Selamat datang di
|
|
Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|
| Fisik |
| Keuangan |

| Pagu | : | 3,297,592,253,706 |
| Realisasi Keuangan | : | 333,889,624,036 [10.13%] |
| Realisasi Fisik | : | 37.73% |

| Pagu | : | 2,119,210,116,691 |
| Realisasi Keuangan | : | 690,921,389,457 [32.6%] |
| Realisasi Fisik | : | 49.21% |

| Pagu | : | 2,761,802,470,795 |
| Realisasi Keuangan | : | 485,961,546,362 [17.6%] |
| Realisasi Fisik | : | 47.05% |

| Pagu | : | 1,037,494,064,127 |
| Realisasi Keuangan | : | 466,461,916,325 [44.96%] |
| Realisasi Fisik | : | 44.35% |

| Pagu | : | 1,665,175,936,809 |
| Realisasi Keuangan | : | 548,604,389,742 [32.95%] |
| Realisasi Fisik | : | 49.25% |

| Pagu | : | 2,458,993,536,971 |
| Realisasi Keuangan | : | 497,483,336,216 [20.23%] |
| Realisasi Fisik | : | 39.63% |
| Pagu | : | 7,867,753,506,307 |
| Realisasi Keuangan | : | 693,954,964,743 [8.82%] |
| Realisasi Fisik | : | 48.29% |

| Pagu | : | 1,390,359,966,358 |
| Realisasi Keuangan | : | 533,675,626,502 [38.38%] |
| Realisasi Fisik | : | 43.57% |

| Pagu | : | 1,114,203,149,110 |
| Realisasi Keuangan | : | 368,297,361,946 [33.05%] |
| Realisasi Fisik | : | 43.24% |

| Pagu | : | 2,338,764,518,869 |
| Realisasi Keuangan | : | 303,677,433,482 [12.98%] |
| Realisasi Fisik | : | 37.58% |

| Pagu | : | 1,151,495,260,570 |
| Realisasi Keuangan | : | 391,529,031,646 [34%] |
| Realisasi Fisik | : | 41.62% |

| Pagu | : | 1,284,464,480,770 |
| Realisasi Keuangan | : | 406,741,247,986 [31.67%] |
| Realisasi Fisik | : | 47.25% |

| Pagu | : | 5,957,497,350,272 |
| Realisasi Keuangan | : | 1,185,899,600,964 [19.91%] |
| Realisasi Fisik | : | 52.45% |

| Pagu | : | 1,241,755,092,081 |
| Realisasi Keuangan | : | 203,675,969,249 [16.4%] |
| Realisasi Fisik | : | 36.41% |

| Pagu | : | 1,258,330,031,104 |
| Realisasi Keuangan | : | 242,851,399,026 [19.3%] |
| Realisasi Fisik | : | 44.27% |

| Pagu | : | 1,183,522,112,243 |
| Realisasi Keuangan | : | 220,089,752,089 [18.6%] |
| Realisasi Fisik | : | 52.54% |

| Pagu | : | 1,546,306,702,699 |
| Realisasi Keuangan | : | 298,975,253,120 [19.33%] |
| Realisasi Fisik | : | 42.88% |

| Pagu | : | 1,840,845,891,545 |
| Realisasi Keuangan | : | 330,299,383,805 [17.94%] |
| Realisasi Fisik | : | 49.16% |

| Pagu | : | 1,194,464,867,854 |
| Realisasi Keuangan | : | 285,892,812,322 [23.93%] |
| Realisasi Fisik | : | 49.09% |

| Pagu | : | 42,710,031,308,881 |
| Realisasi Keuangan | : | 8,488,882,039,018 [19.88%] |
| Realisasi Fisik | : | 45.03% |
| 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 | BADAN KEPEGAWAIAN DAERAH | 16,447,132,512 | 59.66 | 61.41 | 102.93 | 1.75 | 9,803,582,381 | 59.61 | 8,019,239,916 | 48.76 | 81.8 | -10.85 | 2026-07-16 11:41:03 |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK | 23,688,104,131 | 55.97 | 44.69 | 79.85 | -11.28 | 10,723,722,356 | 45.27 | 6,903,685,462 | 29.14 | 64.37 | -16.13 | 2026-07-07 09:00:26 |
| 3 | BADAN PENANGGULANGAN BENCANA DAERAH | 18,401,151,667 | 41.99 | 36.37 | 86.62 | -5.62 | 8,910,228,086 | 48.42 | 6,060,583,636 | 32.94 | 68.03 | -15.48 | 2026-07-09 08:53:20 |
| 4 | BADAN PENDAPATAN DAERAH | 121,989,672,612 | 51.18 | 31.31 | 61.18 | -19.87 | 65,238,390,160 | 53.48 | 36,687,642,204 | 30.07 | 56.23 | -23.41 | 2026-07-07 09:01:03 |
| 5 | BADAN PENELITIAN DAN PENGEMBANGAN | 8,062,813,699 | 60.45 | 54.95 | 90.9 | -5.5 | 4,824,176,307 | 59.83 | 3,517,081,737 | 43.62 | 72.91 | -16.21 | 2026-07-09 11:20:02 |
| 6 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 23,410,846,281 | 76.82 | 42.51 | 55.34 | -34.31 | 12,861,194,016 | 54.94 | 9,897,774,219 | 42.28 | 76.96 | -12.66 | 2026-07-07 09:02:01 |
| 7 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 1,170,746,610,827 | 58.02 | 10.00 | 17.24 | -48.02 | 661,098,519,718 | 56.47 | 236,694,068,633 | 20.22 | 35.81 | -36.25 | 2026-07-07 09:01:05 |
| 8 | BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 14,468,588,823 | 61.02 | 54.18 | 88.79 | -6.84 | 8,486,736,445 | 58.66 | 6,872,447,544 | 47.50 | 80.98 | -11.16 | 2026-07-07 09:01:10 |
| 9 | BADAN PENGHUBUNG | 14,978,293,290 | 47.54 | 47.21 | 99.31 | -0.33 | 6,254,952,495 | 41.76 | 5,237,074,306 | 34.96 | 83.72 | -6.80 | 2026-07-08 09:55:22 |
| 10 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 18,478,067,676 | 67.31 | 46.44 | 68.99 | -20.87 | 11,187,877,467 | 60.55 | 7,969,164,573 | 43.13 | 71.23 | -17.42 | 2026-07-07 09:01:15 |
| 11 | BIRO ADMINISTRASI PEMBANGUNAN | 943,738,898 | 57.57 | 46.40 | 80.6 | -11.17 | 509,855,267 | 54.03 | 339,302,976 | 35.95 | 66.54 | -18.08 | 2026-07-07 11:31:20 |
| 12 | BIRO ADMINISTRASI PIMPINAN | 10,990,695,277 | 52.24 | 49.05 | 93.89 | -3.19 | 5,494,019,828 | 49.99 | 4,151,351,609 | 37.77 | 75.56 | -12.22 | 2026-07-22 10:47:58 |
| 13 | BIRO HUKUM | 923,573,309 | 82.94 | 53.93 | 65.02 | -29.01 | 766,004,224 | 82.94 | 406,643,357 | 44.03 | 53.09 | -38.91 | 2026-07-21 17:08:52 |
| 14 | BIRO KESEJAHTERAAN RAKYAT | 27,791,423,971 | 46.78 | 44.61 | 95.36 | -2.17 | 11,895,997,778 | 42.80 | 8,186,463,160 | 29.46 | 68.83 | -13.34 | 2026-07-21 11:16:30 |
| 15 | BIRO ORGANISASI | 884,360,644 | 65.37 | 42.71 | 65.34 | -22.66 | 558,519,385 | 63.16 | 337,664,571 | 38.18 | 60.45 | -24.98 | 2026-07-07 09:03:09 |
| 16 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 1,052,770,797 | 78.36 | 62.75 | 80.08 | -15.61 | 760,414,499 | 72.23 | 489,413,474 | 46.49 | 64.36 | -25.74 | 2026-07-14 07:49:19 |
| 17 | BIRO PENGADAAN BARANG DAN JASA | 1,295,553,806 | 70.82 | 55.73 | 78.69 | -15.09 | 839,295,291 | 64.78 | 478,453,386 | 36.93 | 57.01 | -27.85 | 2026-07-20 08:03:17 |
| 18 | BIRO PEREKONOMIAN | 984,259,386 | 70.75 | 61.72 | 87.24 | -9.03 | 548,173,232 | 55.69 | 389,737,422 | 39.60 | 71.11 | -16.09 | 2026-07-21 14:46:54 |
| 19 | BIRO UMUM | 125,838,667,450 | 58.87 | 50.07 | 85.05 | -8.8 | 69,424,816,098 | 55.17 | 62,380,518,234 | 49.57 | 89.85 | -5.60 | 2026-07-10 13:13:00 |
| 20 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 461,704,134,862 | 52.92 | 25.56 | 48.3 | -27.36 | 231,735,392,205 | 50.19 | 63,212,329,858 | 13.69 | 27.28 | -36.50 | 2026-07-13 14:11:04 |
| 21 | DINAS ENERGI DAN SUMBER DAYA MINERAL | 20,307,924,270 | 58.15 | 44.24 | 76.08 | -13.91 | 11,037,047,459 | 54.35 | 6,259,343,844 | 30.82 | 56.71 | -23.53 | 2026-07-07 09:01:36 |
| 22 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 13,847,008,815 | 60.61 | 48.45 | 79.94 | -12.16 | 8,386,357,577 | 60.56 | 6,582,202,309 | 47.54 | 78.5 | -13.02 | 2026-07-07 09:01:32 |
| 23 | DINAS KEBUDAYAAN | 31,093,179,985 | 43.46 | 41.41 | 95.28 | -2.05 | 17,045,515,384 | 54.82 | 10,258,612,291 | 32.99 | 60.18 | -21.83 | 2026-07-07 09:01:20 |
| 24 | DINAS KEHUTANAN | 69,119,597,776 | 63.91 | 54.22 | 84.84 | -9.69 | 44,065,719,068 | 63.75 | 28,613,640,934 | 41.40 | 64.94 | -22.35 | 2026-07-07 09:04:11 |
| 25 | DINAS KELAUTAN DAN PERIKANAN | 53,920,451,038 | 42.25 | 36.24 | 85.78 | -6.01 | 22,861,115,296 | 42.40 | 16,942,604,215 | 31.42 | 74.1 | -10.98 | 2026-07-14 12:29:13 |
| 26 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 6,948,257,806 | 62.58 | 52.94 | 84.6 | -9.64 | 4,084,953,065 | 58.79 | 3,062,755,420 | 44.08 | 74.98 | -14.71 | 2026-07-07 09:09:46 |
| 27 | DINAS KESEHATAN | 333,360,559,428 | 59.40 | 49.48 | 83.3 | -9.92 | 164,493,950,516 | 49.34 | 95,520,337,731 | 28.65 | 58.07 | -20.69 | 2026-07-07 09:09:43 |
| 28 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 28,552,194,438 | 63.01 | 54.79 | 86.95 | -8.22 | 17,089,027,570 | 59.85 | 11,314,307,283 | 39.63 | 66.22 | -20.22 | 2026-07-20 10:20:58 |
| 29 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | 29,700,270,055 | 31.21 | 35.60 | 114.07 | 4.39 | 9,267,669,592 | 31.20 | 9,232,480,342 | 31.09 | 99.65 | -0.11 | 2026-07-07 09:06:04 |
| 30 | DINAS LINGKUNGAN HIDUP | 19,227,550,467 | 62.05 | 53.95 | 86.95 | -8.1 | 12,080,096,086 | 62.83 | 8,082,999,454 | 42.04 | 66.91 | -20.79 | 2026-07-07 09:06:11 |
| 31 | DINAS PANGAN | 26,054,404,109 | 61.16 | 50.01 | 81.77 | -11.15 | 15,916,569,417 | 61.09 | 9,984,391,540 | 38.32 | 62.73 | -22.77 | 2026-07-20 08:59:07 |
| 32 | DINAS PARIWISATA | 21,543,108,386 | 61.06 | 40.00 | 65.51 | -21.06 | 12,687,870,990 | 58.90 | 6,305,474,921 | 29.27 | 49.69 | -29.63 | 2026-07-07 09:06:14 |
| 33 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 13,800,567,977 | 57.53 | 43.93 | 76.36 | -13.6 | 7,814,531,614 | 56.62 | 5,753,132,085 | 41.69 | 73.63 | -14.93 | 2026-07-21 13:58:27 |
| 34 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 17,776,798,690 | 57.28 | 48.20 | 84.15 | -9.08 | 7,733,347,069 | 43.50 | 5,786,581,949 | 32.55 | 74.83 | -10.95 | 2026-07-20 15:37:53 |
| 35 | DINAS PEMUDA DAN OLAHRAGA | 56,203,000,645 | 75.92 | 53.83 | 70.9 | -22.09 | 42,648,048,996 | 75.88 | 21,772,765,083 | 38.74 | 51.05 | -37.14 | 2026-07-16 11:01:39 |
| 36 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 10,838,556,390 | 59.14 | 49.10 | 83.02 | -10.04 | 6,408,857,723 | 59.13 | 5,622,830,202 | 51.88 | 87.74 | -7.25 | 2026-07-21 15:43:02 |
| 37 | DINAS PENDIDIKAN | 2,495,924,008,771 | 61.08 | 59.40 | 97.25 | -1.68 | 1,465,829,666,841 | 58.73 | 1,293,192,757,223 | 51.81 | 88.22 | -6.92 | 2026-07-21 07:46:52 |
| 38 | DINAS PERHUBUNGAN | 36,062,981,276 | 35.21 | 28.32 | 80.43 | -6.89 | 12,137,323,354 | 33.66 | 8,543,871,521 | 23.69 | 70.38 | -9.97 | 2026-07-07 09:04:17 |
| 39 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 20,143,885,719 | 60.89 | 49.79 | 81.77 | -11.1 | 12,208,253,765 | 60.61 | 10,250,897,012 | 50.89 | 83.96 | -9.72 | 2026-07-17 14:05:22 |
| 40 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 179,800,735,100 | 55.47 | 41.18 | 74.24 | -14.29 | 100,547,390,652 | 55.92 | 35,108,679,903 | 19.53 | 34.92 | -36.39 | 2026-07-09 15:19:56 |
| 41 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 79,706,114,456 | 27.39 | 15.50 | 56.59 | -11.89 | 21,047,873,964 | 26.41 | 6,929,457,917 | 8.69 | 32.9 | -17.72 | 2026-07-07 09:03:22 |
| 42 | DINAS PETERNAKAN DAN KESEHATAN HEWAN | 40,168,816,596 | 52.34 | 42.59 | 81.37 | -9.75 | 21,023,545,100 | 52.34 | 15,038,121,536 | 37.44 | 71.53 | -14.90 | 2026-07-07 09:03:15 |
| 43 | DINAS SATUAN POLISI PAMONG PRAJA | 14,669,890,412 | 62.69 | 69.29 | 110.53 | 6.6 | 9,181,549,833 | 62.59 | 7,711,408,128 | 52.57 | 83.99 | -10.02 | 2026-07-07 09:03:07 |
| 44 | DINAS SOSIAL | 89,817,738,988 | 60.08 | 50.24 | 83.62 | -9.84 | 52,309,952,227 | 58.24 | 36,376,284,734 | 40.50 | 69.54 | -17.74 | 2026-07-16 16:03:26 |
| 45 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 311,618,741,273 | 24.94 | 15.81 | 63.39 | -9.13 | 73,553,599,314 | 23.60 | 40,156,727,148 | 12.89 | 54.62 | -10.71 | 2026-07-13 13:06:34 |
| 46 | DINAS TENAGA KERJA DAN TRANSMIGRASI | 30,635,813,508 | 71.01 | 41.13 | 57.92 | -29.88 | 19,881,795,363 | 64.90 | 14,616,852,452 | 47.71 | 73.51 | -17.19 | 2026-07-21 10:58:22 |
| 47 | INSPEKTORAT | 25,673,609,722 | 56.43 | 52.39 | 92.84 | -4.04 | 13,833,760,004 | 53.88 | 11,465,564,058 | 44.66 | 82.89 | -9.22 | 2026-07-16 15:10:03 |
| 48 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 66,469,647,900 | 71.66 | 65.34 | 91.18 | -6.32 | 38,230,668,581 | 57.52 | 33,066,958,925 | 49.75 | 86.49 | -7.77 | 2026-07-07 09:01:56 |
| 49 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 256,891,512,378 | 79.04 | 56.99 | 72.1 | -22.05 | 195,064,718,171 | 75.93 | 163,643,176,987 | 63.70 | 83.89 | -12.23 | 2026-07-07 09:01:37 |
| 50 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 172,023,680,901 | 61.90 | 58.74 | 94.89 | -3.16 | 106,258,375,960 | 61.77 | 99,482,985,725 | 57.83 | 93.62 | -3.94 | 2026-07-17 10:03:30 |
| 51 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | 115,820,909,860 | 61.47 | 53.89 | 87.67 | -7.58 | 67,348,680,612 | 58.15 | 56,848,991,185 | 49.08 | 84.4 | -9.07 | 2026-07-07 09:01:33 |
| 52 | SEKRETARIAT DPRD | 207,892,990,773 | 57.43 | 38.25 | 66.6 | -19.18 | 118,430,626,522 | 56.97 | 72,133,383,333 | 34.70 | 60.91 | -22.27 | 2026-07-15 12:17:56 |
| Tertinggi | |||
|---|---|---|---|
| No | SKPD | Fisik | Last Update |
| 1 | DINAS SATUAN POLISI PAMONG PRAJA | 69.29 | 2026-07-07 09:03:07 |
| 2 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 65.34 | 2026-07-07 09:01:56 |
| 3 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | 62.75 | 2026-07-14 07:49:19 |
| 4 | BIRO PEREKONOMIAN | 61.72 | 2026-07-21 14:46:54 |
| 5 | BADAN KEPEGAWAIAN DAERAH | 61.41 | 2026-07-16 11:41:03 |
| 6 | DINAS PENDIDIKAN | 59.40 | 2026-07-21 07:46:52 |
| 7 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 58.74 | 2026-07-17 10:03:30 |
| 8 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 56.99 | 2026-07-07 09:01:37 |
| 9 | BIRO PENGADAAN BARANG DAN JASA | 55.73 | 2026-07-20 08:03:17 |
| 10 | BADAN PENELITIAN DAN PENGEMBANGAN | 54.95 | 2026-07-09 11:20:02 |
| Terendah | |||
|---|---|---|---|
| No | SKPD | Fisik | Last Update |
| 1 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 10.00 | 2026-07-07 09:01:05 |
| 2 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 15.50 | 2026-07-07 09:03:22 |
| 3 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 15.81 | 2026-07-13 13:06:34 |
| 4 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 25.56 | 2026-07-13 14:11:04 |
| 5 | DINAS PERHUBUNGAN | 28.32 | 2026-07-07 09:04:17 |
| 6 | BADAN PENDAPATAN DAERAH | 31.31 | 2026-07-07 09:01:03 |
| 7 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | 35.60 | 2026-07-07 09:06:04 |
| 8 | DINAS KELAUTAN DAN PERIKANAN | 36.24 | 2026-07-14 12:29:13 |
| 9 | BADAN PENANGGULANGAN BENCANA DAERAH | 36.37 | 2026-07-09 08:53:20 |
| 10 | SEKRETARIAT DPRD | 38.25 | 2026-07-15 12:17:56 |
| Tertinggi | |||
|---|---|---|---|
| No | SKPD | Keuangan | Last Update |
| 1 | RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI | 63.70 | 2026-07-07 09:01:37 |
| 2 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | 57.83 | 2026-07-17 10:03:30 |
| 3 | DINAS SATUAN POLISI PAMONG PRAJA | 52.57 | 2026-07-07 09:03:07 |
| 4 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 51.88 | 2026-07-21 15:43:02 |
| 5 | DINAS PENDIDIKAN | 51.81 | 2026-07-21 07:46:52 |
| 6 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 50.89 | 2026-07-17 14:05:22 |
| 7 | RUMAH SAKIT JIWA PROF. HB. SAANIN | 49.75 | 2026-07-07 09:01:56 |
| 8 | BIRO UMUM | 49.57 | 2026-07-10 13:13:00 |
| 9 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | 49.08 | 2026-07-07 09:01:33 |
| 10 | BADAN KEPEGAWAIAN DAERAH | 48.76 | 2026-07-16 11:41:03 |
| Terendah | |||
|---|---|---|---|
| No | SKPD | Keuangan | Last Update |
| 1 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 8.69 | 2026-07-07 09:03:22 |
| 2 | DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI | 12.89 | 2026-07-13 13:06:34 |
| 3 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | 13.69 | 2026-07-13 14:11:04 |
| 4 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | 19.53 | 2026-07-09 15:19:56 |
| 5 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | 20.22 | 2026-07-07 09:01:05 |
| 6 | DINAS PERHUBUNGAN | 23.69 | 2026-07-07 09:04:17 |
| 7 | DINAS KESEHATAN | 28.65 | 2026-07-07 09:09:43 |
| 8 | BADAN KESATUAN BANGSA DAN POLITIK | 29.14 | 2026-07-07 09:00:26 |
| 9 | DINAS PARIWISATA | 29.27 | 2026-07-07 09:06:14 |
| 10 | BIRO KESEJAHTERAAN RAKYAT | 29.46 | 2026-07-21 11:16:30 |
| Tertinggi | |||
|---|---|---|---|
| No | SKPD | Deviasi Keuangan | Last Update |
| 1 | BIRO HUKUM | -38.91 | 2026-07-21 17:08:52 |
| 2 | DINAS PEMUDA DAN OLAHRAGA | -37.14 | 2026-07-16 11:01:39 |
| 3 | DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG | -36.50 | 2026-07-13 14:11:04 |
| 4 | DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA | -36.39 | 2026-07-09 15:19:56 |
| 5 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) | -36.25 | 2026-07-07 09:01:05 |
| 6 | DINAS PARIWISATA | -29.63 | 2026-07-07 09:06:14 |
| 7 | BIRO PENGADAAN BARANG DAN JASA | -27.85 | 2026-07-20 08:03:17 |
| 8 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH | -25.74 | 2026-07-14 07:49:19 |
| 9 | BIRO ORGANISASI | -24.98 | 2026-07-07 09:03:09 |
| 10 | DINAS ENERGI DAN SUMBER DAYA MINERAL | -23.53 | 2026-07-07 09:01:36 |
| Terendah | |||
|---|---|---|---|
| No | SKPD | Deviasi Keuangan | Last Update |
| 1 | DINAS KOPERASI USAHA KECIL DAN MENENGAH | -0.11 | 2026-07-07 09:06:04 |
| 2 | RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR | -3.94 | 2026-07-17 10:03:30 |
| 3 | BIRO UMUM | -5.60 | 2026-07-10 13:13:00 |
| 4 | BADAN PENGHUBUNG | -6.80 | 2026-07-08 09:55:22 |
| 5 | DINAS PENDIDIKAN | -6.92 | 2026-07-21 07:46:52 |
| 6 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | -7.25 | 2026-07-21 15:43:02 |
| 7 | RUMAH SAKIT JIWA PROF. HB. SAANIN | -7.77 | 2026-07-07 09:01:56 |
| 8 | RUMAH SAKIT UMUM DAERAH PROF H. M YAMIN, S.H. | -9.07 | 2026-07-07 09:01:33 |
| 9 | INSPEKTORAT | -9.22 | 2026-07-16 15:10:03 |
| 10 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | -9.72 | 2026-07-17 14:05:22 |
| Pagu | : | ?? |
| Realisasi Keuangan | : | ??
[?? %] |
| Realisasi Fisik | : | ?? % |
| No | SKPD | Pagu | Realisasi | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Operasi | Belanja Modal | Belanja Tidak Terduga |
Belanja Transfer | Total | Keuangan | Fisik | |||||||||||||
| Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Belanja Transfer | Total | Bobot | Realisasi | Tertimbang | ||||||||||||
| Rp. | % | Rp. | % | Rp. | % | Rp. | % | Rp. | % | % | % | % | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7=3+4+5+6 | 8 | 9=8/3*100 | 10 | 11=10/4*100 | 12 | 13=12/5*100 | 14 | 15=14/6*100 | 16 | 17=16/7*100 | 18=7/PT*100 | 19 | 20=19*18/100 |
Jl. Jend. Sudirman No.51, Padang Pasir, Kec. Padang Barat, Kota Padang, Sumatera Barat 25129