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Realisasi Anggaran Belanja Daerah
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Kabupaten Sumbawa
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Tahun Anggaran 2025
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01 Januari 2025 s/d. 30 November 2025
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No.OPDBelanja DaerahPendapatan Asli Daerah
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PaguRealisasiTargetRealisasi
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(Rp.)(Rp.)(%)(Rp.)(Rp.)(%)
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1Badan Kepegawaian dan Pengembangan Sumber Daya Manusia 13.420.217.731,45 9.177.087.155,00 68,38 13.086.462.916 FALSE
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2Badan Kesatuan Bangsa dan Politik 6.807.925.498,00 5.957.904.453,00 87,51 5.890.246.555 FALSE
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3Badan Keuangan dan Aset Daerah 417.036.184.070,27 338.689.762.461,00 81,21 558.025.600,00 549.725.834,00 98,51 404.050.593.608 FALSE
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4Badan Penanggulangan Bencana Daerah 5.086.411.077,00 4.095.059.554,00 80,51 4.834.321.819 FALSE
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5Badan Pendapatan Daerah 14.274.464.037,00 9.099.762.321,00 63,75 110.549.086.273,00 102.500.610.410,79 92,72 12.861.260.442 FALSE
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6Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah 17.804.601.750,00 11.801.815.893,00 66,29 13.991.550.390 FALSE
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7Dinas Administrasi Kependudukan dan Pencatatan Sipil 6.751.034.655,00 5.475.183.305,00 81,10 6.397.511.349 FALSE
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8Dinas Kelautan dan Perikanan 14.375.991.207,00 10.739.438.474,00 74,70 402.982.100,00 165.633.100,00 41,10 13.070.676.514 FALSE
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9Dinas Kepemudaan, Olahraga dan Pariwisata 19.038.939.502,00 14.153.482.921,00 74,34 132.050.000,00 110.100.000,00 83,38 15.797.882.078 FALSE
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10Dinas Kesehatan 517.579.024.392,18 383.762.714.195,12 74,15 120.872.015.173,00 94.362.665.049,69 78,07 499.806.694.986 FALSE
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11Dinas Ketahanan Pangan 6.656.288.383,00 5.399.659.915,00 81,12 6.497.545.115 FALSE
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12Dinas Komunikasi, Informatika, Statistik dan Persandian 12.799.943.300,00 9.457.867.131,00 73,89 9.477.609.165 FALSE
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13Dinas Koperasi, Usaha Kecil, Menengah, Perindustrian dan Perdagangan 19.313.230.765,00 10.358.531.884,00 53,63 2.760.556.000,00 2.634.382.000,00 95,43 17.545.113.825 FALSE
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14Dinas Lingkungan Hidup 25.622.612.700,00 16.264.877.361,00 63,48 563.000.000,00 541.588.000,00 96,20 21.766.848.165 FALSE
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15Dinas Pekerjaan Umum dan Penataan Ruang 91.782.851.272,00 53.934.783.767,00 58,76 2.443.280.000,00 1.619.981.843,00 66,30 71.674.768.159 FALSE
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16Dinas Pemadam Kebakaran dan Penyelamatan 20.309.286.314,00 16.974.163.544,00 83,58 19.467.615.461 FALSE
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17Dinas Pemberdayaan Masyarakat dan Desa 7.973.120.821,00 6.835.894.559,00 85,74 7.560.490.410 FALSE
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18Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 6.049.700.546,00 4.465.780.142,00 73,82 5.741.522.622 FALSE
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19Dinas Pendidikan dan Kebudayaan 741.784.431.266,60 549.368.292.510,00 74,06 777.112.763.002 FALSE
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20Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak 23.604.534.260,00 15.032.393.689,00 63,68 23.432.881.666 FALSE
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21Dinas Perhubungan 8.420.673.601,00 6.739.958.213,00 80,04 338.100.000,00 350.990.000,00 103,81 8.172.396.010 FALSE
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22Dinas Perpustakaan dan Kearsipan 5.716.003.330,00 4.602.833.818,00 80,53 5.498.036.285 FALSE
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23Dinas Pertanian 84.396.599.751,00 60.687.541.167,00 71,91 100.800.000,00 99.168.000,00 98,38 73.489.038.578 FALSE
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24Dinas Perumahan Rakyat dan Kawasan Permukiman 28.520.703.054,00 20.175.060.121,00 70,74 23.054.583.137 FALSE
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25Dinas Peternakan dan Kesehatan Hewan 32.118.889.353,16 25.546.379.617,00 79,54 1.637.677.500,00 2.366.842.000,00 144,52 29.956.410.043 FALSE
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26Dinas Sosial 7.411.334.117,00 6.359.446.032,00 85,81 7.094.149.987 FALSE
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27Dinas Tenaga Kerja dan Transmigrasi 10.933.767.213,00 6.077.034.703,00 55,58 9.343.326.888 FALSE
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28Inspektorat 14.807.446.502,00 11.355.047.189,00 76,68 14.466.615.569 FALSE
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29Kecamatan Alas 2.555.825.419,00 2.113.320.839,00 82,69 2.481.219.283 FALSE
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30Kecamatan Alas Barat 2.274.340.189,00 1.843.947.696,00 81,08 2.258.641.711 FALSE
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31Kecamatan Batulanteh 2.258.828.479,00 1.935.231.293,00 85,67 2.225.891.343 FALSE
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32Kecamatan Buer 1.510.031.530,00 1.256.922.801,00 83,24 1.497.289.870 FALSE
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33Kecamatan Empang 2.241.962.933,00 1.765.354.104,00 78,74 2.206.630.407 FALSE
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34Kecamatan Labangka 2.174.595.149,00 1.599.993.419,00 73,58 2.109.085.971 FALSE
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35Kecamatan Labuhan Badas 3.628.393.619,00 2.808.454.810,00 77,40 3.587.512.269 FALSE
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36Kecamatan Lantung 2.029.696.945,00 1.665.126.437,00 82,04 2.001.667.286 FALSE
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37Kecamatan Lape 2.098.171.972,00 1.688.372.031,00 80,47 2.040.247.754 FALSE
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38Kecamatan Lenangguar 2.067.740.185,00 1.714.104.945,00 82,90 2.042.026.581 FALSE
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39Kecamatan Lopok 2.415.845.210,00 1.975.799.911,00 81,79 2.368.528.122 FALSE
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40Kecamatan Lunyuk 2.135.565.759,29 1.560.706.510,00 73,08 2.111.688.186 FALSE
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41Kecamatan Maronge 2.123.774.279,00 1.762.072.603,00 82,97 2.098.829.539 FALSE
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42Kecamatan Moyo Hilir 2.267.395.617,00 1.828.584.311,00 80,65 2.258.619.831 FALSE
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43Kecamatan Moyo Hulu 2.600.981.218,85 1.993.522.401,00 76,65 2.530.791.734 FALSE
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44Kecamatan Moyo Utara 2.601.130.273,00 2.104.415.870,00 80,90 2.570.799.048 FALSE
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45Kecamatan Orong Telu 2.095.465.991,00 1.817.177.417,00 86,72 2.057.326.873 FALSE
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46Kecamatan Plampang 2.547.630.499,00 2.119.217.156,00 83,18 2.520.563.391 FALSE
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47Kecamatan Rhee 2.273.933.554,00 1.729.089.439,00 76,04 2.154.935.957 FALSE
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48Kecamatan Ropang 2.604.899.267,00 2.132.722.900,00 81,87 2.501.157.012 FALSE
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49Kecamatan Sumbawa 19.098.104.405,00 14.994.899.715,00 78,52 18.985.900.387 FALSE
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50Kecamatan Tarano 2.369.189.520,26 1.917.220.886,00 80,92 2.368.702.166 FALSE
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51Kecamatan Unter Iwes 2.650.599.179,00 2.154.289.974,00 81,28 2.475.352.941 FALSE
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52Kecamatan Utan 2.037.889.344,00 1.605.010.945,00 78,76 1.991.036.271 FALSE
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53Satuan Polisi Pamong Praja 13.566.931.378,00 10.251.050.174,00 75,56 12.622.649.361 FALSE
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54Sekretariat Daerah 96.315.079.873,00 73.843.136.994,18 76,67 82.131.855.985 FALSE
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55Sekretariat DPRD 57.644.149.759,00 45.845.437.345,00 79,53 51.845.654.125 FALSE
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Rumah Sakit Umum Daerah#DIV/0!#DIV/0!
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TOTAL 2.420.584.362.015,06 1.810.612.939.020,30 74,80 240.357.572.646,00 205.301.686.237,48 85,42
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 2.420.584.362.015,06 1.810.612.939.020,30 74,80 240.357.572.646,00 205.301.843.767,48 85,42
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TRUETRUETRUEFALSE
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