BERANDA PAJAK RETRIBUSI OPD

Realisasi Pendapatan OPD

Data Target dan Realisasi Pendapatan Organisasi Perangkat Daerah (OPD) Kab. Banjarnegara Tahun Anggaran 2026


Total Target OPD Rp 2.186.087.634.043  47 OPD
Total Realisasi OPD Rp 1.147.020.841.978  Per 31 Jul 2026
52.47%
Rata-rata Capaian 52.47%  Di atas target
 Detail Realisasi Per OPD Tahun Anggaran 2026 · Diperbarui 30 Jul 2026, 23:23 WIB
 32 Baik  14 Proses  1 Rendah
No Nama OPD Target Realisasi Selisih Capaian
1
BADAN PENGELOLAAN PENDAPATAN, KEUANGA...
Rp 1.912.352.735.043 Rp 991.829.371.031 -Rp 920.523.364.012
51.86%
2
DINAS KOMUNIKASI DAN INFORMATIKA
Rp 60.000.000 Rp 5.292.000 -Rp 54.708.000
8.82%
3
DINAS PARIWISATA DAN KEBUDAYAAN
Rp 31.053.350.000 Rp 20.400.360.000 -Rp 10.652.990.000
65.69%
4
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
Rp 921.250.000 Rp 309.836.000 -Rp 611.414.000
33.63%
5
DINAS PENANAMAN MODAL DAN PELAYANAN T...
Rp 614.000.000 Rp 989.501.814 +Rp 375.501.814
161.16%
6
DINAS PERHUBUNGAN
Rp 1.974.423.324 Rp 1.347.506.670 -Rp 626.916.654
68.25%
7
DINAS PERINDUSTRIAN, PERDAGANGAN, KOP...
Rp 6.392.275.250 Rp 2.474.065.375 -Rp 3.918.209.875
38.70%
8
DINAS PERTANIAN, PERIKANAN DAN KETAHA...
Rp 814.999.426 Rp 579.113.000 -Rp 235.886.426
71.06%
9
DINAS PERUMAHAN, KAWASAN PEMUKIMAN DA...
Rp 679.380.000 Rp 323.640.000 -Rp 355.740.000
47.64%
10
DINAS TENAGA KERJA
Rp 100.000.000 Rp 104.073.600 +Rp 4.073.600
104.07%
11
PUSKESMAS BANJARMANGU 1
Rp 1.800.000.000 Rp 966.431.799 -Rp 833.568.201
53.69%
12
PUSKESMAS BANJARMANGU 2
Rp 1.230.000.000 Rp 643.181.878 -Rp 586.818.122
52.29%
13
PUSKESMAS BANJARNEGARA 1
Rp 1.825.000.000 Rp 926.131.276 -Rp 898.868.724
50.75%
14
PUSKESMAS BANJARNEGARA 2
Rp 1.658.850.000 Rp 1.089.300.942 -Rp 569.549.058
65.67%
15
PUSKESMAS BATUR 1
Rp 2.250.000.000 Rp 1.129.730.493 -Rp 1.120.269.507
50.21%
16
PUSKESMAS BATUR 2
Rp 945.000.000 Rp 450.265.384 -Rp 494.734.616
47.65%
17
PUSKESMAS BAWANG 1
Rp 1.810.000.000 Rp 966.537.038 -Rp 843.462.962
53.40%
18
PUSKESMAS BAWANG 2
Rp 1.635.390.000 Rp 929.518.951 -Rp 705.871.049
56.84%
19
PUSKESMAS KALIBENING
Rp 3.510.000.000 Rp 1.895.745.573 -Rp 1.614.254.427
54.01%
20
PUSKESMAS KARANGKOBAR
Rp 4.000.500.000 Rp 15.698.196.275 +Rp 11.697.696.275
392.41%
21
PUSKESMAS MADUKARA 1
Rp 2.160.000.000 Rp 977.989.853 -Rp 1.182.010.147
45.28%
22
PUSKESMAS MADUKARA 2
Rp 1.318.360.000 Rp 622.902.472 -Rp 695.457.528
47.25%
23
PUSKESMAS MANDIRAJA 1
Rp 3.729.436.000 Rp 1.991.104.310 -Rp 1.738.331.690
53.39%
24
PUSKESMAS MANDIRAJA 2
Rp 2.400.000.000 Rp 1.460.118.452 -Rp 939.881.548
60.84%
25
PUSKESMAS PAGEDONGAN
Rp 2.200.000.000 Rp 1.351.182.121 -Rp 848.817.879
61.42%
26
PUSKESMAS PAGENTAN 1
Rp 1.250.000.000 Rp 738.184.683 -Rp 511.815.317
59.05%
27
PUSKESMAS PAGENTAN 2
Rp 1.150.000.000 Rp 598.190.787 -Rp 551.809.213
52.02%
28
PUSKESMAS PANDANARUM
Rp 1.450.000.000 Rp 714.100.760 -Rp 735.899.240
49.25%
29
PUSKESMAS PEJAWARAN
Rp 2.440.000.000 Rp 1.330.944.182 -Rp 1.109.055.818
54.55%
30
PUSKESMAS PUNGGELAN 1
Rp 3.600.000.000 Rp 2.047.417.189 -Rp 1.552.582.811
56.87%
31
PUSKESMAS PUNGGELAN 2
Rp 2.000.000.000 Rp 1.180.840.704 -Rp 819.159.296
59.04%
32
PUSKESMAS PURWONEGORO 1
Rp 2.700.000.000 Rp 1.246.295.199 -Rp 1.453.704.801
46.16%
33
PUSKESMAS PURWONEGORO 2
Rp 2.415.000.000 Rp 1.354.870.564 -Rp 1.060.129.436
56.10%
34
PUSKESMAS PURWOREJO KLAMPOK 1
Rp 3.192.000.000 Rp 1.818.419.990 -Rp 1.373.580.010
56.97%
35
PUSKESMAS PURWOREJO KLAMPOK 2
Rp 860.000.000 Rp 436.171.242 -Rp 423.828.758
50.72%
36
PUSKESMAS RAKIT 1
Rp 2.790.000.000 Rp 1.376.081.334 -Rp 1.413.918.666
49.32%
37
PUSKESMAS RAKIT 2
Rp 1.600.000.000 Rp 709.901.662 -Rp 890.098.338
44.37%
38
PUSKESMAS SIGALUH 1
Rp 1.350.000.000 Rp 619.015.060 -Rp 730.984.940
45.85%
39
PUSKESMAS SIGALUH 2
Rp 941.000.000 Rp 428.075.738 -Rp 512.924.262
45.49%
40
PUSKESMAS SUSUKAN 1
Rp 3.100.000.000 Rp 1.773.598.808 -Rp 1.326.401.192
57.21%
41
PUSKESMAS SUSUKAN 2
Rp 1.250.000.000 Rp 830.475.679 -Rp 419.524.321
66.44%
42
PUSKESMAS WANADADI 1
Rp 2.400.000.000 Rp 1.256.203.912 -Rp 1.143.796.088
52.34%
43
PUSKESMAS WANADADI 2
Rp 1.170.790.000 Rp 450.741.959 -Rp 720.048.041
38.50%
44
PUSKESMAS WANAYASA 1
Rp 1.970.000.000 Rp 1.137.196.039 -Rp 832.803.961
57.73%
45
PUSKESMAS WANAYASA 2
Rp 1.420.000.000 Rp 765.031.380 -Rp 654.968.620
53.88%
46
RSUD HJ. ANNA LASMANAH BANJARNEGARA
Rp 157.803.895.000 Rp 75.366.347.522 -Rp 82.437.547.478
47.76%
47
UPT LABKESDA
Rp 1.800.000.000 Rp 1.381.641.278 -Rp 418.358.722
76.76%
TOTAL KESELURUHAN Rp 2.186.087.634.043 Rp 1.147.020.841.978 -Rp 1.039.066.792.065 52.47%
 Perbandingan Target vs Realisasi Pemeringkatan Tingkat Ketercapaian Target
Target
Realisasi
PUSKESMAS KARANGKOBAR Rp 15.698.196.275
392.41%
DINAS PENANAMAN MODAL DAN PELAYAN... Rp 989.501.814
161.16%
DINAS TENAGA KERJA Rp 104.073.600
104.07%
UPT LABKESDA Rp 1.381.641.278
76.76%
DINAS PERTANIAN, PERIKANAN DAN KE... Rp 579.113.000
71.06%
DINAS PERHUBUNGAN Rp 1.347.506.670
68.25%
PUSKESMAS SUSUKAN 2 Rp 830.475.679
66.44%
DINAS PARIWISATA DAN KEBUDAYAAN Rp 20.400.360.000
65.69%
PUSKESMAS BANJARNEGARA 2 Rp 1.089.300.942
65.67%
PUSKESMAS PAGEDONGAN Rp 1.351.182.121
61.42%
PUSKESMAS MANDIRAJA 2 Rp 1.460.118.452
60.84%
PUSKESMAS PAGENTAN 1 Rp 738.184.683
59.05%
PUSKESMAS PUNGGELAN 2 Rp 1.180.840.704
59.04%
PUSKESMAS WANAYASA 1 Rp 1.137.196.039
57.73%
PUSKESMAS SUSUKAN 1 Rp 1.773.598.808
57.21%
PUSKESMAS PURWOREJO KLAMPOK 1 Rp 1.818.419.990
56.97%
PUSKESMAS PUNGGELAN 1 Rp 2.047.417.189
56.87%
PUSKESMAS BAWANG 2 Rp 929.518.951
56.84%
PUSKESMAS PURWONEGORO 2 Rp 1.354.870.564
56.1%
PUSKESMAS PEJAWARAN Rp 1.330.944.182
54.55%
PUSKESMAS KALIBENING Rp 1.895.745.573
54.01%
PUSKESMAS WANAYASA 2 Rp 765.031.380
53.88%
PUSKESMAS BANJARMANGU 1 Rp 966.431.799
53.69%
PUSKESMAS BAWANG 1 Rp 966.537.038
53.4%
PUSKESMAS MANDIRAJA 1 Rp 1.991.104.310
53.39%
PUSKESMAS WANADADI 1 Rp 1.256.203.912
52.34%
PUSKESMAS BANJARMANGU 2 Rp 643.181.878
52.29%
PUSKESMAS PAGENTAN 2 Rp 598.190.787
52.02%
BADAN PENGELOLAAN PENDAPATAN, KEU... Rp 991.829.371.031
51.86%
PUSKESMAS BANJARNEGARA 1 Rp 926.131.276
50.75%
PUSKESMAS PURWOREJO KLAMPOK 2 Rp 436.171.242
50.72%
PUSKESMAS BATUR 1 Rp 1.129.730.493
50.21%
PUSKESMAS RAKIT 1 Rp 1.376.081.334
49.32%
PUSKESMAS PANDANARUM Rp 714.100.760
49.25%
RSUD HJ. ANNA LASMANAH BANJARNEGARA Rp 75.366.347.522
47.76%
PUSKESMAS BATUR 2 Rp 450.265.384
47.65%
DINAS PERUMAHAN, KAWASAN PEMUKIMA... Rp 323.640.000
47.64%
PUSKESMAS MADUKARA 2 Rp 622.902.472
47.25%
PUSKESMAS PURWONEGORO 1 Rp 1.246.295.199
46.16%
PUSKESMAS SIGALUH 1 Rp 619.015.060
45.85%
PUSKESMAS SIGALUH 2 Rp 428.075.738
45.49%
PUSKESMAS MADUKARA 1 Rp 977.989.853
45.28%
PUSKESMAS RAKIT 2 Rp 709.901.662
44.37%
DINAS PERINDUSTRIAN, PERDAGANGAN,... Rp 2.474.065.375
38.7%
PUSKESMAS WANADADI 2 Rp 450.741.959
38.5%
DINAS PEKERJAAN UMUM DAN PENATAAN... Rp 309.836.000
33.63%
DINAS KOMUNIKASI DAN INFORMATIKA Rp 5.292.000
8.82%
Cached · Diperbarui: 30 Jul 2026, 23:23 WIB