MONEV - PBJ

Rekapitulasi Data
No Perangkat Daerah Pengumuman SIRUP
11 November 2026		 Sumber Data
KAT V6		 Sumber Data
Non Tender		 Sumber Data
Tender		 Total Belanja
13 November 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 7,763,358,728,660 10484 1,072,897,689,122 2273 153,058,180,412 194,412,253,011 1578 3,467,666,682 2,247,619,153,323 437 54,073,352,256 3,514,929,095,456 45% 4288 210,599,199,350 4,248,429,633,204 6196
1 Badan Kepegawaian 13,295,362,591 156 2,427,161,004 15 217,903,752 593,904,557 10 35,543,555 0 0 0 3,021,065,561 23% 25 253,447,307 10,274,297,030 131
2 Badan Kesatuan Bangsa dan Politik 11,183,367,705 201 2,449,353,576 38 128,653,601 0 0 0 0 0 0 2,449,353,576 22% 38 128,653,601 8,734,014,129 163
3 Badan Keuangan dan Aset Daerah 45,743,949,592 360 10,644,472,604 38 545,918,934 655,416,133 6 45,244,667 1,655,362,071 1 94,642,929 12,955,250,808 28% 45 685,806,530 32,788,698,784 315
4 Badan Penanggulangan Bencana Daerah 17,107,844,204 81 4,278,903,285 5 149,513,990 155,474,177 5 219,135 0 0 0 4,434,377,462 26% 10 149,733,125 12,673,466,742 71
5 Badan Pendapatan Daerah 149,073,320,578 647 87,826,898,332 85 1,166,518,348 2,705,172,140 52 125,802,280 30,086,079,635 4 235,503,365 120,618,150,107 81% 141 1,527,823,993 28,455,170,471 506
6 Badan Pengembangan Sumber Daya Manusia 37,466,510,725 136 7,472,997,030 31 3,748,207,143 188,139,228 2 1,333,200 3,041,400,639 1 159,119,361 10,702,536,897 29% 34 3,908,659,704 26,763,973,828 102
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 35,566,383,739 310 11,516,939,575 92 1,152,922,355 589,510,867 9 87,429,133 0 0 0 12,106,450,442 34% 101 1,240,351,488 23,459,933,297 209
9 Biro Administrasi Pembangunan 1,659,476,631 37 64,733,136 2 11,004,572 0 0 0 0 0 0 64,733,136 4% 2 11,004,572 1,594,743,495 35
10 Biro Administrasi Pimpinan 23,754,784,620 61 8,749,909,238 25 345,918,182 0 0 0 0 0 0 8,749,909,238 37% 25 345,918,182 15,004,875,382 36
11 Biro Hukum 5,130,653,839 39 708,957,714 9 22,229,888 0 0 0 0 0 0 708,957,714 14% 9 22,229,888 4,421,696,125 30
12 Biro Kesejahteraan Rakyat 201,435,951,531 116 3,962,883,780 19 3,306,175,612 0 0 0 0 0 0 3,962,883,780 2% 19 3,306,175,612 197,473,067,751 97
13 Biro Organisasi 2,965,651,082 50 265,241,342 16 176,783,077 0 0 0 0 0 0 265,241,342 9% 16 176,783,077 2,700,409,740 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 2,469,385,275 31 1,346,562,021 7 88,061,662 0 0 0 0 0 0 1,346,562,021 55% 7 88,061,662 1,122,823,254 24
16 Biro Perekonomian 2,761,353,835 57 127,128,945 4 1,818,750 0 0 0 0 0 0 127,128,945 5% 4 1,818,750 2,634,224,890 53
17 Biro Umum 55,735,123,799 163 38,033,378,786 67 1,821,217,303 740,089,840 9 179,240,826 0 0 0 38,773,468,626 70% 76 2,000,458,129 16,961,655,173 87
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 1,537,227,091,604 426 49,537,048,495 19 354,864,374 50,053,276,314 116 296,847,544 1,369,197,734,661 155 35,245,891,272 1,468,788,059,470 96% 290 35,897,603,189 68,439,032,134 136
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 57,761,810,045 216 9,679,805,905 65 1,188,353,823 2,548,537,474 20 14,420,097 6,271,538,850 4 98,261,100 18,499,882,229 32% 89 1,301,035,020 39,261,927,816 127
20 Dinas Kelautan dan Perikanan 47,993,509,904 302 36,790,756,252 109 1,032,801,255 877,967,994 12 5,844,006 0 0 0 37,668,724,246 78% 121 1,038,645,261 10,324,785,658 181
21 Dinas Kepemudaan dan Keolahragaan 142,374,768,167 670 72,113,782,241 173 1,736,181,262 15,871,142,049 210 441,482,930 2,475,688,462 2 63,511,538 90,460,612,752 64% 385 2,241,175,730 51,914,155,415 285
22 Dinas Kesehatan 370,588,026,488 236 66,642,432,073 173 13,948,518,922 3,621,778,596 52 6,080,702 66,243,979,618 24 1,424,386,060 136,508,190,287 37% 249 15,378,985,684 234,079,836,201 -13
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 27,369,104,105 200 2,947,801,753 17 479,562,175 228,946,498 3 1,400,765 9,618,568,528 3 353,635,596 12,795,316,778 47% 23 834,598,537 14,573,787,327 177
25 Dinas Komunikasi dan Informatika 53,415,226,074 136 35,328,872,952 44 4,156,065,449 225,616,935 4 10,148,750 0 0 0 35,554,489,887 67% 48 4,166,214,199 17,860,736,187 88
26 Dinas Koperasi, Usaha Kecil dan Menengah 42,392,434,099 251 11,534,927,673 76 461,636,975 639,762,163 7 2,603,471 0 0 0 12,174,689,836 29% 83 464,240,446 30,217,744,263 168
27 Dinas Lingkungan Hidup dan Kehutanan 53,753,391,736 219 23,378,650,420 80 227,449,211 1,019,595,972 9 30,476,528 2,500,602,145 2 69,615,355 26,898,848,537 50% 91 327,541,094 26,854,543,199 128
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 18,220,527,429 114 7,686,205,757 37 421,359,684 0 0 0 0 0 0 7,686,205,757 42% 37 421,359,684 10,534,321,672 77
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 5,654,819,686 154 2,842,640,852 22 73,908,916 96,733,766 2 0 0 0 0 2,939,374,618 52% 24 73,908,916 2,715,445,068 130
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22,169,977,767 62 2,192,403,604 18 254,013,956 0 0 0 0 0 0 2,192,403,604 10% 18 254,013,956 19,977,574,163 44
32 Dinas Pendidikan 2,720,938,619,780 794 232,111,524,195 154 6,927,176,061 43,029,515,767 421 1,471,847,781 203,466,829,025 94 4,372,625,797 478,607,868,987 18% 669 12,771,649,639 2,242,330,750,793 125
33 Dinas Perhubungan 78,919,850,367 300 31,729,769,719 65 20,183,735,715 2,959,440,253 75 68,438,547 6,629,119,158 4 7,538,582 41,318,329,130 52% 144 20,259,712,844 37,601,521,237 156
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 34,314,484,761 378 8,827,437,497 48 949,507,650 217,262,795 3 734,405 0 0 0 9,044,700,292 26% 51 950,242,055 25,269,784,469 327
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 3,379,782,019 20 -195,573,354 29,800,000 1 200,000 0 0 0 3,409,582,019 55% 21 -195,373,354 2,787,490,802 74
37 Dinas Pertanian dan Ketahanan Pangan 207,044,116,817 1548 67,221,609,384 173 6,646,331,722 21,915,323,914 308 123,061,690 8,329,823,607 8 189,470,192 97,466,756,905 47% 489 6,958,863,604 109,577,359,912 1059
38 Dinas Perumahan dan Kawasan Permukiman 54,367,666,659 147 2,041,366,455 11 199,163,239 24,259,068,691 104 367,860,923 193,198,608 1 0 26,493,633,754 49% 116 567,024,162 27,874,032,905 31
39 Dinas Sosial 54,445,376,544 335 47,335,841,827 201 1,801,695,211 436,317,371 6 1,166,349 2,643,437,250 12 18,315,600 50,415,596,448 93% 219 1,821,177,160 4,029,780,096 116
40 Dinas Sumber Daya Air 602,158,928,779 305 31,849,889,650 11 734,438,186 18,247,566,506 107 129,350,705 528,992,202,742 116 11,526,820,833 579,089,658,897 96% 234 12,390,609,725 23,069,269,882 71
41 Inspektorat Daerah Provinsi 25,007,832,783 129 2,629,512,665 7 212,952,709 369,704,857 3 1,065,743 0 0 0 2,999,217,522 12% 10 214,018,452 22,008,615,261 119
42 Satuan Polisi Pamong Praja 28,247,980,962 107 10,484,001,318 29 199,687,667 0 0 0 0 0 0 10,484,001,318 37% 29 199,687,667 17,763,979,644 78
43 Sekretariat DPRD 404,281,667,436 217 28,662,083,904 57 4,063,022,527 1,063,107,636 16 13,620,364 0 0 0 29,725,191,540 7% 73 4,076,642,891 374,556,475,896 144
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 31,103,751,486 188 14,182,077,272 58 3,040,829,063 1,002,200,517 5 6,082,586 0 0 0 15,184,277,789 49% 63 3,046,911,649 15,919,473,697 125
45 UPTD Khusus Rumah Sakit Umum Haji Medan 222,111,660,681 201 52,570,269,677 98 70,266,436,935 0 0 0 6,273,588,324 6 214,014,676 58,843,858,001 26% 104 70,480,451,611 163,267,802,680 97