RADALGRAM PROVINSI
DATA KEUANGAN DAN BMN
REALISASI S/D 21 OKTOBER 2024
Pekanbaru , 22 OKT 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 21 OKTOBER 2024
01
REALISASI ANGGARAN PER JENIS AKUN TA 2024
PER 21 OKTOBER 2024
No | Jenis Akun | Anggaran Setelah Refocusing | Realisasi | Sisa | % |
1 | Belanja Pegawai | 43,771,561,000 | 38,797,411,710 | 8,117,977,612 | 88.64% |
2 | Belanja Barang | 30,649,747,000 | 25,767,132,824 | 4,882,614,176 | 84.07% |
3 | Belanja Modal | 513,425,000 | 459,857,100 | 76,567,900 | 89.57% |
| Jumlah | 74,934,733,000 | 65,024,401,634 | 14,018,376,365 | 86.77% |
BERENCANA ITU KEREN
REALIASI ANGGARAN PER JENIS AKUN TA 2024
BERENCANA ITU KEREN
Realiasi Anggaran Per Tim Kerja TA 2024
Per 21 Oktober 2024
No | Tim kerja | Pagu Setelah Refocusing | Realisasi | Sisa | % |
1 | Tim Kerja Pelaporan dan Statistik dan Pengelolaan Teknologi Informasi dan Komunikasi | 4,450,743,000.00 | 1,334,128,860.00 | 3,116,614,140.00 | 29.98% |
2 | Tim Kerja ZI WBK/WBBM dan SPIP | 100,067,000.00 | 54,666,163.00 | 45,400,837.00 | 54.63% |
3 | Tim Kerja Pengelolaan Dan Pembinaan Tenaga Lini Lapangan | 1,813,513,000.00 | 1,350,288,597.00 | 463,224,403.00 | 74.46% |
4 | Tim Kerja Hukum, Kepegawaian, Umum dan Pelayanan Publik | 46,941,811,000.00 | 41,202,115,621.00 | 5,739,695,379.00 | 87.77% |
5 | Tim Kerja Ketahanan Keluarga dan Pencegahan Stunting | 1,627,659,000.00 | 1,439,275,883.00 | 188,383,117.00 | 88.43% |
6 | Tim Kerja Hubungan antar Lembaga, Advokasi, Komunikasi, Informasi dan Edukasi dan Kehumasan | 511,587,000.00 | 455,538,568.00 | 56,048,432.00 | 89.04% |
7 | Tim Kerja perencanaan dan manajemen kinerja | 353,393,000.00 | 321,015,352.00 | 32,377,648.00 | 90.84% |
8 | Tim Kerja Pengendalian Kependudukan | 936,898,000.00 | 911,796,382.00 | 25,101,618.00 | 97.32% |
9 | Tim Kerja Pelatihan dan Peningkatan Kompetensi | 3,408,263,000.00 | 3,352,033,811.00 | 56,229,189.00 | 98.35% |
10 | Tim Kerja Akses, Kualitas Layanan Keluarga Berencana, dan Kesehatan Reproduksi | 14,721,327,000.00 | 14,534,165,504.00 | 187,161,496.00 | 98.73% |
11 | Tim Kerja Keuangan, Anggaran dan Pengelolaan BMN | 69,472,000.00 | 69,376,893.00 | 95,107.00 | 99.86% |
| Jumlah Provinsi | 74,934,733,000.00 | 65,024,401,634.00 | 9,910,331,366.00 | 86.77% |
BERENCANA ITU KEREN
Realisasi Per Tim Kerja TA 2024
BERENCANA ITU KEREN
REALISASI Tim Kerja DALDUK
PER 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.FBA.002 | Pemerintah Daerah yang mendapat fasilitasi dan pembinaan sinkronisasi kebijakan dalam rangka pengendalian kuantitas penduduk | 248,606,000 | 246,534,472 | 2,071,528 | 99.17% |
3331.PBG.001 | Rekomendasi kebijakan hasil Studi Kasus Stunting provinsi | 75,340,000 | 64,286,421 | 11,053,579 | 85.33% |
3331.QDD.006 | Rumah data kependudukan paripurna yang difasilitasi di kampung KB | 236,782,000 | 236,086,140 | 695,860 | 99.71% |
3331.UBA.001 | Bimbingan teknis Intensifikasi dan Ekstentifikasi kegiatan Bangga Kencana di Kampung Keluarga Berkualitas (Kampung KB) | 298,920,000 | 287,639,349 | 11,280,651 | 96.23% |
3331.UBA.002 | Pemberdayaan kampung KB dalam rangka penurunan stunting | 77,250,000 | 77,250,000 | - | 100.00% |
| Jumlah | 936,898,000 | 911,796,382 | 25,101,618 | 97.32% |
BERENCANA ITU KEREN
REALISASI Tim Kerja KB KR
PER 21 Oktober 2024
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 | 270,613,000 | 254,618,869 | 15,994,131 | 94.09% |
3331.QDB.001 | Faskes yang mendapatkan Intensifikasi pelayanan KB dalam percepatan penurunan stunting dan mendukung penurunan AKI | 230,450,000 | 207,802,327 | 22,647,673 | 90.17% |
3331.QEI.001 | Faskes yang terpenuhi ketersediaan Alat/Obat Kontrasepsi (Alokon) | 13,743,007,000 | 13,711,063,739 | 31,943,261 | 99.77% |
3331.UBA.005 | Pemerintah daerah yang mendapatkan fasilitasi dan pembinaan pendampingan ibu hamil dan Ibu pascapersalinan | 53,187,000 | 51,610,000 | 1,577,000 | 97.03% |
3331.UBA.006 | Pemerintah Daerah yang mendapatkan fasilitasi Intensifikasi dan integrasi pelayanan KBKR di wilayah khusus | 424,070,000 | 309,070,569 | 114,999,431 | 72.88% |
|
| 14,721,327,000 | 14,534,165,504 | 187,161,496 | 98.73% |
BERENCANA ITU KEREN
REALISASI Tim Kerja KS PK
PER 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
3331.FBA.001 | Pemerintah Daerah Kab/kota yang mendapat fasilitasi dan pembinaan dalam Bidang Pembangunan Keluarga | 275,570,000 | 255,201,880 | 20,368,120 | 92.61% |
3331.QDD.001 | PIK Remaja dan BKR yang mendapat fasilitasi dan pembinaan Edukasi Kespro dan Gizi bagi Remaja Putri sebagai Calon Ibu | 617,593,000 | 596,926,683 | 20,666,317 | 96.65% |
3331.QDD.002 | Kelompok BKL yang mendapat fasilitasi dan pembinaan Pelayanan Ramah Lansia | 222,890,000 | 183,900,643 | 38,989,357 | 82.51% |
3331.QDD.004 | Kelompok UPPKA di Kampung KB yang mendapat fasilitasi pembinaan Pemberdayaan Ekonomi Keluarga | 222,552,000 | 214,562,595 | 7,989,405 | 96.41% |
3331.QDE.001 | Keluarga dengan baduta yang mendapatkan fasilitasi dan pembinaan 1000 HPK | 289,054,000 | 188,684,082 | 100,369,918 | 65.28% |
|
| 1,627,659,000 | 1,439,275,883 | 188,383,117 | 88.43% |
BERENCANA ITU KEREN
REALISASI Tim Kerja LATBANG
PER 21 Oktober 2024
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 | 263,500,000 | 237,411,061 | 26,088,939 | 90.10% |
3331.SCM.001 | Pelatihan dan Refreshing dalam rangka percepatan penurunan stunting | 3,144,763,000 | 3,114,622,750 | 30,140,250 | 99.04% |
|
| 3,408,263,000 | 3,352,033,811 | 56,229,189 | 98.35% |
BERENCANA ITU KEREN
Tim Kerja Hubungan antar Lembaga, Advokasi, Komunikasi, Informasi dan Edukasi dan Kehumasan (per 21 Oktober 2024)
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
270 | Peningkatan Peran Serta Pemangku Kepentingan dalam Penggerakan Program Bangga Kencana | 62,633,000 | 56,404,000 | 6,229,000 | 90.05% |
271 | Peningkatan Peran Serta Organisasi Kemasyarakatan dalam Penggerakan Program Bangga Kencana | 34,500,000 | 30,112,200 | 4,387,800 | 87.28% |
272 | Pengembangan Kebijakan dan dukungan Advokasi Promosi dan KIE Program Bangga Kencana | 11,496,000 | 5,126,000 | 6,370,000 | 44.59% |
273 | Peningkatan promosi dan KIE Program Bangga Kencana melalui Media Massa Cetak Media Elektronik Media Online serta Media Luar Ruang | 23,004,000 | 17,923,330 | 5,080,670 | 77.91% |
274 | Peningkatan Kualitas Penggerakan Tim Advokasi Terpadu Program Bangga Kencana | 19,404,000 | 19,403,400 | 600 | 100.00% |
279 | Pembinaan Monitoring dan Evaluasi Promosi KIE Program Bangga Kencana | 9,420,000 | 4,542,390 | 4,877,610 | 48.22% |
284 | Kampanye Percepatan Penurunan Stunting | 287,030,000 | 267,930,288 | 19,099,712 | 93.35% |
300 | Humas Percepatan Penurunan Stunting tingkat Provinsi | 64,100,000 | 54,096,960 | 10,003,040 | 84.39% |
| Jumlah | 511,587,000 | 455,538,568 | 56,048,432 | 89.04% |
BERENCANA ITU KEREN
REALISASI Tim Kerja Pengelolaan Dan Pembinaan Tenaga Lini Lapangan
Per 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
275 | Pembinaan dan evaluasi Kinerja Penyuluh KB/PLKB serta Penguatan Kinerja IPeKB | 55,900,000 | 41,804,790 | 14,095,210 | 74.78% |
276 | Pembinaan Peningkatan Kualifikasi Institusi Masyarakat Pedesaan/Perkotaan (PPKBD dan Sub PPKBD) | 32,903,000 | 29,416,657 | 3,486,343 | 89.40% |
277 | Pembinaan Penguatan Pelaksanaan Mekanisme Operasional | 31,500,000 | 25,081,730 | 6,418,270 | 79.62% |
285 | Koordinasi SATGAS Percepatan Penurunan Stunting Provinsi dan kab/kota | 1,574,320,000 | 1,173,603,152 | 400,716,848 | 74.55% |
287 | Monitoring dan Evaluasi TPKTPPS SATGAS percepatan penurunan stunting provinsi kab/kota | 118,890,000 | 80,382,268 | 38,507,732 | 67.61% |
| Jumlah | 1,813,513,000 | 1,350,288,597 | 463,224,403 | 74.46% |
BERENCANA ITU KEREN
REALISASI Tim Kerja Pelaporan dan Statistik dan Pengelolaan Teknologi Informasi dan Komunikasi
Per 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
280 | Peningkatan Kualitas layanan STIK dan Pengelolaan PPID | 42,600,000 | 25,906,891 | 16,693,109 | 60.81% |
281 | Peningkatan kualitas, cakupan pengelolaan serta pemanfaatan basis data keluarga Indonesia | 3,513,828,000 | 449,253,700 | 3,064,574,300 | 12.79% |
282 | Penguatan kualitas dan sistem data keluarga sasaran konvergensi percepatan penurunan stunting | 894,315,000 | 858,968,269 | 35,346,731 | 96.05% |
| Jumlah | 4,450,743,000 | 1,334,128,860 | 3,116,614,140 | 29.98% |
BERENCANA ITU KEREN
REALISASI Tim Kerja Hukum, Kepegawaian, Umum dan Pelayanan Publik
Per 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
293 | Pengelolaan Organisasi, Tata Laksana dan Reformasi Birokrasi | 13,456,000 | 12,458,440 | 997,560 | 92.59% |
295 | Pengelolaan Manajemen Kepegawaian | 56,460,000 | 54,208,595 | 2,251,405 | 96.01% |
001 | Gaji dan Tunjangan | 43,771,561,000 | 38,797,411,710 | 4,974,149,290 | 88.64% |
002 | Operasional dan Pemeliharaan Kantor | 2,586,909,000 | 1,878,179,776 | 708,729,224 | 72.60% |
298 | Pembangunan/Renovasi Gedung dan Bangunan | 513,425,000 | 459,857,100 | 53,567,900 | 89.57% |
| Jumlah | 46,941,811,000 | 41,202,115,621 | 5,739,695,379 | 87.77% |
BERENCANA ITU KEREN
REALISASI Tim Kerja Keuangan, Anggaran dan Pengelolaan BMN
Per 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
294 | Pengelolaan Keuangan dan BMN | 69,472,000 | 69,376,893 | 95,107 | 99.86% |
| Jumlah | 69,472,000 | 69,376,893 | 95,107 | 99.86% |
BERENCANA ITU KEREN
REALISASI Tim Kerja perencanaan dan manajemen kinerja
Per 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
296 | Pengelolaan perencanaan Program dan Anggaran | 64,310,000 | 56,574,281 | 7,735,719 | 87.97% |
299 | Penyelenggaraan Sekretariat Percepatan Penurunan Stunting Provinsi | 289,083,000 | 264,441,071 | 24,641,929 | 91.48% |
| Jumlah | 353,393,000 | 321,015,352 | 32,377,648 | 90.84% |
BERENCANA ITU KEREN
REALISASI Tim Kerja ZI WBK/WBBM dan SPIP
Per 21 Oktober 2024
Kode | Uraian | Pagu Setelah AA | Realiasi | Sisa | % |
302 | Pelaksanaan Pengawasan Program Bangga Kencana di Provinsi | 57,170,000 | 20,128,163 | 37,041,837 | 35.21% |
303 | Pengawasan Kegiatan Percepatan Penurunan Stunting tk provinsi | 42,897,000 | 34,538,000 | 8,359,000 | 80.51% |
| Jumlah | 100,067,000 | 54,666,163 | 45,400,837 | 54.63% |
BERENCANA ITU KEREN
BERENCANA ITU KEREN
PAGU DAN REALISASI DAK
SUBBIDANG KB 2024
02
BERENCANA ITU KEREN
No | Kab/Kota | Pagu | Realisasi | % Realisasi | Sisa Anggaran |
1 | KOTA DUMAI | 1,459,963,000 | 1,459,933,000.00 | 30,000.00 | 100.00 |
2 | KEPULAUAN MERANTI | 109,997,000 | 103,885,000.00 | 6,112,000.00 | 94.44 |
3 | BENGKALIS | 826,479,000 | 779,563,450.00 | 46,915,550.00 | 94.32 |
4 | ROKAN HULU | 199,995,000 | 199,175,000.00 | 820,000.00 | 99.59 |
5 | KAMPAR | 261,740,000 | 248,780,000.00 | 12,960,000.00 | 95.05 |
6 | SIAK | 281,993,000 | - | 281,993,000.00 | - |
7 | INDRAGIRI HILIR | 2,209,945,000 | 440,838,200.00 | 1,769,106,800.00 | 19.95 |
Total | 5,350,112,000 | 3,232,174,650.00 | 2,117,937,350.00 | 60.41 | |
REALISASI DAK FISIK SUBBIDANG PROVINSI RIAU |
TAHUN ANGGARAN 2024 (PER 21 OKTOBER 2024) |
BERENCANA ITU KEREN
No | Kabupaten | Sarana Prasarana Pelayanan KB | |||||||
Pengadaan VTP Kit | Pengadaan Mini Laparotomi/ tubektomi Kit | Pengadaan Laparoskopi dengan Kamera | Pembangunan Gudang dan Alokon | ||||||
Anggaran | Realisasi | Anggaran | Realisasi | Anggaran | Realisasi | Anggaran | Realisasi | ||
1 | KOTA DUMAI | 60,000,000 | 59,970,000 | - | - | 1,399,963,000 | 1,399,963,000 | - | - |
2 | KEPULAUAN MERANTI | - | - | - | - | - | - | - | - |
3 | BENGKALIS | 19,800,000 | - | - | - | - | - | - | - |
4 | ROKAN HULU | - | - | - | - | - | - | - | - |
5 | KAMPAR | - | - | 52,000,000 | 50,980,000 | - | - | - | - |
6 | SIAK | - | - | 52,000,000 | - | - | - | - | - |
7 | INDRAGIRI HILIR | - | - | - | - | - | - | 200,000,000 | - |
| JUMLAH | 79,800,000 | 59,970,000 | 104,000,000 | 50,980,000 | 1,399,963,000 | 1,399,963,000 | 200,000,000 | - |
Realisasi DAK Fisik Per Menu di Kabupaten/Kota
Tanggal 21 Oktober 2024
Realisasi DAK Fisik Per Menu di Kabupaten/Kota
Tanggal 21 Oktober 2024
No | Kabupaten | Sarana Prasarana Pelayanan KB | Biaya Penunjang | ||||||||
Pengadaan Implan Removal Kit | Pengadaan Kendaraan R4 Antar Jemput Akseptor | Pembangunan Balai Penyuluhan | Rehab/ Kelengkapan BP | ||||||||
Anggaran | Realisasi | Anggaran | Realisasi | Anggaran | Realisasi | Anggaran | Realisasi | Anggaran | Realisasi | ||
1 | KOTA DUMAI | - | - | - | - |
|
| - | - | - | - |
2 | KEPULAUAN MERANTI | - | - | - | - |
|
| 104,497,150 | 103,885,000 | 5,499,850 | - |
3 | BENGKALIS | - | - | 650,000,000 | 648,700,000 |
|
| 131,679,000 | 130,863,450 | 25,000,000 | - |
4 | ROKAN HULU | - | - | - | - |
|
| 189,995,250 | 189,191,000 | 9,999,750 | 9,994,000 |
5 | KAMPAR | - | - | - | - |
|
| 200,000,000 | 197,800,000 | 9,740,000 | - |
6 | SIAK | - | - | - | - |
|
| 218,500,000 | - | 11,493,000 | - |
7 | INDRAGIRI HILIR | 200,000,000 | - | - | - | 670,000,000 | - | 989,995,000 | 379,655,000 | 223,290,000 | 50,238,600 |
| JUMLAH | 200,000,000 | - | 650,000,000 | 648,700,000 | 670,000,000 | - | 1,834,666,400 | 1,001,394,450 | 285,022,600 | 60,232,600 |
Alokasi dan Realisasi BOKB TA 2024
10
REALISASI DAK NON FISIK SUB BIDANG KB PROVINSI RIAU | |||||
PER 21 Oktober 2024 | |||||
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No | Kabupaten | Pagu DAK Non Fisik | Realisasi DAK Non Fisik | Sisa Anggaran | % |
1 | ROKAN HULU | 5,749,827,000 | 3,296,014,100 | 2,453,812,900 | 57.32% |
2 | INDRAGIRI HULU | 5,299,246,000 | 3,857,648,952 | 1,441,597,048 | 72.80% |
3 | KUANTAN SINGINGI | 5,089,152,000 | 3,357,066,000 | 1,732,086,000 | 65.97% |
4 | KAMPAR | 8,220,079,000 | 4,816,227,594 | 3,403,851,406 | 58.59% |
5 | KOTA PEKANBARU | 5,644,193,000 | 3,035,603,104 | 2,608,589,896 | 53.78% |
6 | KOTA DUMAI | 3,043,527,000 | 2,067,306,383 | 976,220,617 | 67.92% |
7 | KEPULAUAN MERANTI | 3,864,281,000 | 1,546,338,999 | 2,317,942,001 | 40.02% |
8 | ROKAN HILIR | 5,642,581,000 | 3,427,384,996 | 2,215,196,004 | 60.74% |
9 | BENGKALIS | 5,102,154,000 | 3,478,417,766 | 1,623,736,234 | 68.18% |
10 | SIAK | 4,661,570,000 | 2,002,278,000 | 2,659,292,000 | 42.95% |
11 | PELALAWAN | 3,697,220,000 | 1,788,076,150 | 1,909,143,850 | 48.36% |
12 | INDRAGIRI HILIR | 6,145,915,000 | 2,574,596,000 | 3,571,319,000 | 41.89% |
Total | Provinsi | 62,159,745,000 | 35,246,958,044 | 26,912,786,956 | 56.70% |
Realisasi BOKB Per 21 Oktober 2024
REKAP DAK NON FISIK TAHUN 2024 | |||||
PROVINSI RIAU | |||||
per 21 Oktober 2024 | |||||
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NO | KEGIATAN | Jumlah Anggaran | Realisasi | Sisa Anggaran | % |
1 | 2 | 3 | 4 | 5 | 6 |
I | BALAI PENYULUHAN KB | 8,236,300,000 | 5,201,106,262 | 3,035,193,738 | 63.15% |
1 | OPERASIONAL PENYULUHAN PROGRAM DAN PEMBINAAN TENAGA LINI LAPANGAN | 3,579,540,000 | 2,373,246,250 | 1,206,293,750 | 66.30% |
2 | OPERASIONAL PENGOLAHAN DATA | 885,560,000 | 517,980,000 | 367,580,000 | 58.49% |
3 | LANGGANAN DAYA DAN JASA | 355,860,000 | 137,880,244 | 217,979,756 | 38.75% |
4 | KEAMANAN DAN PRAMUSAJI | 2,730,600,000 | 1,831,232,850 | 899,367,150 | 67.06% |
6 | DUKUNGAN SIGA (PAKET DATA KOMUNIKASI DI BALAI PENYULUHAN) | 568,940,000 | 271,431,166 | 297,508,834 | 47.71% |
7 | DUKUNGAN SIGA (SEWA LANGGANAN INTERNET BROADBAND) | 115,800,000 | 69,335,752 | 46,464,248 | 59.88% |
II | PELAYANAN KB | 10,683,745,000 | 6,600,895,659 | 4,082,849,341 | 61.78% |
8 | OPERASIONAL DISTRIBUSI ALOKON | 409,500,000 | 169,866,281 | 239,633,719 | 41.48% |
9 | OPERASIONAL PEMBINAAN PELAYANAN KB DI FASYANKES | 223,500,000 | 89,195,000 | 134,305,000 | 39.91% |
10 | OPERASIONAL PENGGERAKAN PELAYANAN IUD | 1,249,493,000 | 655,255,300 | 594,237,700 | 52.44% |
11 | OPERASIONAL PENGGERAKAN PELAYANAN IMPLAN | 6,289,297,500 | 4,693,057,400 | 1,596,240,100 | 74.62% |
12 | OPERASIONAL PENGGERAKAN PELAYANAN MOW | 1,195,188,500 | 421,491,878 | 773,696,622 | 35.27% |
13 | OPERASIONAL PENGGERAKAN PELAYANAN MOP | 30,400,000 | 8,558,000 | 21,842,000 | 28.15% |
14 | OPERASIONAL PENCABUTAN IMPLANT | 592,266,000 | 242,523,300 | 349,742,700 | 40.95% |
15 | OPERASIONAL REGISTRASI DAN REGISTER PELAYANAN KB DI FASYANKES | 610,800,000 | 282,180,000 | 328,620,000 | 46.20% |
16 | OPERASIONAL KOORDINASI PELAYANAN KB | 83,300,000 | 38,768,500 | 44,531,500 | 46.54% |
BERENCANA ITU KEREN
REKAP DAK NON FISIK TAHUN 2024 | |||||
PROVINSI RIAU | |||||
21 OKTOBER 2024 | |||||
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NO | KEGIATAN | Jumlah Anggaran | Realisasi | Sisa Anggaran | % |
1 | 2 | 3 | 4 | 5 | 6 |
III | PENGGERAKAN DI KAMPUNG KB | 3,429,800,000 | 2,026,711,900 | 1,403,088,100 | 59.09% |
17 | PEMBEKALAN POKJA KAMPUNG KELUARGA BERKUALITAS | 119,142,500 | 59,890,100 | 59,252,400 | 50.27% |
18 | PERTEMUAN KELOMPOK KERJA DI KAMPUNG KELUARGA BERKUALITAS | 754,807,500 | 487,866,800 | 266,940,700 | 64.63% |
19 | OPERASIONAL KETAHANAN KELUARGA KELOMPOK KEGIATAN | 2,510,850,000 | 1,468,405,000 | 1,042,445,000 | 58.48% |
20 | OPERASIONAL PENGUATAN KAMPUNG KB DI TINGKAT KAB/KOTA | 45,000,000 | 10,550,000 | 34,450,000 | 23.44% |
IV | PENURUNAN STUNTING | 31,159,900,000 | 16,452,714,993 | 14,707,185,007 | 52.80% |
21 | BKB KIT STUNTING | 3,360,000,000 | 1,199,775,000 | 2,160,225,000 | 35.71% |
22 | OPERASIONAL PENDAMPINGAN KELUARGA BERESIKO STUNTING | 11,566,500,000 | 6,509,010,000 | 5,057,490,000 | 56.27% |
24 | OPERASIONAL PENCATATAN HASIL PENDAMPINGAN KELUARGA BERESIKO STUNTING | 10,515,000,000 | 5,596,645,993 | 4,918,354,007 | 53.23% |
27 | KOORDINASI TPPS DI TINGKAT KAB/KOTA FISKAL TINGGI SANGAT TINGGI | 855,100,000 | 382,960,000 | 472,140,000 | 44.79% |
28 | KOORDINASI TPPS DI TINGKAT KAB/KOTA FISKAL RENDAH, SANGAT RENDAH, SEDANG | 768,850,000 | 408,949,000 | 359,901,000 | 53.19% |
30 | AUDIT KASUS STUNTING | 991,950,000 | 571,922,000 | 420,028,000 | 57.66% |
31 | MINI LOKAKARYA KECAMATAN | 3,102,500,000 | 1,783,453,000 | 1,319,047,000 | 57.48% |
V | PEMBINAAN PROGRAM BANGGA KENCANA OLEH KADER (PPKBD DAN SUB PPKBD) | 8,650,000,000 | 4,965,529,230 | 3,684,470,770 | 57.40% |
32 | OPERASIONAL PELAKSANAAN PEMUTAKHIRAN DATA WILAYAH KERJA | 1,125,000,000 | 533,900,000 | 591,100,000 | 47.46% |
33 | OPERASIONAL PELAKSANAAN KIE | 5,514,000,000 | 3,255,965,000 | 2,258,035,000 | 59.05% |
34 | DUKUNGAN MEDIA KIE (FISKAL TINGGI, SANGAT TINGGI) SERAPAN TINGGI | 675,000,000 | 456,147,650 | 218,852,350 | 67.58% |
35 | DUKUNGAN MEDIA KIE (FISKAL RENDAH, SANGAT RENDAH, SEDANG) SERAPAN TINGGI | 400,000,000 | 199,173,000 | 200,827,000 | 49.79% |
36 | DUKUNGAN MEDIA KIE (FISKAL RENDAH, SANGAT RENDAH, SEDANG) SERAPAN RENDAH | 200,000,000 | 142,560,200 | 57,439,800 | 71.28% |
37 | DUKUNGAN MANAJEMEN | 736,000,000 | 377,783,380 | 358,216,620 | 51.33% |
TOTAL | 62,159,745,000 | 35,246,958,044 | 26,912,786,956 | 56.70% | |
BERENCANA ITU KEREN
No | Nama Kab /Kota | OPERASIONAL BALAI PENYULUHAN | OPERASIONAL PELAYANAN KB | ||||||
Pagu DAK | Realisasi | Sisa | % | Pagu DAK | Realisasi | Sisa | % | ||
1 | Kampar | 1,267,600,000 | 789,274,813 | 478,325,187 | 62.27% | 1,502,329,000 | 1,114,694,781 | 387,634,219 | 74.20% |
2 | Kuansing | 722,800,000 | 608,360,000 | 114,440,000 | 84.17% | 487,802,000 | 222,440,000 | 265,362,000 | 45.60% |
3 | Siak | 855,400,000 | 422,177,500 | 433,222,500 | 49.35% | 726,620,000 | 427,365,000 | 299,255,000 | 58.82% |
4 | Rokan Hilir | 369,600,000 | 213,168,000 | 156,432,000 | 57.68% | 1,288,731,000 | 743,621,000 | 545,110,000 | 57.70% |
5 | Rokan Hulu | 923,900,000 | 583,173,500 | 340,726,500 | 63.12% | 911,477,000 | 607,676,000 | 303,801,000 | 66.67% |
6 | Pelalawan | 320,000,000 | 102,660,000 | 217,340,000 | 32.08% | 558,970,000 | 318,810,000 | 240,160,000 | 57.04% |
7 | Dumai | 431,200,000 | 331,271,493 | 99,928,507 | 76.83% | 577,077,000 | 506,588,400 | 70,488,600 | 87.79% |
8 | Pekanbaru | 906,000,000 | 631,147,704 | 274,852,296 | 69.66% | 1,565,043,000 | 883,026,000 | 682,017,000 | 56.42% |
9 | Indragiri Hulu | 864,400,000 | 573,547,752 | 290,852,248 | 66.35% | 642,896,000 | 578,651,000 | 64,245,000 | 90.01% |
10 | Bengkalis | 352,000,000 | 231,706,500 | 120,293,500 | 65.83% | 1,037,604,000 | 887,653,478 | 149,950,522 | 85.55% |
11 | Indragiri Hilir | 794,400,000 | 508,940,000 | 285,460,000 | 64.07% | 1,021,565,000 | 207,470,000 | 814,095,000 | 20.31% |
12 | Kepulauan Meranti | 429,000,000 | 205,679,000 | 223,321,000 | 47.94% | 363,631,000 | 102,900,000 | 260,731,000 | 28.30% |
| Jumlah | 8,236,300,000 | 5,201,106,262 | 3,035,193,738 | 63.15% | 10,683,745,000 | 6,600,895,659 | 4,082,849,341 | 61.78% |
Realisasi BOKB Per Menu
Tanggal 21 Oktober 2024
No | Nama Kab /Kota | OPERASIONAL PENGGERAKAN DI KAMPUNG KB | PENURUNAN STUNTING | OPERASIONAL PEMBINAAN PROGRAM BANGGA KENCANA OLEH KADER (PPKBD DAN SUB PPKBD) | |||||||||
Pagu DAK | Realisasi | Sisa | % | Pagu DAK | Realisasi | Sisa | % | Pagu DAK | Realisasi | Sisa | % | ||
1 | Kampar | 463,250,000 | 367,500,000 | 95,750,000 | 79.33% | 3,900,900,000 | 1,893,346,000 | 2,007,554,000 | 48.54% | 1,086,000,000 | 651,412,000 | 434,588,000 | 59.98% |
2 | Kuansing | 243,250,000 | 53,486,000 | 189,764,000 | 21.99% | 2,650,900,000 | 1,777,780,000 | 873,120,000 | 67.06% | 984,400,000 | 695,000,000 | 289,400,000 | 70.60% |
3 | Siak | 195,550,000 | 78,400,000 | 117,150,000 | 40.09% | 2,252,400,000 | 861,595,000 | 1,390,805,000 | 38.25% | 631,600,000 | 212,740,500 | 418,859,500 | 33.68% |
4 | Rokan Hilir | 414,750,000 | 153,520,000 | 261,230,000 | 37.02% | 2,696,700,000 | 1,865,944,996 | 830,755,004 | 69.19% | 872,800,000 | 451,131,000 | 421,669,000 | 51.69% |
5 | Rokan Hulu | 415,750,000 | 262,330,000 | 153,420,000 | 63.10% | 2,766,700,000 | 1,377,719,000 | 1,388,981,000 | 49.80% | 732,000,000 | 465,115,600 | 266,884,400 | 63.54% |
6 | Pelalawan | 319,750,000 | 111,450,000 | 208,300,000 | 34.86% | 1,913,700,000 | 868,555,000 | 1,045,145,000 | 45.39% | 584,800,000 | 386,601,150 | 198,198,850 | 66.11% |
7 | Dumai | 114,250,000 | 67,065,000 | 47,185,000 | 58.70% | 1,592,200,000 | 957,795,000 | 634,405,000 | 60.16% | 328,800,000 | 204,586,490 | 124,213,510 | 62.22% |
8 | Pekanbaru | 115,250,000 | 105,670,900 | 9,579,100 | 91.69% | 2,720,100,000 | 1,174,070,000 | 1,546,030,000 | 43.16% | 337,800,000 | 241,688,500 | 96,111,500 | 71.55% |
9 | Indragiri Hulu | 367,450,000 | 346,405,000 | 21,045,000 | 94.27% | 2,566,100,000 | 1,777,835,000 | 788,265,000 | 69.28% | 858,400,000 | 581,210,200 | 277,189,800 | 67.71% |
10 | Bengkalis | 320,750,000 | 184,135,000 | 136,615,000 | 57.41% | 2,698,800,000 | 1,721,404,998 | 977,395,002 | 63.78% | 693,000,000 | 453,517,790 | 239,482,210 | 65.44% |
11 | Indragiri Hilir | 140,050,000 | 73,500,000 | 66,550,000 | 52.48% | 3,180,300,000 | 1,315,450,000 | 1,864,850,000 | 41.36% | 1,009,600,000 | 469,236,000 | 540,364,000 | 46.48% |
12 | Kepulauan Meranti | 319,750,000 | 223,250,000 | 96,500,000 | 69.82% | 2,221,100,000 | 861,219,999 | 1,359,880,001 | 38.77% | 530,800,000 | 153,290,000 | 377,510,000 | 28.88% |
| Jumlah | 3,429,800,000 | 2,026,711,900 | 1,403,088,100 | 59.09% | 31,159,900,000 | 16,452,714,993 | 14,707,185,007 | 52.80% | 8,650,000,000 | 4,965,529,230 | 3,684,470,770 | 57.40% |
Realisasi BOKB Per Menu
Tanggal 21 Oktober 2024
BERENCANA ITU KEREN
MENU DAK NON FISIK | |||||||||||||
OPERASIONAL BALAI PENYULUHAN | |||||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | |||||||||||||
| | | | | | | | | | | | | |
No | Nama Kab /Kota | Operasional Penyuluhan Program dan Pembinaan tenaga lini lapangan | Operasional Pengolahan Data | Langganan Daya dan Jasa | Keamanan dan Pramusaji | ||||||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 546,000,000 | 308,400,000 | 56.48% | 126,000,000 | 64,500,000 | 51.19% | 42,000,000 | 16,228,244 | 38.64% | 453,600,000 | 340,200,000 | 75.00% |
2 | Kuansing | 325,000,000 | 325,000,000 | 100.00% | 78,000,000 | 59,760,000 | 76.62% | 39,000,000 | 13,000,000 | 33.33% | 280,800,000 | 210,600,000 | 75.00% |
3 | Siak | 313,600,000 | 117,600,000 | 37.50% | 84,000,000 | 49,000,000 | 58.33% | 28,200,000 | 4,977,500 | 17.65% | 302,400,000 | 176,400,000 | 58.33% |
4 | Rokan Hilir | 150,000,000 | 112,860,000 | 75.24% | 36,000,000 | 18,000,000 | 50.00% | 18,000,000 | 7,308,000 | 40.60% | 129,600,000 | 54,000,000 | 41.67% |
5 | Rokan Hulu | 425,600,000 | 253,920,000 | 59.66% | 96,060,000 | 48,480,000 | 50.47% | 14,400,000 | 453,500 | 3.15% | 345,600,000 | 259,200,000 | 75.00% |
6 | Pelalawan | 200,000,000 | 102,660,000 | 51.33% | 50,000,000 | 0 | 0.00% | 10,000,000 | - | 0.00% | - | - | #DIV/0! |
7 | Dumai | 175,000,000 | 157,500,000 | 90.00% | 42,000,000 | 28,000,000 | 66.67% | 33,600,000 | 25,200,000 | 75.00% | 138,600,000 | 103,950,000 | 75.00% |
8 | Pekanbaru | 375,000,000 | 308,906,250 | 82.38% | 90,000,000 | 58,500,000 | 65.00% | 45,000,000 | 11,142,500 | 24.76% | 324,000,000 | 220,682,850 | 68.11% |
9 | Indragiri Hulu | 346,840,000 | 231,210,000 | 66.66% | 84,000,000 | 56,000,000 | 66.67% | 47,160,000 | 27,235,000 | 57.75% | 302,400,000 | 201,600,000 | 66.67% |
10 | Bengkalis | 192,500,000 | 133,050,000 | 69.12% | 66,000,000 | 44,000,000 | 66.67% | 27,500,000 | 12,156,500 | 44.21% | - | - | #DIV/0! |
11 | Indragiri Hilir | 350,000,000 | 207,480,000 | 59.28% | 84,000,000 | 67,800,000 | 80.71% | 34,200,000 | 16,100,000 | 47.08% | 302,400,000 | 201,600,000 | 66.67% |
12 | Kepulauan Meranti | 180,000,000 | 114,660,000 | 63.70% | 49,500,000 | 23,940,000 | 48.36% | 16,800,000 | 4,079,000 | 24.28% | 151,200,000 | 63,000,000 | 41.67% |
| Jumlah | 3,579,540,000 | 2,373,246,250 | 66.30% | 885,560,000 | 517,980,000 | 58.49% | 355,860,000 | 137,880,244 | 38.75% | 2,730,600,000 | 1,831,232,850 | 67.06% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | |||||||
OPERASIONAL BALAI PENYULUHAN | |||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | |||||||
| | | | | | | |
No | Nama Kab /Kota | Dukungan SIGA (Paket Data Komunikasi di Balai Penyuluhan) | Dukungan SIGA (Sewa Langganan Internet Broadband)) | ||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 100,000,000 | 59,946,569 | 59.95% |
|
| #DIV/0! |
2 | Kuansing | 0 |
| #DIV/0! |
|
| #DIV/0! |
3 | Siak | 60,000,000 | 35,000,000 | 58.33% | 67,200,000 | 39,200,000 | 58.33% |
4 | Rokan Hilir | 36,000,000 | 21,000,000 | 58.33% | 0 | - | #DIV/0! |
5 | Rokan Hulu | 42,240,000 | 21,120,000 | 50.00% | 0 | - | #DIV/0! |
6 | Pelalawan | 60,000,000 | 0 | 0.00% | - | - | #DIV/0! |
7 | Dumai | 42,000,000 | 16,621,493 | 39.57% |
|
| #DIV/0! |
8 | Pekanbaru | 72,000,000 | 31,916,104 | 44.33% | 0 |
| #DIV/0! |
9 | Indragiri Hulu | 35,400,000 | 27,367,000 | 77.31% | 48,600,000 | 30,135,752 | 62.01% |
10 | Bengkalis | 66,000,000 | 42,500,000 | 64.39% |
|
| #DIV/0! |
11 | Indragiri Hilir | 23,800,000 | 15,960,000 | 67.06% | 0 | - | #DIV/0! |
12 | Kepulauan Meranti | 31,500,000 | - | 0.00% | 0 | - | #DIV/0! |
| Jumlah | 568,940,000 | 271,431,166 | 47.71% | 115,800,000 | 69,335,752 | 59.88% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
II. OPERASIONAL PELAYANAN KB | ||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | OPERASIONAL DISTRIBUSI ALOKON | OPERASIONAL PEMBINAAN PELAYANAN KB DI FASYANKES | OPERASIONAL PENGGERAKAN PELAYANAN IUD | ||||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 68,400,000 | 25,284,281 | 36.97% | 34,200,000 | 20,262,000 | 59.25% | 196,413,000 | 67,690,000 | 34.46% |
2 | Kuansing | 28,800,000 | 6,600,000 | 22.92% | 14,400,000 | 3,200,000 | 22.22% | 52,311,000 | 20,380,000 | 38.96% |
3 | Siak | 27,000,000 | 12,900,000 | 47.78% | 13,500,000 | 5,265,000 | 39.00% | 75,000,000 | 46,100,000 | 61.47% |
4 | Rokan Hilir | 26,100,000 | - | 0.00% | 13,100,000 | 13,100,000 | 100.00% | 159,894,000 | 12,335,000 | 7.71% |
5 | Rokan Hulu | 38,700,000 | 7,500,000 | 19.38% | 19,400,000 | 9,350,000 | 48.20% | 101,370,000 | 101,370,000 | 100.00% |
6 | Pelalawan | 0 | - | #DIV/0! | 17,100,000 | - | 0.00% | 64,484,000 | 20,125,000 | 31.21% |
7 | Dumai | 29,700,000 | 9,900,000 | 33.33% | 14,850,000 | 9,900,000 | 66.67% | 57,625,000 | 57,621,300 | 99.99% |
8 | Pekanbaru | 91,800,000 | 66,000,000 | 71.90% | 45,000,000 | - | 0.00% | 169,764,000 | 169,764,000 | 100.00% |
9 | Indragiri Hulu | 32,400,000 | 22,500,000 | 69.44% | 16,200,000 | 16,200,000 | 100.00% | 49,350,000 | 49,050,000 | 99.39% |
10 | Bengkalis | 11,500,000 | 8,850,000 | 76.96% | 5,600,000 | 2,430,000 | 43.39% | 147,925,000 | 95,160,000 | 64.33% |
11 | Indragiri Hilir | 48,600,000 | 10,332,000 | 21.26% | 24,300,000 | 9,488,000 | 39.05% | 117,782,000 | 8,760,000 | 7.44% |
12 | Kepulauan Meranti | 6,500,000 | - | 0.00% | 5,850,000 | - | 0.00% | 57,575,000 | 6,900,000 | 11.98% |
| Jumlah | 409,500,000 | 169,866,281 | 41.48% | 223,500,000 | 89,195,000 | 39.91% | 1,249,493,000 | 655,255,300 | 52.44% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
II. OPERASIONAL PELAYANAN KB | ||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | OPERASIONAL PENGGERAKAN PELAYANAN IMPLAN | OPERASIONAL PENGGERAKAN PELAYANAN MOW | OPERASIONAL PENGGERAKAN PELAYANAN MOP | ||||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 1,061,283,000 | 923,060,000 | 86.98% | 19,150,000 | - | 0.00% | 1,577,000 | - | 0.00% |
2 | Kuansing | 226,708,000 | 168,620,000 | 74.38% | 111,070,000 | - | 0.00% | 1,577,000 | - | 0.00% |
3 | Siak | 504,000,000 | 322,700,000 | 64.03% | 50,120,000 | 7,500,000 | 14.96% | - | - | #DIV/0! |
4 | Rokan Hilir | 839,636,000 | 662,841,000 | 78.94% | 187,670,000 | 20,000,000 | 10.66% | 1,577,000 | - | 0.00% |
5 | Rokan Hulu | 605,280,000 | 436,800,000 | 72.16% | 49,836,000 | - | 0.00% | 3,591,000 | - | 0.00% |
6 | Pelalawan | 278,832,000 | 204,140,000 | 73.21% | 137,880,000 | 85,335,000 | 61.89% | 3,154,000 | 3,010,000 | 95.43% |
7 | Dumai | 248,688,000 | 248,686,900 | 100.00% | 122,485,000 | 122,473,900 | 99.99% | 3,154,000 | 3,154,000 | 100.00% |
8 | Pekanbaru | 734,132,000 | 563,316,000 | 76.73% | 325,550,000 | 30,552,000 | 9.38% | 7,885,000 | 2,394,000 | 30.36% |
9 | Indragiri Hulu | 420,118,500 | 380,508,500 | 90.57% | 38,227,500 | 38,227,500 | 100.00% | - |
| #DIV/0! |
10 | Bengkalis | 659,410,000 | 606,645,000 | 92.00% | 134,050,000 | 117,403,478 | 87.58% | 3,154,000 | - | 0.00% |
11 | Indragiri Hilir | 508,994,000 | 96,990,000 | 19.06% | 19,150,000 | - | 0.00% | 4,731,000 | - | 0.00% |
12 | Kepulauan Meranti | 202,216,000 | 78,750,000 | 38.94% | - | - | #DIV/0! | - | - | #DIV/0! |
| Jumlah | 6,289,297,500 | 4,693,057,400 | 74.62% | 1,195,188,500 | 421,491,878 | 35.27% | 30,400,000 | 8,558,000 | 28.15% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
II. OPERASIONAL PELAYANAN KB | ||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | OPERASIONAL PENCABUTAN IMPLANT | OPERASIONAL REGISTRASI DAN REGISTER PELAYANAN KB DI FASYANKES | OPERASIONAL KOORDINASI PELAYANAN KB | ||||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 21,106,000 | 20,706,000 | 98.10% | 91,200,000 | 53,200,000 | 58.33% | 9,000,000 | 4,492,500 | 49.92% |
2 | Kuansing | 5,536,000 | 1,240,000 | 22.40% | 38,400,000 | 22,400,000 | 58.33% | 9,000,000 | - | 0.00% |
3 | Siak | 21,000,000 | 11,600,000 | 55.24% | 36,000,000 | 21,300,000 | 59.17% | - | - | #DIV/0! |
4 | Rokan Hilir | 16,954,000 | 8,945,000 | 52.76% | 34,800,000 | 17,400,000 | 50.00% | 9,000,000 | 9,000,000 | 100.00% |
5 | Rokan Hulu | 32,700,000 | 32,700,000 | 100.00% | 51,600,000 | 15,480,000 | 30.00% | 9,000,000 | 4,476,000 | 49.73% |
6 | Pelalawan | 6,920,000 | 6,200,000 | 89.60% | 45,600,000 | - | 0.00% | 5,000,000 | - | 0.00% |
7 | Dumai | 51,975,000 | 22,452,300 | 43.20% | 39,600,000 | 26,400,000 | 66.67% | 9,000,000 | 6,000,000 | 66.67% |
8 | Pekanbaru | 59,512,000 | - | 0.00% | 122,400,000 | 51,000,000 | 41.67% | 9,000,000 | - | 0.00% |
9 | Indragiri Hulu | 34,600,000 | 34,565,000 | 99.90% | 43,200,000 | 28,800,000 | 66.67% | 8,800,000 | 8,800,000 | 100.00% |
10 | Bengkalis | 43,365,000 | 43,365,000 | 100.00% | 27,600,000 | 13,800,000 | 50.00% | 5,000,000 | - | 0.00% |
11 | Indragiri Hilir | 224,208,000 | 43,500,000 | 19.40% | 64,800,000 | 32,400,000 | 50.00% | 9,000,000 | 6,000,000 | 66.67% |
12 | Kepulauan Meranti | 74,390,000 | 17,250,000 | 23.19% | 15,600,000 | - | 0.00% | 1,500,000 | - | 0.00% |
| Jumlah | 592,266,000 | 242,523,300 | 40.95% | 610,800,000 | 282,180,000 | 46.20% | 83,300,000 | 38,768,500 | 46.54% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | |||||||||||||
III. OPERASIONAL PENGGERAKAN DI KAMPUNG KB | |||||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | |||||||||||||
| | | | | | | | | | | | | |
No | Nama Kab /Kota | PEMBEKALAN POKJA KAMPUNG KELUARGA BERKUALITAS | PERTEMUAN KELOMPOK KERJA DI KAMPUNG KELUARGA BERKUALITAS | OPERASIONAL KETAHANAN KELUARGA KELOMPOK KEGIATAN | OPERASIONAL PENGUATAN KAMPUNG KB DI TINGKAT KAB/KOTA | ||||||||
Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 10,000,000 | 5,000,000 | 50.0% | 87,000,000 | 72,500,000 | 83.3% | 362,500,000 | 290,000,000 | 80.0% | 3,750,000 | - | 0.00% |
2 | Kuansing | 7,000,000 | 6,986,000 | 99.8% | 45,000,000 | 9,000,000 | 20.0% | 187,500,000 | 37,500,000 | 20.0% | 3,750,000 | - | 0.00% |
3 | Siak | 15,000,000 | - | 0.0% | 42,000,000 | 28,000,000 | 66.7% | 134,800,000 | 50,400,000 | 37.4% | 3,750,000 | - | 0.00% |
4 | Rokan Hilir | 8,000,000 | - | 0.0% | 78,000,000 | 52,000,000 | 66.7% | 325,000,000 | 101,520,000 | 31.2% | 3,750,000 | - | 0.00% |
5 | Rokan Hulu | 9,090,000 | 9,090,000 | 100.0% | 79,560,000 | 53,040,000 | 66.7% | 323,350,000 | 200,200,000 | 61.9% | 3,750,000 | - | 0.00% |
6 | Pelalawan | 6,000,000 | 6,000,000 | 100.0% | 60,000,000 | 22,500,000 | 37.5% | 250,000,000 | 79,200,000 | 31.7% | 3,750,000 | 3,750,000 | 100.00% |
7 | Dumai | 2,000,000 | 2,000,000 | 100.0% | 21,000,000 | 17,500,000 | 83.3% | 87,500,000 | 47,565,000 | 54.4% | 3,750,000 | - | 0.00% |
8 | Pekanbaru | 3,000,000 | 2,789,100 | 93.0% | 21,000,000 | 20,246,800 | 96.4% | 87,500,000 | 82,635,000 | 94.4% | 3,750,000 | - | 0.00% |
9 | Indragiri Hulu | 16,052,500 | 16,025,000 | 99.8% | 171,247,500 | 150,930,000 | 88.1% | 176,400,000 | 176,400,000 | 100.0% | 3,750,000 | 3,050,000 | 81.33% |
10 | Bengkalis | 7,000,000 | - | 0.0% | 60,000,000 | 10,000,000 | 16.7% | 250,000,000 | 174,135,000 | 69.7% | 3,750,000 | - | 0.00% |
11 | Indragiri Hilir | 30,000,000 | 6,000,000 | 20.0% | 30,000,000 | 20,000,000 | 66.7% | 76,300,000 | 47,500,000 | 62.3% | 3,750,000 | - | 0.00% |
12 | Kepulauan Meranti | 6,000,000 | 6,000,000 | 100.0% | 60,000,000 | 32,150,000 | 53.6% | 250,000,000 | 181,350,000 | 72.5% | 3,750,000 | 3,750,000 | 100.00% |
| Jumlah | 119,142,500 | 59,890,100 | 50.3% | 754,807,500 | 487,866,800 | 64.6% | 2,510,850,000 | 1,468,405,000 | 58.5% | 45,000,000 | 10,550,000 | 23.44% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
IV. PENURUNAN STUNTING | ||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | ||||||||||
| | | | | | | | | | |
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 | Kampar | 300,000,000 | - | 0.00% | 1,452,000,000 | 741,180,000 | 51.05% | 1,320,000,000 | 683,116,000 | 51.75% |
2 | Kuansing | 300,000,000 | - | 0.00% | 966,900,000 | 773,520,000 | 80.00% | 879,000,000 | 703,200,000 | 80.00% |
3 | Siak | 300,000,000 | 239,975,000 | 79.99% | 818,400,000 | 259,710,000 | 31.73% | 744,000,000 | 234,000,000 | 31.45% |
4 | Rokan Hilir | 300,000,000 | 239,975,000 | 79.99% | 1,019,700,000 | 713,790,000 | 70.00% | 927,000,000 | 647,229,996 | 69.82% |
5 | Rokan Hulu | 300,000,000 | 239,975,000 | 79.99% | 1,019,700,000 | 407,880,000 | 40.00% | 927,000,000 | 370,800,000 | 40.00% |
6 | Pelalawan | 300,000,000 | 239,875,000 | 79.96% | 656,700,000 | 477,600,000 | 72.73% | 597,000,000 | - | 0.00% |
7 | Dumai | 240,000,000 | - | 0.00% | 475,200,000 | 332,640,000 | 70.00% | 432,000,000 | 302,400,000 | 70.00% |
8 | Pekanbaru | 300,000,000 | - | 0.00% | 1,079,100,000 | 539,550,000 | 50.00% | 981,000,000 | 490,500,000 | 50.00% |
9 | Indragiri Hulu | 300,000,000 | - | 0.00% | 930,600,000 | 744,480,000 | 80.00% | 846,000,000 | 676,800,000 | 80.00% |
10 | Bengkalis | 300,000,000 | 239,975,000 | 79.99% | 1,075,800,000 | 645,480,000 | 60.00% | 978,000,000 | 586,799,998 | 60.00% |
11 | Indragiri Hilir | 120,000,000 | - | 0.00% | 1,257,300,000 | 628,650,000 | 50.00% | 1,143,000,000 | 457,200,000 | 40.00% |
12 | Kepulauan Meranti | 300,000,000 | - | 0.00% | 815,100,000 | 244,530,000 | 30.00% | 741,000,000 | 444,599,999 | 60.00% |
| Jumlah | 3,360,000,000 | 1,199,775,000 | 35.71% | 11,566,500,000 | 6,509,010,000 | 56.27% | 10,515,000,000 | 5,596,645,993 | 53.23% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | |||||||||||||
IV. PENURUNAN STUNTING | |||||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | |||||||||||||
| | | | | | | | | | | | | |
No | Nama Kab /Kota | KOORDINASI TPPS DI TINGKAT KAB/KOTA FISKAL TINGGI SANGAT TINGGI | KOORDINASI TPPS DI TINGKAT KAB/KOTA FISKAL RENDAH, SANGAT RENDAH, SEDANG | Audit Kasus Stunting | Mini Lokakarya Kecamatan | ||||||||
|
| Pagu DAK Fisik | Realisasi | % |
|
|
| Pagu DAK Fisik | Realisasi | % | Pagu DAK Fisik | Realisasi | % |
1 | Kampar | 111,600,000 | 111,600,000 | 100.00% | 0 | - | #DIV/0! | 87,300,000 | 39,450,000 | 45.19% | 630,000,000 | 318,000,000 | 50.48% |
2 | Kuansing | - | - | #DIV/0! | 200,000,000 | 103,670,000 | 51.84% | 80,000,000 | 16,400,000 | 20.50% | 225,000,000 | 180,990,000 | 80.44% |
3 | Siak | - | - | #DIV/0! | 100,000,000 | 18,070,000 | 18.07% | 42,050,000 | 27,460,000 | 65.30% | 247,950,000 | 82,380,000 | 33.22% |
4 | Rokan Hilir | 100,000,000 | 90,000,000 | 90.00% | - | - | #DIV/0! | 80,000,000 | 26,810,000 | 33.51% | 270,000,000 | 148,140,000 | 54.87% |
5 | Rokan Hulu | - | - | #DIV/0! | 200,000,000 | 147,254,000 | 73.63% | 80,000,000 | 64,930,000 | 81.16% | 240,000,000 | 146,880,000 | 61.20% |
6 | Pelalawan | 100,000,000 | 30,510,000 | 30.51% | - | - | #DIV/0! | 80,000,000 | 22,790,000 | 28.49% | 180,000,000 | 97,780,000 | 54.32% |
7 | Dumai | 0 | - | #DIV/0! | 69,350,000 | 44,720,000 | 64.48% | 122,600,000 | 100,900,000 | 82.30% | 253,050,000 | 177,135,000 | 70.00% |
8 | Pekanbaru | 100,000,000 | - | 0.00% | - | - | #DIV/0! | 80,000,000 | 56,612,000 | 70.77% | 180,000,000 | 87,408,000 | 48.56% |
9 | Indragiri Hulu | 0 |
| #DIV/0! | 199,500,000 | 95,235,000 | 47.74% | 80,000,000 | 51,320,000 | 64.15% | 210,000,000 | 210,000,000 | 100.00% |
10 | Bengkalis | 100,000,000 | 73,650,000 | 73.65% | - | - | #DIV/0! | 80,000,000 | 60,000,000 | 75.00% | 165,000,000 | 115,500,000 | 70.00% |
11 | Indragiri Hilir | 180,000,000 | 46,900,000 | 26.06% | - | - | #DIV/0! | 100,000,000 | 60,300,000 | 60.30% | 380,000,000 | 122,400,000 | 32.21% |
12 | Kepulauan Meranti | 163,500,000 | 30,300,000 | 18.53% | - | - | #DIV/0! | 80,000,000 | 44,950,000 | 56.19% | 121,500,000 | 96,840,000 | 79.70% |
| Jumlah | 855,100,000 | 382,960,000 | 44.79% | 768,850,000 | 408,949,000 | 53.19% | 991,950,000 | 571,922,000 | 57.66% | 3,102,500,000 | 1,783,453,000 | 57.48% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
OPERASIONAL PEMBINAAN PROGRAM BANGGA KENCANA OLEH KADER (PPKBD DAN SUB PPKBD) | ||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | Operasional Pelaksanaan Pemutakhiran Data Wilayah Kerja | Operasional Pelaksanaan KIE | DUKUNGAN MEDIA KIE (FISKAL TINGGI, SANGAT TINGGI) SERAPAN TINGGI | ||||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | 150,000,000 | - | 0.00% | 750,000,000 | 524,100,000 | 69.88% | 100,000,000 | 89,425,000 | 89.43% |
2 | Kuansing | 137,400,000 | 137,400,000 | 100.00% | 687,000,000 | 458,000,000 | 66.67% | - | - | #DIV/0! |
3 | Siak | 78,600,000 | - | 0.00% | 393,000,000 | 148,200,000 | 37.71% | - | - | #DIV/0! |
4 | Rokan Hilir | 118,800,000 | 55,200,000 | 46.46% | 594,000,000 | 276,000,000 | 46.46% | 100,000,000 | 100,000,000 | 100.00% |
5 | Rokan Hulu | 87,000,000 | 29,000,000 | 33.33% | 435,000,000 | 304,500,000 | 70.00% | - | - | #DIV/0! |
6 | Pelalawan | 70,800,000 | 70,800,000 | 100.00% | 354,000,000 | 283,200,000 | 80.00% | 100,000,000 | 31,251,150 | 31.25% |
7 | Dumai | 19,800,000 | 19,800,000 | 100.00% | 99,000,000 | 59,400,000 | 60.00% | - | - | #DIV/0! |
8 | Pekanbaru | 49,800,000 | 26,800,000 | 53.82% | 138,000,000 | 95,865,000 | 69.47% | 100,000,000 | 95,823,500 | 95.82% |
9 | Indragiri Hulu | 116,400,000 | 77,600,000 | 66.67% | 582,000,000 | 388,000,000 | 66.67% | - | - | #DIV/0! |
10 | Bengkalis | 93,000,000 | 46,500,000 | 50.00% | 465,000,000 | 325,500,000 | 70.00% | 75,000,000 | 40,000,000 | 53.33% |
11 | Indragiri Hilir | 141,600,000 | 70,800,000 | 50.00% | 708,000,000 | 272,400,000 | 38.47% | 100,000,000 | 99,648,000 | 99.65% |
12 | Kepulauan Meranti | 61,800,000 | - | 0.00% | 309,000,000 | 120,800,000 | 39.09% | 100,000,000 | - | 0.00% |
| Jumlah | 1,125,000,000 | 533,900,000 | 47.46% | 5,514,000,000 | 3,255,965,000 | 59.05% | 675,000,000 | 456,147,650 | 67.58% |
BERENCANA ITU KEREN
MENU DAK NON FISIK | ||||||||||
OPERASIONAL PEMBINAAN PROGRAM BANGGA KENCANA OLEH KADER (PPKBD DAN SUB PPKBD) | ||||||||||
REALISASI ANGGARAN PER 21 OKTOBER 2024 | ||||||||||
| | | | | | | | | | |
No | Nama Kab /Kota | DUKUNGAN MEDIA KIE (FISKAL RENDAH, SANGAT RENDAH, SEDANG) SERAPAN TINGGI | DUKUNGAN MEDIA KIE (FISKAL RENDAH, SANGAT RENDAH, SEDANG) SERAPAN RENDAH | DUKUNGAN MANAJEMEN | ||||||
Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | Pagu DAK | Realisasi | % | ||
1 | Kampar | - | - | #DIV/0! | - | - | #DIV/0! | 86,000,000 | 37,887,000 | 44.05% |
2 | Kuansing | - | - | #DIV/0! | 100,000,000 | 77,600,000 | 77.60% | 60,000,000 | 22,000,000 | 36.67% |
3 | Siak | 100,000,000 | 29,624,000 | 29.62% | - | - | #DIV/0! | 60,000,000 | 34,916,500 | 58.19% |
4 | Rokan Hilir | - | - | #DIV/0! | - | - | #DIV/0! | 60,000,000 | 19,931,000 | 33.22% |
5 | Rokan Hulu | 150,000,000 | 100,900,000 | 67.27% | - | - | #DIV/0! | 60,000,000 | 30,715,600 | 51.19% |
6 | Pelalawan | - | - | #DIV/0! | - | - | #DIV/0! | 60,000,000 | 1,350,000 | 2.25% |
7 | Dumai | 150,000,000 | 68,649,000 | 45.77% | - | - | #DIV/0! | 60,000,000 | 56,737,490 | 94.56% |
8 | Pekanbaru | - | - | #DIV/0! | - | - | #DIV/0! | 50,000,000 | 23,200,000 | 46.40% |
9 | Indragiri Hulu | - | - | #DIV/0! | 100,000,000 | 64,960,200 | 64.96% | 60,000,000 | 50,650,000 | 84.42% |
10 | Bengkalis | - | - | #DIV/0! | - | - | #DIV/0! | 60,000,000 | 41,517,790 | 69.20% |
11 | Indragiri Hilir | - | - | #DIV/0! | - | - | #DIV/0! | 60,000,000 | 26,388,000 | 43.98% |
12 | Kepulauan Meranti | - | - | #DIV/0! | - | - | #DIV/0! | 60,000,000 | 32,490,000 | 54.15% |
| Jumlah | 400,000,000 | 199,173,000 | 49.79% | 200,000,000 | 142,560,200 | 71.28% | 736,000,000 | 377,783,380 | 51.33% |
BERENCANA ITU KEREN
03
KETERSEDIAAN STOCK ALOKON
PER 21 OKTOBER 2024
BERENCANA ITU KEREN
STOCK IUD DI KABUPATEN/
KOTA PER 21 OKT 2024
No | Jenis Alkon | IUD Coper T | ||
Stock IUD per 21 Oktober 2024 | Pemakaian Rata2 IUD per Bulan | Rasio Ketersediaan | ||
1 | KAMPAR | 508 | 70 | 7.29 |
2 | INDRAGIRI HULU | 120 | 36 | 3.33 |
3 | BENGKALIS | 410 | 10 | 39.68 |
4 | INDRAGIRI HILIR | 178 | 31 | 5.74 |
5 | PELALAWAN | 355 | 76 | 4.65 |
6 | ROKAN HULU | 146 | 32 | 4.52 |
7 | ROKAN HILIR | 108 | 11 | 10.13 |
8 | SIAK | 685 | 67 | 10.17 |
9 | KUANTAN SINGINGI | 525 | 44 | 12.02 |
10 | KEPULAUAN MERANTI | - | 11 | 0.00 |
11 | KOTA PEKANBARU | 214 | 220 | 0.97 |
12 | KOTA DUMAI | 484 | 48 | 10.01 |
13 | GUDANG PROVINSI | 6,700 | 656 | 10.21 |
| Jumlah | 9,933 | 656 | 15.14 |
BERENCANA ITU KEREN
Stock alokon PIL KB Kombinasi di Kabupaten/Kota per 21 Okt 2024
No | Jenis Alkon | PIL Kombinasi | ||
Jumlah stock Kombinasi per 21 Oktober 2024 | Rata-rata pemakaian Pil Kombinasi perbulan | Rasio Ketersediaan | ||
1 | KAMPAR | 18,300 | 2674 | 6.84 |
2 | INDRAGIRI HULU | 300 | 289 | 1.04 |
3 | BENGKALIS | 300 | 998 | 0.30 |
4 | INDRAGIRI HILIR | 4,850 | 1191 | 4.07 |
5 | PELALAWAN | 5,600 | 457 | 12.25 |
6 | ROKAN HULU | 1,370 | 613 | 2.23 |
7 | ROKAN HILIR | 6,400 | 1074 | 5.96 |
8 | SIAK | 3,975 | 592 | 6.72 |
9 | KUANTAN SINGINGI | 9,500 | 319 | 29.78 |
10 | KEPULAUAN MERANTI | 4,400 | 174 | 25.29 |
11 | KOTA PEKANBARU | 8,400 | 595 | 14.12 |
12 | KOTA DUMAI | 5,110 | 353 | 14.48 |
13 | GUDANG PROVINSI | 301,200 | 9329 | 32.29 |
| Jumlah | 369,705 | 9329 | 39.63 |
BERENCANA ITU KEREN
Stock Kondom di Kabupaten/kota Per 21 Okt 2024
No | Jenis Alkon | KONDOM | ||
Stock Kondom per 21 Oktober 2024 (lusin) | Rata-rata pemakaian Kondom (lusin) | Rasio Ketersediaan | ||
1 | KAMPAR | 2,036 | 1530 | 1.3 |
2 | INDRAGIRI HULU | 8 | 199 | 0.0 |
3 | BENGKALIS | 270 | 881 | 0.3 |
4 | INDRAGIRI HILIR | 678 | 192 | 3.5 |
5 | PELALAWAN | 495 | 243 | 2.0 |
6 | ROKAN HULU | 14 | 310 | 0.0 |
7 | ROKAN HILIR | 300 | 633 | 0.5 |
8 | SIAK | 1,752 | 323 | 5.4 |
9 | KUANTAN SINGINGI | 2,223 | 209 | 10.7 |
10 | KEPULAUAN MERANTI | 1,404 | 268 | 5.2 |
11 | KOTA PEKANBARU | 1,428 | 513 | 2.8 |
12 | KOTA DUMAI | 1,044 | 123 | 8.5 |
13 | GUDANG PROVINSI | 12,180 | 5421 | 2.2 |
| Jumlah | 23,832 | 5421 | 4.4 |
BERENCANA ITU KEREN
Stock Alokon Implan 2 batang di Kabupaten/Kota per 21 Okt 2024
No | Jenis Alkon | IMPLAN 2 BATANG | ||
Stock Implan per 21 Oktober 2024 | Rata-rata pemakaian Implan | Rasio Ketersediaan | ||
1 | KAMPAR | 1,440 | 118 | 12.2 |
2 | INDRAGIRI HULU | 523 | 259 | 2.0 |
3 | BENGKALIS | 915 | 106 | 8.6 |
4 | INDRAGIRI HILIR | 28 | 141 | 0.2 |
5 | PELALAWAN | 570 | 215 | 2.6 |
6 | ROKAN HULU | 512 | 178 | 2.9 |
7 | ROKAN HILIR | 368 | 125 | 2.9 |
8 | SIAK | 890 | 199 | 4.5 |
9 | KUANTAN SINGINGI | 1,140 | 116 | 9.8 |
10 | KEPULAUAN MERANTI | 360 | 52 | 6.9 |
11 | KOTA PEKANBARU | 175 | 268 | 0.7 |
12 | KOTA DUMAI | 1,800 | 71 | 25.2 |
13 | GUDANG PROVINSI | 3,650 | 1849 | 2.0 |
| Jumlah | 12,371 | 1849 | 6.7 |
BERENCANA ITU KEREN
Stock Alokon Implan 1 batang di Kabupaten/Kota per 21 Okt 2024
No | Jenis Alkon | IMPLAN 1 BATANG | ||
Stock Implan per 21 Oktober 2024 | Rata-rata pemakaian Implan | Rasio Ketersediaan | ||
1 | KAMPAR | 1,420 | 118 | 12.1 |
2 | INDRAGIRI HULU | 605 | 259 | 2.3 |
3 | BENGKALIS | 840 | 106 | 7.9 |
4 | INDRAGIRI HILIR | 700 | 141 | 5.0 |
5 | PELALAWAN | 437 | 215 | 2.0 |
6 | ROKAN HULU | - | 178 | 0.0 |
7 | ROKAN HILIR | 370 | 125 | 3.0 |
8 | SIAK | 1,610 | 199 | 8.1 |
9 | KUANTAN SINGINGI | 1,030 | 116 | 8.9 |
10 | KEPULAUAN MERANTI | 100 | 52 | 1.9 |
11 | KOTA PEKANBARU | 634 | 268 | 2.4 |
12 | KOTA DUMAI | 972 | 71 | 13.6 |
13 | GUDANG PROVINSI | 12,728 | 1849 | 6.9 |
| Jumlah | 21,446 | 1849 | 11.6 |
BERENCANA ITU KEREN
Stock Alkon Suntik Progrestin di Kab/Kota Per 21 Okt 2024
No | Jenis Alkon | SUNTIK PROGRESTIN | ||
Stock Suntik KB per 21 Oktober 2024 | Rata-rata Pemakaian Suntik KB Per bulan | Rasio Ketersediaan | ||
1 | KAMPAR | 10,220 | 2,430 | 4.2 |
2 | INDRAGIRI HULU | 5,210 | 1,431 | 3.6 |
3 | BENGKALIS | 1,820 | 1,676 | 1.1 |
4 | INDRAGIRI HILIR | 10,300 | 2,714 | 3.8 |
5 | PELALAWAN | 4,140 | 980 | 4.2 |
6 | ROKAN HULU | 3,180 | 1,417 | 2.2 |
7 | ROKAN HILIR | 4,160 | 1,698 | 2.5 |
8 | SIAK | 4,570 | 1,352 | 3.4 |
9 | KUANTAN SINGINGI | 9,440 | 1,030 | 9.2 |
10 | KEPULAUAN MERANTI | 2,440 | 572 | 4.3 |
11 | KOTA PEKANBARU | 2,910 | 1,641 | 1.8 |
12 | KOTA DUMAI | 7,548 | 1,153 | 6.5 |
13 | GUDANG PROVINSI | 102,260 | 18,094 | 5.7 |
| Jumlah | 168,198 | 18,094 | 9.3 |
BERENCANA ITU KEREN
Stock Alkon Suntik Kombinasi di Kab/Kota Per 21 Okt 2024
No | Jenis Alkon | SUNTIK KOMBINASI | ||
Stock Suntik KB per 26 Agustus 2024 | Rata-rata Pemakaian Suntik KB Per bulan | Rasio Ketersediaan | ||
1 | KAMPAR | 980 | 816 | 1.2 |
2 | INDRAGIRI HULU | 950 | 273 | 3.5 |
3 | BENGKALIS | 220 | 463 | 0.5 |
4 | INDRAGIRI HILIR | 750 | 395 | 1.9 |
5 | PELALAWAN | 180 | 361 | 0.5 |
6 | ROKAN HULU | 950 | 465 | 2.0 |
7 | ROKAN HILIR | 50 | 301 | 0.2 |
8 | SIAK | - | 509 | - |
9 | KUANTAN SINGINGI | 1,550 | 75 | 20.6 |
10 | KEPULAUAN MERANTI | 500 | 139 | 3.6 |
11 | KOTA PEKANBARU | 50 | 440 | 0.1 |
12 | KOTA DUMAI | 20 | 105 | 0.2 |
13 | GUDANG PROVINSI | - | 4,342 | - |
| Jumlah | 6,200 | 4,342 | 1.4 |
BERENCANA ITU KEREN
Stock Alkon Pil Progrestin di Kab/Kota Per 21 Okt 2024
No | Jenis Alkon | Pil Progrestin | ||
Jumlah stock Pil Progestin per 26 Agustus 2024 | Rata-rata pemakaian progestin perbulan | Rasio Ketersediaan | ||
1 | KAMPAR | - | 969 | 0.00 |
2 | INDRAGIRI HULU | 2,200 | 195 | 11.26 |
3 | BENGKALIS | 1,210 | 312 | 3.87 |
4 | INDRAGIRI HILIR | 2,240 | 295 | 7.58 |
5 | PELALAWAN | 2,180 | 198 | 11.03 |
6 | ROKAN HULU | 1,570 | 365 | 4.31 |
7 | ROKAN HILIR | 200 | 548 | 0.36 |
8 | SIAK | 3,000 | 178 | 16.89 |
9 | KUANTAN SINGINGI | 5,483 | 78 | 70.29 |
10 | KEPULAUAN MERANTI | 5,900 | 139 | 42.45 |
11 | KOTA PEKANBARU | 2,300 | 115 | 19.94 |
12 | KOTA DUMAI | 3,400 | 99 | 34.34 |
13 | GUDANG PROVINSI | 8,100 | 3492 | 2.32 |
| Jumlah | 37,783 | 3492 | 10.82 |
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