DINAS KESEHATAN

DAFTAR REALISASI BELANJA MODAL PUSKESMAS

TA 2022

BELANJA MODAL
PUSKESMAS TANAH PERALATAN DAN MESIN
NO PAGU REALISASI PAGU REALISASI
BLUD 5,432,299,068 1,128,301,999
1 Puskesmas Jasinga 185,930,702 20,324,243
2 Puskesmas Cigudeg 302,854,000 73,230,000
3 Puskesmas Sukajaya 47,322,050 13,211,800
4 Puskesmas Parung Panjang 295,000,000 38,454,340
5 Puskesmas Tenjo 325,818,648 233,028,831
6 Puskesmas Nanggung 120,000,000 58,779,178
7 Puskesmas Leuwiliang 105,584,041 -
8 Puskesmas Leuwisadeng 139,883,070 -
9 Puskesmas Rumpin 50,950,000 -
10 Puskesmas Cibungbulang 159,300,000 30,703,000
11 Puskesmas Pamijahan 82,551,497 34,360,000
12 Puskesmas Ciampea 71,278,500 36,350,000
13 Puskesmas Tenjolaya 285,888,535 43,000,000
14 Puskesmas Ciomas 118,922,559 -
15 Puskesmas Sirnagalih 69,812,056 30,885,008
16 Puskesmas Dramaga 95,000,000 10,927,600
17 Puskesmas Cisarua 137,800,000 -
18 Puskesmas Megamendung 239,852,664 103,292,250
19 Puskesmas Ciawi 73,191,984 4,349,000
20 Puskesmas Caringin 163,581,664 15,800,000
21 Puskesmas Cigombong 93,222,321 7,606,000
22 Puskesmas Cijeruk 211,370,000 -
23 Puskesmas Kemang 59,640,534 13,860,000
24 Puskesmas Bantarjaya 89,200,000 58,608,300
25 Puskesmas Parung 341,345,250 5,000,000
26 Puskesmas Ciseeng 129,669,000 25,724,000
27 Puskesmas Gunung Sindur 115,026,000 -
28 Puskesmas Bojong Gede 144,984,618 -
29 Puskesmas Tajur Halang 98,075,000 270,000
30 Puskesmas Cirimekar 21,875,000
 BELANJA MODAL
PUSKESMAS TANAH PERALATAN DAN MESIN
NO PAGU REALISASI PAGU REALISASI
31 Puskesmas Cimandala 193,397,949 69,830,000
32 Puskesmas Citeureup 89,876,174 12,000,000
33 Puskesmas Sentul 25,047,091 3,935,505
34 Puskesmas Gunung Putri 14,000,000 -
35 Puskesmas Cileungsi 30,983,737 -
36 Puskesmas Klapanunggal 91,870,000 -
37 Puskesmas Jonggol 118,305,822 65,268,364
38 Puskesmas Sukamakmur 288,058,522 38,862,080
39 Puskesmas Cariu 61,000,000 -
40 Puskesmas Tanjungsari 144,830,080 80,642,500
NON BLUD 6,097,369,075 632,638,151
41 Puskesmas Bagoang 131,300,700 -
42 Puskesmas Curug 202,594,215 6,523,800
43 Puskesmas Lebak Wangi 21,512,500 -
44 Puskesmas Bunar 83,864,975 -
45 Puskesmas Kiarapandak 270,620,375 56,422,050
46 Puskesmas Dago 76,879,600 29,400,000
47 Puskesmas Pasar Rebo 7,875,000 -
48 Puskesmas Curug Bitung 93,238,700 11,765,000
49 Puskesmas Puraseda 118,475,950 -
50 Puskesmas Sadeng Pasar 205,287,900 72,793,000
51 Puskesmas Gobang 368,869,150 -
52 Puskesmas Cicangkal 38,800,000 -
53 Puskesmas Cijujung 245,897,900 -
54 Puskesmas Situ Udik 211,194,350 -
55 Puskesmas Ciasmara 165,699,800 -
56 Puskesmas Cibening 253,385,150 168,720,000
57 Puskesmas Ciampea Udik 160,715,740 60,548,300
58 Puskesmas Pasir 2,000,000 -
59 Puskesmas Cihideung Udik 127,769,800 45,300,000
60 Puskesmas Laladon 62,421,850 -
61 Puskesmas Ciapus 51,978,550 -
62 Puskesmas Kota Batu 101,216,675 -
63 Puskesmas Tamansari 56,886,100 -
64 Puskesmas Sukaresmi 89,710,000 -
 BELANJA MODAL
PUSKESMAS TANAH PERALATAN DAN MESIN
NO PAGU REALISASI PAGU REALISASI
65 Puskesmas Kampung Manggis 92,803,930 -
66 Puskesmas Purwasari 23,230,000 -
67 Puskesmas Cangkurawok 84,752,500 67,530,000
68 Puskesmas Cibulan 12,395,500 -
69 Puskesmas Sukamanah 187,713,300 -
70 Puskesmas Banjarsari 75,495,800 -
71 Puskesmas Citapen 112,885,365 -
72 Puskesmas Ciderum 47,141,850 -
73 Puskesmas Cinagara 112,044,500 -
74 Puskesmas Ciburayut 37,775,000 -
75 Puskesmas Sukaharja 88,648,450 -
76 Puskesmas Jampang 83,311,950 -
77 Puskesmas Rancabungur 62,807,149 10,296,001
78 Puskesmas Cogreg 27,719,750 -
79 Puskesmas Cibeuteung Udik 183,551,000 25,500,000
80 Puskesmas Suliwer 88,247,170 -
81 Puskesmas Kemuning 140,061,030
82 Puskesmas Ragajaya 62,812,620
83 Puskesmas Cibinong 79,841,520
84 Puskesmas Pabuaran Indah 251,186,600 43,685,000
85 Puskesmas Karadenan 17,468,000
86 Puskesmas Sukaraja 56,535,850
87 Puskesmas Cilebut 86,364,250 17,200,000
88 Puskesmas Leuwinutug 76,053,950
89 Puskesmas Tajur 60,876,930
90 Puskesmas Babakan Madang 80,609,750
91 Puskesmas Cijayanti 48,250,000
92 Puskesmas Bojong Nangka 66,252,500
93 Puskesmas Ciangsana 96,951,500
94 Puskesmas Kranggan 37,645,000
95 Puskesmas Pasir Angin 29,500,000
96 Puskesmas Gandoang 109,600,500
97 Puskesmas Bojong 81,593,000
98 Puskesmas Sukanegara 43,632,106
99 Puskesmas Balekambang 92,338,150
 BELANJA MODAL
PUSKESMAS TANAH PERALATAN DAN MESIN
NO PAGU REALISASI PAGU REALISASI
100 Puskesmas Sukadamai 63,772,900 16,955,000
101 Puskesmas Karya Mekar 15,600,000
102 UPT Labkesda 28,929,725
103 UPT Kesehatan Kerja 2,775,000
11,529,668,143 1,760,940,150
 DINAS KESEHATAN
DAFTAR REALISASI BELANJA MODAL PUSKESMAS
TA 2022

BELANJA MODAL
GEDUNG DAN BANGUNAN JARINGAN, JALAN DAN IRIGASI
PAGU REALISASI PAGU REALISASI
438,375,009 46,991,700

60,000,000 -

378,375,009 46,991,700
BELANJA MODAL
GEDUNG DAN BANGUNAN JARINGAN, JALAN DAN IRIGASI
PAGU REALISASI PAGU REALISASI

212,250,000 -

100,000,000 -

67,350,000 -

44,900,000
BELANJA MODAL
GEDUNG DAN BANGUNAN JARINGAN, JALAN DAN IRIGASI
PAGU REALISASI PAGU REALISASI
BELANJA MODAL
GEDUNG DAN BANGUNAN JARINGAN, JALAN DAN IRIGASI
PAGU REALISASI PAGU REALISASI

650,625,009 46,991,700
 880,463,911,784.64

923,789,646,191.00 880,463,911,784.64
485,535,715,440.00 880463911785
330,037,913,451.00 43,325,734,406.36
204,796,051,452.00 43325734406
169,726,218,710.00 519,458,504,986.00
2,113,885,545,244.00 404,331,141,205.00

95.31%
2,014,744,313,172.06