MONEV - SIRUP
Rekapitulasi Data
| No | Perangkat Daerah (Satker) | Baseline TA 2025 |
Rincian Belanja Daerah |
Total Belanja Barang, Jasa & Modal |
Total Belanja |
Total Pagu Input SIRUP (Penyedia + Swakelola) |
Persentase Penginputan SIRUP TA 2026 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pegawai | Barang | Belanja | Hibah | Modal | Tak Terduga | Transfer | |||||||
| 1 | Badan Kepegawaian | 96.30% | 23,531,639,056 | 9,123,702,077 | 0 | 0 | 1,999,180,754 | 0 | 0 | 11,122,882,831 | 11,122,882,831 | 11,653,080,831 | 104.77% |
| 2 | Badan Kesatuan Bangsa dan Politik | 274.29% | 8,142,692,423 | 8,720,914,288 | 0 | 48,508,665,000 | 9,270,000 | 0 | 0 | 8,730,184,288 | 57,238,849,288 | 11,784,543,498 | 134.99% |
| 3 | Badan Keuangan dan Aset Daerah | 81.77% | 19,393,422,178 | 28,814,640,461 | 0 | 0 | 6,640,874,092 | 70,000,000,000 | 1,990,099,917,093 | 35,455,514,553 | 2,095,555,431,646 | 40,842,627,917 | 115.19% |
| 4 | Badan Penanggulangan Bencana Daerah | 99.40% | 10,730,987,768 | 15,471,775,851 | 0 | 0 | 379,480,136 | 0 | 0 | 15,851,255,987 | 15,851,255,987 | 15,848,444,496 | 99.98% |
| 5 | Badan Pendapatan Daerah | 54.78% | 188,879,943,126 | 152,825,742,352 | 0 | 0 | 16,070,559,522 | 0 | 0 | 168,896,301,874 | 168,896,301,874 | 144,605,726,941 | 85.62% |
| 6 | Badan Pengembangan Sumber Daya Manusia | 102.23% | 17,723,979,314 | 18,613,752,322 | 0 | 0 | 4,462,434,956 | 0 | 0 | 23,076,187,278 | 23,076,187,278 | 42,583,628,122 | 184.53% |
| 7 | Badan Penghubung | 98.29% | 9,252,294,999 | 9,332,361,285 | 0 | 0 | 0 | 0 | 0 | 9,332,361,285 | 9,332,361,285 | 9,320,551,585 | 99.87% |
| 8 | Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah | 98.81% | 28,880,085,054 | 36,736,098,630 | 0 | 0 | 598,419,601 | 0 | 0 | 37,334,518,231 | 37,334,518,231 | 35,770,867,731 | 95.81% |
| 9 | Biro Administrasi Pembangunan | 99.81% | 0 | 1,748,720,341 | 0 | 0 | 0 | 0 | 0 | 1,748,720,341 | 1,748,720,341 | 1,748,720,341 | 100.00% |
| 10 | Biro Administrasi Pimpinan | 93.23% | 0 | 22,803,439,286 | 0 | 0 | 769,589,324 | 0 | 0 | 23,573,028,610 | 23,573,028,610 | 23,765,132,120 | 100.81% |
| 11 | Biro Hukum | 100.00% | 0 | 5,130,653,839 | 0 | 0 | 0 | 0 | 0 | 5,130,653,839 | 5,130,653,839 | 5,130,653,839 | 100.00% |
| 12 | Biro Kesejahteraan Rakyat | 2117.43% | 0 | 30,609,324,990 | 0 | 168,715,946,516 | 797,016,781 | 0 | 0 | 31,406,341,771 | 200,122,288,287 | 200,182,118,615 | 637.39% |
| 13 | Biro Organisasi | 100.00% | 0 | 2,491,241,141 | 0 | 0 | 0 | 0 | 0 | 2,491,241,141 | 2,491,241,141 | 2,785,278,082 | 111.80% |
| 14 | Biro Pemerintahan dan Otonomi Daerah | 91.05% | 0 | 3,390,194,258 | 0 | 0 | 23,390,000 | 0 | 0 | 3,413,584,258 | 3,413,584,258 | 3,413,584,258 | 100.00% |
| 15 | Biro Pengadaan Barang dan Jasa | 130.12% | 0 | 2,043,514,931 | 0 | 0 | 427,699,305 | 0 | 0 | 2,471,214,236 | 2,471,214,236 | 2,412,720,275 | 97.63% |
| 16 | Biro Perekonomian | 93.47% | 0 | 2,061,353,835 | 0 | 0 | 0 | 0 | 0 | 2,061,353,835 | 2,061,353,835 | 2,061,353,835 | 100.00% |
| 17 | Biro Umum | 39.02% | 87,634,230,000 | 170,942,740,346 | 0 | 12,882,488,000 | 31,948,577,894 | 0 | 0 | 202,891,318,240 | 215,773,806,240 | 65,218,103,193 | 32.14% |
| 18 | Dinas Bina Marga, Bina Konstruksi dan Cipta Karya | 0.00% | 82,128,649,658 | 103,148,669,259 | 0 | 0 | 1,291,520,020,948 | 0 | 0 | 1,394,668,690,207 | 1,394,668,690,207 | 1,239,189,203,281 | 88.85% |
| 19 | Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif | 92.36% | 19,810,191,621 | 43,262,922,665 | 0 | 1,000,000,000 | 1,955,979,905 | 0 | 0 | 45,218,902,570 | 46,218,902,570 | 58,377,991,858 | 129.10% |
| 20 | Dinas Kelautan dan Perikanan | 60.51% | 20,393,110,556 | 41,303,423,938 | 0 | 14,653,253,031 | 823,491,983 | 0 | 0 | 42,126,915,921 | 56,780,168,952 | 52,408,056,797 | 124.41% |
| 21 | Dinas Kepemudaan dan Keolahragaan | 47.23% | 15,422,733,000 | 70,830,205,863 | 0 | 29,700,000,000 | 31,280,155,853 | 0 | 0 | 102,110,361,716 | 131,810,361,716 | 85,415,437,237 | 83.65% |
| 22 | Dinas Kesehatan | 78.49% | 306,094,930,979 | 332,711,904,842 | 0 | 0 | 34,483,385,151 | 0 | 0 | 367,195,289,993 | 367,195,289,993 | 290,411,722,769 | 79.09% |
| 23 | Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura | 17.17% | 80,785,185,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,224,301,915 | 100.00% |
| 24 | Dinas Ketenagakerjaan | 130.28% | 27,813,944,000 | 13,051,938,445 | 0 | 0 | 14,531,702,740 | 0 | 0 | 27,583,641,185 | 27,583,641,185 | 38,911,487,535 | 141.07% |
| 25 | Dinas Komunikasi dan Informatika | 138.67% | 11,101,899,000 | 39,974,691,103 | 0 | 2,402,800,000 | 985,517,425 | 0 | 0 | 40,960,208,528 | 43,363,008,528 | 43,302,320,578 | 105.72% |
| 26 | Dinas Koperasi, Usaha Kecil dan Menengah | 120.65% | 17,266,989,000 | 23,541,875,220 | 0 | 0 | 2,479,661,012 | 0 | 0 | 26,021,536,232 | 26,021,536,232 | 43,288,525,232 | 166.36% |
| 27 | Dinas Lingkungan Hidup dan Kehutanan | 78.74% | 92,793,394,012 | 41,543,257,655 | 0 | 0 | 8,352,504,844 | 0 | 0 | 49,895,762,499 | 49,895,762,499 | 47,553,458,022 | 95.31% |
| 28 | Dinas Pekerjaan Umum dan Penataan Ruang | 17.84% | 144,444,628,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272,618,137,339 | 100.00% |
| 29 | Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil | 37.95% | 14,753,687,070 | 16,836,580,952 | 0 | 1,500,000,000 | 14,437,500 | 0 | 0 | 16,851,018,452 | 18,351,018,452 | 18,433,057,220 | 109.39% |
| 30 | Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana | 118.26% | 13,599,756,458 | 4,080,710,456 | 0 | 0 | 1,975,607,183 | 0 | 0 | 6,056,317,639 | 6,056,317,639 | 6,120,852,039 | 101.07% |
| 31 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 398.55% | 15,204,965,218 | 5,957,142,118 | 0 | 0 | 907,870,431 | 0 | 0 | 6,865,012,549 | 6,865,012,549 | 22,026,914,247 | 320.86% |
| 32 | Dinas Pendidikan | 181.65% | 2,003,917,016,000 | 665,991,028,931 | 0 | 499,675,911,586 | 417,520,330,582 | 0 | 0 | 1,083,511,359,513 | 1,583,187,271,099 | 2,446,991,889,228 | 225.84% |
| 33 | Dinas Perhubungan | 103.42% | 25,581,226,000 | 41,424,324,623 | 0 | 0 | 8,667,180,000 | 0 | 0 | 50,091,504,623 | 50,091,504,623 | 48,317,996,414 | 96.46% |
| 34 | Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral | 68.06% | 40,080,649,000 | 28,678,065,762 | 0 | 0 | 329,671,517 | 0 | 0 | 29,007,737,279 | 29,007,737,279 | 28,807,727,278 | 99.31% |
| 35 | Dinas Perkebunan dan Peternakan | 25.03% | 39,941,236,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,396,726,837 | 100.00% |
| 36 | Dinas Perpustakaan dan Arsip | 58.78% | 15,404,429,044 | 6,057,072,821 | 0 | 0 | 140,000,000 | 0 | 0 | 6,197,072,821 | 6,197,072,821 | 6,197,072,821 | 100.00% |
| 37 | Dinas Pertanian dan Ketahanan Pangan | 0.00% | 103,853,190,389 | 170,264,563,847 | 0 | 0 | 3,644,553,263 | 0 | 0 | 173,909,117,110 | 173,909,117,110 | 169,021,596,800 | 97.19% |
| 38 | Dinas Perumahan dan Kawasan Permukiman | 106.94% | 12,224,182,000 | 33,903,166,924 | 13,200,000,000 | 0 | 37,351,600 | 0 | 0 | 33,940,518,524 | 47,140,518,524 | 43,147,774,279 | 127.13% |
| 39 | Dinas Sosial | 69.29% | 52,020,114,349 | 48,366,475,187 | 10,174,077,295 | 0 | 2,047,724,046 | 0 | 0 | 50,414,199,233 | 60,588,276,528 | 52,241,913,853 | 103.63% |
| 40 | Dinas Sumber Daya Air | 0.00% | 39,927,098,647 | 67,415,770,242 | 0 | 0 | 335,424,480,483 | 0 | 0 | 402,840,250,725 | 402,840,250,725 | 362,805,780,356 | 90.06% |
| 41 | Inspektorat Daerah Provinsi | 155.23% | 52,421,155,086 | 22,637,644,524 | 0 | 0 | 367,934,304 | 0 | 0 | 23,005,578,828 | 23,005,578,828 | 23,005,578,828 | 100.00% |
| 42 | Satuan Polisi Pamong Praja | 15.18% | 17,260,042,006 | 29,769,247,405 | 0 | 0 | 903,238,093 | 0 | 0 | 30,672,485,498 | 30,672,485,498 | 30,703,774,223 | 100.10% |
| 43 | Sekretariat DPRD | 116.33% | 135,888,599,780 | 396,963,805,064 | 0 | 0 | 2,189,989,115 | 0 | 0 | 399,153,794,179 | 399,153,794,179 | 397,370,528,114 | 99.55% |
| 44 | UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem | - | 0 | 21,681,911,186 | 0 | 0 | 2,734,037,746 | 0 | 0 | 24,415,948,932 | 24,415,948,932 | 30,759,595,899 | 125.98% |
| 45 | UPTD Khusus Rumah Sakit Umum Haji Medan | - | 0 | 186,258,673,918 | 0 | 0 | 27,596,275,493 | 0 | 0 | 213,854,949,411 | 213,854,949,411 | 214,742,669,960 | 100.42% |
| TOTAL | 3,794,302,275,927 | 2,976,515,243,183 | 23,374,077,295 | 779,039,064,133 | 2,255,039,593,582 | 70,000,000,000 | 1,990,099,917,093 | 5,231,554,836,765 | 8,094,067,895,286 | 6,715,919,226,638 | 128.37% | ||