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 1.315.954.128.276  Per 14 Sep 2026
60.2%
Rata-rata Capaian 60.20%  Di atas target
 Detail Realisasi Per OPD Tahun Anggaran 2026 · Diperbarui 14 Sep 2026, 00:15 WIB
 40 Baik  6 Proses  1 Rendah
No Nama OPD Target Realisasi Selisih Capaian
1
BADAN PENGELOLAAN PENDAPATAN, KEUANGA...
Rp 1.912.352.735.043 Rp 1.150.426.745.443 -Rp 761.925.989.600
60.16%
2
DINAS KOMUNIKASI DAN INFORMATIKA
Rp 60.000.000 Rp 12.766.000 -Rp 47.234.000
21.28%
3
DINAS PARIWISATA DAN KEBUDAYAAN
Rp 31.053.350.000 Rp 24.550.810.000 -Rp 6.502.540.000
79.06%
4
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
Rp 921.250.000 Rp 402.127.600 -Rp 519.122.400
43.65%
5
DINAS PENANAMAN MODAL DAN PELAYANAN T...
Rp 614.000.000 Rp 1.021.496.757 +Rp 407.496.757
166.37%
6
DINAS PERHUBUNGAN
Rp 1.974.423.324 Rp 1.577.537.032 -Rp 396.886.292
79.90%
7
DINAS PERINDUSTRIAN, PERDAGANGAN, KOP...
Rp 6.392.275.250 Rp 2.996.444.186 -Rp 3.395.831.064
46.88%
8
DINAS PERTANIAN, PERIKANAN DAN KETAHA...
Rp 814.999.426 Rp 644.775.000 -Rp 170.224.426
79.11%
9
DINAS PERUMAHAN, KAWASAN PEMUKIMAN DA...
Rp 679.380.000 Rp 409.395.000 -Rp 269.985.000
60.26%
10
DINAS TENAGA KERJA
Rp 100.000.000 Rp 125.625.600 +Rp 25.625.600
125.63%
11
PUSKESMAS BANJARMANGU 1
Rp 1.800.000.000 Rp 1.112.137.889 -Rp 687.862.111
61.79%
12
PUSKESMAS BANJARMANGU 2
Rp 1.230.000.000 Rp 671.042.878 -Rp 558.957.122
54.56%
13
PUSKESMAS BANJARNEGARA 1
Rp 1.825.000.000 Rp 971.837.276 -Rp 853.162.724
53.25%
14
PUSKESMAS BANJARNEGARA 2
Rp 1.658.850.000 Rp 1.279.806.766 -Rp 379.043.234
77.15%
15
PUSKESMAS BATUR 1
Rp 2.250.000.000 Rp 1.220.283.493 -Rp 1.029.716.507
54.23%
16
PUSKESMAS BATUR 2
Rp 945.000.000 Rp 529.587.858 -Rp 415.412.142
56.04%
17
PUSKESMAS BAWANG 1
Rp 1.810.000.000 Rp 1.024.632.038 -Rp 785.367.962
56.61%
18
PUSKESMAS BAWANG 2
Rp 1.635.390.000 Rp 1.069.267.099 -Rp 566.122.901
65.38%
19
PUSKESMAS KALIBENING
Rp 3.510.000.000 Rp 1.991.299.573 -Rp 1.518.700.427
56.73%
20
PUSKESMAS KARANGKOBAR
Rp 4.000.500.000 Rp 2.387.807.818 -Rp 1.612.692.182
59.69%
21
PUSKESMAS MADUKARA 1
Rp 2.160.000.000 Rp 1.031.686.853 -Rp 1.128.313.147
47.76%
22
PUSKESMAS MADUKARA 2
Rp 1.318.360.000 Rp 644.157.472 -Rp 674.202.528
48.86%
23
PUSKESMAS MANDIRAJA 1
Rp 3.729.436.000 Rp 2.305.505.767 -Rp 1.423.930.233
61.82%
24
PUSKESMAS MANDIRAJA 2
Rp 2.400.000.000 Rp 1.506.926.452 -Rp 893.073.548
62.79%
25
PUSKESMAS PAGEDONGAN
Rp 2.200.000.000 Rp 1.566.747.330 -Rp 633.252.670
71.22%
26
PUSKESMAS PAGENTAN 1
Rp 1.250.000.000 Rp 880.096.213 -Rp 369.903.787
70.41%
27
PUSKESMAS PAGENTAN 2
Rp 1.150.000.000 Rp 683.374.657 -Rp 466.625.343
59.42%
28
PUSKESMAS PANDANARUM
Rp 1.450.000.000 Rp 762.321.760 -Rp 687.678.240
52.57%
29
PUSKESMAS PEJAWARAN
Rp 2.440.000.000 Rp 1.554.130.171 -Rp 885.869.829
63.69%
30
PUSKESMAS PUNGGELAN 1
Rp 3.600.000.000 Rp 2.379.347.331 -Rp 1.220.652.669
66.09%
31
PUSKESMAS PUNGGELAN 2
Rp 2.000.000.000 Rp 1.209.181.504 -Rp 790.818.496
60.46%
32
PUSKESMAS PURWONEGORO 1
Rp 2.700.000.000 Rp 1.460.561.514 -Rp 1.239.438.486
54.09%
33
PUSKESMAS PURWONEGORO 2
Rp 2.415.000.000 Rp 1.575.338.343 -Rp 839.661.657
65.23%
34
PUSKESMAS PURWOREJO KLAMPOK 1
Rp 3.192.000.000 Rp 2.075.135.066 -Rp 1.116.864.934
65.01%
35
PUSKESMAS PURWOREJO KLAMPOK 2
Rp 860.000.000 Rp 437.921.242 -Rp 422.078.758
50.92%
36
PUSKESMAS RAKIT 1
Rp 2.790.000.000 Rp 1.424.762.334 -Rp 1.365.237.666
51.07%
37
PUSKESMAS RAKIT 2
Rp 1.600.000.000 Rp 956.205.846 -Rp 643.794.154
59.76%
38
PUSKESMAS SIGALUH 1
Rp 1.350.000.000 Rp 634.997.060 -Rp 715.002.940
47.04%
39
PUSKESMAS SIGALUH 2
Rp 941.000.000 Rp 561.265.990 -Rp 379.734.010
59.65%
40
PUSKESMAS SUSUKAN 1
Rp 3.100.000.000 Rp 2.055.271.667 -Rp 1.044.728.333
66.30%
41
PUSKESMAS SUSUKAN 2
Rp 1.250.000.000 Rp 946.255.642 -Rp 303.744.358
75.70%
42
PUSKESMAS WANADADI 1
Rp 2.400.000.000 Rp 1.323.552.912 -Rp 1.076.447.088
55.15%
43
PUSKESMAS WANADADI 2
Rp 1.170.790.000 Rp 473.832.959 -Rp 696.957.041
40.47%
44
PUSKESMAS WANAYASA 1
Rp 1.970.000.000 Rp 1.172.765.039 -Rp 797.234.961
59.53%
45
PUSKESMAS WANAYASA 2
Rp 1.420.000.000 Rp 790.771.612 -Rp 629.228.388
55.69%
46
RSUD HJ. ANNA LASMANAH BANJARNEGARA
Rp 157.803.895.000 Rp 89.122.049.559 -Rp 68.681.845.441
56.48%
47
UPT LABKESDA
Rp 1.800.000.000 Rp 1.994.540.675 +Rp 194.540.675
110.81%
TOTAL KESELURUHAN Rp 2.186.087.634.043 Rp 1.315.954.128.276 -Rp 870.133.505.767 60.20%
 Perbandingan Target vs Realisasi Pemeringkatan Tingkat Ketercapaian Target
Target
Realisasi
DINAS PENANAMAN MODAL DAN PELAYAN... Rp 1.021.496.757
166.37%
DINAS TENAGA KERJA Rp 125.625.600
125.63%
UPT LABKESDA Rp 1.994.540.675
110.81%
DINAS PERHUBUNGAN Rp 1.577.537.032
79.9%
DINAS PERTANIAN, PERIKANAN DAN KE... Rp 644.775.000
79.11%
DINAS PARIWISATA DAN KEBUDAYAAN Rp 24.550.810.000
79.06%
PUSKESMAS BANJARNEGARA 2 Rp 1.279.806.766
77.15%
PUSKESMAS SUSUKAN 2 Rp 946.255.642
75.7%
PUSKESMAS PAGEDONGAN Rp 1.566.747.330
71.22%
PUSKESMAS PAGENTAN 1 Rp 880.096.213
70.41%
PUSKESMAS SUSUKAN 1 Rp 2.055.271.667
66.3%
PUSKESMAS PUNGGELAN 1 Rp 2.379.347.331
66.09%
PUSKESMAS BAWANG 2 Rp 1.069.267.099
65.38%
PUSKESMAS PURWONEGORO 2 Rp 1.575.338.343
65.23%
PUSKESMAS PURWOREJO KLAMPOK 1 Rp 2.075.135.066
65.01%
PUSKESMAS PEJAWARAN Rp 1.554.130.171
63.69%
PUSKESMAS MANDIRAJA 2 Rp 1.506.926.452
62.79%
PUSKESMAS MANDIRAJA 1 Rp 2.305.505.767
61.82%
PUSKESMAS BANJARMANGU 1 Rp 1.112.137.889
61.79%
PUSKESMAS PUNGGELAN 2 Rp 1.209.181.504
60.46%
DINAS PERUMAHAN, KAWASAN PEMUKIMA... Rp 409.395.000
60.26%
BADAN PENGELOLAAN PENDAPATAN, KEU... Rp 1.150.426.745.443
60.16%
PUSKESMAS RAKIT 2 Rp 956.205.846
59.76%
PUSKESMAS KARANGKOBAR Rp 2.387.807.818
59.69%
PUSKESMAS SIGALUH 2 Rp 561.265.990
59.65%
PUSKESMAS WANAYASA 1 Rp 1.172.765.039
59.53%
PUSKESMAS PAGENTAN 2 Rp 683.374.657
59.42%
PUSKESMAS KALIBENING Rp 1.991.299.573
56.73%
PUSKESMAS BAWANG 1 Rp 1.024.632.038
56.61%
RSUD HJ. ANNA LASMANAH BANJARNEGARA Rp 89.122.049.559
56.48%
PUSKESMAS BATUR 2 Rp 529.587.858
56.04%
PUSKESMAS WANAYASA 2 Rp 790.771.612
55.69%
PUSKESMAS WANADADI 1 Rp 1.323.552.912
55.15%
PUSKESMAS BANJARMANGU 2 Rp 671.042.878
54.56%
PUSKESMAS BATUR 1 Rp 1.220.283.493
54.23%
PUSKESMAS PURWONEGORO 1 Rp 1.460.561.514
54.09%
PUSKESMAS BANJARNEGARA 1 Rp 971.837.276
53.25%
PUSKESMAS PANDANARUM Rp 762.321.760
52.57%
PUSKESMAS RAKIT 1 Rp 1.424.762.334
51.07%
PUSKESMAS PURWOREJO KLAMPOK 2 Rp 437.921.242
50.92%
PUSKESMAS MADUKARA 2 Rp 644.157.472
48.86%
PUSKESMAS MADUKARA 1 Rp 1.031.686.853
47.76%
PUSKESMAS SIGALUH 1 Rp 634.997.060
47.04%
DINAS PERINDUSTRIAN, PERDAGANGAN,... Rp 2.996.444.186
46.88%
DINAS PEKERJAAN UMUM DAN PENATAAN... Rp 402.127.600
43.65%
PUSKESMAS WANADADI 2 Rp 473.832.959
40.47%
DINAS KOMUNIKASI DAN INFORMATIKA Rp 12.766.000
21.28%
Cached · Diperbarui: 14 Sep 2026, 00:15 WIB