NO PUSKESMAS PAGU

JASA PELAYANAN

1 Ciamis 2,947,644,000 1,768,586,400

2 Imbanagara 788,340,000 473,004,000
3 Baregbeg 1,340,244,000 804,146,400
4 Sadananya 1,032,719,450 619,631,670
5 Cikoneng 1,668,606,500 1,001,163,900
6 Sindangkasih 1,614,180,000 968,508,000
7 Cijeungjing 874,434,900 524,660,940
8 Handapherang 830,372,000 498,223,200
9 Cihaurbeuti 1,268,305,700 760,983,420
10 Sukamulya 634,770,000 380,862,000
11 Panumbangan 1,224,216,000 734,529,600
12 Payungsari 1,160,236,000 696,141,600
13 Panjalu 1,700,593,200 1,020,355,920
14 Sukamantri 701,260,200 420,756,120
15 Lumbung 912,395,000 547,437,000
16 Kawali 797,735,000 478,641,000
17 Kawalimukti 490,938,600 294,563,160
18 Cipaku 1,461,540,000 876,924,000
19 Cieurih 485,784,500 291,470,700
20 Jatinagara 817,773,500 490,664,100
21 Panawangan 699,753,000 419,851,800
22 Gardujaya 413,745,000 248,247,000
23 Rajadesa 1,424,604,400 854,762,640
24 Sukadana 602,261,150 361,356,690
25 Cisaga 950,130,000 570,078,000
26 Rancah 1,574,265,500 944,559,300
27 Tambaksari 557,077,200 334,246,320
28 Cimaragas 366,654,000 219,992,400
29 Cidolog 557,998,000 334,798,800
30 Pamarican 939,840,000 563,904,000
31 Kertahayu 596,030,400 357,618,240
32 Banjarsari 1,847,222,000 1,108,333,200
33 Cigayam 894,979,200 536,987,520
34 Ciulu 506,682,000 304,009,200
35 Purwadadi 1,065,407,500 639,244,500
36 Lakbok 1,198,474,500 719,084,700
37 Sidaharja 712,862,600 427,717,560
NO PUSKESMAS PAGU
JASA PELAYANAN

JUMLAH 37,660,075,000 22,596,045,000

NO PUSKESMAS PAGU OPERASIONAL
LAINNYA

1 Ciamis 2,947,644,000 1,179,057,600

2 Imbanagara 788,340,000 315,336,000
3 Baregbeg 1,340,244,000 536,097,600
4 Sadananya 1,032,719,450 413,087,780
5 Cikoneng 1,668,606,500 667,442,600
6 Sindangkasih 1,614,180,000 645,672,000
7 Cijeungjing 874,434,900 349,773,960
8 Handapherang 830,372,000 332,148,800
9 Cihaurbeuti 1,268,305,700 507,322,280
10 Sukamulya 634,770,000 253,908,000
11 Panumbangan 1,224,216,000 489,686,400
12 Payungsari 1,160,236,000 464,094,400
13 Panjalu 1,700,593,200 680,237,280
14 Sukamantri 701,260,200 280,504,080
15 Lumbung 912,395,000 364,958,000
16 Kawali 797,735,000 319,094,000
17 Kawalimukti 490,938,600 196,375,440
18 Cipaku 1,461,540,000 584,616,000
19 Cieurih 485,784,500 194,313,800
20 Jatinagara 817,773,500 327,109,400
21 Panawangan 699,753,000 279,901,200
22 Gardujaya 413,745,000 165,498,000
23 Rajadesa 1,424,604,400 569,841,760
24 Sukadana 602,261,150 240,904,460
25 Cisaga 950,130,000 380,052,000
26 Rancah 1,574,265,500 629,706,200
27 Tambaksari 557,077,200 222,830,880
28 Cimaragas 366,654,000 146,661,600
29 Cidolog 557,998,000 223,199,200
30 Pamarican 939,840,000 375,936,000
31 Kertahayu 596,030,400 238,412,160
32 Banjarsari 1,847,222,000 738,888,800
33 Cigayam 894,979,200 357,991,680
34 Ciulu 506,682,000 202,672,800
35 Purwadadi 1,065,407,500 426,163,000
36 Lakbok 1,198,474,500 479,389,800
37 Sidaharja 712,862,600 285,145,040
NO PUSKESMAS PAGU OPERASIONAL
LAINNYA

JUMLAH 37,660,075,000 15,064,030,000

NO PUSKESMAS PAGU

OBAT %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 55,000,000 19.29
NO PUSKESMAS PAGU

OBAT %

JUMLAH 37,660,075,000 55,000,000 0.37

NO PUSKESMAS PAGU

ALKES %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 52,786,260 18.51
NO PUSKESMAS PAGU

ALKES %

JUMLAH 37,660,075,000 52,786,260 0.35

NO PUSKESMAS PAGU

BMHP %

1 Ciamis 2,947,644,000 - -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 16,286,260 5.71
NO PUSKESMAS PAGU

BMHP %

JUMLAH 37,660,075,000 16,286,260 0.11

NO PUSKESMAS PAGU

DALAM GEDUNG %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 15,000,000 5.26
NO PUSKESMAS PAGU

DALAM GEDUNG %

JUMLAH 37,660,075,000 15,000,000 0.10

 URAIAN

OPER
NO PUSKESMAS PAGU

LUAR GEDUNG %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 -
 URAIAN

OPER
NO PUSKESMAS PAGU

LUAR GEDUNG %

JUMLAH 37,660,075,000 - -
 URAIAN

OPERASIONAL LAINNYA
NO PUSKESMAS PAGU
PEMELIHARAAN
%
PUSLING
1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 12,340,000.00 4.33
 URAIAN

OPERASIONAL LAINNYA
NO PUSKESMAS PAGU
PEMELIHARAAN
%
PUSLING

JUMLAH 37,660,075,000 12,340,000 0.08

 URAIAN

OPERASIONAL LAINNYA
NO PUSKESMAS PAGU

CETAK/ATK %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 14,913,780.00 5.23
 URAIAN

OPERASIONAL LAINNYA
NO PUSKESMAS PAGU

CETAK/ATK %

JUMLAH 37,660,075,000 14,913,780 0.10

OPERASIONAL LAINNYA
NO PUSKESMAS PAGU

ADMINISTRASI %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 41,168,740.00 14.44
OPERASIONAL LAINNYA
NO PUSKESMAS PAGU

ADMINISTRASI %

JUMLAH 37,660,075,000 41,168,740 0.27

NO PUSKESMAS PAGU

KAPASITAS SDM %

1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 8,750,000 3.07
NO PUSKESMAS PAGU

KAPASITAS SDM %

JUMLAH 37,660,075,000 8,750,000 0.06

NO PUSKESMAS PAGU
PEMELIHARAAN
%
SARPRAS
1 Ciamis 2,947,644,000 -
2 Imbanagara 788,340,000 -
3 Baregbeg 1,340,244,000 -
4 Sadananya 1,032,719,450 -
5 Cikoneng 1,668,606,500 -
6 Sindangkasih 1,614,180,000 -
7 Cijeungjing 874,434,900 -
8 Handapherang 830,372,000 -
9 Cihaurbeuti 1,268,305,700 -
10 Sukamulya 634,770,000 -
11 Panumbangan 1,224,216,000 -
12 Payungsari 1,160,236,000 -
13 Panjalu 1,700,593,200 -
14 Sukamantri 701,260,200 -
15 Lumbung 912,395,000 -
16 Kawali 797,735,000 -
17 Kawalimukti 490,938,600 -
18 Cipaku 1,461,540,000 -
19 Cieurih 485,784,500 -
20 Jatinagara 817,773,500 -
21 Panawangan 699,753,000 -
22 Gardujaya 413,745,000 -
23 Rajadesa 1,424,604,400 -
24 Sukadana 602,261,150 -
25 Cisaga 950,130,000 -
26 Rancah 1,574,265,500 -
27 Tambaksari 557,077,200 -
28 Cimaragas 366,654,000 -
29 Cidolog 557,998,000 -
30 Pamarican 939,840,000 -
31 Kertahayu 596,030,400 -
32 Banjarsari 1,847,222,000 -
33 Cigayam 894,979,200 -
34 Ciulu 506,682,000 -
35 Purwadadi 1,065,407,500 -
36 Lakbok 1,198,474,500 -
37 Sidaharja 712,862,600 46,300,000 16.24
NO PUSKESMAS PAGU
PEMELIHARAAN
%
SARPRAS

JUMLAH 37,660,075,000 46,300,000 0.31

NO PUSKESMAS PAGU
PENGADAAN
SARPRAS
1 Ciamis 2,947,644,000
2 Imbanagara 788,340,000
3 Baregbeg 1,340,244,000
4 Sadananya 1,032,719,450
5 Cikoneng 1,668,606,500
6 Sindangkasih 1,614,180,000
7 Cijeungjing 874,434,900
8 Handapherang 830,372,000
9 Cihaurbeuti 1,268,305,700
10 Sukamulya 634,770,000
11 Panumbangan 1,224,216,000
12 Payungsari 1,160,236,000
13 Panjalu 1,700,593,200
14 Sukamantri 701,260,200
15 Lumbung 912,395,000
16 Kawali 797,735,000
17 Kawalimukti 490,938,600
18 Cipaku 1,461,540,000
19 Cieurih 485,784,500
20 Jatinagara 817,773,500
21 Panawangan 699,753,000
22 Gardujaya 413,745,000
23 Rajadesa 1,424,604,400
24 Sukadana 602,261,150
25 Cisaga 950,130,000
26 Rancah 1,574,265,500
27 Tambaksari 557,077,200
28 Cimaragas 366,654,000
29 Cidolog 557,998,000
30 Pamarican 939,840,000
31 Kertahayu 596,030,400
32 Banjarsari 1,847,222,000
33 Cigayam 894,979,200
34 Ciulu 506,682,000
35 Purwadadi 1,065,407,500
36 Lakbok 1,198,474,500
37 Sidaharja 712,862,600 22,600,000
NO PUSKESMAS PAGU
PENGADAAN
SARPRAS

JUMLAH 37,660,075,000 22,600,000