Selamat datang di
Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
---|
Fisik |
Keuangan |
Pagu | : | 840,887,822,424 |
Realisasi Keuangan | : | 140,539,358,377 [16.71%] |
Realisasi Fisik | : | 22.48% |
Pagu | : | 1,780,146,365,297 |
Realisasi Keuangan | : | 330,416,075,106 [18.56%] |
Realisasi Fisik | : | 29.19% |
Pagu | : | 1,251,543,710,984 |
Realisasi Keuangan | : | 221,055,118,829 [17.66%] |
Realisasi Fisik | : | 23.97% |
Pagu | : | 1,093,825,243,378 |
Realisasi Keuangan | : | 185,196,506,106 [16.93%] |
Realisasi Fisik | : | 18.66% |
Pagu | : | 1,371,381,995,926 |
Realisasi Keuangan | : | 339,991,684,217 [24.79%] |
Realisasi Fisik | : | 31.42% |
Pagu | : | 1,540,124,501,939 |
Realisasi Keuangan | : | 175,680,641,625 [11.41%] |
Realisasi Fisik | : | 13.36% |
Pagu | : | 1,630,294,453,378 |
Realisasi Keuangan | : | 331,726,604,030 [20.35%] |
Realisasi Fisik | : | 27.54% |
Pagu | : | 1,379,588,285,556 |
Realisasi Keuangan | : | 277,343,254,165 [20.1%] |
Realisasi Fisik | : | 23.47% |
Pagu | : | 1,206,460,584,154 |
Realisasi Keuangan | : | 297,944,898,467 [24.7%] |
Realisasi Fisik | : | 27.59% |
Pagu | : | 867,427,474,338 |
Realisasi Keuangan | : | 149,145,044,645 [17.19%] |
Realisasi Fisik | : | 17.64% |
Pagu | : | 1,016,797,915,300 |
Realisasi Keuangan | : | 209,630,962,998 [20.62%] |
Realisasi Fisik | : | 23.79% |
Pagu | : | 1,282,625,920,884 |
Realisasi Keuangan | : | 166,240,256,973 [12.96%] |
Realisasi Fisik | : | 18.92% |
Pagu | : | 2,832,388,846,969 |
Realisasi Keuangan | : | 467,665,361,764 [16.51%] |
Realisasi Fisik | : | 24.32% |
Pagu | : | 638,843,987,343 |
Realisasi Keuangan | : | 37,920,633,128 [5.94%] |
Realisasi Fisik | : | 10.96% |
Pagu | : | 639,639,616,571 |
Realisasi Keuangan | : | 144,045,950,338 [22.52%] |
Realisasi Fisik | : | 27.48% |
Pagu | : | 597,063,623,762 |
Realisasi Keuangan | : | 137,914,008,339 [23.1%] |
Realisasi Fisik | : | 30.4% |
Pagu | : | 736,600,936,642 |
Realisasi Keuangan | : | 151,633,612,144 [20.59%] |
Realisasi Fisik | : | 25.39% |
Pagu | : | 817,599,220,873 |
Realisasi Keuangan | : | 169,379,998,012 [20.72%] |
Realisasi Fisik | : | 22.68% |
Pagu | : | 665,647,219,006 |
Realisasi Keuangan | : | 155,479,356,582 [23.36%] |
Realisasi Fisik | : | 24.42% |
Pagu | : | 22,188,887,724,724 |
Realisasi Keuangan | : | 4,088,949,325,845 [18.43%] |
Realisasi Fisik | : | 23.35% |
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 | 2,546,552,269,468 | 25.97 | 36.49 | 140.51 | 10.52 | 616,535,279,096 | 24.21 | 480,151,644,107 | 18.85 | 77.86 | -5.36 | 2025-05-13 15:57:41 |
2 | DINAS KESEHATAN | 217,300,900,245 | 45.03 | 28.28 | 62.8 | -16.75 | 78,066,801,194 | 35.93 | 25,847,629,232 | 11.89 | 33.09 | -24.04 | 2025-05-13 15:57:57 |
3 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 261,996,053,537 | 53.60 | 43.32 | 80.82 | -10.28 | 111,465,765,385 | 42.54 | 77,094,921,073 | 29.43 | 69.18 | -13.11 | 2025-05-13 15:57:58 |
4 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 67,286,126,181 | 73.97 | 71.40 | 96.53 | -2.57 | 25,338,219,768 | 37.66 | 18,431,833,372 | 27.39 | 72.73 | -10.27 | 2025-05-13 15:57:59 |
5 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 177,323,424,792 | 49.45 | 46.66 | 94.36 | -2.79 | 70,905,705,031 | 39.99 | 60,281,861,542 | 34.00 | 85.02 | -5.99 | 2025-05-13 15:58:00 |
6 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 124,219,127,525 | 17.93 | 3.42 | 19.07 | -14.51 | 6,077,530,551 | 4.89 | 3,303,344,502 | 2.66 | 54.4 | -2.23 | 2025-05-13 15:58:05 |
7 | DINAS SOSIAL | 89,289,394,827 | 44.56 | 24.91 | 55.9 | -19.65 | 38,248,275,072 | 42.84 | 15,713,453,353 | 17.60 | 41.08 | -25.24 | 2025-05-13 15:58:46 |
8 | DINAS TENAGA KERJA DAN TRANSMIGRASI | 31,318,483,215 | 44.01 | 37.61 | 85.46 | -6.4 | 13,395,540,483 | 42.77 | 8,297,989,837 | 26.50 | 61.96 | -16.27 | 2025-05-13 15:58:58 |
9 | DINAS PANGAN | 20,579,963,094 | 47.31 | 0.16 | 0.34 | -47.15 | 9,729,691,757 | 47.28 | 5,133,081,176 | 24.94 | 52.75 | -22.34 | 2025-05-13 15:59:08 |
10 | DINAS LINGKUNGAN HIDUP | 23,470,692,182 | 40.73 | 36.45 | 89.49 | -4.28 | 9,275,353,143 | 39.52 | 5,861,039,925 | 24.97 | 63.18 | -14.55 | 2025-05-13 15:59:18 |
11 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 12,334,483,893 | 41.41 | 37.31 | 90.1 | -4.1 | 5,198,531,618 | 42.15 | 2,851,910,579 | 23.12 | 54.85 | -19.03 | 2025-05-13 15:59:23 |
12 | DINAS PERHUBUNGAN | 16,676,947,305 | 45.05 | 37.76 | 83.82 | -7.29 | 7,400,796,050 | 44.38 | 4,759,333,004 | 28.54 | 64.31 | -15.84 | 2025-05-13 15:59:30 |
13 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | 25,375,241,503 | 38.91 | 32.86 | 84.45 | -6.05 | 8,462,237,660 | 33.35 | 4,424,966,008 | 17.44 | 52.29 | -15.91 | 2025-05-13 15:59:35 |
14 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 11,928,198,181 | 40.45 | 39.45 | 97.53 | -1 | 4,823,104,647 | 40.43 | 3,677,125,578 | 30.83 | 76.26 | -9.60 | 2025-05-13 15:59:40 |
15 | DINAS PEMUDA DAN OLAHRAGA | 43,250,431,279 | 33.10 | 38.95 | 117.67 | 5.85 | 14,309,450,324 | 33.09 | 7,693,998,019 | 17.79 | 53.76 | -15.30 | 2025-05-13 15:59:52 |
16 | DINAS KEBUDAYAAN | 25,439,709,862 | 39.63 | 30.07 | 75.88 | -9.56 | 8,376,616,294 | 32.93 | 4,656,207,008 | 18.30 | 55.57 | -14.63 | 2025-05-13 15:59:58 |
17 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 15,613,413,731 | 40.76 | 47.08 | 115.51 | 6.32 | 6,189,811,002 | 39.64 | 4,239,720,340 | 27.15 | 68.49 | -12.49 | 2025-05-13 16:00:06 |
18 | DINAS KELAUTAN DAN PERIKANAN | 44,667,776,568 | 26.85 | 27.33 | 101.79 | 0.48 | 11,808,994,364 | 26.44 | 10,051,254,658 | 22.50 | 85.1 | -3.94 | 2025-05-13 16:00:17 |
19 | DINAS PARIWISATA | 18,780,005,300 | 37.49 | 33.77 | 90.08 | -3.72 | 5,921,941,721 | 31.53 | 4,344,868,865 | 23.14 | 73.39 | -8.39 | 2025-05-13 16:00:21 |
20 | DINAS PETERNAKAN DAN KESEHATAN HEWAN | 51,295,409,331 | 34.91 | 24.26 | 69.49 | -10.65 | 17,929,578,728 | 34.95 | 10,104,387,071 | 19.70 | 56.37 | -15.25 | 2025-05-13 16:00:32 |
21 | DINAS KEHUTANAN | 66,243,763,143 | 42.69 | 42.85 | 100.37 | 0.16 | 27,160,220,517 | 41.00 | 17,980,854,197 | 27.14 | 66.2 | -13.86 | 2025-05-13 16:01:00 |
22 | DINAS ENERGI DAN SUMBER DAYA MINERAL | 14,415,672,694 | 49.50 | 38.83 | 78.44 | -10.67 | 6,835,641,759 | 47.42 | 3,493,163,390 | 24.23 | 51.1 | -23.19 | 2025-05-13 16:01:04 |
23 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 28,554,246,297 | 35.97 | 33.01 | 91.77 | -2.96 | 10,101,214,541 | 35.38 | 6,528,575,104 | 22.86 | 64.61 | -12.52 | 2025-05-13 16:01:12 |
24 | INSPEKTORAT | 26,564,389,297 | 29.22 | 38.91 | 133.16 | 9.69 | 9,114,096,803 | 34.31 | 6,385,754,227 | 24.04 | 70.07 | -10.27 | 2025-05-13 16:01:19 |
25 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 16,888,015,718 | 43.38 | 39.05 | 90.02 | -4.33 | 7,171,186,795 | 42.46 | 4,748,704,031 | 28.12 | 66.23 | -14.34 | 2025-05-13 16:01:27 |
26 | BADAN KEPEGAWAIAN DAERAH | 16,216,332,912 | 50.97 | 29.96 | 58.78 | -21.01 | 8,108,254,295 | 50.00 | 4,279,425,982 | 26.39 | 52.78 | -23.61 | 2025-05-13 16:01:35 |
27 | BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 18,585,805,321 | 42.37 | 27.19 | 64.17 | -15.18 | 6,837,462,463 | 36.79 | 4,578,281,327 | 24.63 | 66.95 | -12.16 | 2025-05-13 16:01:40 |
28 | BADAN PENELITIAN DAN PENGEMBANGAN | 8,364,958,892 | 41.65 | 15.17 | 36.42 | -26.48 | 3,448,522,570 | 41.23 | 2,006,112,713 | 23.98 | 58.16 | -17.25 | 2025-05-13 16:01:45 |
29 | BADAN PENGHUBUNG | 15,668,351,161 | 38.58 | 0.00 | 0 | -38.58 | 6,200,910,122 | 39.58 | 3,903,612,019 | 24.91 | 62.94 | -14.67 | 2025-05-13 16:01:49 |
30 | BIRO HUKUM | 909,768,185 | 38.48 | 39.48 | 102.6 | 1 | 361,520,274 | 39.74 | 273,310,731 | 30.04 | 75.59 | -9.70 | 2025-05-13 16:01:53 |
31 | BIRO PEREKONOMIAN | 990,375,760 | 44.01 | 39.30 | 89.3 | -4.71 | 174,572,197 | 17.63 | 47,721,097 | 4.82 | 27.34 | -12.81 | 2025-05-13 16:01:57 |
32 | BIRO KESEJAHTERAAN RAKYAT | 18,046,147,000 | 16.35 | 10.97 | 67.09 | -5.38 | 2,853,470,881 | 15.81 | 1,647,151,782 | 9.13 | 57.75 | -6.68 | 2025-05-13 16:02:00 |
33 | BIRO ADMINISTRASI PEMBANGUNAN | 1,080,013,737 | 31.14 | 24.80 | 79.64 | -6.34 | 350,531,938 | 32.46 | 227,770,808 | 21.09 | 64.97 | -11.37 | 2025-05-13 16:02:03 |
34 | BIRO ORGANISASI | 924,645,480 | 65.38 | 38.58 | 59.01 | -26.8 | 595,222,958 | 64.37 | 266,611,607 | 28.83 | 44.79 | -35.54 | 2025-05-13 16:02:06 |
35 | SEKRETARIAT DPRD | 163,471,571,527 | 63.05 | 39.19 | 62.16 | -23.86 | 102,992,660,307 | 63.00 | 45,405,503,473 | 27.78 | 44.1 | -35.22 | 2025-05-13 16:02:19 |
36 | BADAN KESATUAN BANGSA DAN POLITIK | 20,981,114,191 | 37.51 | 33.87 | 90.3 | -3.64 | 5,366,160,432 | 25.58 | 3,258,230,918 | 15.53 | 60.71 | -10.05 | 2025-05-13 16:02:25 |
37 | BADAN PENANGGULANGAN BENCANA DAERAH | 14,069,064,953 | 33.90 | 11.80 | 34.81 | -22.1 | 6,810,326,535 | 48.41 | 3,235,327,921 | 23.00 | 47.51 | -25.41 | 2025-05-13 16:02:31 |
38 | BADAN PENDAPATAN DAERAH | 77,308,760,018 | 31.20 | 32.95 | 105.61 | 1.75 | 26,961,236,279 | 34.87 | 17,688,156,868 | 22.88 | 65.62 | -11.99 | 2025-05-13 16:02:38 |
39 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 21,584,591,429 | 50.30 | 22.76 | 45.25 | -27.54 | 9,929,772,540 | 46.00 | 5,479,721,932 | 25.39 | 55.2 | -20.61 | 2025-05-13 16:02:47 |
40 | BIRO ADMINISTRASI PIMPINAN | 14,105,341,467 | 36.52 | 33.41 | 91.48 | -3.11 | 5,010,040,531 | 35.52 | 2,540,697,585 | 18.01 | 50.7 | -17.51 | 2025-05-13 16:02:51 |
41 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 17,005,772,480 | 47.04 | 39.10 | 83.12 | -7.94 | 5,384,429,309 | 31.66 | 3,483,638,007 | 20.49 | 64.72 | -11.17 | 2025-05-13 16:03:00 |
42 | DINAS SATUAN POLISI PAMONG PRAJA | 15,985,792,814 | 42.47 | 8.93 | 21.03 | -33.54 | 6,777,014,481 | 42.39 | 4,661,787,202 | 29.16 | 68.79 | -13.23 | 2025-05-13 16:03:04 |
43 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 7,450,079,096 | 41.03 | 35.62 | 86.81 | -5.41 | 3,051,683,378 | 40.96 | 2,163,406,334 | 29.04 | 70.9 | -11.92 | 2025-05-13 16:03:12 |
44 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 160,624,057,251 | 12.39 | 32.82 | 264.89 | 20.43 | 16,380,801,900 | 10.20 | 21,035,372,769 | 13.10 | 128.43 | 2.90 | 2025-05-13 16:03:31 |
45 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 29,165,902,624 | 38.39 | 29.77 | 77.55 | -8.62 | 10,995,307,382 | 37.70 | 6,323,952,171 | 21.68 | 57.51 | -16.02 | 2025-05-13 16:03:38 |
46 | BIRO PENGADAAN BARANG DAN JASA | 1,229,038,566 | 38.38 | 32.32 | 84.21 | -6.06 | 462,693,519 | 37.65 | 320,878,779 | 26.11 | 69.35 | -11.54 | 2025-05-13 16:03:42 |
47 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 369,916,557,995 | 33.28 | 19.33 | 58.08 | -13.95 | 122,649,707,532 | 33.16 | 49,856,994,528 | 13.48 | 40.65 | -19.68 | 2025-05-13 16:04:05 |
48 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 93,142,632,439 | 18.89 | 9.85 | 52.14 | -9.04 | 25,296,500,793 | 27.16 | 20,021,975,955 | 21.50 | 79.16 | -5.66 | 2025-05-13 16:04:24 |
49 | BIRO UMUM | 122,337,216,637 | 49.99 | 37.96 | 75.94 | -12.03 | 53,762,111,409 | 43.95 | 23,431,952,658 | 19.15 | 43.57 | -24.80 | 2025-05-13 16:04:31 |
50 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 1,121,032,370 | 28.33 | 35.72 | 126.09 | 7.39 | 317,145,814 | 28.29 | 312,892,287 | 27.91 | 98.66 | -0.38 | 2025-05-13 16:04:35 |
51 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 1,060,127,786,793 | 20.79 | 0.00 | 0 | -20.79 | 53,318,431,761 | 5.03 | 7,809,498,700 | 0.74 | 14.71 | -4.29 | 2025-05-13 16:04:36 |
52 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | 144,272,986,579 | 36.54 | 23.94 | 65.52 | -12.6 | 43,987,736,194 | 30.49 | 31,699,858,521 | 21.97 | 72.06 | -8.52 | 2025-05-13 16:04:37 |
Tertinggi | |||
---|---|---|---|
No | SKPD | Fisik | Last Update |
1 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 71.40 | 2025-05-13 15:57:59 |
2 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 47.08 | 2025-05-13 16:00:06 |
3 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 46.66 | 2025-05-13 15:58:00 |
4 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 43.32 | 2025-05-13 15:57:58 |
5 | DINAS KEHUTANAN | 42.85 | 2025-05-13 16:01:00 |
6 | BIRO HUKUM | 39.48 | 2025-05-13 16:01:53 |
7 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 39.45 | 2025-05-13 15:59:40 |
8 | BIRO PEREKONOMIAN | 39.30 | 2025-05-13 16:01:57 |
9 | SEKRETARIAT DPRD | 39.19 | 2025-05-13 16:02:19 |
10 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 39.10 | 2025-05-13 16:03:00 |
Terendah | |||
---|---|---|---|
No | SKPD | Fisik | Last Update |
1 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 0.00 | 2025-05-13 16:04:36 |
2 | BADAN PENGHUBUNG | 0.00 | 2025-05-13 16:01:49 |
3 | DINAS PANGAN | 0.16 | 2025-05-13 15:59:08 |
4 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 3.42 | 2025-05-13 15:58:05 |
5 | DINAS SATUAN POLISI PAMONG PRAJA | 8.93 | 2025-05-13 16:03:04 |
6 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 9.85 | 2025-05-13 16:04:24 |
7 | BIRO KESEJAHTERAAN RAKYAT | 10.97 | 2025-05-13 16:02:00 |
8 | BADAN PENANGGULANGAN BENCANA DAERAH | 11.80 | 2025-05-13 16:02:31 |
9 | BADAN PENELITIAN DAN PENGEMBANGAN | 15.17 | 2025-05-13 16:01:45 |
10 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 19.33 | 2025-05-13 16:04:05 |
Tertinggi | |||
---|---|---|---|
No | SKPD | Keuangan | Last Update |
1 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 34.00 | 2025-05-13 15:58:00 |
2 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 30.83 | 2025-05-13 15:59:40 |
3 | BIRO HUKUM | 30.04 | 2025-05-13 16:01:53 |
4 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 29.43 | 2025-05-13 15:57:58 |
5 | DINAS SATUAN POLISI PAMONG PRAJA | 29.16 | 2025-05-13 16:03:04 |
6 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 29.04 | 2025-05-13 16:03:12 |
7 | BIRO ORGANISASI | 28.83 | 2025-05-13 16:02:06 |
8 | DINAS PERHUBUNGAN | 28.54 | 2025-05-13 15:59:30 |
9 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 28.12 | 2025-05-13 16:01:27 |
10 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 27.91 | 2025-05-13 16:04:35 |
Terendah | |||
---|---|---|---|
No | SKPD | Keuangan | Last Update |
1 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 0.74 | 2025-05-13 16:04:36 |
2 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 2.66 | 2025-05-13 15:58:05 |
3 | BIRO PEREKONOMIAN | 4.82 | 2025-05-13 16:01:57 |
4 | BIRO KESEJAHTERAAN RAKYAT | 9.13 | 2025-05-13 16:02:00 |
5 | DINAS KESEHATAN | 11.89 | 2025-05-13 15:57:57 |
6 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 13.10 | 2025-05-13 16:03:31 |
7 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 13.48 | 2025-05-13 16:04:05 |
8 | BADAN KESATUAN BANGSA DAN POLITIK | 15.53 | 2025-05-13 16:02:25 |
9 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | 17.44 | 2025-05-13 15:59:35 |
10 | DINAS SOSIAL | 17.60 | 2025-05-13 15:58:46 |
Tertinggi | |||
---|---|---|---|
No | SKPD | Deviasi Keuangan | Last Update |
1 | BIRO ORGANISASI | -35.54 | 2025-05-13 16:02:06 |
2 | SEKRETARIAT DPRD | -35.22 | 2025-05-13 16:02:19 |
3 | BADAN PENANGGULANGAN BENCANA DAERAH | -25.41 | 2025-05-13 16:02:31 |
4 | DINAS SOSIAL | -25.24 | 2025-05-13 15:58:46 |
5 | BIRO UMUM | -24.80 | 2025-05-13 16:04:31 |
6 | DINAS KESEHATAN | -24.04 | 2025-05-13 15:57:57 |
7 | BADAN KEPEGAWAIAN DAERAH | -23.61 | 2025-05-13 16:01:35 |
8 | DINAS ENERGI DAN SUMBER DAYA MINERAL | -23.19 | 2025-05-13 16:01:04 |
9 | DINAS PANGAN | -22.34 | 2025-05-13 15:59:08 |
10 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | -20.61 | 2025-05-13 16:02:47 |
Terendah | |||
---|---|---|---|
No | SKPD | Deviasi Keuangan | Last Update |
1 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 2.90 | 2025-05-13 16:03:31 |
2 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | -0.38 | 2025-05-13 16:04:35 |
3 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | -2.23 | 2025-05-13 15:58:05 |
4 | DINAS KELAUTAN DAN PERIKANAN | -3.94 | 2025-05-13 16:00:17 |
5 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | -4.29 | 2025-05-13 16:04:36 |
6 | DINAS PENDIDIKAN | -5.36 | 2025-05-13 15:57:41 |
7 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | -5.66 | 2025-05-13 16:04:24 |
8 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | -5.99 | 2025-05-13 15:58:00 |
9 | BIRO KESEJAHTERAAN RAKYAT | -6.68 | 2025-05-13 16:02:00 |
10 | DINAS PARIWISATA | -8.39 | 2025-05-13 16:00:21 |