MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
29 Agustus 2026		 Sumber Data
KAT V6		 Sumber Data
Non Tender		 Sumber Data
Tender		 Total Belanja
31 Agustus 2026		 Selisih Realisasi
Terhadap SIRUP
Nilai JLH PKT Nilai JLH PKT Efisiensi Nilai JLH PKT Efisiensi Nilai JLH PKT Efisiensi Nilai Presentase JLH PKT Efisiensi Nilai Presentase
TOTAL KESELURUHAN 7,549,395,884,567 9451 889,993,962,730 1802 177,655,362,891 137,880,240,527 1125 2,745,286,652 2,096,386,277,619 369 50,305,713,901 3,124,260,480,876 41% 3296 230,706,363,444 4,425,135,403,691 6155
1 Badan Kepegawaian 11,194,080,831 137 2,195,764,682 11 308,538,396 330,000,000 6 48,000,000 0 0 0 2,525,764,682 23% 17 356,538,396 8,668,316,149 120
2 Badan Kesatuan Bangsa dan Politik 11,967,815,615 213 2,384,000,301 30 295,310,281 0 0 0 0 0 0 2,384,000,301 20% 30 295,310,281 9,583,815,314 183
3 Badan Keuangan dan Aset Daerah 41,005,886,077 365 10,481,038,765 35 623,004,147 371,477,229 4 29,183,571 1,655,362,071 1 94,642,929 12,507,878,065 31% 40 746,830,647 28,498,008,012 325
4 Badan Penanggulangan Bencana Daerah 15,760,223,784 72 4,278,903,285 5 149,513,990 12,187,800 1 31,932 0 0 0 4,291,091,085 27% 6 149,545,922 11,469,132,699 66
5 Badan Pendapatan Daerah 144,558,697,561 553 86,970,842,629 71 1,600,511,089 935,234,044 24 110,033,608 29,191,752,635 3 224,655,365 117,097,829,308 81% 98 1,935,200,062 27,460,868,253 455
6 Badan Pengembangan Sumber Daya Manusia 41,312,603,122 125 5,944,541,285 28 9,365,913,210 188,139,228 2 101,860,772 3,041,400,639 1 159,119,361 9,174,081,152 22% 31 9,626,893,343 32,138,521,970 94
7 Badan Penghubung 9,320,551,585 83 4,531,659,626 15 168,652,452 71,880,000 1 120,000 0 0 0 4,603,539,626 49% 16 168,772,452 4,717,011,959 67
8 Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah 34,430,141,093 297 9,525,193,502 74 1,965,815,928 553,845,786 8 86,874,214 0 0 0 10,079,039,288 29% 82 2,052,690,142 24,351,101,805 215
9 Biro Administrasi Pembangunan 1,748,720,341 36 64,733,136 2 4,227,722 0 0 0 0 0 0 64,733,136 4% 2 4,227,722 1,683,987,205 34
10 Biro Administrasi Pimpinan 23,744,727,120 60 8,489,447,738 16 324,382,691 0 0 0 0 0 0 8,489,447,738 36% 16 324,382,691 15,255,279,382 44
11 Biro Hukum 5,130,653,839 42 226,721,473 8 556,164,417 0 0 0 0 0 0 226,721,473 4% 8 556,164,417 4,903,932,366 34
12 Biro Kesejahteraan Rakyat 200,182,118,615 111 3,196,303,255 10 2,766,591,471 0 0 0 0 0 0 3,196,303,255 2% 10 2,766,591,471 196,985,815,360 101
13 Biro Organisasi 2,977,278,082 50 236,143,561 16 183,477,858 0 0 0 0 0 0 236,143,561 8% 16 183,477,858 2,741,134,521 34
14 Biro Pemerintahan dan Otonomi Daerah 3,390,194,258 58 313,432,317 5 38,155,701 0 0 0 0 0 0 313,432,317 9% 5 38,155,701 3,076,761,941 53
15 Biro Pengadaan Barang dan Jasa 2,412,720,275 29 1,318,567,821 6 87,390,862 0 0 0 0 0 0 1,318,567,821 55% 6 87,390,862 1,094,152,454 23
16 Biro Perekonomian 1,583,259,551 36 127,128,945 4 10,971,746 0 0 0 0 0 0 127,128,945 8% 4 10,971,746 1,456,130,606 32
17 Biro Umum 51,116,849,554 130 35,207,466,944 44 1,888,702,403 641,500,084 8 168,307,682 0 0 0 35,848,967,028 70% 52 2,057,010,085 15,267,882,526 78
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,489,996,841,194 313 49,537,048,495 19 231,387,024 44,677,910,028 84 272,716,416 1,344,785,932,952 146 34,507,692,980 1,439,000,891,476 97% 249 35,011,796,420 50,995,949,718 64
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 56,452,435,705 194 8,755,597,307 54 1,803,928,231 1,659,958,566 12 10,935,405 2,911,091,550 2 88,908,450 13,326,647,423 24% 68 1,903,772,086 43,125,788,282 126
20 Dinas Kelautan dan Perikanan 53,632,130,577 311 29,038,559,258 90 872,050,138 877,967,994 12 5,844,006 0 0 0 29,916,527,252 56% 102 877,894,144 23,715,603,325 209
21 Dinas Kepemudaan dan Keolahragaan 109,031,108,528 472 65,155,285,719 127 1,647,034,007 12,984,263,055 170 418,477,147 2,475,688,462 2 63,511,538 80,615,237,236 74% 299 2,129,022,692 28,415,871,292 173
22 Dinas Kesehatan 369,171,843,351 218 52,816,114,638 117 13,560,726,104 3,477,839,457 49 31,372,149 60,271,146,340 21 1,286,136,850 116,565,100,435 32% 187 14,878,235,103 252,606,742,916 31
23 Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura 17,224,301,915 99 13,562,477,078 27 262,491,964 0 0 0 0 0 0 13,562,477,078 79% 27 262,491,964 3,661,824,837 72
24 Dinas Ketenagakerjaan 27,350,271,887 201 2,915,849,293 12 117,647,850 39,731,458 1 615,805 2,176,018,528 2 91,493,972 5,131,599,278 19% 15 209,757,628 22,218,672,609 186
25 Dinas Komunikasi dan Informatika 54,823,859,792 122 33,744,345,421 33 24,106,624,805 215,765,685 3 2,962,695 0 0 0 33,960,111,106 62% 36 24,109,587,500 20,863,748,686 86
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,525,232 266 10,470,319,123 56 689,618,158 185,498,540 4 1,143,714 0 0 0 10,655,817,663 25% 60 690,761,872 32,632,707,569 206
27 Dinas Lingkungan Hidup dan Kehutanan 51,272,584,326 200 21,285,720,719 71 198,688,950 633,837,994 6 15,339,506 2,500,602,145 2 69,615,355 24,420,160,858 48% 79 283,643,811 26,852,423,468 121
28 Dinas Pekerjaan Umum dan Penataan Ruang 272,618,137,339 52 13,987,385,464 4 308,255,194 0 0 0 0 0 0 13,987,385,464 5% 4 308,255,194 258,630,751,875 48
29 Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil 18,034,745,665 105 5,740,867,890 23 1,537,355,761 0 0 0 0 0 0 5,740,867,890 32% 23 1,537,355,761 12,293,877,775 82
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 6,031,180,380 165 2,842,640,852 22 149,332,443 96,733,766 2 431,234 0 0 0 2,939,374,618 49% 24 149,763,677 3,091,805,762 141
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,041,118,167 59 1,897,046,543 17 289,860,467 0 0 0 0 0 0 1,897,046,543 9% 17 289,860,467 20,144,071,624 42
32 Dinas Pendidikan 2,629,951,891,202 689 141,305,585,536 115 5,856,153,300 27,712,781,212 300 1,070,665,167 166,428,226,729 61 2,836,226,197 335,446,593,476 13% 476 9,763,044,665 2,294,505,297,726 213
33 Dinas Perhubungan 75,038,008,522 251 15,379,698,704 41 19,306,213,730 1,956,382,587 50 22,007,413 6,629,119,158 4 7,538,582 23,965,200,448 32% 95 19,335,759,725 51,072,808,074 156
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 29,077,622,253 306 6,040,613,216 31 541,445,675 181,738,525 2 266,235 0 0 0 6,222,351,741 21% 33 541,711,910 22,855,270,512 273
35 Dinas Perkebunan dan Peternakan 7,396,726,837 17 6,926,720,710 4 33,658,599 0 0 0 0 0 0 6,926,720,710 94% 4 33,658,599 470,006,127 13
36 Dinas Perpustakaan dan Arsip 6,197,072,821 95 3,355,119,484 20 -170,910,819 29,800,000 1 200,000 0 0 0 3,384,919,484 55% 21 -170,710,819 2,812,153,337 74
37 Dinas Pertanian dan Ketahanan Pangan 198,770,874,478 1409 49,148,401,051 145 4,226,782,899 16,303,520,074 240 111,443,970 5,698,864,507 6 141,226,192 71,150,785,632 36% 391 4,479,453,061 127,620,088,846 1018
38 Dinas Perumahan dan Kawasan Permukiman 47,024,782,459 125 1,996,613,475 11 243,916,219 11,656,856,301 56 131,650,150 193,198,608 1 0 13,846,668,384 29% 68 375,566,369 33,178,114,075 57
39 Dinas Sosial 54,502,123,220 306 45,967,110,391 179 2,293,657,437 24,788,076 2 211,924 2,643,437,250 12 18,315,600 48,635,335,717 89% 193 2,312,184,961 5,866,787,503 113
40 Dinas Sumber Daya Air 608,010,719,162 271 31,760,518,000 8 734,105,836 10,891,745,988 67 94,539,883 459,510,847,723 99 10,502,615,852 502,163,111,710 83% 174 11,331,261,572 105,847,607,452 97
41 Inspektorat Daerah Provinsi 22,982,232,956 124 2,595,698,735 7 268,398,689 35,457,307 1 762,693 0 0 0 2,631,156,042 11% 8 269,161,382 20,351,076,914 116
42 Satuan Polisi Pamong Praja 30,848,404,147 149 10,184,802,318 27 518,672,022 0 0 0 0 0 0 10,184,802,318 33% 27 518,672,022 20,663,601,829 122
43 Sekretariat DPRD 397,420,528,114 198 27,074,583,954 43 2,169,904,928 131,199,225 4 3,206,775 0 0 0 27,205,783,179 7% 47 2,173,111,703 370,214,744,935 151
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,672,394,815 161 13,756,748,488 43 3,164,580,877 1,002,200,517 5 6,082,586 0 0 0 14,758,949,005 48% 48 3,170,663,463 15,913,445,810 113
45 UPTD Khusus Rumah Sakit Umum Haji Medan 218,696,898,220 176 47,260,601,603 76 72,356,458,039 0 0 0 6,273,588,324 6 214,014,676 53,534,189,927 24% 82 72,570,472,715 165,162,708,293 94