_id No SKPD Pagu Target Keuangan (Rp) Persentase Keuangan (%) Realisasi Keuangan (Rp) Persentase Keuangan (Rp) Persentase Capaian (%) Persentase Deviasi (%) 1 "" "" "" "" "" 2 "" "" "" "" "" 3 1.0 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 15176695922.0 15176694922 100 14371558577 94.68999999999999772626324556767940521240234375 94.69 -5.31 4 2.0 BADAN PENELITIAN DAN PENGEMBANGAN 14094518371.0 14094263271 100 13009016190 92.2999999999999971578290569595992565155029296875 92.3 -7.7 5 3.0 RUMAH SAKIT UMUM DAERAH PARIAMAN 129590245299.0 129590245299 100 119377619512 92.1200000000000045474735088646411895751953125 92.12 -7.88 6 4.0 DINAS SOSIAL 109143315223.0 109143315223 100 94136386900 86.25 86.25 -13.75 7 5.0 DINAS SATUAN POLISI PAMONG PRAJA 14066024466.0 14066024466 100 11891749465 84.5400000000000062527760746888816356658935546875 84.54 -15.46 8 6.0 DINAS PERINDUSTRIAN DAN PERDAGANGAN 27829718553.0 27829718553 100 23471267273 84.340000000000003410605131648480892181396484375 84.34 -15.66 9 7.0 DINAS PERHUBUNGAN 17239877206.0 17239877206 100 14529606898 84.280000000000001136868377216160297393798828125 84.28 -15.72 10 8.0 BADAN PENGEMBANGAN SUMBER DAYA MANUSIA 17301411183.0 17301411183 100 14318173038 82.7600000000000051159076974727213382720947265625 82.76 -17.24 11 9.0 BIRO UMUM 114826491273.0 114826491273 100 94939635616 82.68000000000000682121026329696178436279296875 82.68 -17.32 12 10.0 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 25332056889.0 25254022522 99.68999999999999772626324556767940521240234375 20822167864 82.2000000000000028421709430404007434844970703125 82.46 -17.49 13 11.0 INSPEKTORAT 24147298028.0 24147298028 100 19570705965 81.0499999999999971578290569595992565155029296875 81.05 -18.95 14 12.0 DINAS KEARSIPAN DAN PERPUSTAKAAN 15086964919.0 15086964919 100 12197072051 80.849999999999994315658113919198513031005859375 80.85 -19.15 15 13.0 RUMAH SAKIT JIWA PROF. HB. SAANIN 59507448241.0 59507448239 100 47844743109 80.400000000000005684341886080801486968994140625 80.4 -19.6 16 14.0 BADAN KEPEGAWAIAN DAERAH 15805108588.0 15805108588 100 12658110188 80.090000000000003410605131648480892181396484375 80.09 -19.91 17 15.0 BIRO ADMINISTRASI PIMPINAN 16950621414.0 16241461151 95.81999999999999317878973670303821563720703125 13456449214 79.3900000000000005684341886080801486968994140625 82.85 -16.43 18 16.0 BIRO PEMERINTAHAN DAN OTONOMI DAERAH 4377437956.0 4382437956 100.1099999999999994315658113919198513031005859375 3469287371 79.25 79.16 -20.86 19 17.0 BADAN PERENCANAAN PEMBANGUNAN DAERAH 20843951679.0 20843951679 100 16229258757 77.8599999999999994315658113919198513031005859375 77.86 -22.14 20 18.0 DINAS TENAGA KERJA DAN TRANSMIGRASI 35070843137.0 35070843137 100 27094189433 77.2600000000000051159076974727213382720947265625 77.26 -22.74 21 19.0 BIRO PENGADAAN BARANG DAN JASA 2632156289.0 2632156289 100 2031072917 77.159999999999996589394868351519107818603515625 77.16 -22.84 22 20.0 BADAN PENANGGULANGAN BENCANA DAERAH 10448199000.0 10448199000 100 7844826081 75.0799999999999982946974341757595539093017578125 75.08 -24.92 23 21.0 DINAS KEHUTANAN 83934962342.0 83934961942 100 62828125773 74.849999999999994315658113919198513031005859375 74.85 -25.15 24 22.0 DINAS PARIWISATA 50720862385.0 50770137885 100.099999999999994315658113919198513031005859375 37526419324 73.9899999999999948840923025272786617279052734375 73.92 -26.11 25 23.0 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 7997501758.0 7997501758 100 5880576485 73.530000000000001136868377216160297393798828125 73.53 -26.47 26 24.0 BADAN PENGHUBUNG 18600171287.0 18732642483 100.7099999999999937472239253111183643341064453125 13599944365 73.1200000000000045474735088646411895751953125 72.6 -27.59 27 25.0 DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI 130679793267.0 130677793267 100 95549352656 73.1200000000000045474735088646411895751953125 73.12 -26.88 28 26.0 BADAN PENDAPATAN DAERAH 92939951344.0 92050422083 99.0400000000000062527760746888816356658935546875 67887650456 73.0400000000000062527760746888816356658935546875 73.75 -26.0 29 27.0 BIRO ORGANISASI 3134519354.0 3134519354 100 2276079233 72.6099999999999994315658113919198513031005859375 72.61 -27.39 30 28.0 BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 21968315867.0 21968315867 100 15790088451 71.8799999999999954525264911353588104248046875 71.88 -28.12 31 29.0 BIRO KESEJAHTERAAN RAKYAT 38872143715.0 38872143715 100 27773852625 71.4500000000000028421709430404007434844970703125 71.45 -28.55 32 30.0 BADAN KESATUAN BANGSA DAN POLITIK 27208466721.0 27208466721 100 19406290013 71.31999999999999317878973670303821563720703125 71.32 -28.68 33 31.0 DINAS PETERNAKAN DAN KESEHATAN HEWAN 99478563310.0 99477163310 100 70006835800 70.3700000000000045474735088646411895751953125 70.37 -29.63 34 32.0 DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA 25232052407.0 25232052407 100 17753733945 70.3599999999999994315658113919198513031005859375 70.36 -29.64 35 33.0 RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR 191664726751.0 191333229151 99.8299999999999982946974341757595539093017578125 134409960983 70.1299999999999954525264911353588104248046875 70.25 -29.7 36 34.0 DINAS KELAUTAN DAN PERIKANAN 92306460053.0 91790451303 99.43999999999999772626324556767940521240234375 64405055119 69.7699999999999960209606797434389591217041015625 70.16 -29.67 37 35.0 DINAS PENDIDIKAN 2256344509219.0 2256339509219 100 1550321519810 68.7099999999999937472239253111183643341064453125 68.71 -31.29 38 36.0 DINAS LINGKUNGAN HIDUP 26217865766.0 26217865766 100 17550747365 66.93999999999999772626324556767940521240234375 66.94 -33.06 39 37.0 DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG 333259523096.0 330907709937 99.2900000000000062527760746888816356658935546875 220975077356 66.31000000000000227373675443232059478759765625 66.78 -32.98 40 38.0 DINAS KESEHATAN 207141127452.0 206805626236 99.840000000000003410605131648480892181396484375 136190650932 65.75 65.86 -34.09 41 39.0 SEKRETARIAT DPRD 203295405922.0 203295405922 100 133133804242 65.4899999999999948840923025272786617279052734375 65.49 -34.51 42 40.0 BIRO PEREKONOMIAN 2338808159.0 2338708159 100 1491644572 63.780000000000001136868377216160297393798828125 63.78 -36.22 43 41.0 DINAS KEBUDAYAAN 38997147366.0 38997147366 100 24849426329 63.719999999999998863131622783839702606201171875 63.72 -36.28 44 42.0 DINAS ENERGI DAN SUMBER DAYA MINERAL 15134655484.0 15268336534 100.8799999999999954525264911353588104248046875 9462706112 62.52000000000000312638803734444081783294677734375 61.97 -38.36 45 43.0 DINAS PEMUDA DAN OLAHRAGA 69564935553.0 67983029053 97.7300000000000039790393202565610408782958984375 43018622641 61.840000000000003410605131648480892181396484375 63.28 -35.89 46 44.0 DINAS KOPERASI USAHA KECIL DAN MENENGAH 34566535853.0 34383431604 99.469999999999998863131622783839702606201171875 20905141401 60.47999999999999687361196265555918216705322265625 60.8 -38.99 47 45.0 BIRO ADMINISTRASI PEMBANGUNAN 2481297151.0 2459891011 99.1400000000000005684341886080801486968994140625 1470232407 59.25 59.76 -39.89 48 46.0 BIRO HUKUM 2537361996.0 2537361996 100 1444570371 56.92999999999999971578290569595992565155029296875 56.93 -43.07 49 47.0 DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN 123928612754.0 123928612753 100 69799094344 56.32000000000000028421709430404007434844970703125 56.32 -43.68 50 48.0 DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK 48475895308.0 48475895308 100 27171036638 56.0499999999999971578290569595992565155029296875 56.05 -43.95 51 49.0 BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) 976567713294.0 1196698300963 122.5400000000000062527760746888816356658935546875 515491256389 52.78999999999999914734871708787977695465087890625 43.08 -69.75 52 50.0 RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI 394599916912.0 382562039325 96.9500000000000028421709430404007434844970703125 201219515485 50.99000000000000198951966012828052043914794921875 52.59 -45.96 53 51.0 DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA 238322237097.0 238296585147 99.9899999999999948840923025272786617279052734375 97878508357 41.07000000000000028421709430404007434844970703125 41.07 -58.92 54 52.0 DINAS PANGAN 45803936487.0 45803836317 100 17362734881 37.909999999999996589394868351519107818603515625 37.91 -62.09 55 Total "" 6593786359066.0 6795167026766 5210.5699999999997089616954326629638671875 4308093151279 3720.94000000000005456968210637569427490234375 - - 56 Pencapaian "" - 103.0499999999999971578290569595992565155029296875 65.340000000000003410605131648480892181396484375 63.41 -37.71