Report Center BPPKAD
Portal Laporan Terpadu BPPKAD Kabupaten Banjarnegara
⚠️
DATA HISTORIS - KONEKSI TERPUTUS
Sedang dalam Pemulihan Koneksi
Kami tidak dapat terhubung ke server saat ini. Data yang ditampilkan adalah snapshot terakhir yang berhasil diambil.
📁 DATA HISTORIS OFFLINE
Sumber: isismiop.banjarnegarakab.go.id (Koneksi terputus)
💡 Data diperbarui 1 jam 53 menit lalu
Update Terakhir
10:32
30/11/2025
| No | Jenis Pajak | Target | Realisasi | Selisih | Pencapaian | Status |
|---|---|---|---|---|---|---|
| 1 | PBB-P2 | 30.000.000.000 | 28.372.081.448 | −1.627.918.552 | 94.57% | CACHE |
| 2 | BPHTB | 12.000.000.000 | 6.810.823.736 | −5.189.176.264 | 56.76% | CACHE |
| 3 | PBJT PERHOTELAN | 1.800.000.000 | 1.710.418.487 | −89.581.513 | 95.02% | CACHE |
| 4 | PBJT MAKANAN/MINUMAN | 8.657.000.000 | 6.745.766.601 | −1.911.233.399 | 77.92% | CACHE |
| 5 | PBJT HIBURAN/KESENIAN | 1.200.000.000 | 1.107.416.756 | −92.583.244 | 92.28% | CACHE |
| 6 | REKLAME | 1.000.000.000 | 934.865.776 | −65.134.224 | 93.49% | CACHE |
| 7 | PBJT LISTRIK | 27.500.000.000 | 25.267.512.363 | −2.232.487.637 | 91.88% | CACHE |
| 8 | MBLB | 3.500.000.000 | 2.199.016.523 | −1.300.983.477 | 62.83% | CACHE |
| 9 | PBJT PARKIR | 425.000.000 | 406.491.366 | −18.508.634 | 95.65% | CACHE |
| 10 | AIR TANAH | 400.000.000 | 386.803.560 | −13.196.440 | 96.70% | CACHE |
| 11 | SARANG BURUNG WALET | 3.000.000 | 2.600.000 | −400.000 | 86.67% | CACHE |
| 12 | OPSEN PKB | 52.926.570.060 | 34.863.274.500 | −18.063.295.560 | 65.87% | CACHE |
| 13 | OPSEN BBNKB | 25.410.335.940 | 15.526.069.000 | −9.884.266.940 | 61.10% | CACHE |
| TOTAL KESELURUHAN | 164.821.906.000 | 124.333.140.116 | −40.488.765.884 | 75.43% | HISTORIS | |
🚧
Konten Sedang Disiapkan
Laporan ini sedang dalam proses pengisian data.
Modul: konten-anggaran
🚧
Konten Sedang Disiapkan
Laporan ini sedang dalam proses pengisian data.
Modul: konten-perbendaharaan
PEMERINTAH KABUPATEN BANJARNEGARA
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH (KONSOLIDASI)
TAHUN ANGGARAN 2025
01 Januari 2025 Sampai 31 Oktober 2025
| Kode Rekening | URAIAN | ANGGARAN | REALISASI 2025 | % 2025 | REALISASI 2024 |
|---|---|---|---|---|---|
| 4 | PENDAPATAN DAERAH | 2,295,102,969,024 | 1,881,512,140,376 | 81.98% | 2,340,245,993,457 |
| 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 417,636,742,000 | 312,321,063,146 | 74.78% | 385,229,437,608 |
| 4.1.01 | Pajak Daerah | 164,821,906,000 | 114,927,047,660 | 69.73% | 86,613,387,782 |
| 4.1.02 | Retribusi Daerah | 219,924,889,000 | 160,214,577,201 | 72.85% | 263,642,731,324 |
| 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 21,773,261,000 | 22,009,115,324 | 101.08% | 22,924,652,924 |
| 4.1.04 | Lain-lain PAD yang Sah | 11,116,686,000 | 15,170,322,961 | 136.46% | 12,048,665,578 |
| JUMLAH PENDAPATAN ASLI DAERAH | 417,636,742,000 | 312,321,063,146 | 74.78% | 385,229,437,608 | |
| 4.2 | PENDAPATAN TRANSFER | 1,795,502,526,024 | 1,516,783,091,583 | 84.48% | 1,942,638,666,224 |
| 4.2.01 | Pendapatan Transfer Pemerintah Pusat | 1,680,739,789,024 | 1,427,684,144,163 | 84.94% | 1,746,203,537,167 |
| 4.2.02 | Pendapatan Transfer Antar Daerah | 114,762,737,000 | 89,098,947,420 | 77.64% | 196,435,129,057 |
| JUMLAH PENDAPATAN TRANSFER ANTAR DAERAH | 114,762,737,000 | 89,098,947,420 | 77.64% | 196,435,129,057 | |
| JUMLAH PENDAPATAN TRANSFER | 1,795,502,526,024 | 1,516,783,091,583 | 84.48% | 1,942,638,666,224 | |
| 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 81,963,701,000 | 52,407,985,647 | 63.94% | 12,377,889,625 |
| 4.3.01 | Pendapatan Hibah | 29,813,281,000 | 13,831,000,000 | 46.39% | 12,377,889,625 |
| 4.3.03 | Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 52,150,420,000 | 38,576,985,647 | 73.97% | 0 |
| JUMLAH LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 81,963,701,000 | 52,407,985,647 | 63.94% | 12,377,889,625 | |
| JUMLAH PENDAPATAN | 2,295,102,969,024 | 1,881,512,140,376 | 81.98% | 2,340,245,993,457 | |
| 5 | BELANJA DAERAH | 2,324,773,261,024 | 1,682,672,676,554 | 72.38% | 2,359,094,490,922 |
| 5.1 | BELANJA OPERASI | 1,641,364,424,241 | 1,201,201,111,888 | 73.18% | 1,648,678,055,190 |
| 5.1.01 | Belanja Pegawai | 982,094,096,128 | 744,444,744,529 | 75.80% | 968,930,096,077 |
| 5.1.02 | Belanja Barang dan Jasa | 558,671,354,159 | 392,046,622,114 | 70.17% | 544,550,887,906 |
| 5.1.03 | Belanja Bunga | 116,000,000 | 0 | 0.00% | 0 |
| 5.1.05 | Belanja Hibah | 98,422,327,154 | 63,073,747,678 | 64.08% | 129,815,223,207 |
| 5.1.06 | Belanja Bantuan Sosial | 2,060,646,800 | 1,635,997,567 | 79.39% | 5,381,848,000 |
| JUMLAH BELANJA OPERASI | 1,641,364,424,241 | 1,201,201,111,888 | 73.18% | 1,648,678,055,190 | |
| 5.2 | BELANJA MODAL | 201,065,738,783 | 75,346,958,578 | 37.47% | 235,196,246,888 |
| 5.2.01 | Belanja Modal Tanah | 7,279,290,000 | 257,298,000 | 3.53% | 11,962,468,203 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 49,709,618,015 | 28,848,000,674 | 58.03% | 87,106,724,079 |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 64,936,534,020 | 25,269,912,270 | 38.91% | 86,285,377,085 |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 67,786,885,930 | 20,113,791,434 | 29.67% | 38,960,492,936 |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 11,141,410,818 | 761,251,700 | 6.83% | 10,174,252,385 |
| 5.2.06 | Belanja Modal Aset Lainnya | 212,000,000 | 96,704,500 | 45.62% | 706,932,200 |
| JUMLAH BELANJA MODAL | 201,065,738,783 | 75,346,958,578 | 37.47% | 235,196,246,888 | |
| 5.3 | BELANJA TIDAK TERDUGA | 4,797,995,000 | 856,901,764 | 17.86% | 7,819,955,344 |
| 5.3.01 | Belanja Tidak Terduga | 4,797,995,000 | 856,901,764 | 17.86% | 7,819,955,344 |
| JUMLAH BELANJA TIDAK TERDUGA | 4,797,995,000 | 856,901,764 | 17.86% | 7,819,955,344 | |
| 5.4 | BELANJA TRANSFER | 477,545,103,000 | 405,267,704,324 | 84.86% | 467,400,233,500 |
| 5.4.01 | Belanja Bagi Hasil | 32,559,836,000 | 25,005,385,000 | 76.80% | 17,873,797,500 |
| 5.4.02 | Belanja Bantuan Keuangan | 444,985,267,000 | 380,262,319,324 | 85.46% | 449,526,436,000 |
| JUMLAH BELANJA TRANSFER | 477,545,103,000 | 405,267,704,324 | 84.86% | 467,400,233,500 | |
| JUMLAH BELANJA | 2,324,773,261,024 | 1,682,672,676,554 | 72.38% | 2,359,094,490,922 | |
| SURPLUS/DEFISIT | (29,670,292,000) | 198,839,463,822 | (670.16%) | (18,848,497,465) | |
| 6 | PEMBIAYAAN DAERAH | 29,670,292,000 | 32,320,292,829 | 108.93% | 52,668,790,294 |
| 6.1 | PENERIMAAN PEMBIAYAAN | 63,820,292,000 | 33,820,292,829 | 52.99% | 52,668,790,294 |
| 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 33,820,292,000 | 33,820,292,829 | 100.00% | 52,668,790,294 |
| 6.1.04 | Penerimaan Pinjaman Daerah | 30,000,000,000 | 0 | 0.00% | 0 |
| JUMLAH PENERIMAAN PEMBIAYAAN | 63,820,292,000 | 33,820,292,829 | 52.99% | 52,668,790,294 | |
| 6.2 | PENGELUARAN PEMBIAYAAN | 34,150,000,000 | 1,500,000,000 | 4.39% | 0 |
| 6.2.02 | Penyertaan Modal Daerah | 4,150,000,000 | 1,500,000,000 | 36.14% | 0 |
| 6.2.03 | Pembayaran Cicilan Pokok Utang yang Jatuh Tempo | 30,000,000,000 | 0 | 0.00% | 0 |
| JUMLAH PENGELUARAN PEMBIAYAAN | 34,150,000,000 | 1,500,000,000 | 4.39% | 0 | |
| PEMBIAYAAN NETTO | 29,670,292,000 | 32,320,292,829 | 108.93% | 52,668,790,294 | |
| SISA LEBIH PEMBIAYAAN ANGGARAN | 0 | 231,159,756,651 | 0.00% | 33,820,292,829 | |
Update: 31 Oktober 2025
Sumber: Bidang Akuntansi BPPKAD Kabupaten Banjarnegara
PEMERINTAH KABUPATEN BANJARNEGARA
LAPORAN BMD TAHUN 2025
Triwulan III – Per 30 September 2025
| No. | Uraian | NILAI KIB | NERACA | Selisih | Nilai Akumulasi Penyusutan |
Nilai Buku |
|---|---|---|---|---|---|---|
| 1 | Tanah | 1,245,473,040,980 | 1,116,200,222,694 | 129,272,818,286 | – | 1,116,200,222,694 |
| 2 | Peralatan dan Mesin | 963,682,169,658 | 876,301,863,414 | 87,380,306,244 | 734,832,055,860 | 141,469,807,553 |
| 3 | Gedung dan Bangunan | 1,932,196,846,260 | 1,909,593,514,625 | 22,603,331,635 | 643,706,929,366 | 1,265,886,585,259 |
| 4 | Jalan, Irigasi & Jaringan | 3,690,245,124,727 | 3,690,218,122,727 | 27,002,000 | 2,329,836,731,229 | 1,360,381,391,498 |
| 5 | Aset Tetap Lainnya | 139,227,306,484 | 137,730,485,504 | 1,496,820,980 | – | 137,730,485,504 |
| 6 | Konstruksi Dlm Pengerjaan | 4,017,004,167 | 3,021,034,020 | 995,970,147 | – | 3,021,034,020 |
| ASET TETAP | 7,974,841,492,276 | 7,733,065,242,984 | 241,776,249,292 | 3,708,375,716,456 | 4,024,689,526,528 | |
| ASET RUSAK BERAT | – | 21,924,517,315 | – | 17,912,306,681 | 4,012,210,634 | |
| ASET TAK BERWUJUD | – | 4,941,904,430 | – | 3,774,464,867 | 1,167,439,563 | |
| PROPERTI INVESTASI | – | 148,716,961,364 | – | 7,690,226,602 | 141,026,734,762 | |
Update: 30 September 2025
Sumber: Bidang Aset BPPKAD Kabupaten Banjarnegara
Data diperbarui setiap akhir bulan per triwulan.