MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
20 Mei 2026 		Sumber Data
KAT V6 		Sumber Data
Non Tender 		Sumber Data
Tender 		Total Belanja
22 Mei 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 1,989,074,024 7 5,535,296 330,000,000 6 48,000,000 0 0 0 2,319,074,024 20% 13 53,535,296 9,334,006,807 125
2 Badan Kesatuan Bangsa dan Politik 11,784,543,498 209 1,684,880,700 17 604,518,944 0 0 0 0 0 0 1,684,880,700 14% 17 604,518,944 10,099,662,798 192
3 Badan Keuangan dan Aset Daerah 40,839,127,929 361 7,599,776,590 20 481,069,030 99,000,900 2 999,100 0 0 0 7,698,777,490 19% 22 482,068,130 33,140,350,439 339
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 82,006,512,991 29 1,496,382,585 200,188,500 3 88,031,500 27,819,786,810 1 195,276,190 110,026,488,301 76% 33 1,779,690,275 34,579,238,640 520
6 Badan Pengembangan Sumber Daya Manusia 41,137,128,122 120 4,872,347,958 21 3,818,167,388 99,472,428 1 100,527,572 0 0 0 4,971,820,386 12% 22 3,918,694,960 36,165,307,736 98
7 Badan Penghubung 9,320,551,585 83 4,268,991,126 11 98,445,952 71,880,000 1 120,000 0 0 0 4,340,871,126 47% 12 98,565,952 4,979,680,459 71
8 Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah 35,775,967,731 310 6,643,600,825 47 2,195,168,005 324,000,000 1 85,500,000 0 0 0 6,967,600,825 19% 48 2,280,668,005 28,808,366,906 262
9 Biro Administrasi Pembangunan 1,748,720,341 36 26,996,136 1 3,864 0 0 0 0 0 0 26,996,136 2% 1 3,864 1,721,724,205 35
10 Biro Administrasi Pimpinan 23,765,132,120 60 7,455,111,321 8 92,717,424 0 0 0 0 0 0 7,455,111,321 31% 8 92,717,424 16,310,020,799 52
11 Biro Hukum 5,130,653,839 41 185,938,583 6 517,092,400 0 0 0 0 0 0 185,938,583 4% 6 517,092,400 4,944,715,256 35
12 Biro Kesejahteraan Rakyat 200,182,118,615 111 2,257,928,105 9 3,442,116,621 0 0 0 0 0 0 2,257,928,105 1% 9 3,442,116,621 197,924,190,510 102
13 Biro Organisasi 2,785,278,082 47 167,237,538 10 118,282,403 0 0 0 0 0 0 167,237,538 6% 10 118,282,403 2,618,040,544 37
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 1,271,683,641 6 134,275,042 0 0 0 0 0 0 1,271,683,641 53% 6 134,275,042 1,141,036,634 23
16 Biro Perekonomian 2,061,353,835 39 49,495,545 1 4,504,455 0 0 0 0 0 0 49,495,545 2% 1 4,504,455 2,011,858,290 38
17 Biro Umum 49,408,839,021 115 33,287,608,724 29 1,601,590,399 0 0 0 0 0 0 33,287,608,724 67% 29 1,601,590,399 16,121,230,297 86
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,297,236,527,746 185 47,492,505,658 12 139,488,623 34,838,973,775 33 336,026,225 648,388,512,423 38 14,316,702,577 730,719,991,856 56% 83 14,792,217,425 566,516,535,890 102
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 58,130,841,858 191 6,686,309,910 35 1,401,548,063 49,647,636 1 352,364 2,911,091,550 2 88,908,450 9,647,049,096 17% 38 1,490,808,877 48,483,792,762 153
20 Dinas Kelautan dan Perikanan 52,408,056,797 304 26,147,646,548 67 726,466,301 319,569,000 6 2,643,000 0 0 0 26,467,215,548 51% 73 729,109,301 25,940,841,249 231
21 Dinas Kepemudaan dan Keolahragaan 103,076,484,869 368 61,885,814,085 93 1,479,153,692 6,516,360,104 97 222,393,030 0 0 0 68,402,174,189 66% 190 1,701,546,722 34,674,310,680 178
22 Dinas Kesehatan 291,732,474,269 135 35,416,167,651 49 8,218,161,343 219,308,916 3 6,691,084 0 0 0 35,635,476,567 12% 52 8,224,852,427 256,096,997,702 83
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 0 0 0 473,901,624 1 26,098,376 3,389,750,917 12% 13 143,746,226 26,023,434,118 173
25 Dinas Komunikasi dan Informatika 51,502,320,578 119 28,213,939,125 25 22,093,414,806 0 0 0 0 0 0 28,213,939,125 55% 25 22,093,414,806 23,288,381,453 94
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,525,232 266 2,504,118,066 11 273,290,694 0 0 0 0 0 0 2,504,118,066 6% 11 273,290,694 40,784,407,166 255
27 Dinas Lingkungan Hidup dan Kehutanan 49,596,521,341 164 12,822,876,001 47 100,617,169 178,513,308 3 11,486,692 0 0 0 13,001,389,309 26% 50 112,103,861 36,595,132,032 114
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 4,215,784,635 12 1,541,344,839 0 0 0 0 0 0 4,215,784,635 23% 12 1,541,344,839 14,217,272,585 87
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 6,120,852,039 164 2,250,379,256 20 190,063,164 0 0 0 0 0 0 2,250,379,256 37% 20 190,063,164 3,870,472,783 144
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,043,406,167 57 1,801,102,281 14 218,122,904 0 0 0 0 0 0 1,801,102,281 8% 14 218,122,904 20,242,303,886 43
32 Dinas Pendidikan 2,460,646,702,881 477 22,906,459,856 17 892,527,649 3,030,363,168 55 803,387,498 90,472,176,263 5 1,293,582,250 116,408,999,287 5% 77 2,989,497,397 2,344,237,703,594 400
33 Dinas Perhubungan 42,211,189,414 127 4,921,238,184 12 873,799,176 99,938,850 2 61,150 0 0 0 5,021,177,034 12% 14 873,860,326 37,190,012,380 113
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 28,807,678,993 300 5,388,001,352 14 83,279,600 0 0 0 0 0 0 5,388,001,352 19% 14 83,279,600 23,419,677,641 286
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 3,252,838,944 15 -201,542,985 0 0 0 0 0 0 3,252,838,944 52% 15 -201,542,985 2,944,233,877 80
37 Dinas Pertanian dan Ketahanan Pangan 159,632,995,184 1154 17,457,250,177 37 1,384,543,584 549,557,968 8 1,842,032 0 0 0 18,006,808,145 11% 45 1,386,385,616 141,626,187,039 1109
38 Dinas Perumahan dan Kawasan Permukiman 43,229,374,279 106 1,775,621,120 4 177,722,414 553,500,000 7 81,500,000 0 0 0 2,329,121,120 5% 11 259,222,414 40,900,253,159 95
39 Dinas Sosial 54,392,249,838 300 35,209,483,353 136 943,516,422 0 0 0 0 0 0 35,209,483,353 65% 136 943,516,422 19,182,766,485 164
40 Dinas Sumber Daya Air 360,158,434,453 245 0 0 0 5,639,260,367 40 65,234,038 51,710,051,320 6 1,389,948,680 57,349,311,687 16% 46 1,455,182,718 302,809,122,766 199
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 24,857,770,764 29 1,609,094,368 25,993,425 1 417,575 0 0 0 24,883,764,189 6% 30 1,609,511,943 372,486,763,925 167
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,415,324,922 139 11,242,465,279 17 3,591,843,771 59,893,824 1 2,106,176 0 0 0 11,302,359,103 37% 18 3,593,949,947 19,112,965,819 121
45 UPTD Khusus Rumah Sakit Umum Haji Medan 215,404,934,460 162 38,441,428,270 52 72,168,715,968 0 0 0 528,479,880 2 25,034,120 38,969,908,150 18% 54 72,193,750,088 176,435,026,310 108
TOTAL 6,774,270,229,171 8363 602,365,216,245 1018 133,932,189,569 53,205,422,168 271 1,857,319,037 822,303,999,870 55 17,335,550,643 1,477,874,638,283 22% 1344 153,125,059,249 5,296,395,590,888 7019