KAPITASI
    Non Kapitasi KB Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 24,000,000
    Non Kapitasi ambu Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 18,000,000
    Non Kapitasi ANC Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 72,000,000
    Non Kapitasi GDP Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 6,000,000
    3 RETRBUSI
    Retribusi KIA Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 4,800,000
    Retribusi UGD Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 2,400,000
    Retribusi Laborat Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 410,000 Rp 4,920,000
    Retribusi Poli Gigi Rp 200,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 2,950,000
    Retribusi hipnoter Rp 150,000 Rp 180,000 Rp 180,000 Rp 200,000 Rp 200,000 Rp 220,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 2,630,000
    Retribusi haji Rp 5,000,000 Rp 5,000,000
    Retribusi Poli Um Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 3,000,000
    4 Jasa Giro Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 1,200,000
    5 Estimasi Silpa 2023 Rp -
    6 Estimasi PAGU 2024 Rp 2,426,900,000

    Keterangan:
    Pagu 2023 Rp 2,372,158,890
    Trend Pagu Naik
    Prosentase 97.00%

    Mengetahui, Slempit, 21 Maret 2023


    Kepala Puskesmas Slempit Bendahara Penerimaan BLUD

    dr.YUFIDAH Ns. CHOIRUN NISAA',S.Kep


    NIP. 19750607 200701 2 007 NIP. 19930901 201903 2 007

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