PEMERINTAH KABUPATEN JAYAPURA
BADAN PERENCANAAN PEMBANGUNAN DAERAH

REALISASI FISIK & KEUANGAN PERANGKAT DAERAH (UMUM)

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NO Perangkat Daerah Pagu REALISASI PROSENTASE PROGRAM KEGIATAN
Keuangan Sisa PK(%) PF(%) JP JPT JPBT JK JKT JKBT
1 Dinas Kependudukan dan Pencatatan Sipil 0 0 0 0.00 0.00 0 0 0 0 0 0
2 Distrik Yokari 0 0 0 0.00 0.00 0 0 0 0 0 0
3 Distrik Waibu 0 0 0 0.00 0.00 0 0 0 0 0 0
4 Dinas Perkebunan dan Peternakan 0 0 0 0.00 0.00 0 0 0 0 0 0
5 Dinas Pemberdayaan Perempuan dan Perlindungan Anak 4,000,000,000 0 0 0.00 0.00 0 0 0 0 0 0
6 Dinas Lingkungan Hidup 724,083,256 0 0 0.00 0.00 3 0 3 4 0 4
7 Distrik Namblong 0 0 0 0.00 0.00 0 0 0 0 0 0
8 Inspektorat 0 0 0 0.00 0.00 0 0 0 0 0 0
9 Distrik Airu 0 0 0 0.00 0.00 0 0 0 0 0 0
10 Distrik Depapre 0 0 0 0.00 0.00 0 0 0 0 0 0
11 Dinas Koperasi, Usaha Kecil dan Menengah 0 0 0 0.00 0.00 0 0 0 0 0 0
12 Dinas Tanaman Pangan dan Hortikultura 0 0 0 0.00 0.00 0 0 0 0 0 0
13 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 0 0 0 0.00 0.00 0 0 0 0 0 0
14 Distrik Demta 0 0 0 0.00 0.00 0 0 0 0 0 0
15 Distrik Ebungfauw 0 0 0 0.00 0.00 0 0 0 0 0 0
16 Dinas Pertanahan, Perumahan dan Kawasan Permukiman 0 0 0 0.00 0.00 0 0 0 0 0 0
17 Dinas Sosial 0 0 0 0.00 0.00 0 0 0 0 0 0
18 UPT. Rumah Sakit Umum Yowari 17,000,000,000 0 0 0.00 0.00 1 0 1 1 0 1
19 Distrik Kemtuk Gresi 0 0 0 0.00 0.00 0 0 0 0 0 0
20 Sekretariat DPRD 0 0 0 0.00 0.00 0 0 0 0 0 0
21 Distrik Kaureh 0 0 0 0.00 0.00 0 0 0 0 0 0
22 Distrik Sentani 0 0 0 0.00 0.00 0 0 0 0 0 0
23 Dinas Komunikasi dan Informatika 0 0 0 0.00 0.00 0 0 0 0 0 0
24 Dinas Perpustakaan dan Kearsipan 0 0 0 0.00 0.00 0 0 0 0 0 0
25 Dinas Pemuda dan Olah Raga 0 0 0 0.00 0.00 0 0 0 0 0 0
26 Distrik Gresi Selatan 0 0 0 0.00 0.00 0 0 0 0 0 0
27 Badan Pengelolaan Keuangan dan Aset Daerah 0 0 0 0.00 0.00 0 0 0 0 0 0
28 Dinas Tenaga Kerja dan Transmigrasi 0 0 0 0.00 0.00 0 0 0 0 0 0
29 Dinas Perindustrian dan Perdagangan 0 0 0 0.00 0.00 0 0 0 0 0 0
30 Dinas Pendidikan 250,000,000 0 0 0.00 0.00 3 0 3 4 0 4
31 Distrik Kemtuk 0 0 0 0.00 0.00 0 0 0 0 0 0
32 Sekretariat Daerah 0 0 0 0.00 0.00 0 0 0 0 0 0
33 Distrik Yapsi 0 0 0 0.00 0.00 0 0 0 0 0 0
34 Distrik Sentani Timur 0 0 0 0.00 0.00 0 0 0 0 0 0
35 Dinas Pengendalian Penduduk dan Keluarga Berencana 0 0 0 0.00 0.00 0 0 0 0 0 0
36 Dinas Kebudayaan dan Pariwisata 0 0 0 0.00 0.00 0 0 0 0 0 0
37 Badan Perencanaan Pembangunan Daerah 8,350,000,000 0 0 0.00 0.00 1 0 1 2 0 2
38 Distrik Nimbokrang 2 0 0 0.00 0.00 0 0 0 0 0 0
39 Badan Pengelola Pendapatan Daerah 0 0 0 0.00 0.00 0 0 0 0 0 0
40 Dinas Kelautan dan Perikanan 0 0 0 0.00 0.00 0 0 0 0 0 0
41 Badan Penanggulangan Bencana Daerah 0 0 0 0.00 0.00 0 0 0 0 0 0
42 Dinas Kesehatan 13,000,000,000 0 0 0.00 0.00 3 0 3 3 0 3
43 Distrik Ravenirara 0 0 0 0.00 0.00 0 0 0 0 0 0
44 Badan Kesatuan Bangsa, dan Politik 0 0 0 0.00 0.00 0 0 0 0 0 0
45 Distrik Unurumguay 0 0 0 0.00 0.00 0 0 0 0 0 0
46 Distrik Sentani Barat 0 0 0 0.00 0.00 0 0 0 0 0 0
47 Dinas Ketahanan Pangan 0 0 0 0.00 0.00 0 0 0 0 0 0
48 Dinas Perhubungan 0 0 0 0.00 0.00 0 0 0 0 0 0
49 Dinas Pekerjaan Umum dan Penataan Ruang 80,000,000,000 0 0 0.00 0.00 3 0 3 3 0 3
50 Distrik Nimboran 0 0 0 0.00 0.00 0 0 0 0 0 0
51 Badan Kepegawaian dan Pengembangan Sumber Daya Manusia 0 0 0 0.00 0.00 0 0 0 0 0 0
52 Badan Penelitian dan Pengembangan Daerah 0 0 0 0.00 0.00 0 0 0 0 0 0
53 Satuan Polisi Pamong Praja 0 0 0 0.00 0.00 0 0 0 0 0 0
54 Dinas Pemberdayaan Masyarakat Kampung 0 0 0 0.00 0.00 0 0 0 0 0 0
123,324,083,258 0 123,324,083,258 0.00 0.00 14 0 14 17 0 17