RSU Haji Medan Targets BLUD Revenue of Rp203 Billion in 2026

RSU Haji Medan, a public hospital in North Sumatra, has set an ambitious target of Rp203 billion in regional public service agency (BLUD) revenue for 2026. Hospital management revealed this target during a press conference, highlighting the institution's steady financial growth over the past four years since adopting the BLUD management model.

Fakhrial Mirwan Hasibuan, the Deputy Director of Finance at RSU Haji Medan, detailed the positive revenue trend. The hospital recorded Rp74 billion in BLUD revenue in 2022, which increased to Rp93 billion in 2023. This upward trajectory continued with Rp132 billion in 2024 and an estimated Rp176 billion in 2025. As of June 2026, the hospital had already generated Rp114 billion, representing approximately 56% of its annual target.

Hasibuan attributed this success to the support from the North Sumatra Provincial Budget (APBD), particularly its focus on investment spending. Funds allocated for building renovations and facility development are anticipated to create new revenue sources. Ridesman Nasution, the Deputy Director of General Affairs and Human Resource Development, added that the BLUD financial management system has significantly reduced the hospital's operational dependence on the APBD.

Nasution noted that the hospital's reliance on the provincial budget has decreased from 60-70% to around 20%, with the current allocation primarily directed towards investment. This shift demonstrates improved financial efficiency and a move towards greater self-sufficiency for RSU Haji Medan.