_id No SKPD Pagu Persentase Target Fisik (%) Persentase Realisasi Fisik (%) Persentase Capaian Fisik (%) Persentase Deviasi Fisik (%) 1 "" "" "" "" "" 2 "" "" "" "" "" 3 1.0 RUMAH SAKIT UMUM DAERAH PARIAMAN 129590245299.0 100 99.9899999999999948840923025272786617279052734375 99.99 -0.01 4 2.0 BADAN PENELITIAN DAN PENGEMBANGAN 14094518371.0 100 99.81000000000000227373675443232059478759765625 99.81 -0.19 5 3.0 DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG 333259523096.0 100 97.0400000000000062527760746888816356658935546875 97.04 -2.96 6 4.0 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 15176695922.0 100 96.81000000000000227373675443232059478759765625 96.81 -3.19 7 5.0 BADAN KESATUAN BANGSA DAN POLITIK 27208466721.0 100 95.7000000000000028421709430404007434844970703125 95.7 -4.3 8 6.0 DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI 130679793267.0 100 95.530000000000001136868377216160297393798828125 95.53 -4.47 9 7.0 BIRO ORGANISASI 3134519354.0 100 87.4899999999999948840923025272786617279052734375 87.49 -12.51 10 8.0 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 25332056889.0 99.9200000000000017053025658242404460906982421875 87.2000000000000028421709430404007434844970703125 87.27 -12.72 11 9.0 DINAS SATUAN POLISI PAMONG PRAJA 14066024466.0 99.969999999999998863131622783839702606201171875 86.9899999999999948840923025272786617279052734375 87.02 -12.98 12 10.0 DINAS PEMUDA DAN OLAHRAGA 69564935553.0 100 86.06000000000000227373675443232059478759765625 86.06 -13.94 13 11.0 DINAS SOSIAL 109143315223.0 100 85.3700000000000045474735088646411895751953125 85.37 -14.63 14 12.0 BADAN PERENCANAAN PEMBANGUNAN DAERAH 20843951679.0 99.9200000000000017053025658242404460906982421875 84.8299999999999982946974341757595539093017578125 84.9 -15.09 15 13.0 RUMAH SAKIT JIWA PROF. HB. SAANIN 59507448241.0 100 84.7999999999999971578290569595992565155029296875 84.8 -15.2 16 14.0 DINAS PERHUBUNGAN 17239877206.0 100 84.4599999999999937472239253111183643341064453125 84.46 -15.54 17 15.0 BADAN PENGEMBANGAN SUMBER DAYA MANUSIA 17301411183.0 98.9899999999999948840923025272786617279052734375 83.9500000000000028421709430404007434844970703125 84.81 -15.04 18 16.0 DINAS PERINDUSTRIAN DAN PERDAGANGAN 27829718553.0 100 83.7000000000000028421709430404007434844970703125 83.7 -16.3 19 17.0 DINAS KEARSIPAN DAN PERPUSTAKAAN 15086964919.0 100 83.099999999999994315658113919198513031005859375 83.1 -16.9 20 18.0 BIRO UMUM 114826491273.0 100 82.75 82.75 -17.25 21 19.0 DINAS TENAGA KERJA DAN TRANSMIGRASI 35070843137.0 100 82.4200000000000017053025658242404460906982421875 82.42 -17.58 22 20.0 BIRO PEREKONOMIAN 2338808159.0 100 81.8900000000000005684341886080801486968994140625 81.89 -18.11 23 21.0 DINAS PARIWISATA 50720862385.0 100 81.8900000000000005684341886080801486968994140625 81.89 -18.11 24 22.0 BIRO PENGADAAN BARANG DAN JASA 2632156289.0 100 81.849999999999994315658113919198513031005859375 81.85 -18.15 25 23.0 DINAS KOPERASI USAHA KECIL DAN MENENGAH 34566535853.0 99.9800000000000039790393202565610408782958984375 80.5400000000000062527760746888816356658935546875 80.56 -19.44 26 24.0 DINAS KESEHATAN 207141127452.0 99.9899999999999948840923025272786617279052734375 80.3700000000000045474735088646411895751953125 80.38 -19.62 27 25.0 BIRO ADMINISTRASI PIMPINAN 16950621414.0 100 79.9500000000000028421709430404007434844970703125 79.95 -20.05 28 26.0 DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA 25232052407.0 100 79.7300000000000039790393202565610408782958984375 79.73 -20.27 29 27.0 INSPEKTORAT 24147298028.0 100 79.400000000000005684341886080801486968994140625 79.4 -20.6 30 28.0 BIRO PEMERINTAHAN DAN OTONOMI DAERAH 4377437956.0 97.75 75.93999999999999772626324556767940521240234375 77.69 -21.81 31 29.0 BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) 976567713294.0 100 75.8900000000000005684341886080801486968994140625 75.89 -24.11 32 30.0 DINAS KEHUTANAN 83934962342.0 100 75.5100000000000051159076974727213382720947265625 75.51 -24.49 33 31.0 BADAN PENANGGULANGAN BENCANA DAERAH 10448199000.0 99.7300000000000039790393202565610408782958984375 75.3900000000000005684341886080801486968994140625 75.59 -24.34 34 32.0 BIRO ADMINISTRASI PEMBANGUNAN 2481297151.0 100 75.1299999999999954525264911353588104248046875 75.13 -24.87 35 33.0 BADAN PENDAPATAN DAERAH 92939951344.0 100 74.9500000000000028421709430404007434844970703125 74.95 -25.05 36 34.0 DINAS KEBUDAYAAN 38997147366.0 100 74.659999999999996589394868351519107818603515625 74.66 -25.34 37 35.0 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 7997501758.0 100 74.650000000000005684341886080801486968994140625 74.65 -25.35 38 36.0 DINAS ENERGI DAN SUMBER DAYA MINERAL 15134655484.0 100 74.18999999999999772626324556767940521240234375 74.19 -25.81 39 37.0 BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 21968315867.0 100 74.06999999999999317878973670303821563720703125 74.07 -25.93 40 38.0 RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI 394599916912.0 100 74.06000000000000227373675443232059478759765625 74.06 -25.94 41 39.0 BADAN KEPEGAWAIAN DAERAH 15805108588.0 100 73.469999999999998863131622783839702606201171875 73.47 -26.53 42 40.0 BIRO HUKUM 2537361996.0 100 72.2000000000000028421709430404007434844970703125 72.2 -27.8 43 41.0 BADAN PENGHUBUNG 18600171287.0 100 72.090000000000003410605131648480892181396484375 72.09 -27.91 44 42.0 SEKRETARIAT DPRD 203295405922.0 100 69.4500000000000028421709430404007434844970703125 69.45 -30.55 45 43.0 DINAS PETERNAKAN DAN KESEHATAN HEWAN 99478563310.0 100 68.7399999999999948840923025272786617279052734375 68.74 -31.26 46 44.0 RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR 191664726751.0 100 66.6200000000000045474735088646411895751953125 66.62 -33.38 47 45.0 DINAS LINGKUNGAN HIDUP 26217865766.0 100 66.400000000000005684341886080801486968994140625 66.4 -33.6 48 46.0 DINAS PENDIDIKAN 2256344509219.0 100 66.280000000000001136868377216160297393798828125 66.28 -33.72 49 47.0 BIRO KESEJAHTERAAN RAKYAT 38872143715.0 100 64.099999999999994315658113919198513031005859375 64.1 -35.9 50 48.0 DINAS KELAUTAN DAN PERIKANAN 92306460053.0 100 61.5 61.5 -38.5 51 49.0 DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA 238322237097.0 99.969999999999998863131622783839702606201171875 58.27000000000000312638803734444081783294677734375 58.29 -41.7 52 50.0 DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN 123928612754.0 100 57.590000000000003410605131648480892181396484375 57.59 -42.41 53 51.0 DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK 48475895308.0 100 57.35000000000000142108547152020037174224853515625 57.35 -42.65 54 52.0 DINAS PANGAN 45803936487.0 99.4200000000000017053025658242404460906982421875 52.71000000000000085265128291212022304534912109375 53.02 -46.71 55 Total "" 6593786359066.0 5195.6400000000003274180926382541656494140625 4064.829999999999927240423858165740966796875 - - 56 Pencapaian "" - 99.9200000000000017053025658242404460906982421875 78.1700000000000017053025658242404460906982421875 78.23 -21.75