MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
21 Juli 2026		 Sumber Data
KAT V6		 Sumber Data
Non Tender		 Sumber Data
Tender		 Total Belanja
10 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 7,225,829,542,168 9053 395,942,355,637 773 171,972,826,225 114,177,826,637 878 3,199,229,850 1,920,949,004,206 301 52,508,506,805 2,431,069,186,480 34% 1952 227,680,562,880 4,794,760,355,688 7101
1 Badan Kepegawaian 11,194,080,831 137 972,369,369 4 136,432,016 330,000,000 6 48,000,000 0 0 0 1,302,369,369 12% 10 184,432,016 9,891,711,462 127
2 Badan Kesatuan Bangsa dan Politik 11,784,543,498 209 1,512,570,570 18 436,844,344 0 0 0 0 0 0 1,512,570,570 13% 18 436,844,344 10,271,972,928 191
3 Badan Keuangan dan Aset Daerah 40,338,077,989 360 6,382,077,438 11 163,742,844 271,984,599 3 3,676,201 0 0 0 6,654,062,037 16% 14 167,419,045 33,684,015,952 346
4 Badan Penanggulangan Bencana Daerah 15,848,444,496 72 1,867,905,000 2 20,345,000 0 0 0 0 0 0 1,867,905,000 12% 2 20,345,000 13,980,539,496 70
5 Badan Pendapatan Daerah 144,605,726,941 553 56,227,578,044 29 827,048,584 479,254,781 16 91,807,259 27,819,786,810 1 195,276,190 84,526,619,635 58% 46 1,114,132,033 60,079,107,306 507
6 Badan Pengembangan Sumber Daya Manusia 41,137,128,122 120 1,361,876,143 8 10,104,587,037 188,139,228 2 100,527,572 3,041,400,639 1 159,119,361 4,591,416,010 11% 11 10,364,233,970 36,545,712,112 109
7 Badan Penghubung 9,320,551,585 83 1,515,662,600 5 108,262,400 71,880,000 1 120,000 0 0 0 1,587,542,600 17% 6 108,382,400 7,733,008,985 77
8 Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah 35,775,967,731 310 2,224,533,431 36 2,642,485,777 553,845,786 8 86,874,214 0 0 0 2,778,379,217 8% 44 2,729,359,991 32,997,588,514 266
9 Biro Administrasi Pembangunan 1,748,720,341 36 37,737,000 1 4,223,858 0 0 0 0 0 0 37,737,000 2% 1 4,223,858 1,710,983,341 35
10 Biro Administrasi Pimpinan 23,764,727,120 60 1,011,893,660 6 135,876,340 0 0 0 0 0 0 1,011,893,660 4% 6 135,876,340 22,752,833,460 54
11 Biro Hukum 5,114,653,839 41 52,953,636 4 107,258,924 0 0 0 0 0 0 52,953,636 1% 4 107,258,924 5,061,700,203 37
12 Biro Kesejahteraan Rakyat 200,182,118,615 111 950,844,325 6 2,540,701,675 0 0 0 0 0 0 950,844,325 0% 6 2,540,701,675 199,231,274,290 105
13 Biro Organisasi 2,785,278,082 47 152,011,766 8 60,157,697 0 0 0 0 0 0 152,011,766 5% 8 60,157,697 2,633,266,316 39
14 Biro Pemerintahan dan Otonomi Daerah 3,413,584,258 60 226,310,748 4 71,135,270 0 0 0 0 0 0 226,310,748 7% 4 71,135,270 3,187,273,510 56
15 Biro Pengadaan Barang dan Jasa 2,412,720,275 29 441,451,000 2 60,248,305 0 0 0 0 0 0 441,451,000 18% 2 60,248,305 1,971,269,275 27
16 Biro Perekonomian 1,607,913,835 37 0 0 0 0 0 0 0 0 0 0 0% 0 0 1,607,913,835 37
17 Biro Umum 50,403,472,663 124 26,250,296,725 19 1,068,745,375 641,500,084 8 168,307,682 0 0 0 26,891,796,809 53% 27 1,237,053,057 23,511,675,854 97
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,464,616,238,152 233 6,015,378,602 4 22,461,398 42,147,005,311 73 353,945,729 1,279,191,375,238 119 41,136,234,959 1,327,353,759,151 91% 196 41,512,642,086 137,262,479,001 37
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 58,561,662,985 196 1,899,885,229 23 1,505,495,361 1,474,032,644 10 10,296,327 2,911,091,550 2 88,908,450 6,285,009,423 11% 35 1,604,700,138 52,276,653,562 161
20 Dinas Kelautan dan Perikanan 53,632,130,577 311 11,467,345,048 35 200,543,402 877,967,994 12 5,844,006 0 0 0 12,345,313,042 23% 47 206,387,408 41,286,817,535 264
21 Dinas Kepemudaan dan Keolahragaan 110,714,059,831 445 34,473,249,989 55 781,342,686 12,869,883,105 167 330,776,778 2,475,688,462 2 63,511,538 49,818,821,556 45% 224 1,175,631,002 60,895,238,275 221
22 Dinas Kesehatan 288,730,394,889 137 34,992,250,478 61 9,041,960,096 2,346,074,688 29 23,136,918 405,325,380 1 55,015,190 37,743,650,546 13% 91 9,120,112,204 250,986,744,343 46
23 Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura 17,224,301,915 99 6,678,334,850 13 202,721,930 0 0 0 0 0 0 6,678,334,850 39% 13 202,721,930 10,545,967,065 86
24 Dinas Ketenagakerjaan 29,413,185,035 186 1,248,273,113 5 25,058,576 39,731,458 1 615,805 9,618,568,528 3 379,733,972 10,906,573,098 37% 9 405,408,354 18,506,611,937 177
25 Dinas Komunikasi dan Informatika 54,832,320,578 121 14,800,959,057 25 32,233,970,386 9,634,800 1 365,200 0 0 0 14,810,593,857 27% 26 32,234,335,586 40,021,726,721 95
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,483,232 266 2,272,629,200 17 111,559,196 185,498,540 4 1,143,714 0 0 0 2,458,127,740 6% 21 112,702,910 40,830,355,492 245
27 Dinas Lingkungan Hidup dan Kehutanan 50,467,210,888 187 11,875,560,656 29 161,729,974 178,513,308 3 11,486,692 2,500,602,145 2 69,615,355 14,554,676,109 29% 34 242,832,021 35,912,534,779 153
28 Dinas Pekerjaan Umum dan Penataan Ruang 272,618,137,339 52 10,705,382,883 3 220,007,775 0 0 0 0 0 0 10,705,382,883 4% 3 220,007,775 261,912,754,456 49
29 Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil 18,161,377,220 99 1,163,359,955 10 262,313,942 0 0 0 0 0 0 1,163,359,955 6% 10 262,313,942 16,998,017,265 89
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 6,031,180,380 165 620,516,082 8 482,191,215 96,733,766 2 431,234 0 0 0 717,249,848 12% 10 482,622,449 5,313,930,532 155
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,043,406,167 57 189,725,781 8 259,872,564 0 0 0 0 0 0 189,725,781 1% 8 259,872,564 21,853,680,386 49
32 Dinas Pendidikan 2,623,598,923,605 685 61,121,532,228 49 7,729,839,590 18,470,072,293 206 975,964,140 156,415,953,310 56 2,735,368,522 236,007,557,831 9% 311 11,441,172,253 2,387,591,365,774 374
33 Dinas Perhubungan 51,841,965,982 183 5,787,177,452 18 2,403,367,726 1,448,115,807 37 20,274,193 6,629,119,158 4 64,368,529 13,864,412,416 27% 59 2,488,010,449 37,977,553,566 124
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 28,807,678,993 302 3,706,960,199 13 544,797,721 181,738,525 2 0 0 0 0 3,888,698,724 13% 15 544,797,721 24,918,980,269 287
35 Dinas Perkebunan dan Peternakan 7,396,726,837 17 0 0 0 0 0 0 0 0 0 0 0% 0 0 7,396,726,837 17
36 Dinas Perpustakaan dan Arsip 6,197,072,821 95 937,811,066 7 -205,021,753 29,800,000 1 200,000 0 0 0 967,611,066 16% 8 -204,821,753 5,229,461,755 87
37 Dinas Pertanian dan Ketahanan Pangan 200,961,583,214 1369 23,015,395,550 67 12,990,089,573 12,520,612,972 171 67,325,614 3,016,081,808 4 141,226,192 38,552,090,329 19% 242 13,198,641,380 162,409,492,885 1127
38 Dinas Perumahan dan Kawasan Permukiman 46,568,182,459 122 1,371,976,515 9 242,801,099 8,203,150,573 41 114,141,860 193,198,608 1 0 9,768,325,696 21% 51 356,942,959 36,799,856,763 71
39 Dinas Sosial 54,392,249,838 300 18,604,340,046 73 2,006,941,019 9,932,990 1 67,010 2,641,718,526 12 18,315,600 21,255,991,562 39% 86 2,025,323,629 33,136,258,276 214
40 Dinas Sumber Daya Air 415,910,719,162 256 4,609,048,001 3 281,955,999 9,397,813,819 63 88,472,052 417,815,461,321 87 7,187,842,670 431,822,323,140 104% 153 7,558,270,721 -15,911,603,978 103
41 Inspektorat Daerah Provinsi 22,985,361,869 124 6,455,760 1 13,625,920 35,457,307 1 762,693 0 0 0 41,913,067 0% 2 14,388,613 22,943,448,802 122
42 Satuan Polisi Pamong Praja 30,703,774,223 147 2,006,998,388 10 327,675,186 0 0 0 0 0 0 2,006,998,388 7% 10 327,675,186 28,696,775,835 137
43 Sekretariat DPRD 397,370,528,114 197 2,826,708,978 17 871,501,483 131,199,225 4 3,206,775 0 0 0 2,957,908,203 1% 21 874,708,258 394,412,619,911 176
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,415,324,922 139 7,758,433,080 20 3,659,116,670 988,253,034 5 691,460,183 0 0 0 8,746,686,114 29% 25 4,350,576,853 21,668,638,808 114
45 UPTD Khusus Rumah Sakit Umum Haji Medan 216,907,650,720 174 24,598,595,996 27 77,106,812,045 0 0 0 6,273,632,724 6 213,970,276 30,872,228,720 14% 33 77,320,782,321 186,035,422,000 141