MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
09 September 2026		 Sumber Data
KAT V6		 Sumber Data
Non Tender		 Sumber Data
Tender		 Total Belanja
22 September 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 7,546,298,695,404 9402 900,555,215,605 1848 164,174,460,362 152,530,585,285 1235 2,990,948,461 2,177,067,986,555 386 51,582,523,566 3,230,153,787,445 43% 3469 218,747,932,389 4,316,144,907,959 5933
1 Badan Kepegawaian 11,524,596,002 139 2,195,764,682 11 308,538,396 330,000,000 6 34,500,000 0 0 0 2,525,764,682 22% 17 343,038,396 8,998,831,320 122
2 Badan Kesatuan Bangsa dan Politik 10,905,099,849 192 2,398,290,276 33 51,285,013 0 0 0 0 0 0 2,398,290,276 22% 33 51,285,013 8,506,809,573 159
3 Badan Keuangan dan Aset Daerah 41,205,886,077 366 10,537,928,156 36 789,314,756 371,477,229 4 29,183,571 1,655,362,071 1 94,642,929 12,564,767,456 30% 41 913,141,256 28,641,118,621 325
4 Badan Penanggulangan Bencana Daerah 15,760,223,784 72 4,278,903,285 5 149,513,990 12,187,800 1 31,932 0 0 0 4,291,091,085 27% 6 149,545,922 11,469,132,699 66
5 Badan Pendapatan Daerah 141,800,567,561 546 87,100,185,379 78 1,601,453,289 1,487,069,176 36 118,853,668 29,191,752,635 3 224,655,365 117,779,007,190 83% 117 1,944,962,322 24,021,560,371 429
6 Badan Pengembangan Sumber Daya Manusia 32,536,585,997 119 5,944,541,285 28 140,744,813 188,139,228 2 1,333,200 3,041,400,639 1 159,119,361 9,174,081,152 28% 31 301,197,374 23,362,504,845 88
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 35,137,315,343 300 10,372,838,152 80 1,997,345,528 553,845,786 8 86,874,214 0 0 0 10,926,683,938 31% 88 2,084,219,742 24,210,631,405 212
9 Biro Administrasi Pembangunan 1,760,657,108 38 64,733,136 2 2,004,572 0 0 0 0 0 0 64,733,136 4% 2 2,004,572 1,695,923,972 36
10 Biro Administrasi Pimpinan 23,743,984,620 60 8,489,447,738 16 324,382,691 0 0 0 0 0 0 8,489,447,738 36% 16 324,382,691 15,254,536,882 44
11 Biro Hukum 5,130,653,839 43 226,721,473 8 556,164,417 0 0 0 0 0 0 226,721,473 4% 8 556,164,417 4,903,932,366 35
12 Biro Kesejahteraan Rakyat 200,182,118,615 111 3,507,428,514 13 2,912,335,283 0 0 0 0 0 0 3,507,428,514 2% 13 2,912,335,283 196,674,690,101 98
13 Biro Organisasi 2,977,278,082 50 242,799,561 16 176,821,858 0 0 0 0 0 0 242,799,561 8% 16 176,821,858 2,734,478,521 34
14 Biro Pemerintahan dan Otonomi Daerah 3,390,194,258 58 313,432,317 5 38,155,701 0 0 0 0 0 0 313,432,317 9% 5 38,155,701 3,076,761,941 53
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 1,583,259,551 36 127,128,945 4 10,971,746 0 0 0 0 0 0 127,128,945 8% 4 10,971,746 1,456,130,606 32
17 Biro Umum 51,262,615,316 131 35,540,189,444 47 1,925,560,772 641,500,084 8 168,307,682 0 0 0 36,181,689,528 71% 55 2,093,868,454 15,080,925,788 76
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,513,012,976,095 322 49,537,048,495 19 231,387,024 48,031,081,574 104 291,654,319 1,344,785,929,085 146 34,507,696,847 1,442,354,059,155 95% 269 35,030,738,190 70,658,916,940 53
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 55,528,916,478 196 8,755,597,307 54 1,217,004,981 1,659,958,566 12 10,935,405 2,911,091,550 2 88,908,450 13,326,647,423 24% 68 1,316,848,836 42,202,269,055 128
20 Dinas Kelautan dan Perikanan 53,593,653,805 309 29,033,786,258 90 831,131,160 877,967,994 12 5,844,006 0 0 0 29,911,754,252 56% 102 836,975,166 23,681,899,553 207
21 Dinas Kepemudaan dan Keolahragaan 109,031,108,528 472 65,204,636,319 128 1,666,898,487 13,396,103,984 175 419,859,242 2,475,688,462 2 63,511,538 81,076,428,765 74% 305 2,150,269,267 27,954,679,763 167
22 Dinas Kesehatan 369,171,843,351 218 53,866,365,903 118 12,527,461,839 3,562,263,171 50 31,948,435 65,500,774,110 22 1,406,392,580 122,929,403,184 33% 190 13,965,802,854 246,242,440,167 28
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 25,813,579,961 200 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 49% 16 497,997,628 13,239,430,683 184
25 Dinas Komunikasi dan Informatika 54,865,074,832 122 33,797,495,421 33 23,651,948,205 215,765,685 3 2,962,695 0 0 0 34,013,261,106 62% 36 23,654,910,900 20,851,813,726 86
26 Dinas Koperasi, Usaha Kecil dan Menengah 43,288,525,232 266 10,568,798,323 58 690,763,958 185,498,540 4 1,143,714 0 0 0 10,754,296,863 25% 62 691,907,672 32,534,228,369 204
27 Dinas Lingkungan Hidup dan Kehutanan 51,333,517,676 202 22,569,110,719 74 210,051,260 653,337,994 7 25,839,506 2,500,602,145 2 69,615,355 25,723,050,858 50% 83 305,506,121 25,610,466,818 119
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 17,716,349,669 105 5,778,712,344 25 1,542,205,307 0 0 0 0 0 0 5,778,712,344 33% 25 1,542,205,307 11,937,637,325 80
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 5,605,197,300 153 2,842,640,852 22 148,982,444 96,733,766 2 431,234 0 0 0 2,939,374,618 52% 24 149,413,678 2,665,822,682 129
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,069,977,767 61 1,897,046,543 17 289,860,467 0 0 0 0 0 0 1,897,046,543 9% 17 289,860,467 20,172,931,224 44
32 Dinas Pendidikan 2,630,084,891,202 691 142,833,267,136 117 4,439,810,035 30,802,280,580 312 1,152,125,715 178,342,523,615 72 3,120,571,311 351,978,071,332 13% 501 8,712,507,060 2,278,106,819,870 190
33 Dinas Perhubungan 76,638,008,522 252 19,042,776,404 48 19,317,088,030 2,369,946,387 59 23,443,613 6,629,119,158 4 7,538,582 28,041,841,948 37% 111 19,348,070,225 48,596,166,574 141
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 28,383,306,108 305 6,097,540,716 33 548,364,675 181,738,525 2 266,235 0 0 0 6,279,279,241 22% 35 548,630,910 22,104,026,867 270
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 199,010,874,478 1413 49,148,401,051 145 4,226,782,899 18,747,086,623 267 120,122,421 8,329,823,607 8 189,470,192 76,225,311,282 38% 420 4,536,375,511 122,785,563,196 993
38 Dinas Perumahan dan Kawasan Permukiman 47,024,782,459 125 2,041,366,455 11 199,163,239 13,481,279,932 64 337,189,682 193,198,608 1 0 15,715,844,995 33% 76 536,352,921 31,308,937,464 49
39 Dinas Sosial 54,177,472,320 307 46,732,800,601 179 1,547,782,727 228,657,222 3 211,924 2,643,437,250 12 18,315,600 49,604,895,073 92% 194 1,566,310,251 4,572,577,247 113
40 Dinas Sumber Daya Air 598,405,189,028 274 31,760,518,000 8 734,105,836 12,547,164,269 77 115,572,852 512,975,126,767 101 11,038,336,808 557,282,809,036 93% 186 11,888,015,496 41,122,379,992 88
41 Inspektorat Daerah Provinsi 22,982,232,956 124 2,595,698,735 7 268,398,689 35,457,307 1 762,693 0 0 0 2,631,156,042 11% 8 269,161,382 20,351,076,914 116
42 Satuan Polisi Pamong Praja 27,692,172,484 111 10,374,222,318 28 415,015,068 0 0 0 0 0 0 10,374,222,318 37% 28 415,015,068 17,317,950,166 83
43 Sekretariat DPRD 397,420,528,114 198 27,074,583,954 43 2,169,904,928 730,431,886 8 4,532,114 0 0 0 27,805,015,840 7% 51 2,174,437,042 369,615,512,274 147
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 30,681,072,045 164 13,804,088,329 45 3,152,112,138 1,002,200,517 5 6,082,586 0 0 0 14,806,288,846 48% 50 3,158,194,724 15,874,783,199 114
45 UPTD Khusus Rumah Sakit Umum Haji Medan 218,696,898,220 176 47,260,601,603 76 72,356,458,039 0 0 0 6,273,588,324 6 214,014,676 53,534,189,927 24% 82 72,570,472,715 165,162,708,293 94