MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
20 April 2026 		Sumber Data
KAT V6 		Sumber Data
LPSE 		Total Belanja
21 April 2026 		Selisih Realisasi
Terhadap SIRUP
Nilai JLH PKT Nilai JLH PKT Nilai JLH PKT Nilai JLH PKT Nilai JLH PKT
1 Badan Kepegawaian 11,653,080,831 138 1,989,074,024 7 330,000,000 6 2,319,074,024 13 9,334,006,807 125
2 Badan Kesatuan Bangsa dan Politik 11,784,543,498 209 1,274,360,664 10 0 0 1,274,360,664 10 10,510,182,834 199
3 Badan Keuangan dan Aset Daerah 40,842,627,917 358 6,509,512,390 13 99,000,900 2 6,608,513,290 15 34,234,114,627 343
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 144,605,726,941 553 79,042,026,976 22 27,819,786,810 1 106,861,813,786 23 37,743,913,155 530
6 Badan Pengembangan Sumber Daya Manusia 42,583,628,122 120 4,105,504,128 19 99,472,428 1 4,204,976,556 20 38,378,651,566 100
7 Badan Penghubung 9,320,551,585 83 4,268,991,126 11 71,880,000 1 4,340,871,126 12 4,979,680,459 71
8 Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah 35,770,867,731 309 5,255,668,789 69 324,000,000 6 5,579,668,789 75 30,191,198,942 234
9 Biro Administrasi Pembangunan 1,748,720,341 35 0 0 0 0 0 0 1,748,720,341 35
10 Biro Administrasi Pimpinan 23,765,132,120 60 7,255,667,076 7 0 0 7,255,667,076 7 16,509,465,044 53
11 Biro Hukum 5,130,653,839 41 133,344,953 7 0 0 133,344,953 7 4,997,308,886 34
12 Biro Kesejahteraan Rakyat 200,182,118,615 111 1,095,542,705 2 0 0 1,095,542,705 2 199,086,575,910 109
13 Biro Organisasi 2,785,278,082 47 167,237,538 10 0 0 167,237,538 10 2,618,040,544 37
14 Biro Pemerintahan dan Otonomi Daerah 3,413,584,258 60 226,310,748 4 0 0 226,310,748 4 3,187,273,510 56
15 Biro Pengadaan Barang dan Jasa 2,412,720,275 29 1,198,312,641 5 0 0 1,198,312,641 5 1,214,407,634 24
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 65,218,103,193 273 29,814,921,475 13 0 0 29,814,921,475 13 35,403,181,718 260
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,239,189,203,281 139 520,262,550 2 248,603,566,363 32 249,123,828,913 34 990,065,374,368 105
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 58,377,991,858 190 5,943,143,537 26 978,453,900 1 6,921,597,437 27 51,456,394,421 163
20 Dinas Kelautan dan Perikanan 52,408,056,797 304 25,613,852,628 62 319,569,000 6 25,933,421,628 68 26,474,635,169 236
21 Dinas Kepemudaan dan Keolahragaan 85,415,437,237 297 48,437,444,529 62 2,893,154,921 52 51,330,599,450 114 34,084,837,787 183
22 Dinas Kesehatan 290,411,722,769 114 30,953,325,914 42 0 0 30,953,325,914 42 259,458,396,855 72
23 Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura 17,224,301,915 99 13,562,477,078 27 0 0 13,562,477,078 27 3,661,824,837 72
24 Dinas Ketenagakerjaan 38,911,487,535 187 2,865,681,793 11 0 1 2,865,681,793 12 36,045,805,742 175
25 Dinas Komunikasi dan Informatika 43,302,320,578 119 21,707,023,163 100 0 0 21,707,023,163 100 21,595,297,415 19
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,525,232 276 2,358,003,193 8 0 0 2,358,003,193 8 40,930,522,039 268
27 Dinas Lingkungan Hidup dan Kehutanan 47,553,458,022 161 9,651,696,001 44 99,261,750 1 9,750,957,751 45 37,802,500,271 116
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 18,433,057,220 99 2,582,482,918 9 0 0 2,582,482,918 9 15,850,574,302 90
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 6,120,852,039 164 1,840,188,573 18 0 0 1,840,188,573 18 4,280,663,466 146
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,026,914,247 54 1,692,182,181 12 0 0 1,692,182,181 12 20,334,732,066 42
32 Dinas Pendidikan 2,446,991,889,228 458 11,657,746,256 8 93,234,770,951 54 104,892,517,207 62 2,342,099,372,021 396
33 Dinas Perhubungan 48,317,996,414 140 4,742,306,184 11 99,938,850 2 4,842,245,034 13 43,475,751,380 127
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 28,807,727,278 295 5,061,511,447 8 0 0 5,061,511,447 8 23,746,215,831 287
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 6,197,072,821 95 2,607,074,244 12 0 0 2,607,074,244 12 3,589,998,577 83
37 Dinas Pertanian dan Ketahanan Pangan 169,021,596,800 1250 269,907,600 3 29,714,700 2 299,622,300 5 168,721,974,500 1245
38 Dinas Perumahan dan Kawasan Permukiman 43,147,774,279 105 1,741,335,440 3 481,500,000 6 2,222,835,440 9 40,924,938,839 96
39 Dinas Sosial 52,241,913,853 283 32,834,159,713 111 0 0 32,834,159,713 111 19,407,754,140 172
40 Dinas Sumber Daya Air 362,805,780,356 209 0 0 830,299,481 8 830,299,481 8 361,975,480,876 201
41 Inspektorat Daerah Provinsi 23,005,578,828 124 2,491,365,173 4 0 0 2,491,365,173 4 20,514,213,655 120
42 Satuan Polisi Pamong Praja 30,703,774,223 147 8,145,060,000 3 0 0 8,145,060,000 3 22,558,714,223 144
43 Sekretariat DPRD 397,370,528,114 200 23,011,613,491 21 0 0 23,011,613,491 21 374,358,914,623 179
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,759,595,899 142 10,556,526,565 19 0 0 10,556,526,565 19 20,203,069,334 123
45 UPTD Khusus Rumah Sakit Umum Haji Medan 214,742,669,960 159 34,194,054,668 62 0 2 34,194,054,668 64 180,548,615,292 95
TOTAL 6,715,919,226,638 8416 472,286,442,491 900 376,314,370,053 184 848,600,812,544 1084 5,867,318,414,094 7332