MONEV - PBJ
Rekapitulasi Data
| No | Perangkat Daerah |
Pengumuman SIRUP 16 Maret 2026 |
Sumber Data KAT V6 |
Sumber Data LPSE |
Total Belanja 17 Maret 2026 |
Selisih Realisasi Terhadap SIRUP |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nilai | JLH PKT | Nilai | JLH PKT | Nilai | JLH PKT | Nilai | JLH PKT | Nilai | JLH PKT | ||
| 1 | Badan Kepegawaian | 4,224,799,845 | 40 | 1,989,074,024 | 7 | 330,000,000 | 6 | 2,319,074,024 | 13 | 1,905,725,821 | 27 |
| 2 | Badan Kesatuan Bangsa dan Politik | 2,353,370,482 | 90 | 1,139,862,096 | 6 | 0 | 0 | 1,139,862,096 | 6 | 1,213,508,386 | 84 |
| 3 | Badan Keuangan dan Aset Daerah | 8,644,619,138 | 60 | 6,204,384,934 | 10 | 0 | 0 | 6,204,384,934 | 10 | 2,440,234,204 | 50 |
| 4 | Badan Penanggulangan Bencana Daerah | 15,848,444,496 | 72 | 3,945,940,700 | 4 | 0 | 0 | 3,945,940,700 | 4 | 11,902,503,796 | 68 |
| 5 | Badan Pendapatan Daerah | 112,511,298,755 | 84 | 78,808,646,973 | 20 | 27,819,786,810 | 1 | 106,628,433,783 | 21 | 5,882,864,972 | 63 |
| 6 | Badan Pengembangan Sumber Daya Manusia | 41,112,073,577 | 119 | 2,481,181,632 | 6 | 0 | 0 | 2,481,181,632 | 6 | 38,630,891,945 | 113 |
| 7 | Badan Penghubung | 8,215,235,065 | 68 | 4,341,247,200 | 10 | 71,880,000 | 1 | 4,413,127,200 | 11 | 3,802,107,865 | 57 |
| 8 | Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah | 17,734,521,443 | 187 | 4,343,762,414 | 32 | 324,000,000 | 6 | 4,667,762,414 | 38 | 13,066,759,029 | 149 |
| 9 | Biro Administrasi Pembangunan | 1,780,760,857 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 1,780,760,857 | 32 |
| 10 | Biro Administrasi Pimpinan | 8,391,379,495 | 14 | 7,255,667,076 | 7 | 0 | 0 | 7,255,667,076 | 7 | 1,135,712,419 | 7 |
| 11 | Biro Hukum | 5,130,653,839 | 41 | 129,204,953 | 5 | 0 | 0 | 129,204,953 | 5 | 5,001,448,886 | 36 |
| 12 | Biro Kesejahteraan Rakyat | 1,441,977,488 | 3 | 632,820,890 | 1 | 0 | 0 | 632,820,890 | 1 | 809,156,598 | 2 |
| 13 | Biro Organisasi | 294,036,941 | 11 | 167,237,538 | 10 | 0 | 0 | 167,237,538 | 10 | 126,799,403 | 1 |
| 14 | Biro Pemerintahan dan Otonomi Daerah | 1,427,258,738 | 33 | 226,310,748 | 4 | 0 | 0 | 226,310,748 | 4 | 1,200,947,990 | 29 |
| 15 | Biro Pengadaan Barang dan Jasa | 2,412,720,275 | 29 | 1,168,520,241 | 4 | 0 | 0 | 1,168,520,241 | 4 | 1,244,200,034 | 25 |
| 16 | Biro Perekonomian | 2,061,353,835 | 39 | 49,495,545 | 1 | 0 | 0 | 49,495,545 | 1 | 2,011,858,290 | 38 |
| 17 | Biro Umum | 30,835,431,850 | 13 | 28,988,959,974 | 6 | 0 | 0 | 28,988,959,974 | 6 | 1,846,471,876 | 7 |
| 18 | Dinas Bina Marga, Bina Konstruksi dan Cipta Karya | 254,075,000,000 | 23 | 0 | 0 | 0 | 3 | 0 | 3 | 254,075,000,000 | 20 |
| 19 | Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif | 5,838,438,775 | 20 | 5,168,207,536 | 12 | 0 | 0 | 5,168,207,536 | 12 | 670,231,239 | 8 |
| 20 | Dinas Kelautan dan Perikanan | 15,289,419,134 | 83 | 8,113,334,768 | 25 | 220,668,000 | 5 | 8,334,002,768 | 30 | 6,955,416,366 | 53 |
| 21 | Dinas Kepemudaan dan Keolahragaan | 54,137,509,459 | 129 | 46,687,578,180 | 37 | 517,509,750 | 21 | 47,205,087,930 | 58 | 6,932,421,529 | 71 |
| 22 | Dinas Kesehatan | 261,819,792,577 | 33 | 11,582,855,310 | 10 | 0 | 0 | 11,582,855,310 | 10 | 250,236,937,267 | 23 |
| 23 | Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura | 12,452,286,915 | 90 | 10,751,373,728 | 21 | 0 | 0 | 10,751,373,728 | 21 | 1,700,913,187 | 69 |
| 24 | Dinas Ketenagakerjaan | 20,245,610,080 | 111 | 2,588,433,113 | 4 | 0 | 0 | 2,588,433,113 | 4 | 17,657,176,967 | 107 |
| 25 | Dinas Komunikasi dan Informatika | 43,302,320,578 | 119 | 20,913,692,053 | 80 | 0 | 0 | 20,913,692,053 | 80 | 22,388,628,525 | 39 |
| 26 | Dinas Koperasi, Usaha Kecil dan Menengah | 19,369,231,640 | 32 | 1,670,141,200 | 2 | 0 | 0 | 1,670,141,200 | 2 | 17,699,090,440 | 30 |
| 27 | Dinas Lingkungan Hidup dan Kehutanan | 10,684,195,970 | 85 | 9,564,840,000 | 41 | 99,261,750 | 1 | 9,664,101,750 | 42 | 1,020,094,220 | 43 |
| 28 | Dinas Pekerjaan Umum dan Penataan Ruang | 272,618,137,339 | 52 | 13,987,385,464 | 4 | 0 | 0 | 13,987,385,464 | 4 | 258,630,751,875 | 48 |
| 29 | Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil | 5,346,935,616 | 22 | 2,296,212,680 | 6 | 0 | 0 | 2,296,212,680 | 6 | 3,050,722,936 | 16 |
| 30 | Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana | 2,991,233,479 | 26 | 1,271,043,573 | 13 | 0 | 0 | 1,271,043,573 | 13 | 1,720,189,906 | 13 |
| 31 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 1,960,425,410 | 12 | 1,658,604,000 | 9 | 0 | 0 | 1,658,604,000 | 9 | 301,821,410 | 3 |
| 32 | Dinas Pendidikan | 127,610,896,684 | 90 | 9,689,796,256 | 6 | 3,984,610,448 | 34 | 13,674,406,704 | 40 | 113,936,489,980 | 50 |
| 33 | Dinas Perhubungan | 48,002,971,414 | 139 | 4,742,306,184 | 11 | 99,938,850 | 2 | 4,842,245,034 | 13 | 43,160,726,380 | 126 |
| 34 | Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral | 7,953,455,765 | 38 | 4,726,457,376 | 3 | 0 | 0 | 4,726,457,376 | 3 | 3,226,998,389 | 35 |
| 35 | Dinas Perkebunan dan Peternakan | 7,396,726,837 | 17 | 6,926,720,710 | 4 | 0 | 0 | 6,926,720,710 | 4 | 470,006,127 | 13 |
| 36 | Dinas Perpustakaan dan Arsip | 3,429,742,073 | 47 | 1,928,667,244 | 7 | 0 | 0 | 1,928,667,244 | 7 | 1,501,074,829 | 40 |
| 37 | Dinas Pertanian dan Ketahanan Pangan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 38 | Dinas Perumahan dan Kawasan Permukiman | 1,975,284,320 | 5 | 1,741,335,440 | 3 | 0 | 0 | 1,741,335,440 | 3 | 233,948,880 | 2 |
| 39 | Dinas Sosial | 49,762,963,754 | 234 | 32,713,883,313 | 110 | 0 | 0 | 32,713,883,313 | 110 | 17,049,080,441 | 124 |
| 40 | Dinas Sumber Daya Air | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41 | Inspektorat Daerah Provinsi | 23,005,578,828 | 124 | 2,442,499,254 | 3 | 0 | 0 | 2,442,499,254 | 3 | 20,563,079,574 | 121 |
| 42 | Satuan Polisi Pamong Praja | 10,027,464,137 | 13 | 8,145,060,000 | 3 | 0 | 0 | 8,145,060,000 | 3 | 1,882,404,137 | 10 |
| 43 | Sekretariat DPRD | 24,305,073,132 | 18 | 22,589,664,491 | 18 | 0 | 0 | 22,589,664,491 | 18 | 1,715,408,641 | 0 |
| 44 | UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem | 20,263,828,421 | 95 | 9,097,879,924 | 6 | 0 | 0 | 9,097,879,924 | 6 | 11,165,948,497 | 89 |
| 45 | UPTD Khusus Rumah Sakit Umum Haji Medan | 149,894,242,931 | 73 | 30,179,563,288 | 39 | 0 | 0 | 30,179,563,288 | 39 | 119,714,679,643 | 34 |
| TOTAL | 1,718,178,701,387 | 2665 | 413,049,852,023 | 610 | 33,467,655,608 | 80 | 446,517,507,631 | 690 | 1,271,661,193,756 | 1975 | |