LAPORAN REALISASI PENERIMAAN

TAHUN ANGGARAN 2024

BULAN : FEBRUARI 2024

SKPD : RSJD Dr. RM. SOEDJARWADI PROVINSI JAWA TENGAH

Pimpinan BLUD : dr. SETYOWATI RAHARJO, Sp.KJ, M.Kes
Bendahara Penerima BLUD : NURHAINI SETYANINGSIH, S.Sos.

Organisasi : 1.02.0.00.0.00.18
JUMLAH PENDAPATAN
URAIAN PENDAPATAN
ANGGARAN S/D BULAN YLL BULAN INI
2 3 4 5
PENDAPATAN DAERAH
PENDAPATAN DARI BLUD 46,500,000,000.00 4,031,848,946.00 4,484,422,253.00
4 1 2 1 1 5 01 01 1. PENDAPATAN PELAYANAN KESEHATAN 44,900,000,000.00 3,893,165,876.00 4,408,095,861.00
1.1. PENDAPATAN DENGAN BERBAYAR LANGSUNG 4,900,000,000.00 490,580,573.00 341,547,850.00
a. GAWAT DARURAT 350,000,000.00 33,941,304.00 35,227,669.00
b. RAWAT JALAN 1,900,000,000.00 239,645,000.00 147,822,438.00
c. RAWAT INAP 450,000,000.00 21,116,511.00 13,513,866.00
d. LABORATORIUM 550,000,000.00 54,557,861.00 20,090,185.00
e. REKAM MEDIS 1,500,000.00 1,248,018.00 20,000.00
f. RADIOLOGI 240,000,000.00 20,553,064.00 20,423,941.00
g. REHABILITASI MEDIK 150,000,000.00 11,530,000.00 9,832,500.00
h. REHABILITASI MENTAL DAN SOSIAL 5,500,000.00 - 50,000.00
i. FARMASI 1,200,000,000.00 102,444,134.00 90,000,768.00
j. ELEKTRODIAGNOSTIK & ELEKTROTHERAPI 53,000,000.00 5,544,681.00 4,566,483.00
1.2. PENDAPATAN DENGAN JAMINAN
a. PELAYANAN BPJS, JKD, DLL 40,000,000,000.00 3,402,585,303.00 4,066,548,011.00

4 1 4 16 1 1 01 01 2. PENDAPATAN DIKLAT 1,000,000,000.00 100,350,000.00 53,880,000.00

2.1. DIKLAT 1,000,000,000.00 100,350,000.00 53,880,000.00

4 1 4 16 1 1 01 02 3. PENDAPATAN LAINNYA 600,000,000.00 38,333,070.00 22,446,392.00

3.1. SEWA ASRAMA DAN AULA 69,000,000.00 480,000.00 4,220,000.00
3.2. SEWA KOPERASI & ATM 11,800,000.00 10,000,000.00 -
3.3. SEWA AMBULANCE & MOBIL JENAZAH 19,200,000.00 1,700,000.00 1,800,000.00
3.4. BUNGA BANK/DENDA BPJS/HADIAH/LAINNYA 500,000,000.00 26,153,070.00 16,426,392.00

JUMLAH KESELURUHAN 46,500,000,000.00 4,031,848,946.00 4,484,422,253.00

Mengetahui
Direktur / Pimpinan BLUD
RSJD Dr. RM. Soedjarwadi Provinsi Jawa Tengah

dr. SETYOWATI RAHARJO, Sp.KJ, M.Kes

Pembina Tingkat I
NIP. 197406252003122002
TAN SISA
% KETERANGAN
S/D BULAN INI ANGGARAN
6 7 8 9

8,516,271,199.00 18.31 37,983,728,801.00

8,301,261,737.00 18.49 36,598,738,263.00
832,128,423.00 16.98 4,067,871,577.00
69,168,973.00 19.76 280,831,027.00
387,467,438.00 20.39 1,512,532,562.00
34,630,377.00 7.70 415,369,623.00
74,648,046.00 13.57 475,351,954.00
1,268,018.00 84.53 231,982.00
40,977,005.00 17.07 199,022,995.00
21,362,500.00 14.24 128,637,500.00
50,000.00 0.91 5,450,000.00
192,444,902.00 16.04 1,007,555,098.00
10,111,164.00 19.08 42,888,836.00

7,469,133,314.00 18.67 32,530,866,686.00

154,230,000.00 15.42 845,770,000.00

154,230,000.00 15.42 845,770,000.00

60,779,462.00 10.13 539,220,538.00

4,700,000.00 6.81 64,300,000.00
10,000,000.00 84.75 1,800,000.00
3,500,000.00 18.23 15,700,000.00
42,579,462.00 8.52 457,420,538.00

8,516,271,199.00 18.31 37,983,728,801.00

4,484,422,253.00

Klaten, 29 Februari 2024 4,484,422,253.00

Bendahara Penerima BLUD 46,500,000,000.00

NURHAINI SETYANINGSIH, S.Sos.

Penata Tk I
NIP. 19681114 199003 2 001