Selamat datang di
Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
---|
Fisik |
Keuangan |
Pagu | : | 847,023,741,845 |
Realisasi Keuangan | : | 42,973,044,305 [5.07%] |
Realisasi Fisik | : | 8.8% |
Pagu | : | 1,765,038,635,486 |
Realisasi Keuangan | : | 138,687,659,512 [7.86%] |
Realisasi Fisik | : | 9.83% |
Pagu | : | 1,251,543,710,984 |
Realisasi Keuangan | : | 81,192,873,224 [6.49%] |
Realisasi Fisik | : | 11.17% |
Pagu | : | 1,144,316,334,392 |
Realisasi Keuangan | : | 41,680,666,528 [3.64%] |
Realisasi Fisik | : | 4.17% |
Pagu | : | 1,447,885,018,926 |
Realisasi Keuangan | : | 123,164,808,985 [8.51%] |
Realisasi Fisik | : | 13.17% |
Pagu | : | 1,540,124,501,939 |
Realisasi Keuangan | : | 115,503,312,222 [7.5%] |
Realisasi Fisik | : | 8.46% |
Pagu | : | 1,630,294,453,378 |
Realisasi Keuangan | : | 119,296,874,411 [7.32%] |
Realisasi Fisik | : | 10.02% |
Pagu | : | 1,379,588,285,556 |
Realisasi Keuangan | : | 80,355,316,470 [5.82%] |
Realisasi Fisik | : | 7.12% |
Pagu | : | 1,210,164,973,709 |
Realisasi Keuangan | : | 67,825,949,033 [5.6%] |
Realisasi Fisik | : | 10.23% |
Pagu | : | 956,255,540,525 |
Realisasi Keuangan | : | 39,986,625,521 [4.18%] |
Realisasi Fisik | : | 5.85% |
Pagu | : | 1,101,791,542,378 |
Realisasi Keuangan | : | 66,578,362,354 [6.04%] |
Realisasi Fisik | : | 7.6% |
Pagu | : | 1,549,032,920,216 |
Realisasi Keuangan | : | 78,971,152,393 [5.1%] |
Realisasi Fisik | : | 10.14% |
Pagu | : | 2,832,388,846,969 |
Realisasi Keuangan | : | 201,733,887,984 [7.12%] |
Realisasi Fisik | : | 14.25% |
Pagu | : | 638,843,987,343 |
Realisasi Keuangan | : | 32,704,916,575 [5.12%] |
Realisasi Fisik | : | 10.96% |
Pagu | : | 639,639,616,571 |
Realisasi Keuangan | : | 62,953,382,708 [9.84%] |
Realisasi Fisik | : | 11.46% |
Pagu | : | 596,983,478,861 |
Realisasi Keuangan | : | 49,029,798,070 [8.21%] |
Realisasi Fisik | : | 12.27% |
Pagu | : | 737,994,762,792 |
Realisasi Keuangan | : | 40,352,753,918 [5.47%] |
Realisasi Fisik | : | 7.65% |
Pagu | : | 828,661,781,131 |
Realisasi Keuangan | : | 44,519,074,465 [5.37%] |
Realisasi Fisik | : | 7.6% |
Pagu | : | 665,647,219,006 |
Realisasi Keuangan | : | 40,952,982,279 [6.15%] |
Realisasi Fisik | : | 9.48% |
Pagu | : | 22,763,219,352,007 |
Realisasi Keuangan | : | 1,468,463,440,957 [6.45%] |
Realisasi Fisik | : | 9.49% |
No | SKPD | Pagu | Fisik | Keuangan | Last Update | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | Realisasi | Capaian | Deviasi | Target | Realisasi | Deviasi | |||||||
% | % | % | Rp | % | Rp | % | % Capaian | ||||||
1 | 2 | 3 | 4 | 5 | 6 | 7=5-4 | 8 | 9=(8/3)*100 | 10 | 11=(10/3)*100 | 12 | 13=11-9 | 14 |
1 | DINAS PENDIDIKAN | 2,427,486,831,281 | 35.72 | 13.24 | 37.07 | -22.48 | 785,084,828,123 | 32.34 | 138,217,686,118 | 5.69 | 17.59 | -26.65 | 2025-03-31 15:57:40 |
2 | DINAS KESEHATAN | 217,300,900,245 | 13.02 | 11.51 | 88.4 | -1.51 | 22,599,625,323 | 10.40 | 15,513,483,130 | 7.14 | 68.65 | -3.26 | 2025-03-31 15:57:56 |
3 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 259,639,197,228 | 39.53 | 37.32 | 94.41 | -2.21 | 69,215,948,097 | 26.66 | 53,285,291,874 | 20.52 | 76.97 | -6.14 | 2025-03-31 15:57:57 |
4 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 67,286,126,181 | 23.57 | 21.43 | 90.92 | -2.14 | 14,581,273,419 | 21.67 | 13,759,063,234 | 20.45 | 94.37 | -1.22 | 2025-03-31 15:57:58 |
5 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 175,703,029,088 | 36.28 | 35.54 | 97.96 | -0.74 | 43,888,543,777 | 24.98 | 40,515,363,662 | 23.06 | 92.31 | -1.92 | 2025-03-31 15:57:59 |
6 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 127,309,603,269 | 8.47 | 0.89 | 10.51 | -7.58 | 4,864,612,023 | 3.82 | 1,988,356,715 | 1.56 | 40.84 | -2.26 | 2025-03-31 15:58:05 |
7 | DINAS SOSIAL | 89,289,394,827 | 17.38 | 18.46 | 106.21 | 1.08 | 14,660,434,281 | 16.42 | 8,556,246,189 | 9.58 | 58.34 | -6.84 | 2025-03-31 15:58:46 |
8 | DINAS TENAGA KERJA DAN TRANSMIGRASI | 34,446,916,157 | 27.83 | 16.29 | 58.53 | -11.54 | 6,341,274,750 | 18.41 | 5,520,209,921 | 16.03 | 87.07 | -2.38 | 2025-03-31 15:58:58 |
9 | DINAS PANGAN | 23,118,981,255 | 27.35 | 0.35 | 1.28 | -27 | 6,321,931,770 | 27.35 | 2,608,073,954 | 11.28 | 41.24 | -16.07 | 2025-03-31 15:59:10 |
10 | DINAS LINGKUNGAN HIDUP | 26,188,973,239 | 22.68 | 23.29 | 102.69 | 0.61 | 5,921,938,869 | 22.61 | 3,266,246,505 | 12.47 | 55.15 | -10.14 | 2025-03-31 15:59:19 |
11 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 14,854,808,832 | 22.13 | 0.00 | 0 | -22.13 | 3,429,093,788 | 23.08 | 1,545,273,836 | 10.40 | 45.06 | -12.68 | 2025-03-31 15:59:25 |
12 | DINAS PERHUBUNGAN | 18,923,970,837 | 28.67 | 9.03 | 31.5 | -19.64 | 5,304,937,544 | 28.03 | 2,901,677,332 | 15.33 | 54.69 | -12.70 | 2025-03-31 15:59:32 |
13 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | 34,251,799,520 | 13.68 | 17.78 | 129.97 | 4.1 | 5,184,051,878 | 15.14 | 1,337,791,299 | 3.91 | 25.83 | -11.23 | 2025-03-31 15:59:38 |
14 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 11,928,198,181 | 22.21 | 27.72 | 124.81 | 5.51 | 2,640,269,108 | 22.13 | 2,622,038,812 | 21.98 | 99.32 | -0.15 | 2025-03-31 15:59:44 |
15 | DINAS PEMUDA DAN OLAHRAGA | 43,250,431,279 | 22.63 | 7.30 | 32.26 | -15.33 | 10,210,911,381 | 23.61 | 4,966,903,064 | 11.48 | 48.62 | -12.13 | 2025-03-31 15:59:56 |
16 | DINAS KEBUDAYAAN | 27,909,795,622 | 18.77 | 3.45 | 18.38 | -15.32 | 4,845,579,605 | 17.36 | 958,189,335 | 3.43 | 19.76 | -13.93 | 2025-03-31 16:00:02 |
17 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 16,082,708,825 | 25.92 | 12.72 | 49.07 | -13.2 | 4,162,310,199 | 25.88 | 3,337,713,238 | 20.75 | 80.18 | -5.13 | 2025-03-31 16:00:10 |
18 | DINAS KELAUTAN DAN PERIKANAN | 64,734,262,115 | 11.88 | 7.72 | 64.98 | -4.16 | 7,690,824,224 | 11.88 | 5,330,132,005 | 8.23 | 69.28 | -3.65 | 2025-03-31 16:00:21 |
19 | DINAS PARIWISATA | 18,780,005,300 | 23.80 | 25.66 | 107.82 | 1.86 | 3,754,329,101 | 19.99 | 3,203,807,984 | 17.06 | 85.34 | -2.93 | 2025-03-31 16:00:26 |
20 | DINAS PETERNAKAN DAN KESEHATAN HEWAN | 61,814,534,862 | 19.19 | 14.71 | 76.65 | -4.48 | 11,842,425,906 | 19.16 | 2,521,102,133 | 4.08 | 21.29 | -15.08 | 2025-03-31 16:00:38 |
21 | DINAS KEHUTANAN | 72,217,072,709 | 25.12 | 4.55 | 18.11 | -20.57 | 17,564,390,009 | 24.32 | 10,075,784,601 | 13.95 | 57.36 | -10.37 | 2025-03-31 16:01:08 |
22 | DINAS ENERGI DAN SUMBER DAYA MINERAL | 16,209,695,606 | 24.70 | 19.87 | 80.45 | -4.83 | 3,939,675,621 | 24.30 | 1,158,282,908 | 7.15 | 29.42 | -17.15 | 2025-03-31 16:01:12 |
23 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 28,554,246,297 | 24.09 | 24.61 | 102.16 | 0.52 | 6,293,945,484 | 22.04 | 3,952,256,221 | 13.84 | 62.79 | -8.20 | 2025-03-31 16:01:21 |
24 | INSPEKTORAT | 35,178,903,215 | 17.09 | 27.63 | 161.67 | 10.54 | 5,702,985,263 | 16.21 | 5,039,567,506 | 14.33 | 88.4 | -1.88 | 2025-03-31 16:01:29 |
25 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 19,490,995,124 | 25.07 | 22.03 | 87.87 | -3.04 | 4,740,718,469 | 24.32 | 3,851,733,448 | 19.76 | 81.25 | -4.56 | 2025-03-31 16:01:37 |
26 | BADAN KEPEGAWAIAN DAERAH | 16,216,332,912 | 24.73 | 0.90 | 3.64 | -23.83 | 3,966,789,500 | 24.46 | 3,220,179,296 | 19.86 | 81.19 | -4.60 | 2025-03-31 16:01:45 |
27 | BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 21,695,996,855 | 17.93 | 24.36 | 135.86 | 6.43 | 3,886,627,611 | 17.91 | 2,673,170,552 | 12.32 | 68.79 | -5.59 | 2025-03-31 16:01:51 |
28 | BADAN PENELITIAN DAN PENGEMBANGAN | 8,843,078,552 | 25.09 | 0.69 | 2.75 | -24.4 | 2,191,969,745 | 24.79 | 1,267,799,993 | 14.34 | 57.85 | -10.45 | 2025-03-31 16:01:55 |
29 | BADAN PENGHUBUNG | 18,306,931,268 | 21.86 | 0.00 | 0 | -21.86 | 3,875,802,372 | 21.17 | 1,024,911,698 | 5.60 | 26.45 | -15.57 | 2025-03-31 16:02:00 |
30 | BIRO HUKUM | 2,000,000,000 | 17.54 | 13.48 | 76.85 | -4.06 | 350,722,000 | 17.54 | 220,737,752 | 11.04 | 62.94 | -6.50 | 2025-03-31 16:02:04 |
31 | BIRO PEREKONOMIAN | 2,000,000,000 | 22.67 | 18.94 | 83.55 | -3.73 | 186,845,600 | 9.34 | 36,199,297 | 1.81 | 19.38 | -7.53 | 2025-03-31 16:02:09 |
32 | BIRO KESEJAHTERAAN RAKYAT | 21,542,471,000 | 6.10 | 4.92 | 80.66 | -1.18 | 1,002,366,101 | 4.65 | 411,542,251 | 1.91 | 41.08 | -2.74 | 2025-03-31 16:02:13 |
33 | BIRO ADMINISTRASI PEMBANGUNAN | 2,000,000,000 | 9.82 | 14.87 | 151.43 | 5.05 | 195,918,820 | 9.80 | 97,589,447 | 4.88 | 49.8 | -4.92 | 2025-03-31 16:02:17 |
34 | BIRO ORGANISASI | 2,000,000,000 | 18.40 | 4.41 | 23.97 | -13.99 | 322,740,865 | 16.14 | 228,282,868 | 11.41 | 70.69 | -4.73 | 2025-03-31 16:02:20 |
35 | SEKRETARIAT DPRD | 192,669,377,716 | 34.85 | 18.74 | 53.77 | -16.11 | 67,115,415,284 | 34.83 | 27,691,648,957 | 14.37 | 41.26 | -20.46 | 2025-03-31 16:02:33 |
36 | BADAN KESATUAN BANGSA DAN POLITIK | 20,981,114,191 | 13.80 | 0.00 | 0 | -13.8 | 2,998,785,323 | 14.29 | 2,097,751,276 | 10.00 | 69.98 | -4.29 | 2025-03-31 16:02:39 |
37 | BADAN PENANGGULANGAN BENCANA DAERAH | 16,330,193,486 | 24.09 | 0.27 | 1.12 | -23.82 | 3,906,319,839 | 23.92 | 769,195,293 | 4.71 | 19.69 | -19.21 | 2025-03-31 16:02:46 |
38 | BADAN PENDAPATAN DAERAH | 95,119,219,330 | 15.32 | 4.98 | 32.51 | -10.34 | 14,574,477,923 | 15.32 | 4,792,149,191 | 5.04 | 32.9 | -10.28 | 2025-03-31 16:02:52 |
39 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 26,360,101,119 | 18.93 | 17.70 | 93.5 | -1.23 | 2,798,325,936 | 10.62 | 2,774,834,188 | 10.53 | 99.15 | -0.09 | 2025-03-31 16:03:01 |
40 | BIRO ADMINISTRASI PIMPINAN | 20,750,000,000 | 15.31 | 3.70 | 24.17 | -11.61 | 2,941,356,312 | 14.18 | 1,289,459,665 | 6.21 | 43.79 | -7.97 | 2025-03-31 16:03:05 |
41 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 17,005,772,480 | 25.75 | 23.05 | 89.51 | -2.7 | 2,072,244,888 | 12.19 | 2,072,244,888 | 12.19 | 100 | 0.00 | 2025-03-31 16:03:14 |
42 | DINAS SATUAN POLISI PAMONG PRAJA | 18,236,922,874 | 23.88 | 2.39 | 10.01 | -21.49 | 4,347,800,374 | 23.84 | 3,075,349,699 | 16.86 | 70.72 | -6.98 | 2025-03-31 16:03:19 |
43 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 8,951,668,506 | 24.59 | 30.58 | 124.36 | 5.99 | 2,193,303,713 | 24.50 | 1,552,757,521 | 17.35 | 70.82 | -7.15 | 2025-03-31 16:03:27 |
44 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 160,624,057,251 | 6.22 | 3.62 | 58.2 | -2.6 | 6,091,499,496 | 3.79 | 12,073,130,859 | 7.52 | 198.42 | 3.73 | 2025-03-31 16:03:46 |
45 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 956,568,174,327 | 15.35 | 20.02 | 130.42 | 4.67 | 7,637,043,139 | 0.80 | 2,618,625,709 | 0.27 | 33.75 | -0.53 | 2025-03-31 16:03:54 |
46 | BIRO PENGADAAN BARANG DAN JASA | 1,229,038,566 | 19.57 | 6.39 | 32.65 | -13.18 | 233,710,823 | 19.02 | 0 | 0.00 | 0 | -19.02 | 2025-03-31 16:03:58 |
47 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 420,878,783,744 | 8.77 | 9.93 | 113.23 | 1.16 | 36,406,892,495 | 8.65 | 7,650,321,736 | 1.82 | 21.04 | -6.83 | 2025-03-31 16:04:23 |
48 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 130,437,374,310 | 15.15 | 4.36 | 28.78 | -10.79 | 13,276,244,450 | 10.18 | 1,675,081,712 | 1.28 | 12.57 | -8.90 | 2025-03-31 16:04:42 |
49 | BIRO UMUM | 138,522,934,988 | 25.84 | 25.96 | 100.46 | 0.12 | 12,287,080,938 | 8.87 | 12,158,412,998 | 8.78 | 98.99 | -0.09 | 2025-03-31 16:04:49 |
50 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 1,121,032,370 | 17.10 | 23.45 | 137.13 | 6.35 | 195,215,814 | 17.41 | 207,578,715 | 18.52 | 106.38 | 1.11 | 2025-03-31 16:04:53 |
51 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 928,341,435,700 | 1.03 | 0.00 | 0 | -1.03 | 9,251,059,061 | 1.00 | 0 | 0.00 | 0 | -1.00 | 2025-03-31 16:04:54 |
52 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | 143,245,214,379 | 22.88 | 22.59 | 98.73 | -0.29 | 27,203,854,000 | 18.99 | 24,885,946,451 | 17.37 | 91.47 | -1.62 | 2025-03-31 16:04:54 |
Tertinggi | |||
---|---|---|---|
No | SKPD | Fisik | Last Update |
1 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 37.32 | 2025-03-31 15:57:57 |
2 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 35.54 | 2025-03-31 15:57:59 |
3 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 30.58 | 2025-03-31 16:03:27 |
4 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 27.72 | 2025-03-31 15:59:44 |
5 | INSPEKTORAT | 27.63 | 2025-03-31 16:01:29 |
6 | BIRO UMUM | 25.96 | 2025-03-31 16:04:49 |
7 | DINAS PARIWISATA | 25.66 | 2025-03-31 16:00:26 |
8 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 24.61 | 2025-03-31 16:01:21 |
9 | BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 24.36 | 2025-03-31 16:01:51 |
10 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 23.45 | 2025-03-31 16:04:53 |
Terendah | |||
---|---|---|---|
No | SKPD | Fisik | Last Update |
1 | BADAN KESATUAN BANGSA DAN POLITIK | 0.00 | 2025-03-31 16:02:39 |
2 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 0.00 | 2025-03-31 16:04:54 |
3 | BADAN PENGHUBUNG | 0.00 | 2025-03-31 16:02:00 |
4 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 0.00 | 2025-03-31 15:59:25 |
5 | BADAN PENANGGULANGAN BENCANA DAERAH | 0.27 | 2025-03-31 16:02:46 |
6 | DINAS PANGAN | 0.35 | 2025-03-31 15:59:10 |
7 | BADAN PENELITIAN DAN PENGEMBANGAN | 0.69 | 2025-03-31 16:01:55 |
8 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 0.89 | 2025-03-31 15:58:05 |
9 | BADAN KEPEGAWAIAN DAERAH | 0.90 | 2025-03-31 16:01:45 |
10 | DINAS SATUAN POLISI PAMONG PRAJA | 2.39 | 2025-03-31 16:03:19 |
Tertinggi | |||
---|---|---|---|
No | SKPD | Keuangan | Last Update |
1 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 23.06 | 2025-03-31 15:57:59 |
2 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 21.98 | 2025-03-31 15:59:44 |
3 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 20.75 | 2025-03-31 16:00:10 |
4 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 20.52 | 2025-03-31 15:57:57 |
5 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 20.45 | 2025-03-31 15:57:58 |
6 | BADAN KEPEGAWAIAN DAERAH | 19.86 | 2025-03-31 16:01:45 |
7 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 19.76 | 2025-03-31 16:01:37 |
8 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 18.52 | 2025-03-31 16:04:53 |
9 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | 17.37 | 2025-03-31 16:04:54 |
10 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 17.35 | 2025-03-31 16:03:27 |
Terendah | |||
---|---|---|---|
No | SKPD | Keuangan | Last Update |
1 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 0.00 | 2025-03-31 16:04:54 |
2 | BIRO PENGADAAN BARANG DAN JASA | 0.00 | 2025-03-31 16:03:58 |
3 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 0.27 | 2025-03-31 16:03:54 |
4 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 1.28 | 2025-03-31 16:04:42 |
5 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 1.56 | 2025-03-31 15:58:05 |
6 | BIRO PEREKONOMIAN | 1.81 | 2025-03-31 16:02:09 |
7 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 1.82 | 2025-03-31 16:04:23 |
8 | BIRO KESEJAHTERAAN RAKYAT | 1.91 | 2025-03-31 16:02:13 |
9 | DINAS KEBUDAYAAN | 3.43 | 2025-03-31 16:00:02 |
10 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | 3.91 | 2025-03-31 15:59:38 |
Tertinggi | |||
---|---|---|---|
No | SKPD | Deviasi Keuangan | Last Update |
1 | DINAS PENDIDIKAN | -26.65 | 2025-03-31 15:57:40 |
2 | SEKRETARIAT DPRD | -20.46 | 2025-03-31 16:02:33 |
3 | BADAN PENANGGULANGAN BENCANA DAERAH | -19.21 | 2025-03-31 16:02:46 |
4 | BIRO PENGADAAN BARANG DAN JASA | -19.02 | 2025-03-31 16:03:58 |
5 | DINAS ENERGI DAN SUMBER DAYA MINERAL | -17.15 | 2025-03-31 16:01:12 |
6 | DINAS PANGAN | -16.07 | 2025-03-31 15:59:10 |
7 | BADAN PENGHUBUNG | -15.57 | 2025-03-31 16:02:00 |
8 | DINAS PETERNAKAN DAN KESEHATAN HEWAN | -15.08 | 2025-03-31 16:00:38 |
9 | DINAS KEBUDAYAAN | -13.93 | 2025-03-31 16:00:02 |
10 | DINAS PERHUBUNGAN | -12.70 | 2025-03-31 15:59:32 |
Terendah | |||
---|---|---|---|
No | SKPD | Deviasi Keuangan | Last Update |
1 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 3.73 | 2025-03-31 16:03:46 |
2 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 1.11 | 2025-03-31 16:04:53 |
3 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 0.00 | 2025-03-31 16:03:14 |
4 | BIRO UMUM | -0.09 | 2025-03-31 16:04:49 |
5 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | -0.09 | 2025-03-31 16:03:01 |
6 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | -0.15 | 2025-03-31 15:59:44 |
7 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | -0.53 | 2025-03-31 16:03:54 |
8 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | -1.00 | 2025-03-31 16:04:54 |
9 | RUMAH SAKIT JIWA PROF. HB. SAANIN | -1.22 | 2025-03-31 15:57:58 |
10 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | -1.62 | 2025-03-31 16:04:54 |