RADALGRAM PROVINSI
DATA KEUANGAN DAN BMN
REALISASI S/D 31 DESEMBER 2023
Pekanbaru , 25 JANUARI 2024
01
PAGU DAN REALISASI ANGGARAN
02
PAGU DAN REALISASI DAK SUBBIDANG KB
03
KETERSEDIAAN STOCK ALOKON
04
PENUTUP
BERENCANA ITU KEREN
PAGU DAN REALISASI ANGGARAN
PER 31 Desember 2023
01
PAGU ANGGARAN PER JENIS AKUN TA 2023
No | Jenis Akun | Anggaran Sebelum Refocusing | Anggaran Setelah Refocusing | % |
1 | Belanja Pegawai | 40,593,961,000 | 32,343,124,000 | 48.0% |
2 | Belanja Barang | 34,636,323,000 | 34,382,254,000 | 51.1% |
3 | Belanja Modal | 630,000,000 | 588,287,000 | 0.9% |
| Jumlah | 75,860,284,000 | 67,313,665,000 | 100.0 |
BERENCANA ITU KEREN
PAGU ANGGARAN PER JENIS AKUN TA 2023
BERENCANA ITU KEREN
Pembagian Pagu Per Tim Kerja TA 2023
No | Tim kerja | Pagu Sebelum Refocusing | Pagu Setelah Refocusing | % |
1 | Tim kerja Adpin | 7,598,737,000.00 | 7,457,190,000.00 | 10.3% |
2 | Tim kerja Dalduk | 1,773,409,000.00 | 1,535,843,000.00 | 2.1% |
3 | Tim kerja KB KR | 14,463,248,000.00 | 42,266,430,000.00 | 19.8% |
4 | Tim kerja KS PK | 2,493,830,000.00 | 2,227,411,000.00 | 3.1% |
5 | Tim kerja Latbang | 4,499,184,000.00 | 4,465,279,000.00 | 6.2% |
6 | Sekretariat | 45,031,876,000.00 | 14,266,897,000.00 | 58.5% |
| Jumlah | 75,860,284,000.00 | 72,219,050,000.00 | 100% |
BERENCANA ITU KEREN
Pagu Per Tim Kerja TA 2023
BERENCANA ITU KEREN
REALISASI PER JENIS AKUN
PER 31 DESEMBER 2023
No | Jenis Akun | Anggaran Setelah Refocusing | Realisasi | Sisa | % |
1 | Belanja Pegawai | 32,343,124,000 | 32,175,319,059 | 167,804,941 | 99.48% |
2 | Belanja Barang | 34,382,254,000 | 34,376,588,508 | 5,665,492 | 99.98% |
3 | Belanja Modal | 588,287,000 | 588,240,499 | 46,501 | 99.99% |
| Jumlah | 67,313,665,000 | 67,140,148,066 | 173,516,934 | 99.74% |
BERENCANA ITU KEREN
REALISASI PER TIM KERJA
PER 31 DESEMBER 2023
No | Tim kerja | Pagu Setelah Refocusing | Realisasi | Sisa | % |
1 | Tim kerja Adpin | 7,457,190,000.00 | 7,456,539,936.00 | 650,064.00 | 99.99% |
2 | Tim kerja Dalduk | 1,535,843,000.00 | 1,535,822,259.00 | 20,741.00 | 100.00% |
3 | Sekretariat | 37,361,045,000.00 | 37,189,477,471.00 | 171,567,529.00 | 99.54% |
4 | Tim kerja KS PK | 2,227,411,000.00 | 2,227,327,847.00 | 83,153.00 | 100.00% |
5 | Tim kerja Latbang | 4,465,279,000.00 | 4,464,995,562.00 | 283,438.00 | 99.99% |
6 | Tim kerja KB KR | 14,266,897,000.00 | 14,265,984,991.00 | 912,009.00 | 99.99% |
| Provinsi | 67,313,665,000.00 | 67,140,148,066.00 | 173,516,934.00 | 99.74% |
BERENCANA ITU KEREN
REALISASI Tim Kerja ADPIN
PER 31 DESEMBER 2023
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.FBA.003 | Pemerintah Daerah yang mendapat fasilitasi pembinaan penggerakan mitra kerja dan pemangku kebijakan (stakeholders), KIE , serta penyediaan data dan informasi keluarga | 209,981,000 | 209,771,119 | 209,881 | 99.9% |
3331.PEA.001 | Penyelenggaraan koordinasi satgas Percepatan Penurunan Stunting Provinsi dan kab/kota | 1,807,535,000 | 1,807,533,770 | 1,230 | 100.0% |
3331.QMA.001 | Pemutakhiran basis data keluarga Indonesia (PBDKI) | 3,663,344,000 | 3,663,238,893 | 105,107 | 100.0% |
3331.QMA.002 | Penguatan kualitas dan sistem data keluarga sasaran konvergensi percepatan penurunan stunting | 1,201,330,000 | 1,201,264,157 | 65,843 | 100.0% |
3331.QMB.001 | Kampanye Percepatan Penurunan Stunting tingkat Provinsi dan kab/kota | 375,000,000 | 374,732,858 | 267,142 | 99.9% |
3331.UAE.001 | Laporan Monitoring dan evaluasi TPKTPPS SATGAS percepatan penurunan stunting provinsi kab/kota | 200,000,000 | 199,999,139 | 861 | 100.0% |
| JUMLAH | 7,457,190,000 | 7,456,539,936 | 650,064 | 100.0% |
BERENCANA ITU KEREN
REALISASI Tim Kerja DALDUK
PER 31 DESEMBER 2023
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.FBA.002 | Pemerintah Daerah yang mendapat fasilitasi dan pembinaan sinkronisasi kebijakan dalam rangka pengendalian kuantitas penduduk | 209,652,000 | 209,650,217 | 1,783 | 100.00% |
3331.PBG.001 | Rekomendasi kebijakan hasil Studi Kasus Stunting provinsi | 150,000,000 | 149,986,399 | 13,601 | 99.99% |
3331.QDD.006 | Rumah data kependudukan paripurna yang difasilitasi di kampung KB | 263,091,000 | 263,089,200 | 1,800 | 100.00% |
3331.UBA.001 | Bimbingan teknis Intensifikasi dan Ekstentifikasi kegiatan Bangga Kencana di Kampung Keluarga Berkualitas (Kampung KB) | 434,000,000 | 433,996,535 | 3,465 | 100.00% |
3331.UBA.002 | Pemberdayaan kampung KB dalam rangka penurunan stunting | 479,100,000 | 479,099,908 | 92 | 100.00% |
| JUMLAH | 1,535,843,000 | 1,535,822,259 | 20,741 | 100.00% |
BERENCANA ITU KEREN
REALISASI Tim Kerja KB KR
PER 31 DESEMBER 2023
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.BDB.001 | Faskes yang mendapat fasilitasi dan pembinaan dalam meningkatkan kualitas pelayanan KBKR yang sesuai dengan standar pelayanan | 191,253,000 | 191,181,387 | 71,613 | 99.96% |
3331.QDB.001 | Faskes yang mendapatkan Intensifikasi pelayanan KB dalam percepatan penurunan stunting dan mendukung penurunan AKI | 275,039,000 | 275,013,077 | 25,923 | 99.99% |
3331.QEI.001 | Faskes yang terpenuhi ketersediaan Alat/Obat Kontrasepsi (Alokon) | 13,567,805,000 | 13,567,131,299 | 673,701 | 100.00% |
3331.UBA.005 | Pemerintah daerah yang mendapatkan fasilitasi dan pembinaan pendampingan ibu hamil dan Ibu pascapersalinan | 232,800,000 | 232,659,228 | 140,772 | 99.94% |
| JUMLAH | 14,266,897,000 | 14,265,984,991 | 912,009 | 99.99% |
BERENCANA ITU KEREN
REALISASI Tim Kerja KS PK
PER 31 DESEMBER 2023
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.FBA.001 | Pemerintah Daerah Kab/kota yang mendapat fasilitasi dan pembinaan dalam Bidang Pembangunan Keluarga | 129,005,000 | 128,988,500 | 16,500 | 99.99% |
3331.QDD.001 | PIK Remaja dan BKR yang mendapat fasilitasi dan pembinaan Edukasi Kespro dan Gizi bagi Remaja Putri sebagai Calon Ibu | 1,157,911,000 | 1,157,904,110 | 6,890 | 100.00% |
3331.QDD.002 | Kelompok BKL yang mendapat fasilitasi dan pembinaan Pelayanan Ramah Lansia | 270,000,000 | 269,954,741 | 45,259 | 99.98% |
3331.QDD.004 | Kelompok UPPKA di Kampung KB yang mendapat fasilitasi pembinaan Pemberdayaan Ekonomi Keluarga | 326,572,000 | 326,558,659 | 13,341 | 100.00% |
3331.QDE.001 | Keluarga dengan baduta yang mendapatkan fasilitasi dan pembinaan 1000 HPK | 343,923,000 | 343,921,837 | 1,163 | 100.00% |
| JUMLAH | 2,227,411,000 | 2,227,327,847 | 83,153 | 100.00% |
BERENCANA ITU KEREN
REALISASI Tim Kerja LATBANG
PER 31 DESEMBER 2023
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.DCJ.001 | SDM eksternal yang mendapatkan pendidikan dan pelatihan Program Bangga Kencana Tk. Provinsi dan Kab/Kota | 184,095,000 | 184,057,000 | 38,000 | 99.98% |
3331.SCM.001 | Pelatihan dan Refreshing dalam rangka percepatan penurunan stunting | 4,281,184,000 | 4,280,938,562 | 245,438 | 99.99% |
| jumlah | 4,465,279,000 | 4,464,995,562 | 283,438 | 99.99% |
BERENCANA ITU KEREN
REALISASI SEKRETARIAT
PER 31 DESEMBER 2023
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
5297.CAN.001 | Pengadaan sarana dan prasana TIK Provinsi | 108,287,000 | 108,240,499 | 46,501 | 99.96% |
5297.EBA.960 | Layanan Organisasi dan Tata Kelola Internal | 125,670,000 | 125,635,749 | 34,251 | 99.97% |
5297.EBA.994 | Layanan Perkantoran | 35,780,082,000 | 35,608,629,707 | 171,452,293 | 99.52% |
5297.EBB.951 | Layanan sarana internal provinsi | 480,000,000 | 480,000,000 | - | 100.00% |
5297.EBD.965 | Layanan Audit Internal | 75,000,000 | 74,999,500 | 500 | 100.00% |
5297.PEA.001 | Kegiatan penyelenggaraan Sekretariat Percepatan Penurunan Stunting Provinsi | 589,260,000 | 589,245,733 | 14,267 | 100.00% |
5297.QAH.001 | Layanan Humas Percepatan Penurunan Stunting tingkat Provinsi | 131,250,000 | 131,235,350 | 14,650 | 99.99% |
5297.QIF.001 | Layanan Pengawasan Kegiatan Percepatan Penurunan Stunting tk provinsi | 71,496,000 | 71,490,933 | 5,067 | 99.99% |
| JUMLAH | 37,361,045,000 | 37,189,477,471 | 171,567,529 | 99.54% |
BERENCANA ITU KEREN
BERENCANA ITU KEREN
PAGU DAN REALISASI DAK
SUBBIDANG KB 2023
02
BERENCANA ITU KEREN
PAGU DAK FISIK DAN NON FISIK SUB BIDANG KB PROVINSI RIAU | |||
TAHUN ANGGARAN 2023 | |||
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Kabupaten | Alokasi DAK Fisik | Alokasi DAK Non Fisik | TOTAL Alokasi DAK |
Kab. Bengkalis | 263,290,000 | 5,811,692,000 | 6,074,982,000 |
Kab. Indragiri Hilir | 335,000,000 | 5,989,658,000 | 6,324,658,000 |
Kab. Indragiri Hulu | 302,343,000 | 5,155,311,000 | 5,457,654,000 |
Kab. Kampar | 416,478,000 | 7,624,434,000 | 8,040,912,000 |
Kab. Kuantan Singingi | - | 5,281,945,000 | 5,281,945,000 |
Kab. Pelalawan | 909,549,000 | 4,149,327,000 | 5,058,876,000 |
Kab. Rokan Hilir | 705,467,000 | 5,703,943,000 | 6,409,410,000 |
Kab. Rokan Hulu | 352,734,000 | 5,625,320,000 | 5,978,054,000 |
Kab. Siak | 282,439,000 | 5,061,157,000 | 5,343,596,000 |
Kota Dumai | 526,581,000 | 3,153,398,000 | 3,679,979,000 |
Kota Pekanbaru | 382,968,000 | 5,544,808,000 | 5,927,776,000 |
Kab. Kepulauan Meranti | - | 4,068,872,000 | 4,068,872,000 |
TOTAL | 4,476,849,000 | 63,169,865,000 | 67,646,714,000 |
BERENCANA ITU KEREN
No | Kabupaten | Pagu DAK Fisik | Realisasi | Sisa | % |
1 | KABUPATEN BENGKALIS | 263,290,000 | 213,303,000.00 | 49,987,000 | 81.01% |
2 | KABUPATEN INDRAGIRI HILIR | 335,000,000 | 317,368,900.00 | 17,631,100 | 94.74% |
3 | KABUPATEN INDRAGIRI HULU | 302,343,000 | 252,470,000.00 | 49,873,000 | 83.50% |
4 | KABUPATEN KAMPAR | 416,478,000 | 380,685,055.00 | 35,792,945 | 91.41% |
5 | KABUPATEN PELALAWAN | 909,549,000 | 415,900,000.00 | 493,649,000 | 45.73% |
6 | KABUPATEN ROKAN HILIR | 705,467,000 | 686,467,000.00 | 19,000,000 | 97.31% |
7 | KABUPATEN ROKAN HULU | 352,734,000 | 183,950,000.00 | 168,784,000 | 52.15% |
8 | KABUPATEN SIAK | 282,439,000 | 178,400,000.00 | 104,039,000 | 63.16% |
9 | KOTA DUMAI | 526,581,000 | 348,960,000.00 | 177,621,000 | 66.27% |
10 | KOTA PEKANBARU | 382,968,000 | 248,602,000.00 | 134,366,000 | 64.91% |
| PROVINSI | 4,476,849,000 | 3,226,105,955 | 1,250,743,045 | 72.06% |
REALISASI DAK FISIK SUBBIDANG PROVINSI RIAU |
TAHUN ANGGARAN 2023 (PER 31 DESEMBER 2023) |
BERENCANA ITU KEREN
Persentase Realisasi DAK Fisik TA 2023
6
REKAP DAK SUBBIDANG KB FISIK TAHUN 2023 (Per 31 Desember 2023) | |||||
PROVINSI RIAU | |||||
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NO | KEGIATAN | Anggaran | Realisasi | Sisa Anggaran | % |
1 | 2 | 3 | 4 | 5 | 6 |
I. | PENGADAAN SARANA PRASARANA PELAYANAN KB |
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1 | Pembangunan/Rehab/Kelengkapan Gudang Alat Dan Obat Kontrasepsi | 1,082,591,000 | 680,795,945 | 401,795,055 | 62.89% |
2 | Pengadaan Implant Removal Kit | 1,273,439,000 | 628,082,000 | 4,984,778 | 49.32% |
3 | Pengadaan IUD KIT | 1,999,000,000 | 1,816,730,000 | 13,763,106 | 90.88% |
II. | BIAYA PENUNJANG (MAXIMAL 5% DARI PAGU) |
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4 | DESAIN PERENCANAAN UNTUK KEGIATAN KONTRAKTUAL | 54,549,000 | 33,649,225 | 20,899,775 | 61.69% |
5 | HONORARIUM FASILITATOR KEGIATAN DAK FISIK YANG DILAKUKAN SECARA SWAKELOLA | 3,000,000 | 3,000,000 | 0 | 100.00% |
6 | PENUNJUKAN KONSULTANN PENGAWAS KEGIATAN KONTRAKTUAL | 4,148,000 | 3,999,885 | 148,115 | 96.43% |
7 | PENYELENGGARAAN RAPAT KOORDINASI | 30,098,000 | 29,998,900 | 99,100 | 99.67% |
8 | PERJALANAN DINAS DARI/KE LOKASI KEGIATAN DALAM RANGKA PERENCANAAN, PENGENDALIAN, DAN PENGAWASAN | 30,024,000 | 29,850,000 | 174,000 | 99.42% |
TOTAL | 4,476,849,000 | 3,226,105,955 | 1,250,743,045 | 72.06% | |
Alokasi dan Realisasi DAK Fisik per Kegiatan TA 2023
7
No | Nama Kab /Kota | Pembangunan /Rehab/ Kelengkapan/ Gudang Alokon dan Alat Kontrasepsi | Pengadaan IUD Kit | Implan Removal Kit | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Rokan Hilir | 182,190,000 | 182,190,000 | 100.00% | 300,000,000 | 286,500,000 | 95.50% | 200,000,000 | 194,500,000 | 97.25% |
2 | Rokan Hulu | - | - | - | 210,000,000 | 192,080,000 | 91.47% | 140,000,000 | 57,680,000 | 41.20% |
3 | Dumai | 136,581,000 | 136,570,000 | 99.99% | 225,000,000 | 203,940,000 | 90.64% | 150,000,000 | 60,390,000 | 40.26% |
4 | Indragiri Hulu | - | - | - | 180,000,000 | 162,600,000 | 90.33% | 120,000,000 | 48,360,000 | 40.30% |
5 | Bengkalis | - | - | - | 150,000,000 | 136,250,000 | 90.83% | 110,000,000 | 44,560,000 | 40.51% |
6 | Pelalawan | 400,000,000 | - | - | 270,000,000 | 246,960,000 | 91.47% | 200,000,000 | 83,000,000 | 41.50% |
7 | Pekanbaru | 363,820,000 | 362,035,945 | 99.51% | - | - | #DIV/0! | - | - | #DIV/0! |
8 | Indragiri Hilir | - | - | - | 225,000,000 | 204,250,000 | 90.78% | 110,000,000 | 44,352,000 | 40.32% |
9 | Kampar | - | - | - | 270,000,000 | 246,950,000 | 91.46% | 130,000,000 | 54,040,000 | 41.57% |
10 | Siak | - | - | - | 169,000,000 | 137,200,000 | 81.18% | 113,439,000 | 41,200,000 | 36.32% |
| Jumlah | 1,082,591,000.00 | 680,795,945.00 | 62.89% | 1,999,000,000 | 1,816,730,000 | 90.88% | 1,273,439,000 | 628,082,000 | 49.32% |
Alokasi dan Realisasi BOKB TA 2023
10
REALISASI DAK NON FISIK SUB BIDANG KB PROVINSI RIAU | |||||
PER 31 DESEMBER 2023 | |||||
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No | Kabupaten | Pagu DAK Non Fisik | Realisasi DAK Non Fisik | Sisa Anggaran | % |
1 | INDRAGIRI HULU | 5,155,331,000 | 5,090,138,625 | 65,192,375 | 98.74% |
2 | KUANTAN SINGINGI | 5,281,945,000 | 3,630,041,398 | 1,651,903,602 | 68.73% |
3 | KAMPAR | 7,624,434,000 | 6,198,889,185 | 1,425,544,815 | 81.30% |
4 | ROKAN HULU | 5,625,320,000 | 5,342,039,150 | 283,280,850 | 94.96% |
5 | KOTA PEKANBARU | 5,544,808,000 | 5,112,234,500 | 432,573,500 | 92.20% |
6 | KOTA DUMAI | 3,153,398,000 | 3,105,089,750 | 48,308,250 | 98.47% |
7 | KEPULAUAN MERANTI | 4,068,872,000 | 3,794,239,999 | 274,632,001 | 93.25% |
8 | ROKAN HILIR | 5,703,943,000 | 5,323,298,756 | 380,644,244 | 93.33% |
9 | BENGKALIS | 5,811,692,000 | 5,415,334,390 | 396,357,610 | 93.18% |
10 | SIAK | 5,061,157,000 | 3,972,562,777 | 1,088,594,223 | 78.49% |
11 | PELALAWAN | 4,149,327,000 | 3,605,151,019 | 544,175,981 | 86.89% |
12 | INDRAGIRI HILIR | 5,989,658,000 | 4,902,394,014 | 1,087,263,986 | 81.85% |
| JUMLAH PROVINSI RIAU | 63,169,885,000 | 55,491,413,563 | 7,678,471,437 | 87.84% |
Persentase Realisasi BOKB 2023
11
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10,00
20,00
30,00
40,00
50,00
60,00
REKAP DAK NON FISIK TAHUN 2023 | |||||
PROVINSI RIAU | |||||
per 31 Desember 2023 | |||||
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NO | KEGIATAN | Jumlah Anggaran | Realisasi | Sisa Anggaran | % |
1 | 2 | 3 | 4 | 5 | 6 |
I. | OPERASIONAL BALAI PENYULUHAN KB | 4,878,450,000 | 4,619,009,689 | 259,440,311 | 94.68% |
1 | Operasional Penyuluhan Program dan Pembinaan tenaga lini lapangan | 2,199,730,000 | 2,148,320,600 | 51,409,400 | 97.66% |
2 | Operasional Pengolahan Data | 471,090,000 | 443,690,000 | 27,400,000 | 94.18% |
3 | Langganan Daya dan Jasa | 387,230,000 | 226,839,089 | 160,390,911 | 58.58% |
4 | Keamanan dan Pramusaji | 1,820,400,000 | 1,800,160,000 | 20,240,000 | 98.89% |
II. | OPERASIONAL PELAYANAN KB | 11,045,735,000 | 9,339,109,298 | 1,706,625,702 | 84.55% |
5 | Operasional Distribusi Alokon | 382,500,000 | 304,311,400 | 78,188,600 | 79.56% |
6 | Operasional Koordinasi Pelayanan KB di Faskes | 56,650,000 | 50,400,000 | 6,250,000 | 88.97% |
7 | Operasional Pembinaan Pelayanan KB di Faskes | 178,250,000 | 172,738,000 | 5,512,000 | 96.91% |
8 | Operasional Penggerakan Pelayanan IUD | 1,419,440,217 | 1,133,288,100 | 286,152,117 | 79.84% |
9 | Operasional Penggerakan Pelayanan Implan | 7,086,972,596 | 6,319,309,800 | 767,662,796 | 89.17% |
10 | Operasional Penggerakan Pelayanan MOW | 1,108,292,500 | 656,783,341 | 451,509,159 | 59.26% |
11 | Operasional Penggerakan Pelayanan MOP | 43,573,500 | 21,966,457 | 21,607,043 | 50.41% |
12 | Operasional Pencabutan Implant | 344,056,187 | 254,812,200 | 89,243,987 | 74.06% |
13 | Operasional Registrasi dan Register Pelayanan KB di Fasyankes | 426,000,000 | 425,500,000 | 500,000 | 99.88% |
III. | OPERASIONAL PENGGERAKAN DI KAMPUNG KB | 4,897,500,000 | 4,015,495,000 | 882,005,000 | 81.99% |
14 | Operasional Pokja Kampung KB | 981,300,000 | 800,932,000 | 180,368,000 | 81.62% |
15 | Operasional Ketahanan Keluarga | 3,808,900,000 | 3,149,583,000 | 659,317,000 | 82.69% |
16 | Operasional Penguatan Kampung KB di tingkat kab/kota | 107,300,000 | 64,980,000 | 42,320,000 | 60.56% |
BERENCANA ITU KEREN
REKAP DAK NON FISIK TAHUN 2023 | |||||
PROVINSI RIAU | |||||
per 20 Oktober 2023 | |||||
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NO | KEGIATAN | Jumlah Anggaran | Realisasi | Sisa Anggaran | % |
1 | 2 | 3 | 4 | 5 | 6 |
IV. | PENURUNAN STUNTING | 30,852,400,000 | 27,372,702,485 | 3,479,697,515 | 88.72% |
17 | BKB Kit Stunting | 4,320,000,000 | 3,637,800,000 | 682,200,000 | 84.21% |
18 | Operasional Pendampingan Sasaran Catin, Keluarga Berisiko dan Balita Stunting | 11,648,340,000 | 10,942,600,000 | 705,740,000 | 93.94% |
19 | Operasional Pencatatan Hasil Pemantauan Pendampingan Sasaran berisiko Stunting | 10,589,400,000 | 9,070,475,485 | 1,518,924,515 | 85.66% |
20 | Koordinasi di tingkat Kab/Kota | 0 | 0 | 0 | #DIV/0! |
21 | Audit kasus Stunting | 928,947,500 | 717,368,500 | 211,579,000 | 77.22% |
22 | Mini lokakarya Kecamatan | 1,031,867,500 | 883,474,500 | 148,393,000 | 85.62% |
V. | OPERASIONAL PEMBINAAN PROGRAM BANGGA KENCANA OLEH KADER (PPKBD DAN SUB PPKBD) | 9,513,400,000 | 8,656,550,400 | 856,849,600 | 90.99% |
23 | Operasional Pelaksanaan Pemutakhiran Data Wilayah Kerja | 1,244,800,000 | 1,189,400,000 | 55,400,000 | 95.55% |
24 | Operasional Pelaksanaan KIE | 3,737,400,000 | 3,593,450,000 | 143,950,000 | 96.15% |
25 | Operasional Kader KB (PPKBD/Sub PPKBD) di Desa/Kelurahan Tanpa Tenaga Penyuluh KB/PLKB | 2,660,000,000 | 2,191,380,000 | 468,620,000 | 82.38% |
26 | Dukungan Media KIE | 1,871,200,000 | 1,682,320,400 | 188,879,600 | 89.91% |
VI. | DUKUNGAN MANAJEMEN DAN SIGA | 1,982,400,000 | 1,488,546,691 | 493,853,309 | 75.09% |
27 | Dukungan Manajemen | 1,057,520,000 | 925,687,124 | 131,832,876 | 87.53% |
28 | Dukungan SIGA (Paket data komunikasi di Balai Penyuluhan) | 579,680,000 | 417,336,842 | 162,343,158 | 71.99% |
29 | Dukungan SIGA (sewa langganan internet broadband) | 345,200,000 | 145,522,725 | 199,677,275 | 42.16% |
TOTAL | 63,169,885,000 | 55,491,413,563 | 7,678,471,437 | 87.84% | |
BERENCANA ITU KEREN
MENU DAK NON FISIK | |||||||||||||
OPERASIONAL BALAI PENYULUHAN | |||||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | |||||||||||||
| | | | | | | | | | | | | |
No | Nama Kab /Kota | Operasional Penyuluhan Program dan Pembinaan tenaga lini lapangan | Operasional Pengolahan Data | Langganan Daya dan Jasa | Keamanan dan Pramusaji | ||||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 187,500,000 | 183,100,000 | 97.65% | 48,000,000 | 48,000,000 | 100.00% | 30,000,000 | 22,800,000 | 76.00% | - | - | #DIV/0! |
2 | Indragiri Hilir | 178,500,000 | 145,350,000 | 81.43% | 67,200,000 | 67,200,000 | 100.00% | 42,000,000 | 33,600,000 | 80.00% | 84,000,000 | 84,000,000 | 100.00% |
3 | Indragiri Hulu | 377,160,000 | 377,160,000 | 100.00% | 58,800,000 | 58,800,000 | 100.00% | 48,240,000 | 48,172,000 | 99.86% | 93,600,000 | 93,600,000 | 100.00% |
4 | Kampar | 59,850,000 | 59,850,000 | 100.00% | 12,600,000 | 12,600,000 | 100.00% | 31,500,000 | 26,207,020 | 83.20% | 453,600,000 | 453,600,000 | 100.00% |
5 | Kepulauan Meranti | 168,750,000 | 168,750,000 | 100.00% | 43,740,000 | 32,000,000 | 73.16% | 26,460,000 | 17,640,000 | 66.67% | 194,400,000 | 194,400,000 | 100.00% |
6 | Kuantan Singingi | 209,820,000 | 209,820,000 | 100.00% | 49,230,000 | 42,120,000 | 85.56% | 33,000,000 | 8,859,500 | 26.85% | 237,600,000 | 217,360,000 | 91.48% |
7 | Pelalawan | 226,100,000 | 226,100,000 | 100.00% | 21,120,000 | 16,890,000 | 79.97% | 18,280,000 | 4,738,519 | 25.92% | - | - | #DIV/0! |
8 | Rokan Hilir | 141,300,000 | 131,940,600 | 93.38% | - | - | #DIV/0! | 18,000,000 | 9,744,000 | 54.13% | - | - | #DIV/0! |
9 | Rokan Hulu | 300,000,000 | 300,000,000 | 100.00% | 76,800,000 | 76,800,000 | 100.00% | 48,000,000 | 1,487,750 | 3.10% | 345,600,000 | 345,600,000 | 100.00% |
10 | Dumai | 150,500,000 | 150,500,000 | 100.00% | 16,800,000 | 16,800,000 | 100.00% | 35,350,000 | 35,350,000 | 100.00% | 134,400,000 | 134,400,000 | 100.00% |
11 | Pekanbaru | 168,750,000 | 164,250,000 | 97.33% | 43,200,000 | 38,880,000 | 90.00% | 27,000,000 | 3,499,000 | 12.96% | - | - | #DIV/0! |
12 | Siak | 31,500,000 | 31,500,000 | 100.00% | 33,600,000 | 33,600,000 | 100.00% | 29,400,000 | 14,740,500 | 50.14% | 277,200,000 | 277,200,000 | 100.00% |
| Jumlah | 2,199,730,000 | 2,148,320,600 | 97.66% | 471,090,000 | 443,690,000 | 94.18% | 387,230,000 | 226,838,289 | 58.58% | 1,820,400,000 | 1,800,160,000 | 98.89% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
II. OPERASIONAL PELAYANAN KB | ||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | Operasional Distribusi Alokon | Operasional Koordinasi Pelayanan KB di faskes | Operasional Pembinaan Pelayanan KB di faskes | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 22,500,000 | 10,200,000 | 45.33% | 4,500,000 | 2,750,000 | 61.11% | 10,200,000 | 6,150,000 | 60.29% |
2 | Indragiri Hilir | 40,500,000 | 39,690,000 | 98.00% | 4,500,000 | 4,500,000 | 100.00% | 18,600,000 | 18,600,000 | 100.00% |
3 | Indragiri Hulu | 22,500,000 | 22,500,000 | 100.00% | 3,150,000 | 3,150,000 | 100.00% | 11,550,000 | 11,550,000 | 100.00% |
4 | Kampar | 46,800,000 | 21,121,400 | 45.13% | 4,500,000 | 4,500,000 | 100.00% | 21,600,000 | 21,600,000 | 100.00% |
5 | Kepulauan Meranti | 13,500,000 | 13,500,000 | 100.00% | 4,500,000 | 4,500,000 | 100.00% | 6,000,000 | 6,000,000 | 100.00% |
6 | Kuantan Singingi | 25,500,000 | 14,700,000 | 57.65% | 4,500,000 | - | 0.00% | 11,400,000 | 11,400,000 | 100.00% |
7 | Pelalawan | 11,700,000 | 11,700,000 | 100.00% | 4,500,000 | 4,500,000 | 100.00% | 5,400,000 | 5,400,000 | 100.00% |
8 | Rokan Hilir | 27,900,000 | 27,900,000 | 100.00% | 4,500,000 | 4,500,000 | 100.00% | 13,200,000 | 13,198,000 | 99.98% |
9 | Rokan Hulu | 31,500,000 | 31,250,000 | 99.21% | 4,500,000 | 4,500,000 | 100.00% | 14,400,000 | 14,400,000 | 100.00% |
10 | Dumai | 27,900,000 | 27,900,000 | 100.00% | 9,000,000 | 9,000,000 | 100.00% | 13,200,000 | 13,200,000 | 100.00% |
11 | Pekanbaru | 84,600,000 | 69,000,000 | 81.56% | 4,500,000 | 4,500,000 | 100.00% | 39,000,000 | 39,000,000 | 100.00% |
12 | Siak | 27,900,000 | 14,850,000 | 53.23% | 4,000,000 | 4,000,000 | 100.00% | 13,700,000 | 12,240,000 | 89.34% |
| Jumlah | 382,800,000 | 304,311,400 | 79.50% | 56,650,000 | 50,400,000 | 88.97% | 178,250,000 | 172,738,000 | 96.91% |
BERENCANA ITU KEREN
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II. OPERASIONAL PELAYANAN KB | ||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | Operasional Penggerakan Pelayanan IUD | Operasional Penggerakan Pelayanan Implan | Operasional Penggerakan Pelayanan MOW | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 179,963,000 | 152,824,000 | 84.92% | 1,036,828,000 | 907,396,000 | 87.52% | 123,909,000.00 | 110,062,941 | 88.83% |
2 | Indragiri Hilir | 30,926,000 | 7,896,000 | 25.53% | 624,860,000 | 348,854,000 | 55.83% | - | - | #DIV/0! |
3 | Indragiri Hulu | 101,003,000 | 101,003,000 | 100.00% | 241,768,000 | 240,106,000 | 99.31% | 44,520,000 | 42,872,000 | 96.30% |
4 | Kampar | 154,630,000 | 91,182,000 | 58.97% | 1,146,142,000 | 966,025,000 | 84.28% | - | - | #DIV/0! |
5 | Kepulauan Meranti | 48,035,000 | 7,665,000 | 15.96% | 141,880,000 | 131,180,000 | 92.46% | 74,637,000 | - | 0.00% |
6 | Kuantan Singingi | 61,442,117 | 22,010,000 | 35.82% | 319,840,596 | 216,900,000 | 67.82% | - | - | #DIV/0! |
7 | Pelalawan | 90,475,000 | 55,815,000 | 61.69% | 351,680,000 | 317,173,000 | 90.19% | 206,700,000 | 56,005,000 | 27.09% |
8 | Rokan Hilir | 16,049,000 | 16,049,000 | 100.00% | 921,277,000 | 921,277,000 | 100.00% | 202,920,000 | 139,535,000 | 68.76% |
9 | Rokan Hulu | 70,824,000 | 70,824,000 | 100.00% | 453,024,000 | 436,624,000 | 96.38% | 31,235,500 | 31,234,000 | 100.00% |
10 | Dumai | 118,885,100 | 117,935,100 | 99.20% | 386,470,000 | 373,570,000 | 96.66% | 200,121,000 | 174,921,000 | 87.41% |
11 | Pekanbaru | 411,908,000 | 411,785,000 | 99.97% | 969,946,000 | 969,004,800 | 99.90% | 143,100,000 | 77,153,400 | 53.92% |
12 | Siak | 135,300,000 | 78,300,000 | 57.87% | 493,257,000 | 493,200,000 | 99.99% | 81,150,000 | 25,000,000 | 30.81% |
| Jumlah | 1,419,440,217 | ############ | 79.84% | 7,086,972,596 | 6,321,309,800 | 89.20% | 1,108,292,500 | 656,783,341 | 59.26% |
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II. OPERASIONAL PELAYANAN KB | ||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | Operasional Penggerakan Pelayanan MOP | Operasional Penggerakan Pelayanan Pencabutan Implan | Operasional Registrasi dan Register Pelayanan KB di Faskes | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 7,512,000 | 1,107,457 | 14.74% | 27,680,000 | 27,644,000 | 99.87% | 9,600,000 | 9,600,000 | 100.00% |
2 | Indragiri Hilir | 3,756,000 | - | 0.00% | 54,916,000 | 35,300,000 | 64.28% | 46,800,000 | 46,300,000 | 98.93% |
3 | Indragiri Hulu | - | - | #DIV/0! | 13,840,000 | 12,950,000 | 93.57% | 30,000,000 | 30,000,000 | 100.00% |
4 | Kampar | - | - | #DIV/0! | 24,912,000 | 22,077,000 | 88.62% | 49,200,000 | 49,200,000 | 100.00% |
5 | Kepulauan Meranti | 740,000 | - | 0.00% | 7,130,000 | 6,030,000 | 84.57% | 13,200,000 | 13,200,000 | 100.00% |
6 | Kuantan Singingi | - | - | #DIV/0! | 11,812,287 | 10,430,000 | 88.30% | 27,600,000 | 27,600,000 | 100.00% |
7 | Pelalawan | 7,512,000 | 952,000 | 12.67% | 20,760,000 | 20,760,000 | 100.00% | 32,400,000 | 32,400,000 | 100.00% |
8 | Rokan Hilir | - | - | #DIV/0! | 21,045,000 | 21,045,000 | 100.00% | 31,200,000 | 31,200,000 | 100.00% |
9 | Rokan Hulu | 1,276,400 | - | 0.00% | 20,760,100 | 20,759,400 | 100.00% | 36,000,000 | 36,000,000 | 100.00% |
10 | Dumai | 6,455,100 | 6,455,100 | 100.00% | 15,816,800 | 15,816,800 | 100.00% | 22,800,000 | 22,800,000 | 100.00% |
11 | Pekanbaru | 12,520,000 | 12,500,000 | 99.84% | 35,984,000 | 10,400,000 | 28.90% | 103,200,000 | 103,200,000 | 100.00% |
12 | Siak | 2,550,000 | - | 0.00% | 89,400,000 | 51,600,000 | 57.72% | 24,000,000 | 24,000,000 | 100.00% |
| Jumlah | 42,321,500 | 21,014,557 | 49.65% | 344,056,187 | 254,812,200 | 74.06% | 426,000,000 | 425,500,000 | 99.88% |
BERENCANA ITU KEREN
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III. OPERASIONAL PENGGERAKAN DI KAMPUNG KB | ||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | Operasional Pokja Kampung KB | Operasional Ketahanan Keluarga | Operasional Penguatan Kampung KB di Tingkat Kab/Kota | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 81,000,000 | 40,500,000 | 50.0% | 337,500,000 | 330,735,000 | 98.0% | 9,000,000 | - | 0.0% |
2 | Indragiri Hilir | 60,000,000 | 59,852,000 | 99.8% | 250,000,000 | 132,248,000 | 52.9% | 9,000,000 | - | 0.0% |
3 | Indragiri Hulu | 124,350,000 | 124,350,000 | 100.0% | 340,650,000 | 340,650,000 | 100.0% | 9,000,000 | 8,950,000 | 99.4% |
4 | Kampar | 114,000,000 | 114,000,000 | 100.0% | 475,000,000 | 475,000,000 | 100.0% | 9,000,000 | 8,910,000 | 99.0% |
5 | Kepulauan Meranti | 78,000,000 | 78,000,000 | 100.0% | 325,000,000 | 325,000,000 | 100.0% | 9,000,000 | 9,000,000 | 100.0% |
6 | Kuantan Singingi | 90,000,000 | 3,000,000 | 3.3% | 375,000,000 | 6,000,000 | 1.6% | 9,000,000 | 9,000,000 | 100.0% |
7 | Pelalawan | 78,000,000 | 78,000,000 | 100.0% | 325,000,000 | 325,000,000 | 100.0% | 9,000,000 | 9,000,000 | 100.0% |
8 | Rokan Hilir | 102,000,000 | 70,000,000 | 68.6% | 425,000,000 | 425,000,000 | 100.0% | 9,000,000 | - | 0.0% |
9 | Rokan Hulu | 105,000,000 | 105,000,000 | 100.0% | 437,500,000 | 350,000,000 | 80.0% | 9,000,000 | 3,000,000 | 33.3% |
10 | Dumai | 40,950,000 | 40,950,000 | 100.0% | 68,250,000 | 68,250,000 | 100.0% | 8,300,000 | 8,300,000 | 100.0% |
11 | Pekanbaru | 36,000,000 | 35,280,000 | 98.0% | 150,000,000 | 150,000,000 | 100.0% | 9,000,000 | 8,820,000 | 98.0% |
12 | Siak | 72,000,000 | 52,000,000 | 72.2% | 300,000,000 | 222,000,000 | 74.0% | 9,000,000 | - | 0.0% |
| Jumlah | 981,300,000 | 800,932,000 | 81.6% | 3,808,900,000 | 3,149,883,000 | 82.7% | 107,300,000 | 64,980,000 | 60.6% |
BERENCANA ITU KEREN
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IV. PENURUNAN STUNTING | ||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | BKB Kit Stunting | Operasional Pendampingan Catin, Keluarga Beresiko, dan Balita Stunting | Opeasional Pencatatan Hasil Pemantauan Pendampingan Sasaran Beresiko Stunting | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 360,000,000 | 231,360,000 | 64.27% | 1,075,800,000 | 1,075,690,000 | 99.99% | 978,000,000 | 977,779,992 | 99.98% |
2 | Indragiri Hilir | 360,000,000 | 234,960,000 | 65.27% | 1,257,300,000 | 1,090,430,000 | 86.73% | 1,143,000,000 | 987,660,000 | 86.41% |
3 | Indragiri Hulu | 360,000,000 | 352,450,000 | 97.90% | 837,540,000 | 837,540,000 | 100.00% | 761,400,000 | 761,400,000 | 100.00% |
4 | Kampar | 360,000,000 | 234,960,000 | 65.27% | 1,626,900,000 | 1,299,210,000 | 79.86% | 1,479,000,000 | 860,581,500 | 58.19% |
5 | Kepulauan Meranti | 360,000,000 | 351,750,000 | 97.71% | 815,100,000 | 815,060,000 | 100.00% | 741,000,000 | 727,299,999 | 98.15% |
6 | Kuantan Singingi | 360,000,000 | 352,140,000 | 97.82% | 966,900,000 | 960,410,000 | 99.33% | 879,000,000 | 567,999,998 | 64.62% |
7 | Pelalawan | 360,000,000 | 234,960,000 | 65.27% | 656,700,000 | 607,860,000 | 92.56% | 597,000,000 | 507,100,500 | 84.94% |
8 | Rokan Hilir | 360,000,000 | 352,920,000 | 98.03% | 1,019,700,000 | 1,019,700,000 | 100.00% | 927,000,000 | 754,693,496 | 81.41% |
9 | Rokan Hulu | 360,000,000 | 352,470,000 | 97.91% | 1,019,700,000 | 1,019,700,000 | 100.00% | 927,000,000 | 927,000,000 | 100.00% |
10 | Dumai | 360,000,000 | 352,350,000 | 97.88% | 475,200,000 | 475,200,000 | 100.00% | 432,000,000 | 432,000,000 | 100.00% |
11 | Pekanbaru | 360,000,000 | 352,480,000 | 97.91% | 1,079,100,000 | 1,079,100,000 | 100.00% | 981,000,000 | 981,000,000 | 100.00% |
12 | Siak | 360,000,000 | 235,000,000 | 65.28% | 818,400,000 | 662,700,000 | 80.98% | 744,000,000 | 585,960,000 | 78.76% |
| Jumlah | 4,320,000,000 | 3,637,800,000 | 84.21% | 11,648,340,000 | 10,942,600,000 | 93.94% | 10,589,400,000 | 9,070,475,485 | 85.66% |
BERENCANA ITU KEREN
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IV. PENURUNAN STUNTING | ||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | Koordinasi di Tingkat Kab/Kota | Audit Kasus Stunting | Mini Lokakarya Kecamatan | ||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 80,000,000 | 80,000,000 | 100.00% | 80,000,000 | 80,000,000 | 100.00% | 143,000,000 | 142,100,000 | 99.37% |
2 | Indragiri Hilir | 16,900,000 | 16,040,000 | 94.91% | 80,000,000 | 72,500,000 | 90.63% | 323,100,000 | 319,892,000 | 99.01% |
3 | Indragiri Hulu | 174,647,500 | 158,292,500 | 90.64% | 153,912,500 | 145,435,000 | 94.49% | 191,100,000 | 191,100,000 | 100.00% |
4 | Kampar | 80,000,000 | 80,000,000 | 100.00% | 80,000,000 | 80,000,000 | 100.00% | 273,000,000 | 266,500,000 | 97.62% |
5 | Kepulauan Meranti | 80,000,000 | 80,000,000 | 100.00% | 80,000,000 | 80,000,000 | 100.00% | 117,000,000 | 117,000,000 | 100.00% |
6 | Kuantan Singingi | 80,000,000 | 32,160,000 | 40.20% | 80,000,000 | 32,760,000 | 40.95% | 195,000,000 | 58,500,000 | 30.00% |
7 | Pelalawan | 80,000,000 | 80,000,000 | 100.00% | 80,000,000 | 79,235,000 | 99.04% | 156,000,000 | 148,000,000 | 94.87% |
8 | Rokan Hilir | 80,000,000 | 49,600,000 | 62.00% | 80,000,000 | 63,600,000 | 79.50% | 234,000,000 | 232,472,000 | 99.35% |
9 | Rokan Hulu | 80,000,000 | 11,120,000 | 13.90% | 80,000,000 | 48,720,000 | 60.90% | 208,000,000 | 207,350,000 | 99.69% |
10 | Dumai | 57,400,000 | 56,700,000 | 98.78% | 77,955,000 | 77,885,000 | 99.91% | 115,645,000 | 115,500,000 | 99.87% |
11 | Pekanbaru | 40,000,000 | 27,656,000 | 69.14% | 80,000,000 | 52,343,000 | 65.43% | 196,000,000 | 194,850,000 | 99.41% |
12 | Siak | 80,000,000 | 45,800,000 | 57.25% | 80,000,000 | 70,996,500 | 88.75% | 182,000,000 | 127,720,000 | 70.18% |
| Jumlah | 928,947,500 | 717,368,500 | 77.22% | 1,031,867,500 | 883,474,500 | 85.62% | 2,333,845,000 | 2,120,984,000 | 90.88% |
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V. OPERASIONAL PEMBINAAN PROGRAM BANGGA KENCANA OLEH KADER (PPKBD DAN SUB PPKBD) | |||||||||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | |||||||||||||
| | | | | | | | | | | | | |
No | Nama Kab /Kota | Operasional Pelaksanaan Pemutakhiran Data Wilayah Kerja | Operasional Pelaksanaan KIE | Operasional Kader KB (PPKBD/Sub PPKBD) di Desa/Kelurahan Tanpa Tenaga Penyuluh KB/PLKB | Dukungan Media KIE | ||||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 93,000,000 | 93,000,000 | 100.00% | 310,000,000 | 310,000,000 | 100.00% | 302,000,000 | 302,000,000 | 100.00% | 150,000,000 | 149,500,000 | 99.67% |
2 | Indragiri Hilir | 141,600,000 | 141,600,000 | 100.00% | 472,000,000 | 446,000,000 | 94.49% | 382,000,000 | 332,000,000 | 86.91% | 150,000,000 | 102,228,000 | 68.15% |
3 | Indragiri Hulu | 116,400,000 | 116,400,000 | 100.00% | 407,400,000 | 407,400,000 | 100.00% | 407,400,000 | 407,400,000 | 100.00% | 89,200,000 | 89,129,200 | 99.92% |
4 | Kampar | 150,000,000 | 148,800,000 | 99.20% | 500,000,000 | 496,000,000 | 99.20% | - | - | #DIV/0! | 282,200,000 | 231,991,000 | 82.21% |
5 | Kepulauan Meranti | 190,000,000 | 190,000,000 | 100.00% | 202,000,000 | 202,000,000 | 100.00% | 60,600,000 | 60,400,000 | 99.67% | 150,000,000 | 107,437,000 | 71.62% |
6 | Kuantan Singingi | 137,400,000 | 137,400,000 | 100.00% | 648,000,000 | 458,000,000 | 70.68% | 380,000,000 | - | 0.00% | 150,000,000 | 146,130,000 | 97.42% |
7 | Pelalawan | 70,800,000 | 70,200,000 | 99.15% | 236,000,000 | 236,000,000 | 100.00% | 230,000,000 | 230,000,000 | 100.00% | 150,000,000 | 149,000,000 | 99.33% |
8 | Rokan Hilir | 110,400,000 | 110,400,000 | 100.00% | 368,000,000 | 368,000,000 | 100.00% | 340,000,000 | 331,200,000 | 97.41% | 150,000,000 | 150,000,000 | 100.00% |
9 | Rokan Hulu | 87,000,000 | 87,000,000 | 100.00% | 290,000,000 | 290,000,000 | 100.00% | 278,000,000 | 278,000,000 | 100.00% | 150,000,000 | 135,000,000 | 90.00% |
10 | Dumai | 19,800,000 | 19,800,000 | 100.00% | 66,000,000 | 66,000,000 | 100.00% | 38,000,000 | 37,800,000 | 99.47% | 150,000,000 | 149,630,000 | 99.75% |
11 | Pekanbaru | 49,800,000 | - | 0.00% | 166,000,000 | 70,550,000 | 42.50% | 86,000,000 | 59,580,000 | 69.28% | 150,000,000 | 141,500,000 | 94.33% |
12 | Siak | 78,600,000 | 74,800,000 | 95.17% | 262,000,000 | 243,500,000 | 92.94% | 156,000,000 | 153,000,000 | 98.08% | 150,000,000 | 130,775,200 | 87.18% |
| Jumlah | 1,244,800,000 | 1,189,400,000 | 95.55% | 3,927,400,000 | 3,593,450,000 | 91.50% | 2,660,000,000 | 2,191,380,000 | 82.38% | 1,871,400,000 | 1,682,320,400 | 89.90% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | |||||||
VI. DUKUNGAN MANAJEMEN DAN SIGA | |||||||
REALISASI ANGGARAN PER 31 DESEMBER 2023 | |||||||
| | | | | | | |
No | Nama Kab /Kota | Dukungan Manajemen | Dukungan SIGA (Paket data komunikasi di Balai Penyuluhan) | ||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | ||
1 | Bengkalis | 64,200,000 | 62,535,000 | 97.4% | 60,000,000 | 58,500,000 | 97.5% |
2 | Indragiri Hilir | 108,200,000 | 96,114,014 | 88.8% | 40,000,000 | 39,580,000 | 99.0% |
3 | Indragiri Hulu | 76,000,000 | 67,699,400 | 89.1% | 60,200,000 | 40,378,725 | 67.1% |
4 | Kampar | 90,200,000 | 89,632,800 | 99.4% | 100,000,000 | 85,341,465 | 85.3% |
5 | Kepulauan Meranti | 64,200,000 | 41,428,000 | 64.5% | 54,000,000 | 15,000,000 | 27.8% |
6 | Kuantan Singingi | 64,200,000 | 63,360,000 | 98.7% | 66,000,000 | 21,981,900 | 33.3% |
7 | Pelalawan | 65,160,000 | 38,640,000 | 59.3% | 59,040,000 | 58,770,000 | 99.5% |
8 | Rokan Hilir | 64,200,000 | 63,430,660 | 98.8% | 36,000,000 | 36,000,000 | 100.0% |
9 | Rokan Hulu | 117,960,000 | 117,960,000 | 100.0% | 42,240,000 | 42,240,000 | 100.0% |
10 | Dumai | 88,800,000 | 88,799,950 | 100.0% | 17,400,000 | 17,277,100 | 99.3% |
11 | Pekanbaru | 64,200,000 | - | 0.0% | 54,000,000 | 5,697,700 | 10.6% |
12 | Siak | 190,200,000 | 171,607,500 | 90.2% | 336,000,000 | 136,473,077 | 40.6% |
| Jumlah | 1,057,520,000 | 901,207,324 | 85.22% | 924,880,000 | 557,239,967 | 60.25% |
BERENCANA ITU KEREN
Isu Strategis DAK BOKB
Nonfisik (SILPA)
anggaran APBN
Rekomendasi
Penguatan sinergitas pelaksanaan tugas Tim Pengendali DAK Tingkat Pusat dan Tingkat Provinsi serta Tingkat Kabupaten dan Kota sejak perencanaan (termasuk data basis), pelaksanaan, pengendalian, monitoring, evaluasi dan pelaporan BOKB
01
Meningkatkan koordinasi antara Pemkot/Kab/Dinas Teknis/DPKAD melalui advokasi kepada pimpinan daerah dan
jajarannya
02
03
Peningkatan pemahaman para pengelola dan Tim pengendali DAK tingkat Kabupaten dan Kota atas petunjuk teknis penggunaan BOKB yang telah ditetapkan, serta pemahaman atas berbagai ketentuan dan peraturan perundang-undangan lain yang terkait dengan pengelolaan DAK Nonfisik (BOKB)
Pengembangan kapasitas SDM terus di tingkatkan dalam penggunaan aplikasi pelaporan DAK Nonfisik Aladin maupun aplikasi penganggaran ABPD yang menggunakan aplikasi SIPD, serta aplikasi MORENA
Memperhatikan batas waktu penyampaian laporan sebagai syarat penyaluran dana BOKB
Bekerja sama dengan BPKP untuk mengawal dan melakukan quality control atas pelaksanaan DAK di daerah
Diharapkan Gubernur/Bupati/Walikota, agar dapat menganggarkan dana pendampingan pelaksanaan kegiatan, khususnya DAK Non Fisik (BOKB)
Penilaian IKU untuk Pemerintah Kab/Kota dari Kemendagri terkait realisasi anggaran
Penggunaan Aplikasi New Morena dalam tahapan pelaporan DAK Subbidang KB karena sudah terinterkoneksi dengan Aplikasi Aladin
04
05
06
07
08
09
No | Nama Kab/Kota | Anggaran DAK Fisik | Anggaran BOKB | Total Anggaran |
1 | Bengkalis | 5,102,154,000 | 826,479,000 | 5,928,633,000 |
2 | Indragiri hilir | 6,145,915,000 | 2,209,945,000 | 8,355,860,000 |
3 | indragiri hulu | 5,299,246,000 |
| 5,299,246,000 |
4 | Kampar | 8,220,079,000 | 261,740,000 | 8,481,819,000 |
5 | Kuantan Singingi | 5,089,152,000 |
| 5,089,152,000 |
6 | Pelalawan | 3,697,220,000 |
| 3,697,220,000 |
7 | Rokan Hilir | 5,642,581,000 |
| 5,642,581,000 |
8 | Rokan Hulu | 5,749,827,000 | 199,995,000 | 5,949,822,000 |
9 | Siak | 4,661,570,000 | 281,993,000 | 4,943,563,000 |
10 | Dumai | 3,043,527,000 | 1,459,963,000 | 4,503,490,000 |
11 | Pekanbaru | 5,644,193,000 |
| 5,644,193,000 |
12 | Kepulauan Meranti | 3,864,281,000 | 109,997,000 | 3,974,278,000 |
| Jumlah | 62,159,745,000 | 5,350,112,000 | 67,509,857,000 |
ANGGARAN DAK SUBBIDANG KB DI PROVINSI RIAU
TA 2024
BERENCANA ITU KEREN
03
KETERSEDIAAN STOCK ALOKON
PER 31 DESEMBER 2023
BERENCANA ITU KEREN
STOCK IUD DI KABUPATEN/
KOTA PER 31 DESEMBER 2023
No | Jenis Alkon | IUD Coper T | ||
Stock IUD per 31 Desember 2023 | Pemakaian Rata2 IUD per Bulan | Rasio Ketersediaan | ||
1 | KAMPAR | 273 | 52 | 5.30 |
2 | INDRAGIRI HULU | 150 | 45 | 3.32 |
3 | BENGKALIS | 150 | 42 | 3.55 |
4 | INDRAGIRI HILIR | 137 | 13 | 10.21 |
5 | PELALAWAN | 365 | 30 | 12.00 |
6 | ROKAN HULU | 132 | 43 | 3.04 |
7 | ROKAN HILIR | 130 | 3 | 38.05 |
8 | SIAK | 21 | 38 | 0.56 |
9 | KUANTAN SINGINGI | 245 | 46 | 5.36 |
10 | KEPULAUAN MERANTI | 40 | 7 | 5.52 |
11 | KOTA PEKANBARU | 259 | 240 | 1.08 |
12 | KOTA DUMAI | 130 | 52 | 2.51 |
13 | GUDANG PROVINSI | 2,100 | 612 | 3.43 |
| Jumlah | 4,132 | 612 | 6.75 |
BERENCANA ITU KEREN
Stock alokon PIL KB Kombinasi di Kabupaten/Kota per 31 Desember 2023
No | Jenis Alkon | PIL Kombinasi | ||
Jumlah stock Kombinasi per 31 Desember 2023 | Rata-rata pemakaian Pil Kombinasi perbulan | Rasio Ketersediaan | ||
1 | KAMPAR | 33,900 | 1314 | 25.79 |
2 | INDRAGIRI HULU | 1,000 | 268 | 3.73 |
3 | BENGKALIS | 1,250 | 453 | 2.76 |
4 | INDRAGIRI HILIR | 440 | 836 | 0.53 |
5 | PELALAWAN | 1,500 | 397 | 3.78 |
6 | ROKAN HULU | 400 | 297 | 1.35 |
7 | ROKAN HILIR | 7,100 | 348 | 20.43 |
8 | SIAK | 260 | 501 | 0.52 |
9 | KUANTAN SINGINGI | 1,600 | 234 | 6.84 |
10 | KEPULAUAN MERANTI | 2,300 | 119 | 19.34 |
11 | KOTA PEKANBARU | 200 | 650 | 0.31 |
12 | KOTA DUMAI | 700 | 397 | 1.77 |
13 | GUDANG PROVINSI | 397,500 | 5814 | 68.37 |
| Jumlah | 448,150 | 5814 | 77.08 |
BERENCANA ITU KEREN
Stock Kondom di Kabupaten/kota Per 31 Desember 2023
No | Jenis Alkon | KONDOM | ||
Stock Kondom per 31 Desember 2023 (lusin) | Rata-rata pemakaian Kondom (lusin) | Rasio Ketersediaan | ||
1 | KAMPAR | 1,200 | 518 | 2.3 |
2 | INDRAGIRI HULU | 1,548 | 162 | 9.6 |
3 | BENGKALIS | 540 | 289 | 1.9 |
4 | INDRAGIRI HILIR | 48 | 73 | 0.7 |
5 | PELALAWAN | 1,068 | 152 | 7.0 |
6 | ROKAN HULU | 84 | 138 | 0.6 |
7 | ROKAN HILIR | 276 | 130 | 2.1 |
8 | SIAK | 3,972 | 177 | 22.4 |
9 | KUANTAN SINGINGI | 312 | 68 | 4.6 |
10 | KEPULAUAN MERANTI | 1,956 | 150 | 13.0 |
11 | KOTA PEKANBARU | 252 | 450 | 0.6 |
12 | KOTA DUMAI | 1,644 | 180 | 9.2 |
13 | GUDANG PROVINSI | 16,536 | 2485 | 6.7 |
| Jumlah | 29,436 | 2485 | 11.8 |
BERENCANA ITU KEREN
Stock Alokon Implan 2 batang di Kabupaten/Kota per 31 Desember 2023
No | Jenis Alkon | IMPLAN 2 BATANG | ||
Stock Implan per 31 Desember 2023 | Rata-rata pemakaian Implan | Rasio Ketersediaan | ||
1 | KAMPAR | 205 | 405 | 0.5 |
2 | INDRAGIRI HULU | 455 | 237 | 1.9 |
3 | BENGKALIS | 165 | 221 | 0.7 |
4 | INDRAGIRI HILIR | 793 | 124 | 6.4 |
5 | PELALAWAN | 765 | 178 | 4.3 |
6 | ROKAN HULU | 67 | 178 | 0.4 |
7 | ROKAN HILIR | 638 | 281 | 2.3 |
8 | SIAK | 1,740 | 176 | 9.9 |
9 | KUANTAN SINGINGI | 100 | 138 | 0.7 |
10 | KEPULAUAN MERANTI | 390 | 74 | 5.3 |
11 | KOTA PEKANBARU | 667 | 273 | 2.4 |
12 | KOTA DUMAI | 500 | 127 | 4.0 |
13 | GUDANG PROVINSI | 11,580 | 2412 | 4.8 |
| Jumlah | 18,065 | 2412 | 7.5 |
BERENCANA ITU KEREN
Stock Alkon Suntik Progrestin di Kab/Kota Per 31 Desember 2023
No | Jenis Alkon | SUNTIK PROGRESTIN | ||
Stock Suntik KB per 31 Desember 2023 | Rata-rata Pemakaian Suntik KB Per bulan | Rasio Ketersediaan | ||
1 | KAMPAR | 4,924 | 1,084 | 4.5 |
2 | INDRAGIRI HULU | 5,950 | 914 | 6.5 |
3 | BENGKALIS | 940 | 600 | 1.6 |
4 | INDRAGIRI HILIR | 560 | 1,790 | 0.3 |
5 | PELALAWAN | 1,670 | 377 | 4.4 |
6 | ROKAN HULU | 500 | 406 | 1.2 |
7 | ROKAN HILIR | 2,020 | 963 | 2.1 |
8 | SIAK | 540 | 528 | 1.0 |
9 | KUANTAN SINGINGI | 3,940 | 909 | 4.3 |
10 | KEPULAUAN MERANTI | 2,400 | 671 | 3.6 |
11 | KOTA PEKANBARU | 740 | 850 | 0.9 |
12 | KOTA DUMAI | 1,360 | 301 | 4.5 |
13 | GUDANG PROVINSI | 279,760 | 9,393 | 29.8 |
| Jumlah | 305,304 | 9,393 | 32.5 |
BERENCANA ITU KEREN
Stock Alkon Suntik Kombinasi di Kab/Kota Per 31 Desember 2023
No | Jenis Alkon | SUNTIK KOMBINASI | ||
Stock Suntik KB per 31 November 2023 | Rata-rata Pemakaian Suntik KB Per bulan | Rasio Ketersediaan | ||
1 | KAMPAR | 260 | 542 | 0.5 |
2 | INDRAGIRI HULU | 800 | 338 | 2.4 |
3 | BENGKALIS | 300 | 423 | 0.7 |
4 | INDRAGIRI HILIR | 380 | 470 | 0.8 |
5 | PELALAWAN | 600 | 281 | 2.1 |
6 | ROKAN HULU | - | 205 | - |
7 | ROKAN HILIR | 100 | 440 | 0.2 |
8 | SIAK | 500 | 667 | 0.7 |
9 | KUANTAN SINGINGI | 600 | 144 | 4.2 |
10 | KEPULAUAN MERANTI | 240 | 193 | 1.2 |
11 | KOTA PEKANBARU | - | 362 | - |
12 | KOTA DUMAI | - | 161 | - |
13 | GUDANG PROVINSI | 1,940 | 4,226 | 0.5 |
| Jumlah | 5,720 | 4,226 | 1.4 |
BERENCANA ITU KEREN
Stock Alkon Pil Progrestin di Kab/Kota Per 31 Desember 2023
No | Jenis Alkon | Pil Progrestin | ||
Jumlah stock Pil Progestin per 31 Desember 2023 | Rata-rata pemakaian progestin perbulan | Rasio Ketersediaan | ||
1 | KAMPAR | 24,200 | 215 | 112.56 |
2 | INDRAGIRI HULU | 70 | 142 | 0.49 |
3 | BENGKALIS | 1,900 | 117 | 16.29 |
4 | INDRAGIRI HILIR | 13,000 | 118 | 110.09 |
5 | PELALAWAN | 400 | 96 | 4.17 |
6 | ROKAN HULU | 400 | 155 | 2.58 |
7 | ROKAN HILIR | 1,300 | 91 | 14.22 |
8 | SIAK | 930 | 77 | 12.10 |
9 | KUANTAN SINGINGI | 5,733 | 71 | 80.28 |
10 | KEPULAUAN MERANTI | 1,290 | 266 | 4.85 |
11 | KOTA PEKANBARU | 300 | 143 | 2.10 |
12 | KOTA DUMAI | 500 | 74 | 6.76 |
13 | GUDANG PROVINSI | 39,500 | 1565 | 25.24 |
| Jumlah | 89,523 | 1565 | 57.19 |
BERENCANA ITU KEREN
04
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PENUTUP
BERENCANA ITU KEREN
TERIMA KASIH
BERENCANA ITU KEREN
Perwakilan Badan Kependudukan dan Keluarga Berencana Nasional
Provinsi Riau
Jl. Terubuk No. 1 Pekanbaru