| KODE | NAMA | % | PAGU (Rp) | REALISASI (Rp) | SISA (Rp) |
|---|---|---|---|---|---|
| 1.01 . 1.01.01 . 01 |
Dinas Pendidikan dan Olah Raga
|
84.4% | 320,383,619,714 | 270,335,683,176 | 50,047,936,538 |
| 1.02 . 1.02.01 . 01 |
Dinas Kesehatan
|
86.6% | 69,717,445,175 | 60,387,790,212 | 9,329,654,963 |
| 1.02 . 1.02.02 . 01 |
Rumah Sakit Umum Daerah
|
87.1% | 26,365,590,636 | 22,966,202,184 | 3,399,388,452 |
| 1.03 . 1.03.01 . 01 |
Dinas Pekerjaan Umum
|
95.9% | 144,320,603,197 | 138,346,125,162 | 5,974,478,035 |
| 1.06 . 1.06.01 . 01 |
Badan Perencanaan Pembangunan Daerah
|
85.2% | 12,519,594,621 | 10,670,619,137 | 1,848,975,484 |
| 1.07 . 1.07.01 . 01 |
Dinas Perhubungan dan Kominfo
|
85.9% | 21,776,281,165 | 18,714,753,630 | 3,061,527,535 |
| 1.08 . 1.08.01 . 01 |
Badan Lingkungan Hidup
|
98.7% | 8,579,465,879 | 8,470,313,105 | 109,152,774 |
| 1.10 . 1.10.01 . 01 |
Dinas Kependudukan dan Pencatatan Sipil
|
87.2% | 3,617,797,530 | 3,156,208,597 | 461,588,933 |
| 1.12 . 1.12.01 . 01 |
Badan Pengelola Keluarga Berencana dan Pemberdayaan Perempuan
|
93.7% | 4,841,176,622 | 4,537,334,756 | 303,841,866 |
| 1.13 . 1.13.01 . 01 |
Dinas Sosial, Tenaga Kerja dan Transmigrasi
|
98.2% | 7,501,188,274 | 7,369,008,342 | 132,179,932 |
| 1.15 . 1.15.01 . 01 |
Dinas Koperasi dan UKM
|
94.3% | 2,859,207,824 | 2,696,417,370 | 162,790,454 |
| 1.19 . 1.19.01 . 01 |
Badan KesbangPol dan Linmas
|
92.6% | 3,961,558,163 | 3,667,320,319 | 294,237,844 |
| 1.19 . 1.19.02 . 01 |
Kantor Satuan Polisi Pamomg Praja
|
96.3% | 5,388,850,415 | 5,190,548,351 | 198,302,064 |
| 1.19 . 1.19.03 . 01 |
Badan Penanggulangan Bencana Daerah
|
92.7% | 3,744,092,647 | 3,472,022,301 | 272,070,346 |
| 1.20 . 1.20.01 . 01 |
Dewan Perwakilan Rakyat Daerah
|
99.1% | 7,749,636,934 | 7,681,166,413 | 68,470,521 |
| 1.20 . 1.20.02 . 01 |
Kepala Daerah dan Wakil Kepala Daerah
|
84.6% | 316,855,399 | 267,988,767 | 48,866,632 |
| 1.20 . 1.20.03 . 01 |
Sekretariat Daerah
|
99.5% | 16,047,554,839 | 15,970,524,267 | 77,030,572 |
| 1.20 . 1.20.03 . 02 |
Bagian Hukum dan Organisasi
|
99.6% | 3,299,813,436 | 3,286,624,786 | 13,188,650 |
| 1.20 . 1.20.03 . 03 |
Bagian Pemerintahan
|
86.9% | 2,434,593,114 | 2,115,477,750 | 319,115,364 |
| 1.20 . 1.20.03 . 04 |
Bagian Ekonomi dan Pembangunan
|
88.9% | 1,000,000,000 | 889,034,000 | 110,966,000 |
| 1.20 . 1.20.03 . 05 |
Bagian Kesejahteraan Rakyat
|
85.7% | 4,811,213,629 | 4,122,105,907 | 689,107,722 |
| 1.20 . 1.20.03 . 06 |
Bagian Umum dan Perlengkapan
|
91.9% | 14,867,537,500 | 13,658,649,749 | 1,208,887,751 |
| 1.20 . 1.20.03 . 07 |
Bagian Humas Protokoler
|
95.0% | 2,284,548,152 | 2,169,708,442 | 114,839,710 |
| 1.20 . 1.20.04 . 01 |
Sekretariat DPRD
|
98.3% | 31,453,896,134 | 30,912,768,316 | 541,127,818 |
| 1.20 . 1.20.05 . 01 |
DPPKAD (PPKD)
|
98.3% | 145,309,674,678 | 142,796,028,772 | 2,513,645,906 |
| 1.20 . 1.20.05 . 02 |
DPPKAD (SKPD)
|
94.0% | 26,139,218,789 | 24,582,047,051 | 1,557,171,738 |
| 1.20 . 1.20.06 . 01 |
Inspektorat
|
98.4% | 5,051,374,047 | 4,971,119,506 | 80,254,541 |
| 1.20 . 1.20.07 . 01 |
Badan Kepegawaian Daerah
|
92.0% | 7,860,861,103 | 7,228,111,166 | 632,749,937 |
| 1.20 . 1.20.08 . 01 |
Kecamatan Kairatu
|
97.6% | 2,429,028,312 | 2,370,414,162 | 58,614,150 |
| 1.20 . 1.20.09 . 01 |
Kecamatan Amalatu
|
84.1% | 1,386,863,912 | 1,166,744,536 | 220,119,376 |
| 1.20 . 1.20.10 . 01 |
Kecamatan Kairatu Barat
|
97.5% | 1,302,872,884 | 1,269,709,240 | 33,163,644 |
| 1.20 . 1.20.11 . 01 |
Kecamatan Inamosol
|
89.1% | 1,201,692,551 | 1,070,998,870 | 130,693,681 |
| 1.20 . 1.20.12 . 01 |
Kecamatan Seram Barat
|
98.4% | 2,422,123,116 | 2,383,905,878 | 38,217,238 |
| 1.20 . 1.20.13 . 01 |
Kecamatan Huamual
|
98.3% | 1,559,922,176 | 1,533,845,520 | 26,076,656 |
| 1.20 . 1.20.14 . 01 |
Kecamatan Huamual Belakang
|
96.9% | 1,883,345,059 | 1,825,612,637 | 57,732,422 |
| 1.20 . 1.20.15 . 01 |
Kecamatan Kepulauan Manipa
|
96.3% | 1,424,586,607 | 1,372,220,288 | 52,366,319 |
| 1.20 . 1.20.16 . 01 |
Kecamatan Taniwel
|
95.6% | 2,275,434,452 | 2,176,443,129 | 98,991,323 |
| 1.20 . 1.20.17 . 01 |
Kecamatan Taniwel Timur
|
97.0% | 1,532,288,680 | 1,485,565,577 | 46,723,103 |
| 1.20 . 1.20.18 . 01 |
Kecamatan Elpaputih
|
97.6% | 1,162,344,317 | 1,134,423,048 | 27,921,269 |
| 1.20 . 1.20.19 . 01 |
Kantor Pelayanan Perijinan Terpadu Satu Pintu
|
97.2% | 1,771,934,702 | 1,721,912,665 | 50,022,037 |
| 1.21 . 1.21.01 . 01 |
Badan Ketahanan Pangan
|
94.4% | 3,598,534,583 | 3,396,131,096 | 202,403,487 |
| 1.22 . 1.22.01 . 01 |
Badan Pemberdayaan Masyarakat dan Pemerintahan Desa
|
88.7% | 4,491,481,334 | 3,984,258,173 | 507,223,161 |
| 1.26 . 1.26.01 . 01 |
Kantor Perpustakaan dan Arsip Daerah
|
75.3% | 1,534,034,007 | 1,155,426,033 | 378,607,974 |
| 2.01 . 2.01.01 . 01 |
Dinas Pertanian dan Peternakan
|
93.0% | 15,642,865,064 | 14,550,064,729 | 1,092,800,335 |
| 2.02 . 2.02.01 . 01 |
Dinas Kehutanan dan Perkebunan
|
98.8% | 7,032,614,306 | 6,946,449,358 | 86,164,948 |
| 2.03 . 2.03.01 . 01 |
Dinas Pertambangan dan Energi
|
96.4% | 8,569,598,345 | 8,258,720,885 | 310,877,460 |
| 2.04 . 2.04.01 . 01 |
Dinas Pariwisata dan Kebudayaan
|
89.7% | 11,847,274,416 | 10,632,791,566 | 1,214,482,851 |
| 2.05 . 2.05.01 . 01 |
Dinas Kelautan dan Perikanan
|
95.5% | 15,418,594,065 | 14,719,124,190 | 699,469,875 |
| 2.07 . 2.07.01 . 01 |
Dinas Perindustrian, Perdagangan dan Penanaman Modal (Perindustrian)
|
95.8% | 8,812,655,363 | 8,446,793,428 | 365,861,935 |