| KODE | NAMA | % | PAGU (Rp) | REALISASI (Rp) | SISA (Rp) |
|---|---|---|---|---|---|
| 1.01 . 1.01.01 . 01 |
Dinas Pendidikan dan Kebudayaan
|
81.8% | 346,610,408,215 | 283,567,462,055 | 63,042,946,160 |
| 1.02 . 1.02.01 . 01 |
Dinas Kesehatan
|
89.6% | 123,393,616,038 | 110,499,929,190 | 12,893,686,848 |
| 1.02 . 1.02.02 . 01 |
Rumah Sakit Umum Daerah
|
99.5% | 23,727,275,352 | 23,597,236,841 | 130,038,511 |
| 1.03 . 1.03.01 . 01 |
Dinas Pekerjaan Umum dan Penataan Ruang
|
84.0% | 78,024,549,856 | 65,543,360,828 | 12,481,189,028 |
| 1.04 . 1.04.01 . 01 |
Dinas Perumahan dan Kawasan Permukiman
|
96.9% | 11,220,888,546 | 10,871,389,000 | 349,499,546 |
| 1.05 . 1.05.01 . 01 |
Badan Kesbangpol
|
94.7% | 3,504,129,554 | 3,318,892,970 | 185,236,584 |
| 1.05 . 1.05.02 . 01 |
Dinas Satuan Polisi Pamomg Praja dan Kebakaran
|
98.0% | 6,608,505,495 | 6,475,071,320 | 133,434,175 |
| 1.05 . 1.05.03 . 01 |
Badan Penanggulangan Bencana Daerah
|
96.7% | 3,485,385,803 | 3,368,691,245 | 116,694,558 |
| 1.06 . 1.06.01 . 01 |
Dinas Sosial
|
94.2% | 3,774,325,473 | 3,553,590,697 | 220,734,776 |
| 2.03 . 2.03.01 . 01 |
Dinas Ketahanan Pangan
|
97.8% | 2,625,881,716 | 2,566,849,974 | 59,031,742 |
| 2.05 . 2.05.01 . 01 |
Dinas Lingkungan Hidup
|
97.0% | 3,828,545,457 | 3,715,178,970 | 113,366,487 |
| 2.06 . 2.06.01 . 01 |
Dinas Kependudukan dan Pencatatan Sipil
|
90.0% | 3,722,043,969 | 3,348,778,455 | 373,265,514 |
| 2.07 . 2.07.01 . 01 |
Dinas Pemberdayaan Masyarakat dan Desa
|
97.6% | 4,181,206,382 | 4,079,902,560 | 101,303,822 |
| 2.08 . 2.08.01 . 01 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
|
92.2% | 7,257,849,880 | 6,689,712,995 | 568,136,885 |
| 2.09 . 2.09.01 . 01 |
Dinas Perhubungan
|
75.2% | 13,087,001,371 | 9,839,050,014 | 3,247,951,357 |
| 2.10 . 2.10.01 . 01 |
Dinas Komunikasi dan Informatika
|
96.4% | 3,168,587,981 | 3,054,947,257 | 113,640,724 |
| 2.11 . 2.11.01 . 01 |
Dinas Koperasi dan Usaha Kecil Menengah
|
94.3% | 3,709,741,344 | 3,498,443,050 | 211,298,294 |
| 2.12 . 2.12.01 . 01 |
Dinas Penanaman Modal Dan Pelayanan Terpadu Satu Pintu
|
87.9% | 2,665,937,081 | 2,342,611,523 | 323,325,558 |
| 2.13 . 2.13.01 . 01 |
Dinas Pemuda dan Olah Raga
|
95.0% | 2,578,532,963 | 2,449,594,188 | 128,938,775 |
| 2.18 . 2.18.01 . 01 |
Dinas Kearsipan
|
97.0% | 1,712,851,082 | 1,660,898,621 | 51,952,461 |
| 3.01 . 3.01.01 . 01 |
Dinas Perikanan
|
98.2% | 11,231,384,006 | 11,028,382,385 | 203,001,621 |
| 3.02 . 3.02.01 . 01 |
Dinas Pariwisata
|
95.6% | 6,558,566,377 | 6,267,089,644 | 291,476,733 |
| 3.03 . 3.03.01 . 01 |
Dinas Pertanian
|
98.6% | 18,234,576,897 | 17,977,453,515 | 257,123,382 |
| 3.06 . 3.06.01 . 01 |
Dinas Perdagangan, Perindustrian dan Tenaga Kerja
|
84.5% | 14,298,529,684 | 12,086,897,905 | 2,211,631,779 |
| 4.01 . 4.01.01 . 01 |
Dewan Perwakilan Rakyat Daerah
|
99.6% | 14,620,060,716 | 14,557,291,144 | 62,769,572 |
| 4.01 . 4.01.02 . 01 |
Kepala Daerah dan Wakil Kepala Daerah
|
93.2% | 478,635,465 | 446,098,067 | 32,537,398 |
| 4.01 . 4.01.03 . 01 |
Sekretariat Daerah
|
94.4% | 20,900,171,428 | 19,730,826,915 | 1,169,344,513 |
| 4.01 . 4.01.03 . 02 |
Bagian Hukum
|
99.6% | 1,367,755,120 | 1,362,958,030 | 4,797,090 |
| 4.01 . 4.01.03 . 03 |
Bagian Tata Pemerintahan Dan Kerja Sama
|
47.5% | 4,804,744,300 | 2,281,683,240 | 2,523,061,060 |
| 4.01 . 4.01.03 . 04 |
Bagian Perekonomian dan Sumber Daya Alam
|
97.8% | 1,026,408,500 | 1,003,517,400 | 22,891,100 |
| 4.01 . 4.01.03 . 05 |
Bagian Kesejahteraan Rakyat
|
97.7% | 2,529,757,185 | 2,470,350,200 | 59,406,985 |
| 4.01 . 4.01.03 . 06 |
Bagian Umum
|
97.4% | 8,207,409,322 | 7,991,669,448 | 215,739,874 |
| 4.01 . 4.01.03 . 07 |
Bagian Protokol dan Komunikasi Pimpinan
|
99.7% | 1,676,107,650 | 1,671,799,000 | 4,308,650 |
| 4.01 . 4.01.03 . 08 |
Bagian Organisasi
|
88.8% | 718,768,800 | 637,993,700 | 80,775,100 |
| 4.01 . 4.01.03 . 09 |
Bagian Administrasi Pembangunan
|
95.9% | 650,238,200 | 623,453,800 | 26,784,400 |
| 4.01 . 4.01.03 . 10 |
Bagian Pengadaan Barang dan Jasa
|
98.6% | 1,138,013,400 | 1,122,021,446 | 15,991,954 |
| 4.01 . 4.01.04 . 01 |
Sekretariat DPRD
|
98.0% | 31,661,143,201 | 31,015,061,477 | 646,081,724 |
| 4.01 . 4.01.08 . 01 |
Kantor Camat Kairatu
|
98.0% | 2,565,113,286 | 2,514,057,050 | 51,056,236 |
| 4.01 . 4.01.09 . 01 |
Kantor Camat Amalatu
|
97.5% | 1,383,288,763 | 1,348,817,648 | 34,471,115 |
| 4.01 . 4.01.10 . 01 |
Kantor Camat Kairatu Barat
|
98.9% | 1,362,753,837 | 1,348,116,560 | 14,637,277 |
| 4.01 . 4.01.11 . 01 |
Kantor Camat Inamosol
|
94.1% | 1,517,895,964 | 1,427,747,297 | 90,148,667 |
| 4.01 . 4.01.12 . 01 |
Kantor Camat Seram Barat
|
93.8% | 2,033,222,414 | 1,906,805,875 | 126,416,539 |
| 4.01 . 4.01.13 . 01 |
Kantor Camat Huamual
|
96.6% | 1,510,926,253 | 1,460,115,416 | 50,810,837 |
| 4.01 . 4.01.14 . 01 |
Kantor Camat Huamual Belakang
|
94.9% | 1,722,735,716 | 1,634,361,456 | 88,374,260 |
| 4.01 . 4.01.15 . 01 |
Kantor Camat Kepulauan Manipa
|
98.3% | 1,226,398,609 | 1,205,833,080 | 20,565,529 |
| 4.01 . 4.01.16 . 01 |
Kantor Camat Taniwel
|
96.3% | 1,916,087,640 | 1,845,675,191 | 70,412,449 |
| 4.01 . 4.01.17 . 01 |
Kantor Camat Taniwel Timur
|
92.3% | 1,337,683,157 | 1,234,529,089 | 103,154,068 |
| 4.01 . 4.01.18 . 01 |
Kantor Camat Elpaputih
|
92.2% | 1,133,891,591 | 1,045,729,302 | 88,162,289 |
| 4.02 . 4.02.01 . 01 |
Inspektorat
|
94.4% | 7,590,412,722 | 7,167,493,420 | 422,919,302 |
| 4.03 . 4.03.01 . 01 |
Badan Perencanaan
|
95.0% | 8,156,843,085 | 7,751,475,994 | 405,367,091 |
| 4.04 . 4.04.05 . 01 |
Badan Pengelolaan Keuangan dan Aset Daerah (PPKD)
|
50.3% | 232,906,946,600 | 117,244,717,390 | 115,662,229,210 |
| 4.04 . 4.04.05 . 02 |
Badan Pengelolaan Keuangan dan Aset Daerah (SKPD)
|
97.0% | 13,422,671,186 | 13,016,622,150 | 406,049,036 |
| 4.04 . 4.04.06 . 01 |
Badan Pendapatan
|
97.1% | 6,809,859,392 | 6,615,004,260 | 194,855,132 |
| 4.05 . 4.05.07 . 01 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia
|
93.9% | 3,890,950,145 | 3,652,042,367 | 238,907,778 |
| 4.07 . 4.07.01 . 01 |
Badan Penelitian dan Pengembangan
|
96.3% | 3,289,123,744 | 3,165,801,654 | 123,322,090 |