MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
16 Juli 2026		 Sumber Data
KAT V6		 Sumber Data
Non Tender		 Sumber Data
Tender		 Total Belanja
21 Juli 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 7,226,674,775,864 9051 799,048,048,757 1529 164,760,523,467 92,183,026,017 723 3,141,288,788 1,580,608,900,486 242 35,058,146,797 2,471,839,975,260 34% 2494 202,959,959,052 4,754,834,800,604 6557
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 1,867,030,651 23 562,478,052 0 0 0 0 0 0 1,867,030,651 16% 23 562,478,052 9,917,512,847 186
3 Badan Keuangan dan Aset Daerah 40,338,077,989 360 9,491,892,605 26 101,671,019 271,984,599 3 3,676,201 0 0 0 9,763,877,204 24% 29 105,347,220 30,574,200,785 331
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 86,119,500,372 44 1,568,716,156 277,128,150 8 89,531,582 27,819,786,810 1 195,276,190 114,216,415,332 79% 53 1,853,523,928 30,389,311,609 500
6 Badan Pengembangan Sumber Daya Manusia 41,137,128,122 120 5,577,320,650 27 9,737,954,502 99,472,428 1 100,527,572 3,041,400,639 1 159,119,361 8,718,193,717 21% 29 9,997,601,435 32,418,934,405 91
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 7,984,525,442 67 2,038,437,332 478,845,786 6 86,874,214 0 0 0 8,463,371,228 24% 73 2,125,311,546 27,312,596,503 237
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 8,489,447,738 16 324,382,691 0 0 0 0 0 0 8,489,447,738 36% 16 324,382,691 15,275,279,382 44
11 Biro Hukum 5,114,653,839 41 218,300,273 7 501,363,670 0 0 0 0 0 0 218,300,273 4% 7 501,363,670 4,896,353,566 34
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 47 206,675,681 14 204,411,738 0 0 0 0 0 0 206,675,681 7% 14 204,411,738 2,578,602,401 33
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 39 104,099,220 3 7,658,831 0 0 0 0 0 0 104,099,220 5% 3 7,658,831 1,957,254,615 36
17 Biro Umum 50,403,472,663 124 35,062,338,884 43 1,885,831,391 641,500,084 8 168,307,682 0 0 0 35,703,838,968 71% 51 2,054,139,073 14,699,633,695 73
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,464,616,238,152 233 47,770,177,328 14 165,984,193 37,805,799,596 50 353,945,729 1,096,328,990,161 87 24,300,531,411 1,181,904,967,085 81% 151 24,820,461,333 282,711,271,067 82
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 58,561,662,985 196 7,840,173,287 48 1,803,963,251 1,464,397,844 9 9,931,127 2,911,091,550 2 88,908,450 12,215,662,681 21% 59 1,902,802,828 46,346,000,304 137
20 Dinas Kelautan dan Perikanan 53,632,130,577 311 29,049,742,508 91 878,835,028 877,967,994 12 5,844,006 0 0 0 29,927,710,502 56% 103 884,679,034 23,704,420,075 208
21 Dinas Kepemudaan dan Keolahragaan 110,714,059,831 445 64,045,603,050 113 1,682,612,143 11,918,725,391 156 328,979,652 2,475,688,462 2 63,511,538 78,440,016,903 71% 271 2,075,103,333 32,274,042,928 174
22 Dinas Kesehatan 288,730,394,889 137 42,450,009,185 96 9,315,463,770 2,274,166,668 28 -3,215,390 405,325,380 1 55,015,190 45,129,501,233 16% 125 9,367,263,570 243,600,893,656 12
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 54,832,320,578 121 32,896,852,431 33 24,543,893,497 9,634,800 1 365,200 0 0 0 32,906,487,231 60% 34 24,544,258,697 21,925,833,347 87
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,483,232 266 7,073,035,511 37 346,881,290 185,498,540 4 1,143,714 0 0 0 7,258,534,051 17% 41 348,025,004 36,029,949,181 225
27 Dinas Lingkungan Hidup dan Kehutanan 50,467,210,888 187 19,860,901,056 66 178,562,410 178,513,308 3 11,486,692 2,500,602,145 2 69,615,355 22,540,016,509 45% 71 259,664,457 27,927,194,379 116
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 18,161,377,220 99 5,251,552,890 21 1,548,859,511 0 0 0 0 0 0 5,251,552,890 29% 21 1,548,859,511 12,909,824,330 78
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 22,043,406,167 57 1,856,247,231 16 260,671,954 0 0 0 0 0 0 1,856,247,231 8% 16 260,671,954 20,187,158,936 41
32 Dinas Pendidikan 2,623,598,923,605 685 109,330,920,296 91 2,704,771,668 17,231,960,681 196 970,760,585 150,587,035,770 50 2,646,636,062 277,149,916,747 11% 337 6,322,168,315 2,346,449,006,858 348
33 Dinas Perhubungan 51,841,965,982 183 11,448,667,959 27 16,839,144,475 1,448,115,807 37 20,274,193 342,461,418 2 7,538,582 13,239,245,184 26% 66 16,866,957,250 38,602,720,798 117
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 28,807,678,993 302 5,645,086,719 23 758,729,999 181,738,525 2 0 0 0 0 5,826,825,244 20% 25 758,729,999 22,980,853,749 277
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 200,894,376,910 1364 38,438,407,722 105 3,464,583,605 3,976,442,539 99 33,587,461 0 0 0 42,414,850,261 21% 204 3,498,171,066 158,479,526,649 1160
38 Dinas Perumahan dan Kawasan Permukiman 46,568,182,459 122 1,915,090,475 10 243,839,219 3,083,604,187 20 113,224,880 193,198,608 1 0 5,191,893,270 11% 31 357,064,099 41,376,289,189 91
39 Dinas Sosial 54,392,249,838 300 36,513,497,163 159 670,998,918 9,932,990 1 67,010 2,060,034,126 10 0 38,583,464,279 71% 170 671,065,928 15,808,785,559 130
40 Dinas Sumber Daya Air 415,910,719,162 256 28,622,548,000 6 718,821,836 8,679,757,733 60 86,266,806 281,796,237,009 78 7,067,226,566 319,098,542,742 77% 144 7,872,315,209 96,812,176,421 112
41 Inspektorat Daerah Provinsi 22,985,361,869 124 2,589,242,975 6 235,899,719 35,457,307 1 762,693 0 0 0 2,624,700,282 11% 7 236,662,412 20,360,661,587 117
42 Satuan Polisi Pamong Praja 30,703,774,223 147 9,789,558,957 22 390,100,506 0 0 0 0 0 0 9,789,558,957 32% 22 390,100,506 20,914,215,266 125
43 Sekretariat DPRD 397,370,528,114 197 26,652,528,654 39 1,863,938,228 131,199,225 4 3,206,775 0 0 0 26,783,727,879 7% 43 1,867,145,003 370,586,800,235 154
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,415,324,922 139 12,592,861,661 30 3,405,411,260 353,036,610 3 706,373,366 0 0 0 12,945,898,271 43% 33 4,111,784,626 17,469,426,651 106
45 UPTD Khusus Rumah Sakit Umum Haji Medan 216,907,650,720 174 43,868,375,952 67 71,457,316,141 0 0 0 528,479,880 2 25,034,120 44,396,855,832 20% 69 71,482,350,261 172,510,794,888 105