D A S H B O A R D
REALISASI UMUM FISIK & KEUANGAN PERANGKAT
T R I W U L A N I ( Januari )
REALISASI FISIK & KEUANGAN (APBD)
NO PERANGKAT DAERAH PAGU REALISASI PROSENTASE PROGAM KEGIATAN
Uang Sisa PK (%) PF (%) JP JPT PBT JK JKT KBT
1Dinas Pengendalian Penduduk dan Keluarga Berencana9,293,053,527933,110,7438,359,942,78410.0439.571064312011
2Dinas Koperasi, Usaha Kecil dan Menengah6,881,371,281688,315,7196,193,055,56210.0038.1397230228
3Badan Kesatuan Bangsa, dan Politik3,981,075,009470,986,6093,510,088,40011.8335.82107325169
4Inspektorat5,410,740,9471,196,614,8944,214,126,05322.1232.7875231229
5Dinas Pemuda dan Olah Raga3,847,338,9001,302,034,0792,545,304,82133.8428.72954281513
6Dinas Perpustakaan dan Kearsipan2,355,685,835500,960,2181,854,725,61721.2728.31743231310
7Badan Pengelolaan Keuangan dan Aset Daerah13,996,678,9182,367,988,95311,628,689,96516.9227.11862402614
8Dinas Perindustrian dan Perdagangan14,650,732,797694,202,13513,956,530,6624.7425.731073392217
9Dinas Pemberdayaan Perempuan dan Perlindungan Anak4,004,716,000497,764,2003,506,951,80012.4325.46853281513
10Dinas Tenaga Kerja dan Transmigrasi4,522,123,000867,552,8313,654,570,16919.1825.40871281711
11Sekretariat DPRD24,080,791,9375,814,997,89818,265,794,03924.1524.83761342410
12Dinas Kependudukan dan Pencatatan Sipil3,975,735,018269,225,5893,706,509,4296.7724.3363324816
13Badan Penelitian dan Pengembangan Daerah2,638,257,700363,935,2222,274,322,47813.7923.1565126188
14Dinas Sosial7,733,732,000362,077,9467,371,654,0544.6821.00954351817
15Dinas Komunikasi dan Informatika13,191,181,215949,034,02712,242,147,1887.1918.90954301614
16Dinas Kesehatan63,296,723,7158,803,056,28354,493,667,43213.9118.7419136714031
17Dinas Pendidikan82,682,861,9862,307,706,24680,375,155,7402.7918.191073652441
18Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu4,399,568,9431,180,600,0923,218,968,85126.8317.3371639138
19Badan Kepegawaian dan Pengembangan Sumber Daya Manusia14,470,707,3501,486,884,80012,983,822,55010.2816.68972332211
20Badan Penanggulangan Bencana Daerah4,094,184,030844,865,1813,249,318,84920.6415.9290932032
21Badan Perencanaan Pembangunan Daerah10,539,838,5261,107,317,1529,432,521,37410.5115.8513112563224
22Dinas Pemberdayaan Masyarakat Kampung6,799,632,777626,959,2466,172,673,5319.2215.72101933726
23Satuan Polisi Pamong Praja6,792,500,0002,893,111,5503,899,388,45042.5914.481064271314
24Badan Pengelola Pendapatan Daerah7,740,548,743390,461,7067,350,087,0375.0414.2160631031
25Dinas Tanaman Pangan dan Hortikultura9,654,711,725633,142,8009,021,568,9256.5612.851174291514
26UPT. Rumah Sakit Umum Yowari39,193,218,7614,275,938,35034,917,280,41110.9112.5475225214
27Distrik Gresi Selatan1,187,221,335136,339,6151,050,881,72011.4811.99112928226
28Distrik Kemtuk1,370,371,64392,063,9431,278,307,7006.7210.551156391227
29Dinas Perkebunan dan Peternakan9,508,529,885379,529,3709,129,000,5153.999.9317107491534
30Distrik Airu1,861,250,610149,125,4001,712,125,2108.019.391046311417
31Distrik Kaureh1,675,185,434135,333,4491,539,851,9858.088.6191835629
32Distrik Nimbokrang1,150,006,05089,696,3751,060,309,6757.808.181001032032
33Sekretariat Daerah36,850,546,0494,098,905,58732,751,640,46211.126.461511460258
34Dinas Perhubungan26,716,999,800527,141,61626,189,858,1841.976.221211143241
35Dinas Kebudayaan dan Pariwisata9,258,419,000140,726,5579,117,692,4431.525.9691831229
36Dinas Ketahanan Pangan2,747,362,628116,190,0002,631,172,6284.235.8052326818
37Dinas Pekerjaan Umum dan Penataan Ruang83,244,934,391277,931,35582,967,003,0360.334.561501532032
38Dinas Kelautan dan Perikanan9,462,824,143119,015,1399,343,809,0041.264.0981726521
39Dinas Pertanahan, Perumahan dan Kawasan Permukiman88,098,152,2003,054,842,67285,043,309,5283.473.151301331031
40Distrik Sentani1,884,294,6055,000,0001,879,294,6050.271.16101936234
41Distrik Kemtuk Gresi1,278,111,803500,0001,277,611,8030.040.691201229029
42Distrik Ravenirara1,240,833,7903,600,0001,237,233,7900.290.67113828325
43Distrik Waibu1,526,456,50401,526,456,5040.000.0090939039
44Dinas Lingkungan Hidup14,042,381,786014,042,381,7860.000.001101126026
45Distrik Yokari1,216,697,46001,216,697,4600.000.001101132032
46Distrik Ebungfauw924,603,9947,500,000917,103,9940.810.0061521120
47Distrik Yapsi1,076,063,44001,076,063,4400.000.00101934232
48Distrik Sentani Timur486,656,0060486,656,0060.000.00514918
49Distrik Namblong0000.000.00000000
50Distrik Depapre0000.000.00000000
51Distrik Sentani Barat1,263,321,00001,263,321,0000.000.001001036036
52Distrik Nimboran1,247,304,46001,247,304,4600.000.0090927027
53Distrik Demta0000.000.00000000
54Distrik Unurumguay0000.000.00000000
REALISASI FISIK & KEUANGAN (DAU)
NO PERANGKAT DAERAH PAGU REALISASI PROSENTASE PROGAM KEGIATAN
Uang Sisa PK (%) PF (%) JP JPT PBT JK JKT KBT
1Dinas Pengendalian Penduduk dan Keluarga Berencana3,587,093,662327,560,4783,259,533,1849.1357.9074318117
2Dinas Koperasi, Usaha Kecil dan Menengah3,117,427,630688,315,7192,429,111,91122.0845.7697225223
3Dinas Perindustrian dan Perdagangan4,002,679,797694,202,1353,308,477,66217.3437.1387127225
4Badan Kesatuan Bangsa, dan Politik3,981,075,009470,986,6093,510,088,40011.8335.82107325169
5Inspektorat5,410,740,9471,196,614,8944,214,126,05322.1232.7875231229
6Dinas Pemuda dan Olah Raga3,847,338,9001,302,034,0792,545,304,82133.8428.72954281513
7Dinas Perpustakaan dan Kearsipan2,355,685,835500,960,2181,854,725,61721.2728.31743231310
8Badan Pengelolaan Keuangan dan Aset Daerah13,996,678,9182,367,988,95311,628,689,96516.9227.11862402614
9Dinas Kependudukan dan Pencatatan Sipil1,600,404,018269,225,5891,331,178,42916.8226.5563322814
10Dinas Pemberdayaan Perempuan dan Perlindungan Anak3,004,716,000497,764,2002,506,951,80016.5726.40853271512
11Dinas Tenaga Kerja dan Transmigrasi3,943,757,300867,552,8313,076,204,46922.0026.34871271710
12Sekretariat DPRD24,080,791,9375,814,997,89818,265,794,03924.1524.83761342410
13Badan Penelitian dan Pengembangan Daerah2,638,257,700363,935,2222,274,322,47813.7923.1565126188
14Dinas Sosial6,883,025,000362,077,9466,520,947,0545.2622.97853321814
15Dinas Kesehatan12,762,751,9152,420,635,11610,342,116,79918.9722.661385412516
16Dinas Pendidikan48,877,329,3861,686,951,64647,190,377,7403.4521.271064452025
17Dinas Komunikasi dan Informatika11,191,181,215949,034,02710,242,147,1888.4819.55853291613
18Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu4,399,568,9431,180,600,0923,218,968,85126.8317.3371639138
19Badan Kepegawaian dan Pengembangan Sumber Daya Manusia9,470,707,3501,252,564,8008,218,142,55013.2317.03862322111
20Badan Perencanaan Pembangunan Daerah8,973,127,2321,107,317,1527,865,810,08012.3416.4413112543321
21Badan Penanggulangan Bencana Daerah4,094,184,030844,865,1813,249,318,84920.6415.9290932032
22Dinas Pemberdayaan Masyarakat Kampung6,799,632,777626,959,2466,172,673,5319.2215.72101933726
23Dinas Tanaman Pangan dan Hortikultura3,132,536,725633,142,8002,499,393,92520.2115.53117424159
24Satuan Polisi Pamong Praja6,792,500,0002,893,111,5503,899,388,45042.5914.481064271314
25Badan Pengelola Pendapatan Daerah7,740,548,743390,461,7067,350,087,0375.0414.2160631031
26UPT. Rumah Sakit Umum Yowari28,306,118,7612,859,317,90025,446,800,86110.1012.6475222193
27Dinas Perkebunan dan Peternakan4,274,628,885379,529,3703,895,099,5158.8812.4817107391524
28Distrik Gresi Selatan1,187,221,335136,339,6151,050,881,72011.4811.99112928226
29Distrik Kemtuk1,370,371,64392,063,9431,278,307,7006.7210.551156391227
30Distrik Airu1,861,250,610149,125,4001,712,125,2108.019.391046311417
31Distrik Kaureh1,675,185,434135,333,4491,539,851,9858.088.6191835629
32Distrik Nimbokrang1,150,006,05089,696,3751,060,309,6757.808.181001032032
33Dinas Kebudayaan dan Pariwisata3,792,143,560140,726,5573,651,417,0033.717.1081726224
34Dinas Perhubungan23,504,999,800527,141,61622,977,858,1842.246.691211140238
35Sekretariat Daerah36,850,546,0494,098,905,58732,751,640,46211.126.461511460258
36Dinas Ketahanan Pangan2,747,362,628116,190,0002,631,172,6284.235.8052326818
37Dinas Pekerjaan Umum dan Penataan Ruang23,293,267,107219,379,54523,073,887,5620.945.391201227027
38Dinas Kelautan dan Perikanan3,755,394,583119,015,1393,636,379,4443.175.0681721516
39Dinas Pertanahan, Perumahan dan Kawasan Permukiman73,693,357,8003,054,842,67270,638,515,1284.153.371201229029
40Distrik Sentani1,884,294,6055,000,0001,879,294,6050.271.16101936234
41Distrik Kemtuk Gresi1,278,111,803500,0001,277,611,8030.040.691201229029
42Distrik Ravenirara1,240,833,7903,600,0001,237,233,7900.290.67113828424
43Distrik Yapsi1,076,063,44001,076,063,4400.000.00101934232
44Dinas Lingkungan Hidup14,042,381,786014,042,381,7860.000.001101126026
45Distrik Waibu1,526,456,50401,526,456,5040.000.0090939039
46Distrik Yokari1,216,697,46001,216,697,4600.000.001101132032
47Distrik Sentani Timur486,656,0060486,656,0060.000.00514918
48Distrik Ebungfauw924,603,9947,500,000917,103,9940.810.0061521120
49Distrik Nimboran1,247,304,46001,247,304,4600.000.0090927027
50Distrik Sentani Barat1,263,321,00001,263,321,0000.000.001001036036
REALISASI FISIK & KEUANGAN (OTSUS)
NO PERANGKAT DAERAH PAGU REALISASI PROSENTASE PROGAM KEGIATAN
Uang Sisa PK (%) PF (%) JP JPT PBT JK JKT KBT
1Dinas Pendidikan25,904,191,600607,334,60025,296,857,0002.3413.8952316313
2Dinas Kesehatan12,929,595,8001,523,695,90011,405,899,90011.787.9752314311
3Badan Kepegawaian dan Pengembangan Sumber Daya Manusia5,000,000,000234,320,0004,765,680,0004.695.52110110
4Dinas Pekerjaan Umum dan Penataan Ruang4,962,120,0001,610,0004,960,510,0000.030.06202202
5Dinas Sosial850,707,0000850,707,0000.000.00202303
6Dinas Kependudukan dan Pencatatan Sipil500,000,0000500,000,0000.000.00101101
7Dinas Perkebunan dan Peternakan5,233,901,00005,233,901,0000.000.0050510010
8Dinas Kelautan dan Perikanan3,526,520,56003,526,520,5600.000.00303303
9Dinas Perhubungan312,000,0000312,000,0000.000.00101101
10Dinas Perindustrian dan Perdagangan5,745,000,00005,745,000,0000.000.0020210010
11Badan Perencanaan Pembangunan Daerah1,566,711,29401,566,711,2940.000.00101202
12Dinas Koperasi, Usaha Kecil dan Menengah3,763,943,65103,763,943,6510.000.00303505
13Dinas Pertanahan, Perumahan dan Kawasan Permukiman14,404,794,400014,404,794,4000.000.00202202
14Dinas Tanaman Pangan dan Hortikultura4,579,920,00004,579,920,0000.000.00202404
15Dinas Komunikasi dan Informatika2,000,000,00002,000,000,0000.000.00101101
16Dinas Tenaga Kerja dan Transmigrasi578,365,7000578,365,7000.000.00101101
17UPT. Rumah Sakit Umum Yowari1,560,000,00001,560,000,0000.000.00110110
18Dinas Pemberdayaan Perempuan dan Perlindungan Anak1,000,000,00001,000,000,0000.000.00101101
19Dinas Kebudayaan dan Pariwisata2,146,679,44002,146,679,4400.000.00101101
REALISASI FISIK & KEUANGAN (DAK)
NO PERANGKAT DAERAH PAGU REALISASI PROSENTASE PROGAM KEGIATAN
Uang Sisa PK (%) PF (%) JP JPT PBT JK JKT KBT
1Dinas Kesehatan37,604,376,0004,858,725,26732,745,650,73312.9218.1575216124
2UPT. Rumah Sakit Umum Yowari9,327,100,0001,416,620,4507,910,479,55015.1917.71110220
3Dinas Pengendalian Penduduk dan Keluarga Berencana5,705,959,865605,550,2655,100,409,60010.6114.203211394
4Dinas Pendidikan7,901,341,00013,420,0007,887,921,0000.170.75110413
5Dinas Perindustrian dan Perdagangan4,903,053,00004,903,053,0000.000.45211211
6Dinas Pekerjaan Umum dan Penataan Ruang54,989,547,28456,941,81054,932,605,4740.100.09303303
7Dinas Kebudayaan dan Pariwisata3,319,596,00003,319,596,0000.000.00303404
8Dinas Kependudukan dan Pencatatan Sipil1,875,331,00001,875,331,0000.000.00101101
9Dinas Kelautan dan Perikanan2,180,909,00002,180,909,0000.000.00202202
10Dinas Perhubungan2,900,000,00002,900,000,0000.000.00202202
11Dinas Tanaman Pangan dan Hortikultura1,942,255,00001,942,255,0000.000.00101101