2. Pelayanan Kesehatan Reproduksi Bagi Calon Pengantin, 3. Pelaksanaan Kelas Ibu (Kelas 4.

Program Perencanaan Persalinan

1. Surveilans Kesehatan Gizi dan KIA 5. Pemantauan Tumbuh Kembang Balita
Pasangan Usia Subur (PUS) Ibu Hamil, Kelas Ibu Balita) dan Pencegahan Komplikasi (P4K)

PAGU INDIKATIF 2. Pelaksanaan

No Puskesmas 1. Rapat 3. Pelaksanaan penyuluhan 1. Rapat Koordinasi 2. Lokakarya pembuatan
AKI & AKB 1. Pelacakan dan edukasi bimbingan
Koordinasi/sosialisasi dan pelayanan KB, praktik dengan OPD/perangkat 2. Biaya Transport SOP tatalaksana balita
pelaporan kematian 2. Rapat validasi dan perkawinan/konseling 1. Pendampingan
Program bagi P2GP dan kespro, desa dan Masyarakat calon pendonor darah dengan masalah gizi dan
dan pelaksanaan evaluasi data Gikia pranikah di KUA atau 1. Kelas Ibu Hamil 2. Kelas ibu balita rujukan balita
KUA/Lembaga/organis pencegahan KtPA dan terkait P4K, termasuk untuk mendukung P4K tumbang: weight faltering, gizi
otopsi verbal kematian lembaga agama dan stunting/gizi buruk
asi Agama/tokoh kesehatan penyandang pemantauan ibu hamil dari dan/ke UTD kurang, gizi buruk, stunting
Ibu dan Bayi/balita skrining calon
Agama di Kecamatan disabilitas risiko tinggi termasuk rujukan
pengantin

1 ANJATAN 111,840,750 3,150,000 17,050,000 1,650,000 1,200,000 200,000 10,800,000 10,800,000 12,000,000 12,000,000 900,000 1,100,000
2 BABADAN 93,080,700 1,650,000 21,000,000 - 1,200,000 - 9,000,000 1,500,000 6,000,000 - - -
3 BALONGAN 186,374,925 7,500,000 13,250,000 - 2,400,000 - 15,000,000 15,000,000 14,550,000 - - -
4 BANGODUA 148,950,000 5,150,000 17,000,000 1,100,000 1,200,000 2,400,000 14,400,000 14,400,000 10,400,000 2,000,000 6,000,000 1,100,000
5 BONGAS 74,464,650 5,120,000 2,500,000 - 300,000 1,800,000 7,200,000 4,800,000 5,200,000 2,800,000 10,800,000 -
6 BUGIS 130,313,250 2,876,750 11,050,000 550,000 1,200,000 1,100,000 12,600,000 12,600,000 32,200,000 1,400,000 8,340,000 2,200,000
7 CANTIGI 130,313,250 5,000,000 17,200,000 600,000 600,000 330,000 7,500,000 7,500,000 10,150,000 5,600,000 5,460,000 1,100,000
8 CEMARA 111,697,200 2,100,000 10,649,400 - 1,200,000 5,581,100 12,951,400 5,581,100 2,100,000 600,000 2,340,000 600,000
9 CIDEMPET 149,175,000 9,275,000 37,500,000 - 500,000 500,000 12,000,000 12,000,000 10,000,000 17,200,000 4,160,000 2,090,000
10 CIKEDUNG 130,313,250 6,800,000 25,150,000 715,000 4,200,000 300,000 12,600,000 12,600,000 20,300,000 5,250,000 2,700,000 3,300,000
11 CIPANCUH 55,848,600 3,675,000 6,430,000 - 600,000 900,000 5,400,000 5,400,000 2,925,000 750,000 1,710,000 1,155,000
12 DRUNTEN WETA 55,848,600 5,900,000 11,400,000 550,000 1,000,000 600,000 5,400,000 5,400,000 3,750,000 5,120,000 1,920,000 2,200,000
13 GABUSWETAN 130,313,250 7,380,000 15,180,000 - 1,200,000 2,800,000 12,600,000 13,650,000 16,800,000 9,500,000 760,000 2,700,000
26 KERTICALA 130,313,250 2,200,000 15,900,000 1,650,000 800,000 1,000,000 12,600,000 12,600,000 27,300,000 3,200,000 2,240,000 2,200,000
TOTAL 5,905,070,100 231,121,050 699,108,700 39,375,050 60,750,000 47,761,100 578,113,700 469,148,700 621,473,500 168,880,000 117,016,850 91,643,800
5,905,070,100
5,879,996,650 231,121,050 699,108,700 39,375,050 60,750,000 47,761,100 578,113,700 469,148,700 621,473,500 168,880,000 117,016,850 91,643,800
5,879,996,650 1,047,262,400 790353500
25,073,450
25,073,450
 7. Pelayanan 8. Pendampingan di
6. Kunjungan lapangan Pelayanan Kesehatan Pada Anak shelter penampungan
Kesehatan Ibu dan Anak Usia Sekolah dan pada daerah rawan
Remaja bencana /bencana

JUMLAH SELISIH
1. Kunjungan Pembinaan 2. Kunjungan lapangan bumil
Pelaksanaan skrining
Pelayanan ANC, Kurang Energi Kronik, Pendampingan di shelter
Kesehatan (termasuk jiwa)
Persalinan, PNC bagi Anemia, Bumil risti, bayi penampungan pada daerah rawan
pada Anak usia sekolah dan
Posyandu Prima, Praktik Berat Lahir rendah, dan Bayi bencana /bencana
Remaja
Mandiri, dan Posyandu Balita dengan masalah Gizi

1,200,000 14,100,000 22,700,000 3,000,000 111,850,000 - 9,250

1,300,000 30,900,000 20,500,000 - 93,050,000 30,700
30,000,000 66,800,000 21,800,000 - 186,300,000 74,925
4,800,000 42,400,000 26,600,000 - 148,950,000 -
10,000,000 13,200,000 11,450,000 - 75,170,000 - 705,350
5,400,000 14,200,000 21,600,000 3,000,000 130,316,750 - 3,500
27,900,000 20,900,000 19,700,000 773,250 130,313,250 -
27,396,400 28,195,000 11,202,800 1,200,000 111,697,200 -
3,950,000 32,400,000 18,400,000 - 159,975,000 - 10,800,000
2,600,000 17,600,000 15,600,000 500,000 130,215,000 98,250
2,200,000 5,600,000 19,100,000 - 55,845,000 3,600
1,100,000 3,200,000 8,300,000 8,600 55,848,600 -
11,100,000 17,600,000 18,500,000 500,000 130,270,000 43,250
7,500,000 23,700,000 17,500,000 - 130,390,000 - 76,750
557,296,400 1,137,445,000 1,034,379,800 26,483,000 5,879,996,650 25,073,450

557,296,400 1,137,445,000 1,034,379,800 26,483,000 5,879,996,650

1,694,741,400
 1. Deteksi dini faktor risiko dan 2. Penemuan kasus aktif dan pemantauan pengobatan penyakit menular, serta Program
3. Penemuan kasus aktif TBC
penyakit tidak menular di masyarakat Pemberian Obat Pencegahan Masal (POPM)

Pemberian Obat
PAGU INDIKATIF Penemuan kasus aktif
Pencegahan Massal
No Puskesmas melalui pemeriksaan
DETEKSI DINI Penemuan kasus (POPM) Kunjungan rumah
Deteksi dini/Skrining Penemuan aktif kasus penyakit tropis Penemuan kasus aktif
Skrining perilaku Pemeriksaan massal hepatitis B(HBsAg Filarasis/cacingan/schi untuk terapi
faktor risiko & PTM PD3I, kasus HIV, terabaikan TBC, investigasi kontak
merokok pada usia 10- kasus malaria (Mass reaktif) pada bayi usia stosomiasis/frambusia pencegahan TBC,
Prioritas di masyarakat NTD's, dan penyakit (kusta/frambusia/cacin TBC, pelacakan kasus
18 tahun di sekolah Blood Survey) 9-12 bulan di dan pemantauan pemantauan minum
dan institusi menular lainnya gan) pada anak mangkir TBC
masyarakat minum oralit dan zinc obat TBC
sekolah dasar/MI dan
bagi diare balita di
Masyarakat Desa
masyarakat

26 KERTICALA 101,354,750 7,800,000 300,000 700,000 24,350,000 1,500,000 8,000,000 5,000,000 3,500,000
27 KIAJARAN WETAN 86,875,600 14,400,000 600,000 100,000 500,000 11,460,000 4,750,000 7,450,000 4,100,000 2,600,000
28 KRANGKENG 86,875,600 3,600,000 1,000,000 500,000 10,950,000 1,750,000 9,700,000 2,900,000 900,000
29 KROYA 57,916,950 6,400,000 4,800,000 200,000 500,000 13,220,000 2,000,000 3,100,000 400,000 150,000
30 LELEA 86,875,600 8,400,000 1,000,000 300,000 6,200,000 8,000,000 3,700,000 10,900,000 5,000,000 4,000,000
31 LOHBENER 86,875,600 16,000,000 1,000,000 3,550,000 4,800,000 2,000,000 7,800,000 4,000,000 2,000,000
32 LOSARANG 86,875,600 9,000,000 3,000,000 500,000 10,130,000 4,250,000 5,700,000 2,150,000 700,000
33 MARGADADI 130,725,000 8,000,000 3,000,000 3,600,000 5,075,000 5,700,000 1,800,000 8,500,000 1,550,000 4,000,000
34 PASEKAN 86,875,600 3,150,000 3,450,000 600,000 600,000 5,000,000 10,200,000 7,600,000 1,300,000 800,000
35 PATROL 116,025,000 12,000,000 1,600,000 1,600,000 18,050,000 1,750,000 13,650,000 1,050,000 1,500,000
36 PLUMBON 130,725,000 13,500,000 2,100,000 500,000 5,300,000 1,000,000 13,400,000 6,700,000 2,800,000
37 PONDOH 72,396,100 4,500,000 3,500,000 100,000 500,000 6,900,000 2,600,000 18,850,000 950,000 350,000
38 SIDAMULYA 57,916,950 14,400,000 2,600,000 16,950 400,000 2,000,000 2,400,000 10,800,000 100,000 100,000
39 SINDANG 72,396,100 17,000,000 5,000,000 500,000 6,500,000 1,250,000 7,650,000 1,550,000 500,000
40 SLIYEG 116,025,000 23,200,000 2,200,000 1,200,000 1,200,000 2,900,000 2,300,000 18,200,000 6,400,000 6,400,000
41 SUKAGUMIWANG 101,354,750 12,600,000 6,800,000 700,000 2,250,000 5,750,000 3,300,000 19,200,000 3,150,000 700,000
42 SUKRA 116,025,000 14,400,000 950,000 100,000 750,000 13,025,000 1,200,000 17,000,000 4,250,000 250,000
43 TAMBI 86,875,600 9,000,000 950,000 600,000 14,000,000 150,000 8,800,000 1,500,000 1,200,000
44 TEMIYANG 72,396,100 11,250,000 200,000 1,500,000 11,500,000 1,700,000 8,900,000 6,300,000
45 TERISI 130,725,000 4,050,000 600,000 29,220,000 3,300,000 12,000,000 6,100,000 5,000,000
46 TUGU 72,396,100 7,800,000 2,200,000 3,000,000 6,000,000 7,000,000 7,450,000 3,550,000 1,550,000
47 TUKDANA 86,875,600 6,000,000 6,000,000 1,000,000 16,800,000 7,900,000 2,200,000 7,150,000 2,800,000
48 WANAKAYA 43,437,800 6,000,000 200,000 500,000 1,800,000 1,250,000 3,000,000 900,000 150,000
49 WIDASARI 144,958,275 12,000,000 600,000 - 11,850,000 2,100,000 25,700,000 10,250,000 7,500,000
TOTAL 4,592,832,300 500,415,600 130,090,000 16,651,700 58,575,000 398,740,000 148,260,000 462,780,000 171,734,750 109,800,000
 spesimen penyakit
tertentu dan
5. Pelaksanaan 6.inspeksi kesehatan lingkungan di penyakit 9. Penyelidikan
4. Pemberdayaan masyarakat serta pembinaan kader kesehatan dalam STBM untuk TPP(tempat pengelolaan pangan), berpotensi KLB ke san respon kasus
8. Pelayanan Imunisasi 10. Su
penanggulangan permasalahan P2P dan Penyehatan Lingkungan desa/kelurahan TFU(tempat fasilitas umum). Sarana laboratorium atau kejadian luar
prioritas air minum dan fasyankes daerah atau biasa (KLB)
laboratorium
rujukan daerah di
kab/kota
Verifikasi
Pemberdayaan kader Pemberdayaan kader sinyal/Penyelidikan
masyarakat dalam masyarakat melalui Pemberdayaan kader pengiriman dan pelayanan imunisasi Epidemiologi
pencegahan Penyakit Pemberdayaan kader pemicuan untuk ber- masyarakat untuk inspeksi kesling di pemeriksaan spesimen (imunisasi rutin, (PE)/Pelacakan Kontak
pengambilan sampel
Menular: Malaria, TBC, masyarakat terlibat Perilaku Hidup Bersih melakukan kegiatan sarana tempat dan penyakit potensi antigen baru, BIAS, Penyakit Berpotensi
Pelaksanaan STBM untuk surveilans Survei Vektor Malaria,
penangulangan dalam pelaksanaan Sehat dan stop Buang Pengawasan Minum fasilitas umum, sarana KLB/wabah/penyakit sweeping, DOFU, investigasi kejadian KLB/ Wabah dan
untuk desa/kelurahan kualitas air minum di DBD dan reservoar
penyakit Tropis deteksi dini Faktor Air Besar Obat dan Investigasi tempat pengelolaan infeksi emrging ke Catch up, ORI, BLF, dll kasus kipi Penyakit Infeksi
prioritas tingkat rumah leptospirosis
Terabaikan (Kusta / Risiko Penyakit Tidak Sembarangan, cuci Kontak TBC serta pangan, sarana air laboratorium rujukan di Emerging, PD3I,
tangga(SKAMRT)
frambusia / Menular tangan pakai sabun pemberian Terapi minum, fasyankes serta pengembalian posyandu/sekolah/pos Zoonosis, Hewan
schistosomiasis / bagi Desa/Kelurahan Pencegahan TBC spesimen carier imunisasi lainnya berbisa beracun, NTDs
Filariasis / cacingan) non Prioritas dan Penyakit Menular
lainnya

- - - 8,250,000 8,000,000 6,000,000 1,920,000 15,200,000 2,100,000 8,000,000 1,000,000

1,100,000 2,400,000 14,785,000 2,000,000 - 1,050,000 2,100,000 130,600 13,600,000 450,000 600,000 600,000
12,065,600 6,800,000 900,000 - 8,400,000 2,400,000 3,360,000 9,300,000 1,800,000 8,100,000 -
250,000 - - 150,000 - 1,500,000 3,500,000 1,520,000 6,320,000 2,000,000 400,000 600,000
1,800,000 3,600,000 2,875,000 5,400,000 950,600 2,200,000 300,000 750,000 16,400,000 1,200,000 1,200,000 1,500,000
700,000 - 7,200,000 2,000,000 - 6,600,000 9,600,000 - 10,120,000 400,000 5,500,000 3,000,000
200,000 6,000,000 4,800,000 900,000 19,600,000 1,450,000 1,450,000 450,000 8,450,000 1,000,000 250,000 1,800,000
4,000,000 4,300,000 13,500,000 5,100,000 2,200,000 18,000,000 18,000,000 1,000,000 11,000,000 4,000,000 5,000,000 1,000,000
800,000 - - - 2,546,000 16,600,000 1,500,000 3,900,000 8,800,000 450,000 5,100,000 6,600,000
600,000 4,150,000 4,800,000 1,500,000 600,000 7,200,000 3,120,000 11,400,000 17,610,000 300,000 3,000,000 8,000,000
550,000 12,500,000 - - 5,975,000 28,800,000 2,700,000 4,500,000 11,400,000 1,350,000 4,050,000 1,000,000
10,000,000 1,630,000 - 500,000 1,600,000 1,900,000 6,000,000 10,400,000 1,000,000 2,500,000 4,000,000
2,400,000 3,200,000 - - 400,000 400,000 3,000,000 6,300,000 1,200,000 3,200,000 2,000,000
250,000 4,500,000 950,000 3,750,000 1,046,100 5,100,000 2,100,000 300,000 7,900,000 300,000 2,200,000 7,500,000
2,400,000 1,500,000 1,200,000 1,850,000 3,700,000 5,735,000 13,800,000 1,920,000 13,620,000 500,000 800,000 1,000,000
700,000 8,400,000 7,150,000 1,400,000 3,500,000 1,450,000 750,000 1,000,000 13,800,000 700,000 5,000,000 700,000
300,000 - 19,200,000 - - 9,600,000 6,400,000 1,400,000 7,200,000 800,000 2,500,000 14,400,000
600,000 6,000,000 - - - 2,900,000 2,100,000 7,600,000 9,600,000 2,300,000 3,600,000 3,100,000
1,250,000 1,250,000 1,920,000 - - 1,750,000 5,730,000 1,900,000 11,550,000 - 2,500,000 2,500,000
400,000 2,700,000 3,000,000 - 3,755,000 8,400,000 - 12,400,000 9,900,000 3,500,000 15,000,000 3,600,000
3,500,000 7,200,000 4,950,000 600,000 1,000,000 2,500,000 2,500,000 4,050,000 5,400,000 500,000 4,500,000 3,400,000
3,900,000 6,000,000 8,000,000 1,500,000 - 1,800,000 300,000 1,120,000 6,000,000 150,000 3,050,000 -
100,000 3,000,000 7,500,000 150,000 - 1,050,000 2,100,000 380,000 5,900,000 150,000 6,250,000 900,000
500,000 8,500,000 - - 3,550,000 4,770,000 3,600,000 16,250,000 6,000,000 24,000,000 450,000
90,490,000 225,165,600 272,035,000 73,195,000 129,752,700 296,235,000 152,670,000 164,050,600 579,125,000 71,740,000 233,060,000 128,454,750
10. Survey dan pengendalian survey penyakit menular di masyarakat

JUMLAH SELISIH
Pelaksanaan
Penyemprotan dinding
Penyemprotan/ Survei Keong dan Pemberantasan
rumah/Indoor Residual
pengasapan fogging Hewan penular Sarang Nyamuk (PSN)/
Spray (IRS) dan
dan larvasidasi DBD Schistosomiasis Pelepasan Liaran
larvasidasi malaria
nyamuk Wolbachia

- 4,350,000 - 5,500,000 111,470,000 - 10,115,250

- 1,800,000 - 300,000 86,875,600 -
- 1,250,000 - 1,200,000 86,875,600 -
- 1,000,000 - 250,000 48,260,000 9,656,950
- 1,200,000 - - 86,875,600 -
300,000 300,000 - - 86,870,000 5,600
- 2,700,000 - 2,400,000 86,880,000 - 4,400
1,000,000 900,000 200,000 200,000 130,625,000 100,000
- 6,250,000 - 1,950,000 87,196,000 - 320,400
- 2,500,000 - - 115,980,000 45,000
- 11,700,000 - 900,000 130,725,000 -
- 4,600,000 - - 82,380,000 - 9,983,900
- 1,800,000 600,000 600,000 57,916,950 -
- 300,000 - - 76,146,100 - 3,750,000
1,000,000 1,000,000 1,000,000 1,000,000 116,025,000 -
- 1,050,000 - 1,300,000 101,350,000 4,750
- 1,900,000 - 400,000 116,025,000 -
- 3,000,000 - 2,400,000 79,400,000 7,475,600
- 2,000,000 - 250,000 73,950,000 - 1,553,900
1,000,000 5,400,000 500,000 900,000 130,725,000 -
- 1,500,000 571,100 3,400,000 84,121,100 - 11,725,000
- 1,250,000 - 1,250,000 84,170,000 2,705,600
450,000 1,250,000 - 450,000 43,430,000 7,800
- 450,000 - 7,000,000 145,070,000 - 111,725
17,050,000 113,450,000 7,993,900 65,600,000 4,617,114,600 - 24,282,300
4,617,114,600
 PAGU INDIKATIF INSENTIF Insentif Tenaga UKM
No Puskesmas JUMLAH SELISIH
UKM Puskesmas

1 ANJATAN 53,200,000 53,200,000 53,200,000 -

2 BABADAN 44,800,000 44,800,000 44,800,000 -
3 BALONGAN 86,000,000 86,000,000 86,000,000 -
4 BANGODUA 70,300,000 70,300,000 70,300,000 -
5 BONGAS 36,900,000 36,900,000 36,900,000 -
6 BUGIS 60,000,000 60,000,000 60,000,000 -
7 CANTIGI 61,200,000 61,200,000 61,200,000 -
8 CEMARA 53,000,000 53,000,000 53,000,000 -
9 CIDEMPET 70,100,000 70,100,000 70,100,000 -
10 CIKEDUNG 62,000,000 62,000,000 62,000,000 -
11 CIPANCUH 28,400,000 28,400,000 28,400,000 -
12 DRUNTEN WETAN 28,400,000 28,400,000 28,400,000 -
13 GABUSWETAN 62,200,000 62,200,000 62,200,000 -
14 GANTAR 61,800,000 61,800,000 61,800,000 -
15 HAURGEULIS 36,250,000 36,250,000 36,250,000 -
16 JATIBARANG 70,400,000 70,400,000 70,400,000 -
17 JATISAWIT 62,000,000 62,000,000 62,000,000 -
18 JUNTINYUAT 61,400,000 61,400,000 61,400,000 -
19 KANDANGHAUR 69,900,000 69,900,000 69,900,000 -
20 KAPLONGAN 36,150,000 36,150,000 36,150,000 -
21 KARANGAMPEL 61,500,000 61,500,000 61,500,000 -
22 KEDOKANBUNDER 61,900,000 61,900,000 61,900,000 -
23 KEDUNGWUNGU 45,450,000 45,450,000 45,450,000 -
24 KERTASEMAYA 110,951,883 110,951,883 110,951,883 -
25 KERTAWINANGUN 45,300,000 45,300,000 45,300,000 -
26 KERTICALA 60,700,000 60,700,000 60,700,000 -
27 KIAJARAN WETAN 53,500,000 53,500,000 53,500,000 -
28 KRANGKENG 51,700,000 51,700,000 51,700,000 -
29 KROYA 36,550,000 36,550,000 36,550,000 -
30 LELEA 53,750,000 53,750,000 53,750,000 -
31 LOHBENER 53,000,000 53,000,000 53,000,000 -
32 LOSARANG 52,700,000 52,700,000 52,700,000 -
33 MARGADADI 78,500,000 78,500,000 78,500,000 -
34 PASEKAN 53,100,000 53,100,000 53,100,000 -
35 PATROL 68,900,000 68,900,000 68,900,000 -
36 PLUMBON 77,900,000 77,900,000 77,900,000 -
37 PONDOH 45,450,000 45,450,000 45,450,000 -
38 SIDAMULYA 36,950,000 36,950,000 36,950,000 -
39 SINDANG 45,350,000 45,350,000 45,350,000 -
40 SLIYEG 70,300,000 70,300,000 70,300,000 -
41 SUKAGUMIWANG 60,000,000 60,000,000 60,000,000 -
42 SUKRA 69,100,000 69,100,000 69,100,000 -
43 TAMBI 53,200,000 53,200,000 53,200,000 -
44 TEMIYANG 45,550,000 45,550,000 45,550,000 -
45 TERISI 78,750,000 78,750,000 78,750,000 -
46 TUGU 44,250,000 44,250,000 44,250,000 -
47 TUKDANA 51,800,000 51,800,000 51,800,000 -
48 WANAKAYA 28,300,000 28,300,000 28,300,000 -
49 WIDASARI 85,300,000 85,300,000 85,300,000 -
TOTAL 2,794,101,883 2,794,101,883 2,794,101,883 -
 Upaya penguatan perencana melalui Mini
Lokakarya
PAGU INDIKATIF
No Puskesmas JUMLAH SELISIH
MANAJEMEN Pelaksanaan lokakarya mini
Pelaksanaan lokakarya mini
lintas sektor triwulanan
bulanan puskesmas

1 ANJATAN 14,700,000 8,100,000 6,600,000 14,700,000 -

2 BABADAN 16,700,000 8,280,000 8,420,000 16,700,000 -
3 BALONGAN 14,700,000 8,100,000 6,600,000 14,700,000 -
4 BANGODUA 17,800,000 9,000,000 8,800,000 17,800,000 -
5 BONGAS 16,700,000 9,000,000 7,700,000 16,700,000 -
6 BUGIS 11,325,000 7,200,000 4,125,000 11,325,000 -
7 CANTIGI 17,800,000 9,000,000 8,800,000 17,800,000 -
8 CEMARA 14,700,000 8,100,000 6,600,000 14,700,000 -
9 CIDEMPET 16,700,000 9,000,000 7,700,000 16,700,000 -
10 CIKEDUNG 17,800,000 9,000,000 8,800,000 17,800,000 -
11 CIPANCUH 14,700,000 8,100,000 6,600,000 14,700,000 -
12 DRUNTEN WETAN 14,700,000 8,100,000 6,600,000 14,700,000 -
13 GABUSWETAN 18,700,000 9,900,000 8,800,000 18,700,000 -
14 GANTAR 16,700,000 9,000,000 7,700,000 16,700,000 -
15 HAURGEULIS 14,700,000 8,100,000 6,600,000 14,700,000 -
16 JATIBARANG 18,700,000 9,900,000 8,800,000 18,700,000 -
17 JATISAWIT 18,700,000 9,900,000 8,800,000 18,700,000 -
18 JUNTINYUAT 14,700,000 8,100,000 6,600,000 14,700,000 -
19 KANDANGHAUR 16,700,000 9,000,000 7,700,000 16,700,000 -
20 KAPLONGAN 11,325,000 7,200,000 4,125,000 11,325,000 -
21 KARANGAMPEL 17,600,000 9,900,000 7,700,000 17,600,000 -
22 KEDOKANBUNDER 16,700,000 9,000,000 7,700,000 16,700,000 -
23 KEDUNGWUNGU 16,700,000 12,000,000 4,700,000 16,700,000 -
24 KERTASEMAYA 18,705,750 9,900,000 8,800,000 18,700,000 5,750
25 KERTAWINANGUN 16,700,000 9,000,000 7,700,000 16,700,000 -
26 KERTICALA 14,700,000 10,080,000 4,620,000 14,700,000 -
27 KIAJARAN WETAN 16,700,000 8,280,000 8,420,000 16,700,000 -
28 KRANGKENG 11,325,000 7,200,000 4,125,000 11,325,000 -
29 KROYA 14,700,000 9,360,000 5,340,000 14,700,000 -
30 LELEA 18,700,000 9,900,000 8,800,000 18,700,000 -
31 LOHBENER 14,700,000 8,100,000 6,600,000 14,700,000 -
32 LOSARANG 14,700,000 8,100,000 6,600,000 14,700,000 -
33 MARGADADI 17,800,000 9,000,000 8,800,000 17,800,000 -
34 PASEKAN 14,700,000 8,100,000 6,600,000 14,700,000 -
35 PATROL 11,325,000 7,200,000 4,125,000 11,325,000 -
36 PLUMBON 14,700,000 8,100,000 6,600,000 14,700,000 -
37 PONDOH 16,700,000 9,000,000 7,700,000 16,700,000 -
38 SIDAMULYA 16,700,000 8,640,000 8,060,000 16,700,000 -
39 SINDANG 16,700,000 9,000,000 7,700,000 16,700,000 -
40 SLIYEG 16,700,000 12,000,000 4,700,000 16,700,000 -
41 SUKAGUMIWANG 11,325,000 7,200,000 4,125,000 11,325,000 -
42 SUKRA 11,325,000 7,200,000 4,125,000 11,325,000 -
43 TAMBI 14,700,000 6,840,000 7,860,000 14,700,000 -
44 TEMIYANG 18,700,000 9,900,000 8,800,000 18,700,000 -
45 TERISI 18,700,000 9,900,000 8,800,000 18,700,000 -
46 TUGU 14,700,000 6,120,000 8,580,000 14,700,000 -
47 TUKDANA 11,325,000 7,200,000 4,125,000 11,325,000 -
48 WANAKAYA 16,700,000 7,020,000 9,680,000 16,700,000 -
49 WIDASARI 11,325,000 7,200,000 4,125,000 11,325,000 -
TOTAL 764,605,750 422,520,000 342,080,000 764,600,000 5,750
588 188
 JASA KALIBRASI
PAGU INDIKATIF
No Puskesmas JUMLAH SELISIH
KALIBRASI Baby suction Sanitarian Kit
Dental unit Sterilitator
Pump Portable (Lokus)

1 ANJATAN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -

2 BABADAN 2,000,000 2,000,000 2,000,000 -
3 BALONGAN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
4 BANGODUA 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
5 BONGAS 3,500,000 2,000,000 1,500,000 3,500,000 -
6 BUGIS 1,000,000 1,000,000 1,000,000 -
7 CANTIGI 1,000,000 1,000,000 1,000,000 -
8 CEMARA 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
9 CIDEMPET 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
10 CIKEDUNG 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
11 CIPANCUH 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
12 DRUNTEN WETAN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
13 GABUSWETAN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
14 GANTAR 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
15 HAURGEULIS 2,000,000 2,000,000 2,000,000 -
16 JATIBARANG 3,500,000 2,000,000 500,000 1,000,000 3,500,000 -
17 JATISAWIT 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
18 JUNTINYUAT 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
19 KANDANGHAUR 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
20 KAPLONGAN 5,000,000 2,000,000 500,000 1,000,000 1,500,000 5,000,000 -
21 KARANGAMPEL 2,000,000 2,000,000 2,000,000 -
22 KEDOKANBUNDER 5,000,000 2,000,000 500,000 1,000,000 1,500,000 5,000,000 -
23 KEDUNGWUNGU 5,000,000 2,000,000 500,000 1,000,000 1,500,000 5,000,000 -
24 KERTASEMAYA 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
25 KERTAWINANGUN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
26 KERTICALA 1,000,000 1,000,000 1,000,000 -
27 KIAJARAN WETAN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
28 KRANGKENG 500,000 500,000 500,000 -
29 KROYA 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
30 LELEA 3,500,000 2,000,000 500,000 1,000,000 3,500,000 -
31 LOHBENER 3,500,000 2,000,000 1,500,000 3,500,000 -
32 LOSARANG 2,000,000 2,000,000 2,000,000 -
33 MARGADADI 3,500,000 2,000,000 500,000 1,000,000 3,500,000 -
34 PASEKAN 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
35 PATROL 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
36 PLUMBON 3,500,000 2,000,000 500,000 1,000,000 3,500,000 -
37 PONDOH 5,000,000 2,000,000 500,000 1,000,000 1,500,000 5,000,000 -
38 SIDAMULYA 3,500,000 2,000,000 1,500,000 3,500,000 -
39 SINDANG 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
40 SLIYEG 5,000,000 2,000,000 500,000 1,000,000 1,500,000 5,000,000 -
41 SUKAGUMIWANG 1,000,000 1,000,000 1,000,000 -
42 SUKRA 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
43 TAMBI 4,500,000 2,000,000 1,000,000 1,500,000 4,500,000 -
44 TEMIYANG 3,500,000 2,000,000 1,500,000 3,500,000 -
45 TERISI 3,500,000 2,000,000 1,500,000 3,500,000 -
46 TUGU 1,000,000 1,000,000 1,000,000 -
47 TUKDANA 1,000,000 1,000,000 1,000,000 -
48 WANAKAYA 1,500,000 1,500,000 1,500,000 -
49 WIDASARI 3,500,000 2,000,000 1,500,000 3,500,000 -
TOTAL 175,000,000 175,000,000 -