Tabel 1: Tabel Anggaran Tahun 2023 :
| OPD | Anggaran | Realisasi | Sisa Anggaran | Persen Realisasi | Persen Sisa |
|---|---|---|---|---|---|
| PUPR | Rp 178.228.944.853,00 | Rp 39.133.872.256,00 | Rp 139.095.072.597,00 | 21.95 % | 78.04 % |
| BKPSDM | Rp 13.322.232.238,00 | Rp 3.934.448.285,00 | Rp 9.387.783.953,00 | 29.53 % | 70.46 % |
| BPBD | Rp 36.619.102.144,00 | Rp 13.584.239.461,00 | Rp 23.034.862.683,00 | 37.09 % | 62.9 % |
| DISTANKP | Rp 28.519.009.406,00 | Rp 10.744.582.243,00 | Rp 17.774.427.163,00 | 37.67 % | 62.32 % |
| DKP | Rp 8.089.498.528,00 | Rp 3.232.929.486,00 | Rp 4.856.569.042,00 | 39.96 % | 60.03 % |
| DPPKB | Rp 11.421.898.635,00 | Rp 4.593.761.295,00 | Rp 6.828.137.340,00 | 40.21 % | 59.78 % |
| DISNAKKESWAN | Rp 9.555.359.343,00 | Rp 3.849.841.989,00 | Rp 5.705.517.354,00 | 40.28 % | 59.71 % |
| DLHKPP | Rp 9.648.998.230,00 | Rp 4.059.947.740,00 | Rp 5.589.050.490,00 | 42.07 % | 57.92 % |
| DISDUKCAPIL | Rp 5.926.376.737,00 | Rp 2.538.639.697,00 | Rp 3.387.737.040,00 | 42.83 % | 57.16 % |
| DPMD | Rp 5.913.484.109,00 | Rp 2.657.347.123,00 | Rp 3.256.136.986,00 | 44.93 % | 55.06 % |
| DINKES | Rp 194.848.825.817,00 | Rp 89.195.053.328,00 | Rp 105.653.772.489,00 | 45.77 % | 54.22 % |
| DISDIKBUD | Rp 580.473.070.233,00 | Rp 289.110.505.215,00 | Rp 291.362.565.018,00 | 49.8 % | 50.19 % |
| DISDAGNAKERKOPUKM | Rp 9.099.950.135,00 | Rp 4.836.989.718,00 | Rp 4.262.960.417,00 | 53.15 % | 46.84 % |
| DPMPTP | Rp 5.409.125.831,00 | Rp 2.891.303.912,00 | Rp 2.517.821.919,00 | 53.45 % | 46.54 % |
| RSUD | Rp 67.471.374.615,00 | Rp 36.134.745.174,00 | Rp 31.336.629.441,00 | 53.55 % | 46.44 % |
| SATPOLPP&DAMKAR | Rp 11.877.881.465,00 | Rp 6.390.191.422,00 | Rp 5.487.690.043,00 | 53.79 % | 46.2 % |
| BPKD | Rp 191.208.161.657,00 | Rp 104.722.844.382,00 | Rp 86.485.317.275,00 | 54.76 % | 45.23 % |
| DINSOSPPA | Rp 5.664.133.040,00 | Rp 3.142.410.624,00 | Rp 2.521.722.416,00 | 55.47 % | 44.52 % |
| SETWAN | Rp 44.570.688.185,00 | Rp 25.168.489.014,00 | Rp 19.402.199.171,00 | 56.46 % | 43.53 % |
| DISKOMINFO | Rp 8.107.158.343,00 | Rp 4.764.476.554,00 | Rp 3.342.681.789,00 | 58.76 % | 41.23 % |
| INSPEKTORAT | Rp 7.722.500.245,00 | Rp 4.544.559.076,00 | Rp 3.177.941.169,00 | 58.84 % | 41.15 % |
| DISPARPORA | Rp 10.528.757.307,00 | Rp 6.290.521.360,00 | Rp 4.238.235.947,00 | 59.74 % | 40.25 % |
| BAPELITBANGDA | Rp 5.930.071.355,00 | Rp 3.550.698.782,00 | Rp 2.379.372.573,00 | 59.87 % | 40.12 % |
| DISKEARPUS | Rp 4.666.759.712,00 | Rp 3.105.789.687,00 | Rp 1.560.970.025,00 | 66.55 % | 33.44 % |
| SEKDA | Rp 38.774.996.376,00 | Rp 26.532.656.616,00 | Rp 12.242.339.760,00 | 68.42 % | 31.57 % |
| DISHUB | Rp 19.865.595.767,00 | Rp 14.494.729.956,00 | Rp 5.370.865.811,00 | 72.96 % | 27.03 % |
| KESBANGPOL | Rp 2.361.495.244,00 | Rp 2.048.862.914,00 | Rp 312.632.330,00 | 86.76 % | 13.23 % |
| IV KOTO AUR MALINTANG | Rp 766.626.338,00 | Rp 317.903.331,00 | Rp 448.723.007,00 | 41.46 % | 58.53 % |
| ENAM LINGKUNG | Rp 717.170.587,00 | Rp 434.796.590,00 | Rp 282.373.997,00 | 60.62 % | 39.37 % |
| 2X11 ENAM LINGKUNG | Rp 740.223.237,00 | Rp 441.658.564,00 | Rp 298.564.673,00 | 59.66 % | 40.33 % |
| V KOTO TIMUR | Rp 662.485.645,00 | Rp 369.657.499,00 | Rp 292.828.146,00 | 55.79 % | 44.2 % |
| BATANG ANAI | Rp 845.436.971,00 | Rp 419.694.644,00 | Rp 425.742.327,00 | 49.64 % | 50.35 % |
| BATANG GASAN | Rp 715.260.742,00 | Rp 345.810.001,00 | Rp 369.450.741,00 | 48.34 % | 51.65 % |
| LUBUK ALUNG | Rp 846.209.826,00 | Rp 406.286.045,00 | Rp 439.923.781,00 | 48.01 % | 51.98 % |
| NAN SABARIS | Rp 655.544.826,00 | Rp 351.315.459,00 | Rp 304.229.367,00 | 53.59 % | 46.4 % |
| PADANG SAGO | Rp 615.201.833,00 | Rp 313.950.849,00 | Rp 301.250.984,00 | 51.03 % | 48.96 % |
| PATAMUAN | Rp 695.580.337,00 | Rp 344.968.136,00 | Rp 350.612.201,00 | 49.59 % | 50.4 % |
| SUNGAI GERINGGING | Rp 786.362.957,00 | Rp 396.205.655,00 | Rp 390.157.302,00 | 50.38 % | 49.61 % |
| SUNGAI LIMAU | Rp 827.657.707,00 | Rp 410.727.769,00 | Rp 416.929.938,00 | 49.62 % | 50.37 % |
| SINTUK TOBOH GADANG | Rp 702.132.626,00 | Rp 381.615.370,00 | Rp 320.517.256,00 | 54.35 % | 45.64 % |
| ULAKAN | Rp 675.925.453,00 | Rp 369.102.277,00 | Rp 306.823.176,00 | 54.6 % | 45.39 % |
| VII KOTO SUNGAI SARIK | Rp 774.390.559,00 | Rp 404.233.473,00 | Rp 370.157.086,00 | 52.2 % | 47.79 % |
| 2 X 11 KAYU TANAM | Rp 690.087.447,00 | Rp 364.279.773,00 | Rp 325.807.674,00 | 52.78 % | 47.21 % |
| ANGGARAN | Rp 1.527.541.746.641,00 | Rp 721.326.642.744,00 | Rp 806.215.103.897,00 |
|---|
Grafik 2: Grafik Persentasi Realisasi tahun 2023 :