| KODE | NAMA | % | PAGU (Rp) | REALISASI (Rp) | SISA (Rp) |
|---|---|---|---|---|---|
| 1.01 . 1.01.01 . 01 |
Dinas Pendidikan dan Kebudayaan
|
81.6% | 375,203,508,413 | 306,066,566,294 | 69,136,942,119 |
| 1.02 . 1.02.01 . 01 |
Dinas Kesehatan
|
84.5% | 118,855,753,293 | 100,412,659,338 | 18,443,093,955 |
| 1.02 . 1.02.02 . 01 |
Rumah Sakit Umum Daerah
|
92.9% | 33,014,827,923 | 30,680,244,011 | 2,334,583,912 |
| 1.03 . 1.03.01 . 01 |
Dinas Pekerjaan Umum dan Penataan Ruang
|
82.4% | 127,071,541,046 | 104,677,064,791 | 22,394,476,255 |
| 1.04 . 1.04.01 . 01 |
Dinas Perumahan dan Kawasan Permukiman
|
97.8% | 6,732,999,888 | 6,585,834,893 | 147,164,995 |
| 1.05 . 1.05.01 . 01 |
Badan Kesbangpol
|
96.6% | 3,370,857,520 | 3,257,125,184 | 113,732,336 |
| 1.05 . 1.05.02 . 01 |
Dinas Satuan Polisi Pamomg Praja dan Kebakaran
|
97.8% | 5,755,226,280 | 5,626,924,545 | 128,301,735 |
| 1.05 . 1.05.03 . 01 |
Badan Penanggulangan Bencana Daerah
|
96.8% | 3,361,560,999 | 3,255,657,772 | 105,903,227 |
| 1.06 . 1.06.01 . 01 |
Dinas Sosial
|
97.9% | 4,688,349,849 | 4,588,107,654 | 100,242,195 |
| 2.03 . 2.03.01 . 01 |
Dinas Ketahanan Pangan
|
97.4% | 3,658,976,682 | 3,565,642,668 | 93,334,014 |
| 2.05 . 2.05.01 . 01 |
Dinas Lingkungan Hidup
|
76.0% | 8,420,683,608 | 6,398,676,236 | 2,022,007,372 |
| 2.06 . 2.06.01 . 01 |
Dinas Kependudukan dan Pencatatan Sipil
|
97.1% | 4,222,733,728 | 4,099,203,231 | 123,530,497 |
| 2.07 . 2.07.01 . 01 |
Dinas Pemberdayaan Masyarakat dan Desa
|
96.9% | 5,824,755,361 | 5,643,428,641 | 181,326,720 |
| 2.08 . 2.08.01 . 01 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
|
92.2% | 7,577,594,472 | 6,985,261,679 | 592,332,793 |
| 2.09 . 2.09.01 . 01 |
Dinas Perhubungan
|
94.9% | 8,411,597,130 | 7,980,848,145 | 430,748,985 |
| 2.10 . 2.10.01 . 01 |
Dinas Komunikasi dan Informatika
|
93.9% | 3,909,852,146 | 3,673,181,397 | 236,670,749 |
| 2.11 . 2.11.01 . 01 |
Dinas Koperasi dan Usaha Kecil Menengah
|
96.1% | 2,786,668,519 | 2,678,910,389 | 107,758,130 |
| 2.12 . 2.12.01 . 01 |
Dinas Penanaman Modal Dan Pelayanan Terpadu Satu Pintu
|
62.9% | 3,936,183,572 | 2,474,255,586 | 1,461,927,986 |
| 2.13 . 2.13.01 . 01 |
Dinas Pemuda dan Olah Raga
|
95.7% | 3,592,478,532 | 3,438,651,324 | 153,827,208 |
| 2.18 . 2.18.01 . 01 |
Dinas Kearsipan
|
92.8% | 1,712,923,261 | 1,589,798,919 | 123,124,342 |
| 3.01 . 3.01.01 . 01 |
Dinas Perikanan
|
96.9% | 12,331,881,000 | 11,950,487,308 | 381,393,692 |
| 3.02 . 3.02.01 . 01 |
Dinas Pariwisata
|
80.2% | 8,171,450,003 | 6,552,256,706 | 1,619,193,297 |
| 3.03 . 3.03.01 . 01 |
Dinas Pertanian
|
97.2% | 14,836,873,441 | 14,424,246,226 | 412,627,215 |
| 3.06 . 3.06.01 . 01 |
Dinas Perdagangan, Perindustrian dan Tenaga Kerja
|
96.1% | 14,638,190,375 | 14,067,725,548 | 570,464,827 |
| 4.01 . 4.01.01 . 01 |
Dewan Perwakilan Rakyat Daerah
|
96.8% | 15,164,919,116 | 14,680,456,895 | 484,462,221 |
| 4.01 . 4.01.02 . 01 |
Kepala Daerah dan Wakil Kepala Daerah
|
97.6% | 479,132,396 | 467,676,028 | 11,456,368 |
| 4.01 . 4.01.03 . 01 |
Sekretariat Daerah
|
85.4% | 23,798,116,796 | 20,324,552,735 | 3,473,564,061 |
| 4.01 . 4.01.03 . 02 |
Bagian Hukum
|
99.3% | 1,992,513,050 | 1,978,272,825 | 14,240,225 |
| 4.01 . 4.01.03 . 03 |
Bagian Administrasi Pemerintahan Daerah
|
71.2% | 1,752,025,900 | 1,247,582,400 | 504,443,500 |
| 4.01 . 4.01.03 . 04 |
Bagian Perekonomian dan Sumber Daya Alam
|
99.4% | 1,194,000,000 | 1,187,355,000 | 6,645,000 |
| 4.01 . 4.01.03 . 05 |
Bagian Kesejahteraan Rakyat
|
97.2% | 3,345,875,350 | 3,251,478,800 | 94,396,550 |
| 4.01 . 4.01.03 . 06 |
Bagian Umum
|
98.8% | 6,591,120,700 | 6,508,929,495 | 82,191,205 |
| 4.01 . 4.01.03 . 07 |
Bagian Hubungan Masyarakat dan Protokoler
|
98.3% | 2,007,138,000 | 1,973,835,625 | 33,302,375 |
| 4.01 . 4.01.03 . 08 |
Bagian Organisasi
|
96.1% | 1,215,118,000 | 1,167,768,650 | 47,349,350 |
| 4.01 . 4.01.03 . 09 |
Bagian Administrasi Pembangunan
|
97.7% | 815,140,000 | 796,112,350 | 19,027,650 |
| 4.01 . 4.01.03 . 10 |
Bagian Layanan Pengadaan
|
83.6% | 1,631,190,730 | 1,363,535,764 | 267,654,966 |
| 4.01 . 4.01.04 . 01 |
Sekretariat DPRD
|
85.7% | 39,683,595,024 | 34,002,148,552 | 5,681,446,472 |
| 4.01 . 4.01.08 . 01 |
Kantor Camat Kairatu
|
97.6% | 2,494,187,726 | 2,433,480,657 | 60,707,069 |
| 4.01 . 4.01.09 . 01 |
Kantor Camat Amalatu
|
92.8% | 1,517,886,495 | 1,408,366,529 | 109,519,966 |
| 4.01 . 4.01.10 . 01 |
Kantor Camat Kairatu Barat
|
96.8% | 1,358,621,337 | 1,315,601,395 | 43,019,942 |
| 4.01 . 4.01.11 . 01 |
Kantor Camat Inamosol
|
95.7% | 1,281,942,262 | 1,226,326,360 | 55,615,902 |
| 4.01 . 4.01.12 . 01 |
Kantor Camat Seram Barat
|
96.5% | 1,938,518,208 | 1,870,170,870 | 68,347,338 |
| 4.01 . 4.01.13 . 01 |
Kantor Camat Huamual
|
97.2% | 1,631,587,939 | 1,586,345,326 | 45,242,613 |
| 4.01 . 4.01.14 . 01 |
Kantor Camat Huamual Belakang
|
98.0% | 1,927,423,202 | 1,889,717,526 | 37,705,676 |
| 4.01 . 4.01.15 . 01 |
Kantor Camat Kepulauan Manipa
|
97.1% | 1,308,576,548 | 1,270,581,939 | 37,994,609 |
| 4.01 . 4.01.16 . 01 |
Kantor Camat Taniwel
|
94.5% | 1,983,493,547 | 1,874,337,011 | 109,156,536 |
| 4.01 . 4.01.17 . 01 |
Kantor Camat Taniwel Timur
|
95.7% | 1,265,369,362 | 1,210,877,476 | 54,491,886 |
| 4.01 . 4.01.18 . 01 |
Kantor Camat Elpaputih
|
98.2% | 1,086,999,145 | 1,067,515,087 | 19,484,058 |
| 4.02 . 4.02.01 . 01 |
Inspektorat
|
94.0% | 7,474,536,370 | 7,023,041,804 | 451,494,566 |
| 4.03 . 4.03.01 . 01 |
Badan Perencanaan
|
93.4% | 9,496,733,520 | 8,872,052,380 | 624,681,140 |
| 4.04 . 4.04.05 . 01 |
Badan Pengelolaan Keuangan dan Aset Daerah (PPKD)
|
96.6% | 194,452,072,758 | 187,867,270,763 | 6,584,801,995 |
| 4.04 . 4.04.05 . 02 |
Badan Pengelolaan Keuangan dan Aset Daerah (SKPD)
|
91.4% | 33,966,779,253 | 31,032,425,265 | 2,934,353,988 |
| 4.04 . 4.04.06 . 01 |
Badan Pendapatan
|
95.8% | 6,734,165,516 | 6,448,666,685 | 285,498,831 |
| 4.05 . 4.05.07 . 01 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia
|
90.4% | 8,763,412,201 | 7,924,772,182 | 838,640,019 |
| 4.07 . 4.07.01 . 01 |
Badan Penelitian dan Pengembangan
|
97.7% | 3,307,277,888 | 3,230,940,046 | 76,337,842 |