MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
16 Juni 2026 		Sumber Data
KAT V6 		Sumber Data
Non Tender 		Sumber Data
Tender 		Total Belanja
20 Juni 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
1 Badan Kepegawaian 11,653,080,831 138 2,010,218,414 8 5,570,806 330,000,000 6 48,000,000 0 0 0 2,340,218,414 20% 14 53,570,806 9,312,862,417 124
2 Badan Kesatuan Bangsa dan Politik 11,784,543,498 209 1,723,997,700 18 605,416,003 0 0 0 0 0 0 1,723,997,700 15% 18 605,416,003 10,060,545,798 191
3 Badan Keuangan dan Aset Daerah 40,708,205,989 362 8,743,720,513 23 294,956,711 99,000,900 2 999,100 0 0 0 8,842,721,413 22% 25 295,955,811 31,865,484,576 337
4 Badan Penanggulangan Bencana Daerah 15,848,444,496 72 3,945,940,700 4 32,059,300 0 0 0 0 0 0 3,945,940,700 25% 4 32,059,300 11,902,503,796 68
5 Badan Pendapatan Daerah 144,605,726,941 553 82,437,373,491 35 1,505,652,085 235,653,000 4 88,787,000 27,819,786,810 1 195,276,190 110,492,813,301 76% 40 1,789,715,275 34,112,913,640 513
6 Badan Pengembangan Sumber Daya Manusia 41,137,128,122 120 5,158,159,756 22 9,975,855,590 99,472,428 1 100,527,572 0 0 0 5,257,632,184 13% 23 10,076,383,162 35,879,495,938 97
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 35,775,967,731 310 7,208,197,713 50 2,188,392,117 418,845,786 4 86,874,214 0 0 0 7,627,043,499 21% 54 2,275,266,331 28,148,924,232 256
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 23,764,727,120 60 7,996,380,770 14 322,255,231 0 0 0 0 0 0 7,996,380,770 34% 14 322,255,231 15,768,346,350 46
11 Biro Hukum 5,130,653,839 41 201,667,313 6 501,363,670 0 0 0 0 0 0 201,667,313 4% 6 501,363,670 4,928,986,526 35
12 Biro Kesejahteraan Rakyat 200,182,118,615 111 2,692,353,255 10 3,270,541,471 0 0 0 0 0 0 2,692,353,255 1% 10 3,270,541,471 197,489,765,360 101
13 Biro Organisasi 2,785,278,082 47 172,517,538 11 133,674,403 0 0 0 0 0 0 172,517,538 6% 11 133,674,403 2,612,760,544 36
14 Biro Pemerintahan dan Otonomi Daerah 3,413,584,258 60 272,170,398 5 79,417,620 0 0 0 0 0 0 272,170,398 8% 5 79,417,620 3,141,413,860 55
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 2,061,353,835 39 104,279,040 3 7,479,011 0 0 0 0 0 0 104,279,040 5% 3 7,479,011 1,957,074,795 36
17 Biro Umum 51,231,964,163 125 34,618,692,974 41 2,423,213,401 552,022,984 7 168,307,682 0 0 0 35,170,715,958 69% 48 2,591,521,083 16,061,248,205 77
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,401,728,572,546 209 47,545,005,658 13 154,488,623 35,558,351,677 36 341,648,323 940,336,628,517 66 21,292,893,055 1,023,439,985,852 73% 115 21,789,030,002 378,288,586,694 94
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 58,561,662,985 196 7,373,534,275 44 1,853,809,804 1,203,797,594 6 8,311,645 2,911,091,550 2 88,908,450 11,488,423,419 20% 52 1,951,029,899 47,073,239,566 144
20 Dinas Kelautan dan Perikanan 52,429,056,797 305 27,125,304,658 80 816,845,819 877,967,994 12 5,844,006 0 0 0 28,003,272,652 53% 92 822,689,825 24,425,784,145 213
21 Dinas Kepemudaan dan Keolahragaan 110,572,943,331 443 63,587,854,035 108 1,501,839,866 9,462,321,006 129 313,588,625 966,612,009 1 33,387,991 74,016,787,050 67% 238 1,848,816,482 36,556,156,281 205
22 Dinas Kesehatan 289,177,813,889 137 38,592,868,052 75 8,205,709,806 2,115,026,190 27 55,925,088 0 0 0 40,707,894,242 14% 102 8,261,634,894 248,469,919,647 35
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 29,413,185,035 186 2,915,849,293 12 117,647,850 39,731,458 1 615,805 9,618,568,528 3 379,733,972 12,574,149,278 43% 16 497,997,628 16,839,035,757 170
25 Dinas Komunikasi dan Informatika 54,932,320,578 119 30,526,119,434 28 25,011,154,497 9,634,800 1 365,200 0 0 0 30,535,754,234 56% 29 25,011,519,697 24,396,566,344 90
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,525,232 266 2,701,643,191 16 275,063,156 185,498,540 4 1,143,714 0 0 0 2,887,141,731 7% 20 276,206,870 40,401,383,501 246
27 Dinas Lingkungan Hidup dan Kehutanan 50,467,210,888 187 16,844,123,031 55 137,778,400 178,513,308 3 11,486,692 2,500,602,145 2 69,615,355 19,523,238,484 39% 60 218,880,447 30,943,972,404 127
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 18,433,057,220 99 4,922,814,180 15 1,547,807,294 0 0 0 0 0 0 4,922,814,180 27% 15 1,547,807,294 13,510,243,040 84
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 6,031,180,380 165 2,291,903,252 20 148,539,168 0 0 0 0 0 0 2,291,903,252 38% 20 148,539,168 3,739,277,128 145
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,043,406,167 57 1,799,864,781 14 219,360,404 0 0 0 0 0 0 1,799,864,781 8% 14 219,360,404 20,243,541,386 43
32 Dinas Pendidikan 2,622,508,283,605 680 54,068,883,514 36 1,942,008,765 10,950,664,677 101 679,623,789 115,629,532,825 17 1,902,747,224 180,649,081,016 7% 154 4,524,379,778 2,441,859,202,589 526
33 Dinas Perhubungan 51,631,965,982 182 7,921,551,213 18 1,373,552,047 99,938,850 2 61,150 0 0 0 8,021,490,063 16% 20 1,373,613,197 43,610,475,919 162
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 28,807,678,993 302 5,452,331,364 20 201,182,132 0 0 0 0 0 0 5,452,331,364 19% 20 201,182,132 23,355,347,629 282
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 3,321,119,484 19 -171,910,819 0 0 0 0 0 0 3,321,119,484 54% 19 -171,910,819 2,875,953,337 76
37 Dinas Pertanian dan Ketahanan Pangan 191,338,726,452 1305 32,400,818,966 74 3,075,530,067 1,532,853,117 67 12,176,883 0 0 0 33,933,672,083 18% 141 3,087,706,950 157,405,054,369 1164
38 Dinas Perumahan dan Kawasan Permukiman 46,568,182,459 122 1,811,346,470 8 1,626,250 553,500,000 7 81,500,000 0 0 0 2,364,846,470 5% 15 83,126,250 44,203,335,989 107
39 Dinas Sosial 54,392,249,838 300 35,457,663,176 145 650,134,518 0 0 0 743,648,496 3 0 36,201,311,672 67% 148 650,134,518 18,190,938,166 152
40 Dinas Sumber Daya Air 410,690,569,148 253 28,622,548,000 6 718,821,836 7,033,005,671 54 71,488,734 166,181,162,169 41 4,291,201,285 201,836,715,839 49% 101 5,081,511,856 208,853,853,309 152
41 Inspektorat Daerah Provinsi 23,005,578,828 124 2,491,365,173 4 257,954,671 0 0 0 0 0 0 2,491,365,173 11% 4 257,954,671 20,514,213,655 120
42 Satuan Polisi Pamong Praja 30,703,774,223 147 9,606,923,107 18 325,662,998 0 0 0 0 0 0 9,606,923,107 31% 18 325,662,998 21,096,851,116 129
43 Sekretariat DPRD 397,370,528,114 197 25,900,787,814 32 1,747,360,618 131,199,225 4 3,206,775 0 0 0 26,031,987,039 7% 36 1,750,567,393 371,338,541,075 161
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,415,324,922 139 12,092,795,422 25 3,644,475,522 59,893,824 1 2,106,176 0 0 0 12,152,689,246 40% 26 3,646,581,698 18,262,635,676 113
45 UPTD Khusus Rumah Sakit Umum Haji Medan 215,012,537,912 167 41,132,625,537 57 71,380,258,701 0 0 0 528,479,880 2 25,034,120 41,661,105,417 19% 59 71,405,292,821 173,351,432,495 108
TOTAL 7,146,525,344,157 8945 704,184,856,490 1250 147,347,226,205 71,798,773,030 480 2,082,708,173 1,267,236,112,928 138 28,278,797,643 2,043,219,742,447 29% 1868 177,708,732,021 5,103,305,601,710 7077