| KODE | NAMA | % | PAGU (Rp) | REALISASI (Rp) | SISA (Rp) |
|---|---|---|---|---|---|
| 1.01 . 1.01.01 . 01 |
Dinas Pendidikan dan Kebudayaan
|
83.5% | 319,609,826,007 | 266,716,393,877 | 52,893,432,130 |
| 1.02 . 1.02.01 . 01 |
Dinas Kesehatan
|
82.9% | 127,482,853,967 | 105,711,402,363 | 21,771,451,604 |
| 1.02 . 1.02.01 . 02 |
Rumah Sakit Umum Daerah
|
67.8% | 40,514,271,883 | 27,452,042,728 | 13,062,229,155 |
| 1.03 . 1.03.01 . 01 |
Dinas Pekerjaan Umum dan Penataan Ruang
|
77.9% | 140,879,183,453 | 109,805,431,965 | 31,073,751,488 |
| 1.04 . 1.04.01 . 01 |
Dinas Perumahan dan Kawasan Pemukiman
|
90.6% | 11,786,142,629 | 10,676,097,509 | 1,110,045,120 |
| 1.05 . 1.05.01 . 01 |
Dinas Satuan Polisi Pamong Praja dan Kebakaran
|
98.6% | 7,049,093,700 | 6,952,904,490 | 96,189,210 |
| 1.05 . 1.05.02 . 01 |
Badan Penanggulangan Bencana Daerah
|
96.6% | 2,932,916,300 | 2,834,102,802 | 98,813,498 |
| 1.06 . 1.06.01 . 01 |
Dinas Sosial
|
95.7% | 3,355,105,100 | 3,209,867,916 | 145,237,184 |
| 2.02 . 2.02.01 . 01 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
|
92.3% | 7,012,925,445 | 6,469,579,247 | 543,346,198 |
| 2.03 . 2.03.01 . 01 |
Dinas Ketahanan Pangan
|
93.6% | 2,988,794,500 | 2,796,997,967 | 191,796,533 |
| 2.05 . 2.05.01 . 01 |
Dinas Lingkungan Hidup
|
94.7% | 4,531,988,505 | 4,290,994,241 | 240,994,264 |
| 2.06 . 2.06.01 . 01 |
Dinas Kependudukan dan Pencatatan Sipil
|
90.4% | 4,520,093,369 | 4,084,898,545 | 435,194,824 |
| 2.07 . 2.07.01 . 01 |
Dinas Pemberdayaan Masyarakat dan Desa
|
97.3% | 6,271,393,210 | 6,102,486,498 | 168,906,712 |
| 2.09 . 2.09.01 . 01 |
Dinas Perhubungan
|
82.7% | 13,873,011,004 | 11,475,408,404 | 2,397,602,600 |
| 2.10 . 2.10.01 . 01 |
Dinas Komunikasi dan Informatika
|
98.7% | 3,836,516,462 | 3,786,447,315 | 50,069,147 |
| 2.11 . 2.11.01 . 01 |
Dinas Koperasi, Usaha Kecil dan Menengah
|
83.6% | 3,921,687,725 | 3,276,666,906 | 645,020,819 |
| 2.12 . 2.12.01 . 01 |
Dinas Penanaman Modal dan PTSP
|
92.5% | 3,495,523,500 | 3,231,641,645 | 263,881,855 |
| 2.13 . 2.13.01 . 01 |
Dinas Pemuda dan Olahraga
|
89.5% | 3,796,741,000 | 3,397,480,217 | 399,260,783 |
| 2.18 . 2.18.01 . 01 |
Dinas Kearsipan
|
97.2% | 1,809,010,000 | 1,759,032,704 | 49,977,296 |
| 3.01 . 3.01.01 . 01 |
Dinas Perikanan
|
97.1% | 11,451,065,400 | 11,124,253,059 | 326,812,341 |
| 3.02 . 3.02.01 . 01 |
Dinas Pariwisata
|
92.4% | 4,127,162,548 | 3,813,687,909 | 313,474,639 |
| 3.03 . 3.03.01 . 01 |
Dinas Pertanian
|
96.2% | 14,647,949,950 | 14,095,663,600 | 552,286,350 |
| 3.06 . 3.06.01 . 01 |
Dinas Perdagangan, Perindustrian, dan Tenaga Kerja
|
76.7% | 30,279,174,944 | 23,229,046,319 | 7,050,128,625 |
| 4.01 . 4.01.01 . 01 |
Bagian Hukum
|
99.7% | 1,661,454,700 | 1,656,234,725 | 5,219,975 |
| 4.01 . 4.01.01 . 02 |
Bagian Administrasi Pembangunan
|
95.8% | 722,473,600 | 691,876,875 | 30,596,725 |
| 4.01 . 4.01.01 . 03 |
Sekretariat Daerah
|
82.6% | 24,287,727,750 | 20,057,899,090 | 4,229,828,660 |
| 4.01 . 4.01.01 . 04 |
Bagian Umum, Perencanaan dan Keuangan
|
76.4% | 8,749,543,600 | 6,681,521,771 | 2,068,021,829 |
| 4.01 . 4.01.01 . 05 |
Bagian Kesejahteraan Rakyat
|
91.5% | 8,522,839,800 | 7,795,964,350 | 726,875,450 |
| 4.01 . 4.01.01 . 06 |
Bagian Organisasi
|
97.2% | 829,417,400 | 806,172,500 | 23,244,900 |
| 4.01 . 4.01.01 . 07 |
Bagian Pengadaan Barang dan Jasa
|
83.6% | 896,573,400 | 749,421,000 | 147,152,400 |
| 4.01 . 4.01.01 . 08 |
Bagian Protokol dan Komunikasi Pimpinan
|
94.2% | 1,915,101,400 | 1,803,196,500 | 111,904,900 |
| 4.01 . 4.01.01 . 09 |
Bagian Tata Pemerintahan dan Kerjasama
|
96.8% | 852,887,700 | 825,595,650 | 27,292,050 |
| 4.01 . 4.01.01 . 10 |
Bagian Perekonomian dan SDA
|
99.2% | 877,654,005 | 870,685,500 | 6,968,505 |
| 4.02 . 4.02.01 . 01 |
Inspektorat
|
97.0% | 7,037,726,400 | 6,828,514,302 | 209,212,098 |
| 4.03 . 4.03.01 . 01 |
Badan Perencanaan
|
95.8% | 6,556,570,700 | 6,279,992,748 | 276,577,952 |
| 4.04 . 4.04.01 . 01 |
Badan Pendapatan Daerah
|
93.6% | 5,437,707,950 | 5,087,242,546 | 350,465,404 |
| 4.04 . 4.04.02 . 01 |
Badan Pengelolaan Keuangan dan Aset Daerah (SKPD)
|
36.9% | 180,885,535,120 | 66,738,422,907 | 114,147,112,213 |
| 4.04 . 4.04.02 . 02 |
Badan Pengelolaan Keuangan dan Aset Daerah (PPKD)
|
0% | 0 | 0 | 0 |
| 4.05 . 4.05.01 . 01 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia
|
93.0% | 5,480,416,000 | 5,097,840,806 | 382,575,194 |
| 4.07 . 4.07.01 . 01 |
Badan Penelitian dan Pengembangan Daerah
|
98.2% | 2,992,500,479 | 2,939,597,417 | 52,903,062 |
| 4.08 . 4.08.01 . 01 |
Sekretariat DPRD
|
96.7% | 43,827,514,500 | 42,397,905,157 | 1,429,609,343 |
| 4.11 . 4.11.01 . 01 |
Kantor Camat Kepulauan Manipa
|
95.2% | 1,179,929,400 | 1,122,812,670 | 57,116,730 |
| 4.11 . 4.11.02 . 01 |
Kantor Camat Kairatu Barat
|
95.6% | 1,419,219,200 | 1,356,660,412 | 62,558,788 |
| 4.11 . 4.11.03 . 01 |
Kantor Camat Taniwel Timur
|
95.0% | 1,270,287,070 | 1,207,000,184 | 63,286,886 |
| 4.11 . 4.11.04 . 01 |
Kantor Camat Elpaputih
|
92.6% | 1,174,167,423 | 1,086,811,001 | 87,356,422 |
| 4.11 . 4.11.05 . 01 |
Kantor Camat Amalatu
|
95.6% | 1,393,043,300 | 1,332,289,816 | 60,753,484 |
| 4.11 . 4.11.06 . 01 |
Kantor Camat Huamual
|
89.5% | 1,326,025,700 | 1,186,267,622 | 139,758,078 |
| 4.11 . 4.11.07 . 01 |
Kantor Camat Taniwel
|
95.9% | 1,940,716,100 | 1,860,584,583 | 80,131,517 |
| 4.11 . 4.11.08 . 01 |
Kantor Camat Inamosol
|
90.7% | 1,319,635,200 | 1,197,337,957 | 122,297,243 |
| 4.11 . 4.11.09 . 01 |
Kantor Camat Kairatu
|
95.6% | 2,533,621,090 | 2,421,308,662 | 112,312,428 |
| 4.11 . 4.11.10 . 01 |
Kantor Camat Seram Barat
|
95.2% | 1,961,868,440 | 1,868,373,734 | 93,494,706 |
| 4.11 . 4.11.11 . 01 |
Kantor Camat Huamual Belakang
|
89.6% | 1,493,289,100 | 1,338,511,248 | 154,777,852 |
| 4.12 . 4.12.01 . 01 |
Badan Kesatuan Bangsa dan Politik
|
96.5% | 4,518,295,200 | 4,358,396,340 | 159,898,860 |