PREDIKSI REALISASI S/D 31 DESEMBER 2021

Pembinaan Gizi Masyarakat (2080) Pembinaan Upaya Kesja & OR (2089) Dukungan Manajemen Pelaksanaan Program (4812)
No Kode SATKER
Alokasi Realisasi Sisa % Alokasi Realisasi Sisa % Alokasi Realisasi Sisa %
1 019007 DKI 125,000,000 125,000,000 0 100.00 156,400,000 156,400,000 0 100.00 72,200,000 72,200,000 0 100.00
2 029015 JABAR 948,600,000 852,317,100 96,282,900 89.85 1,101,111,000 1,046,055,450 55,055,550 95.00 155,083,000 155,083,000 0 100.00
3 039022 JATENG 293,097,000 278,442,150 14,654,850 95.00 51,100,000 51,100,000 0 100.00 201,079,000 191,025,050 10,053,950 95.00
4 049004 YOGYA 17,400,000 17,199,900 200,100 98.85 39,761,000 39,363,390 397,610 99.00 94,417,000 93,567,247 849,753 99.10
5 059006 JATIM 528,440,000 506,440,000 22,000,000 95.84 499,601,000 459,567,000 40,034,000 91.99 236,952,000 218,872,562 18,079,438 92.37
6 069001 ACEH 460,000,000 414,170,936 45,829,064 90.04 528,138,000 401,478,147 126,659,853 76.02 174,034,000 163,148,664 10,885,336 93.75
7 079020 SUMUT 608,600,000 608,600,000 0 100.00 728,930,000 728,000,000 930,000 99.87 165,840,000 165,840,000 0 100.00
8 089015 SUMBAR 624,726,000 624,726,000 0 100.00 340,272,000 340,272,000 0 100.00 176,950,000 176,950,000 0 100.00
9 099013 RIAU 550,380,000 464,740,872 85,639,128 84.44 279,018,000 270,005,719 9,012,281 96.77 98,750,000 98,750,000 0 100.00
10 109000 JAMBI 688,175,000 677,479,000 10,696,000 98.45 721,303,000 711,722,000 9,581,000 98.67 109,420,000 109,420,000 0 100.00
11 119012 SUMSEL 59,103,000 59,103,000 0 100.00 672,794,000 672,794,000 0 100.00 169,373,000 169,373,000 0 100.00
12 129006 LAMPUNG 520,000,000 509,600,000 10,400,000 98.00 610,308,000 610,246,969 61,031 99.99 113,290,000 113,290,000 0 100.00
13 139004 KALBAR 352,715,000 345,660,700 7,054,300 98.00 440,200,000 440,200,000 0 100.00 150,481,000 150,481,000 0 100.00
14 149010 KALTENG 501,087,000 501,087,000 0 100.00 85,835,000 83,630,000 2,205,000 97.43 175,977,000 175,730,000 247,000 99.86
15 159011 KALSEL 597,629,000 585,676,420 11,952,580 98.00 427,497,000 414,672,090 12,824,910 97.00 103,989,000 103,989,000 0 100.00
16 169017 KALTIM 279,825,000 268,632,000 11,193,000 96.00 388,700,000 310,960,000 77,740,000 80.00 124,147,000 122,905,530 1,241,470 99.00
17 179012 SULUT 369,232,000 361,847,360 7,384,640 98.00 252,840,000 250,311,600 2,528,400 99.00 359,710,000 356,112,900 3,597,100 99.00
18 189000 SULTENG 739,212,000 724,427,760 14,784,240 98.00 534,929,000 529,579,710 5,349,290 99.00 205,111,000 203,059,890 2,051,110 99.00
19 199000 SULSEL 952,500,000 952,500,000 0 100.00 790,533,000 790,533,000 0 100.00 151,380,000 151,380,000 0 100.00
20 209001 SULTRA 428,000,000 428,000,000 0 100.00 313,849,000 313,849,000 0 100.00 255,145,000 255,145,000 0 100.00
21 219011 MALUKU 422,648,000 338,118,400 84,529,600 80.00 106,924,000 106,924,000 0 100.00 112,170,000 112,170,000 0 100.00
22 229000 BALI 327,022,000 326,367,956 654,044 99.80 115,224,000 115,224,000 0 100.00 115,219,000 115,219,000 0 100.00
23 239000 NTB 509,400,000 506,802,060 2,597,940 99.49 316,710,000 316,266,606 443,394 99.86 111,754,000 111,754,000 0 100.00
24 249007 NTT 867,026,000 867,026,000 0 100.00 734,250,000 734,250,000 0 100.00 333,780,000 333,780,000 0 100.00
25 259002 PAPUA 708,682,000 637,813,800 70,868,200 90.00 465,846,000 442,553,700 23,292,300 95.00 154,134,000 152,592,660 1,541,340 99.00
26 269014 BENGKULU 222,705,000 222,638,189 66,812 99.97 630,783,000 630,593,765 189,235 99.97 269,454,000 269,049,819 404,181 99.85
27 289000 MALUT 194,160,000 194,160,000 0 100.00 71,277,000 71,277,000 0 100.00 105,960,000 105,960,000 0 100.00
28 299000 BANTEN 259,348,000 252,028,000 7,320,000 97.18 127,370,000 107,370,000 20,000,000 84.30 97,740,000 97,400,000 340,000 99.65
29 309006 BABEL 222,390,000 209,046,600 13,343,400 94.00 329,742,000 309,957,480 19,784,520 94 96,133,000 95,171,670 961,330 99
30 319006 GORONTALO 467,810,000 467,810,000 0 100.00 523,067,000 523,067,000 0 100.00 129,607,000 129,607,000 0 100.00
31 329015 KEP. RIAU 262,875,000 257,880,375 4,994,625 98.10 227,965,000 225,001,455 2,963,545 98.70 168,933,000 168,426,201 506,799 99.70
32 339032 PAPUA BRT 839,780,000 755,802,000 83,978,000 90.00 685,645,000 617,080,500 68,564,500 90.00 356,489,000 356,489,000 0 100.00
33 340047 SULBAR 186,600,000 186,600,000 0 100.00 355,641,000 355,641,000 0 100.00 93,731,000 93,731,000 0 100.00
34 417662 KALTARA 257,001,000 240,000,000 17,001,000 93.38 188,535,000 180,000,000 8,535,000 95.47 101,449,000 101,449,000 0 100.00
TOTAL 15,391,168,000 14,767,743,578 623,424,422 95.95 13,842,098,000 13,355,946,581 486,151,419 96.49 5,539,881,000 5,489,122,194 50,758,806 99.08

1
PREDIKSI REALISASI S/D 31 DESEMBER 2021

Pembinaan Kes. Keluarga (5832)

No Kode SATKER
Alokasi Realisasi Sisa %
1 019007 DKI 159,900,000 159,900,000 0 100.00
2 029015 JABAR 1,607,628,000 1,125,339,600 482,288,400 70.00
3 039022 JATENG 1,093,752,000 1,039,064,400 54,687,600 95.00
4 049004 YOGYA 201,131,000 196,102,725 5,028,275 97.50
5 059006 JATIM 843,352,000 826,484,960 16,867,040 98.00
6 069001 ACEH 1,056,405,000 603,501,729 452,903,271 57.13
7 079020 SUMUT 1,338,741,000 1,334,047,000 4,694,000 99.65
8 089015 SUMBAR 1,124,270,000 955,629,500 168,640,500 85.00
9 099013 RIAU 1,194,435,000 1,105,449,593 88,985,408 92.55
10 109000 JAMBI 1,278,131,000 1,270,689,000 7,442,000 99.42
11 119012 SUMSEL 627,553,000 627,553,000 0 100.00
12 129006 LAMPUNG 1,399,252,000 1,301,304,360 97,947,640 93.00
13 139004 KALBAR 934,678,000 747,742,400 186,935,600 80.00
14 149010 KALTENG 474,519,000 473,110,000 1,409,000 99.70
15 159011 KALSEL 504,935,000 479,688,250 25,246,750 95.00
16 169017 KALTIM 1,144,357,000 1,029,921,300 114,435,700 90.00
17 179012 SULUT 1,509,840,000 1,494,741,600 15,098,400 99.00
18 189000 SULTENG 958,650,000 939,477,000 19,173,000 98.00
19 199000 SULSEL 1,163,672,000 1,163,672,000 0 100.00
20 209001 SULTRA 870,177,000 870,177,000 0 100.00
21 219011 MALUKU 367,325,000 293,860,000 73,465,000 80.00
22 229000 BALI 1,022,945,000 985,914,391 37,030,609 96.38
23 239000 NTB 916,931,000 899,151,000 17,780,000 96.00
24 249007 NTT 1,368,266,000 1,368,266,000 0 100.00
25 259002 PAPUA 1,651,119,000 1,486,007,100 165,111,900 90.00
26 269014 BENGKULU 754,480,000 753,348,280 1,131,720 99.85
27 289000 MALUT 823,967,000 823,967,000 0 100.00
28 299000 BANTEN 937,162,000 751,450,000 185,712,000 80.18
29 309006 BABEL 133,046,000 130,385,080 2,660,920 98
30 319006 GORONTALO 1,875,371,000 1,875,371,000 0 100.00
31 329015 KEP. RIAU 434,290,000 429,295,665 4,994,335 98.85
32 339032 PAPUA BRT 130,575,000 130,575,000 0 100.00
33 340047 SULBAR 377,837,000 377,837,000 0 100.00
34 417662 KALTARA 595,254,000 570,000,000 25,254,000 95.76
TOTAL 30,873,946,000 28,619,022,933 2,254,923,067 92.70

2
PREDIKSI REALISASI S/D 31 DESEMBER 2021

Promkes dan Pemberdayaan Masy. (5833) Penyehatan Lingkungan (5834) JUMLAH

No Kode SATKER
Alokasi Realisasi Sisa % Alokasi Realisasi Sisa % Alokasi Realisasi Sisa %
1 019007 DKI 359,900,000 359,900,000 0 100.00 76,800,000 76,800,000 0 100.00 950,200,000 950,200,000 0 100.00
2 029015 JABAR 2,085,000,000 1,772,250,000 312,750,000 85.00 194,564,000 192,618,360 1,945,640 99.00 6,091,986,000 5,143,663,510 948,322,490 84.43
3 039022 JATENG 1,060,320,000 1,007,304,000 53,016,000 95.00 26,017,000 26,017,000 0 100.00 2,725,365,000 2,592,952,600 132,412,400 95.14
4 049004 YOGYA 380,460,000 366,382,980 14,077,020 96.30 40,990,000 40,920,317 69,683 99.83 774,159,000 753,536,559 20,622,441 97.34
5 059006 JATIM 685,062,000 660,879,311 24,182,689 96.47 232,737,000 218,036,000 14,701,000 93.68 3,026,144,000 2,890,279,834 135,864,166 95.51
6 069001 ACEH 975,872,000 805,564,344 170,307,656 82.55 77,260,000 47,171,464 30,088,536 61.06 3,271,709,000 2,435,035,284 836,673,716 74.43
7 079020 SUMUT 2,174,210,000 2,150,000,000 24,210,000 98.89 201,758,000 201,758,000 0 100.00 5,218,079,000 5,188,245,000 29,834,000 99.43
8 089015 SUMBAR 621,910,000 621,910,000 0 100.00 147,418,000 147,418,000 0 100.00 3,035,546,000 2,866,905,500 168,640,500 94.44
9 099013 RIAU 713,289,000 711,006,475 2,282,525 99.68 149,015,000 147,688,767 1,326,234 99.11 2,984,887,000 2,797,641,425 187,245,575 93.73
10 109000 JAMBI 567,970,000 567,970,000 0 100.00 123,209,000 123,209,000 0 100.00 3,488,208,000 3,460,489,000 27,719,000 99.21
11 119012 SUMSEL 423,332,000 423,332,000 0 100.00 153,795,000 153,795,000 0 100.00 2,105,950,000 2,105,950,000 0 100.00
12 129006 LAMPUNG 946,575,000 930,104,595 16,470,405 98.26 151,071,000 148,049,580 3,021,420 98.00 3,740,496,000 3,612,595,504 127,900,496 96.58
13 139004 KALBAR 699,042,000 664,089,900 34,952,100 95.00 60,440,000 6,044,000 54,396,000 10.00 2,637,556,000 2,354,218,000 283,338,000 89.26
14 149010 KALTENG 543,385,000 543,385,000 0 100.00 106,910,000 106,910,000 0 100.00 1,887,713,000 1,883,852,000 3,861,000 99.80
15 159011 KALSEL 1,365,428,000 1,269,848,040 95,579,960 93.00 98,306,000 93,390,700 4,915,300 95.00 3,097,784,000 2,947,264,500 150,519,500 95.14
16 169017 KALTIM 487,892,000 463,497,400 24,394,600 95.00 59,933,000 58,135,010 1,797,990 97.00 2,484,854,000 2,254,051,240 230,802,760 90.71
17 179012 SULUT 852,210,000 843,687,900 8,522,100 99.00 174,168,000 172,426,320 1,741,680 99.00 3,518,000,000 3,479,127,680 38,872,320 98.90
18 189000 SULTENG 763,294,000 748,028,120 15,265,880 98.00 139,911,000 138,511,890 1,399,110 99.00 3,341,107,000 3,283,084,370 58,022,630 98.26
19 199000 SULSEL 1,138,535,000 1,138,535,000 0 100.00 173,479,000 173,479,000 0 100.00 4,370,099,000 4,370,099,000 0 100.00
20 209001 SULTRA 745,385,000 745,385,000 0 100.00 147,140,000 147,140,000 0 100.00 2,759,696,000 2,759,696,000 0 100.00
21 219011 MALUKU 441,000,000 418,950,000 22,050,000 95.00 143,757,000 143,757,000 0 100.00 1,593,824,000 1,413,779,400 180,044,600 88.70
22 229000 BALI 1,317,050,000 1,296,462,000 20,588,000 98.44 84,253,000 84,253,000 0 100.00 2,981,713,000 2,923,440,347 58,272,653 98.05
23 239000 NTB 683,088,000 654,945,000 28,143,000 95.00 81,920,000 72,920,000 9,000,000 100.00 2,619,803,000 2,561,838,666 57,964,334 97.79
24 249007 NTT 467,330,000 467,330,000 0 100.00 203,835,000 203,835,000 0 100.00 3,974,487,000 3,974,487,000 0 100.00
25 259002 PAPUA 1,204,846,000 1,180,749,080 24,096,920 98.00 302,740,000 287,603,000 15,137,000 95.00 4,487,367,000 4,187,319,340 300,047,660 93.31
26 269014 BENGKULU 1,619,688,000 1,584,216,833 35,471,167 97.81 125,783,000 125,745,265 37,735 99.97 3,622,893,000 3,585,592,151 37,300,850 98.97
27 289000 MALUT 383,779,000 383,779,000 0 100.00 138,306,000 138,306,000 0 100.00 1,717,449,000 1,717,449,000 0 100.00
28 299000 BANTEN 685,254,000 680,454,000 4,800,000 99.30 149,183,000 109,183,000 40,000,000 73.19 2,256,057,000 1,997,885,000 258,172,000 88.56
29 309006 BABEL 684,104,000 677,262,960 6,841,040 99 63,825,000 63,186,750 638,250 99 1,529,240,000 1,485,010,540 44,229,460 97.11
30 319006 GORONTALO 664,289,000 664,289,000 0 100.00 127,105,000 127,105,000 0 100.00 3,787,249,000 3,787,249,000 0 100.00
31 329015 KEP. RIAU 792,107,000 787,116,726 4,990,274 99.37 136,316,000 136,316,000 0 100.00 2,022,486,000 2,004,036,422 18,449,578 99.09
32 339032 PAPUA BRT 963,284,000 963,284,000 0 100.00 174,526,000 174,526,000 0 100.00 3,150,299,000 2,997,756,500 152,542,500 95.16
33 340047 SULBAR 656,840,000 656,840,000 0 100.00 140,076,000 140,076,000 0 100.00 1,810,725,000 1,810,725,000 0 100.00
34 417662 KALTARA 500,000,000 500,000,000 0 100.00 120,858,000 108,000,000 12,858,000 89.36 1,763,097,000 1,699,449,000 63,648,000 96.39
TOTAL 28,651,730,000 27,708,738,664 942,991,336 96.71 4,527,404,000 4,334,330,422 193,073,578 95.74 98,826,227,000 94,274,904,371 4,551,322,629 95.39