Besarnya Realisasi Fisik dan Keuangan POK...
Periode 2021-2024
Pratinjau Sumber Data
| OPD | PAGU (Rp) | Target keuangan | Realisasi Keuangan | Prosentase | Target Fisik | Realisasi Fisik | Tahun |
|---|---|---|---|---|---|---|---|
| SEKRETARIAT DPRD | 38054310680 | 100 | 35367757138 | 92.94 | 100 | 100 | 2021 |
| INSPEKTORAT | 5452630157 | 100 | 5247639269 | 96.24 | 100 | 100 | 2021 |
| BAPERLITBANG | 5844891832 | 100 | 5307485051 | 90.81 | 100 | 100 | 2021 |
| BPPKAD | 437142682365 | 100 | 432149564230 | 98.86 | 100 | 99.05 | 2021 |
| BKD | 9492153684 | 100 | 8056025599 | 84.87 | 100 | 96.09 | 2021 |
| BPBD | 4808296360 | 90.88 | 4525037387 | 94.11 | 100 | 95.99 | 2021 |
| BADAN KESBANGPOL | 9518575948 | 100 | 9183724577 | 96.48 | 100 | 100 | 2021 |
| DINDIKPORA | 761680036273 | 100 | 749876724150 | 98.45 | 100 | 99.93 | 2021 |
| DINAS KESEHATAN | 266064378278 | 92.76 | 211854742255 | 79.63 | 100 | 87.11 | 2021 |
| DPUPR | 216097382460 | 100 | 206681066583 | 95.64 | 100 | 97.41 | 2021 |
| DPKPLH | 36965390751 | 100 | 34657522049 | 93.76 | 100 | 97.76 | 2021 |
| DINSOS,PPPA | 12555945073 | 100 | 9409648525 | 74.94 | 100 | 99.42 | 2021 |
| DISNAKER,PMPTSP | 5114680748 | 100 | 4623141084 | 90.39 | 100 | 100 | 2021 |
| DISPERMADES,PP dan KB | 18230368900 | 100 | 16826252606 | 92.3 | 100 | 99.55 | 2021 |
| DINAS PERHUBUNGAN | 7191176078 | 100 | 6871566134 | 95.56 | 100 | 100 | 2021 |
| DINKOMINFO | 7931286000 | 100 | 7347956216 | 92.65 | 100 | 99.4 | 2021 |
| DISARPUS | 4363290609 | 100 | 4146132978 | 95.02 | 100 | 100 | 2021 |
| DINPARBUD | 9359103037 | 100 | 8572629880 | 91.6 | 100 | 100 | 2021 |
| DINTANKAN dan KP | 47142858254 | 100 | 41448722631 | 87.92 | 100 | 97.68 | 2021 |
| DINPERINDAGKOP UKM | 13771014710 | 100 | 13000473756 | 94.4 | 100 | 100 | 2021 |
| DINDUKCAPIL | 5914761756 | 100 | 5723506613 | 96.77 | 100 | 100 | 2021 |
| SATPOL PAMONG PRAJA | 8046070233 | 100 | 7800103739 | 96.94 | 100 | 99.95 | 2021 |
| RSUD | 154827268581 | 100 | 147370489573 | 95.18 | 100 | 98.48 | 2021 |
| SEKRETARIAT DAERAH | 25161414725 | 100 | 20657450389 | 82.1 | 100 | 98.32 | 2021 |
| KECAMATAN SUSUKAN | 1856083737 | 100 | 1770596227 | 95.39 | 100 | 100 | 2021 |
| KECAMATAN PURWAREJA KLAMPOK | 2121149109 | 100 | 2057366436 | 96.99 | 100 | 100 | 2021 |
| KECAMATAN MANDIRAJA | 1969512130 | 45.33 | 1812884301 | 92.05 | 100 | 92.05 | 2021 |
| KECAMATAN PURWANEGARA | 1992899460 | 100 | 1838916172 | 92.27 | 100 | 100 | 2021 |
| KECAMATAN BAWANG | 1686370536 | 100 | 1627285024 | 96.5 | 100 | 96.65 | 2021 |
| KECAMATAN BANJARNEGARA | 10779542759 | 100 | 10131106714 | 93.98 | 100 | 100 | 2021 |
| KECAMATAN SIGALUH | 3003344199 | 100 | 2632806694 | 87.66 | 100 | 97.66 | 2021 |
| KECAMATAN MADUKARA | 3708566831 | 100 | 3342874985 | 90.14 | 100 | 96 | 2021 |
| KECAMATAN BANJARMANGU | 1831469013 | 100 | 1713717589 | 93.57 | 100 | 98.86 | 2021 |
| KECAMATAN WANADADI | 1839291494 | 96.2 | 1598443094 | 86.91 | 100 | 90.57 | 2021 |
| KECAMATAN RAKIT | 2109950100 | 100 | 1973294793 | 93.52 | 100 | 100 | 2021 |
| KECAMATAN PUNGGELAN | 2254739072 | 100 | 2013504621 | 89.3 | 100 | 100 | 2021 |
| KECAMATAN KARANGKOBAR | 1686891879 | 100 | 1632051367 | 96.75 | 100 | 100 | 2021 |
| KECAMATAN PAGENTAN | 1755502243 | 100 | 1617518378 | 92.14 | 100 | 100 | 2021 |
| KECAMATAN PEJAWARAN | 1828513964 | 100 | 1788719189 | 97.82 | 100 | 100 | 2021 |
| KECAMATAN BATUR | 1990689700 | 100 | 1870191398 | 93.95 | 100 | 100 | 2021 |
| KECAMATAN WANAYASA | 1908310271 | 100 | 1787319291 | 93.66 | 100 | 100 | 2021 |
| KECAMATAN KALIBENING | 1499171523 | 100 | 1466518848 | 97.82 | 100 | 100 | 2021 |
| KECAMATAN PANDANARUM | 1790128684 | 100 | 1534399125 | 85.71 | 100 | 93.79 | 2021 |
| KECAMATAN PAGEDONGAN | 1831856560 | 100 | 1776120223 | 96.96 | 100 | 100 | 2021 |
| SEKRETARIAT DPRD | 45337849788 | 100 | 41596550617 | 91.75 | 100 | 100 | 2022 |
| INSPEKTORAT | 5897220956 | 100 | 5674946021 | 96.23 | 100 | 100 | 2022 |
| BAPERLITBANG | 6047783894 | 100 | 5515340643 | 91.2 | 100 | 100 | 2022 |
| BPPKAD | 477404333797 | 100 | 471022446894 | 98.66 | 100 | 99.51 | 2022 |
| BKD | 10482495384 | 100 | 9558870381 | 91.19 | 100 | 99.81 | 2022 |
| BPBD | 5519804166 | 100 | 5308767970 | 96.18 | 100 | 100 | 2022 |
| BADAN KESBANGPOL | 25880110960 | 100 | 25760874909 | 99.54 | 100 | 100 | 2022 |
| DINDIKPORA | 727679013610 | 100 | 719591284699 | 98.89 | 100 | 100 | 2022 |
| DINAS KESEHATAN | 276748598334 | 100 | 246896148314 | 89.21 | 100 | 92.97 | 2022 |
| DPUPR | 95823013045 | 100 | 81001537057 | 84.53 | 97.69 | 96.88 | 2022 |
| DPKPLH | 59750845174 | 100 | 55461327432 | 92.82 | 100 | 95.46 | 2022 |
| DINSOS,PPPA | 10340248350 | 100 | 7741641317 | 74.87 | 100 | 97.5 | 2022 |
| DISNAKER,PMPTSP | 6192382182 | 100 | 5622371989 | 90.79 | 100 | 100 | 2022 |
| DISPERMADES,PP dan KB | 22523948490 | 100 | 21375703760 | 94.9 | 100 | 99.17 | 2022 |
| DINAS PERHUBUNGAN | 8109763256 | 100 | 7971559893 | 98.3 | 100 | 100 | 2022 |
| DINKOMINFO | 6997423138 | 100 | 6270631985 | 89.61 | 100 | 100 | 2022 |
| DISARPUS | 4621448648 | 100 | 3738937002 | 80.9 | 100 | 100 | 2022 |
| DINPARBUD | 13812096911 | 100 | 13472225706 | 97.54 | 100 | 100 | 2022 |
| DINTANKAN dan KP | 65192101361 | 100 | 61562925893 | 94.43 | 100 | 94.43 | 2022 |
| DINPERINDAGKOP UKM | 18008726338 | 100 | 17234459501 | 95.7 | 100 | 99.4 | 2022 |
| DINDUKCAPIL | 6654504325 | 100 | 5944391118 | 89.33 | 100 | 100 | 2022 |
| SATPOL PAMONG PRAJA | 7767124261 | 100 | 7493698136 | 96.48 | 100 | 100 | 2022 |
| RSUD | 171802060040 | 100 | 132441852927 | 77.09 | 100 | 97.44 | 2022 |
| SEKRETARIAT DAERAH | 29143779858 | 100 | 26162147011 | 89.77 | 100 | 99.87 | 2022 |
| KECAMATAN SUSUKAN | 1803853384 | 100 | 1642506045 | 91.06 | 100 | 99.65 | 2022 |
| KECAMATAN PURWAREJA KLAMPOK | 2287208485 | 100 | 2121773235 | 92.77 | 100 | 100 | 2022 |
| KECAMATAN MANDIRAJA | 1949915706 | 100 | 1924328828 | 98.69 | 100 | 100 | 2022 |
| KECAMATAN PURWANEGARA | 1909680278 | 100 | 1695924315 | 88.81 | 100 | 100 | 2022 |
| KECAMATAN BAWANG | 1779490516 | 100 | 1771922210 | 99.57 | 100 | 100 | 2022 |
| KECAMATAN BANJARNEGARA | 15429169581 | 100 | 14562257015 | 94.38 | 100 | 100 | 2022 |
| KECAMATAN SIGALUH | 3470310397 | 100 | 3335807544 | 96.12 | 100 | 96.12 | 2022 |
| KECAMATAN MADUKARA | 4639130682 | 100 | 4259130323 | 91.81 | 100 | 95 | 2022 |
| KECAMATAN BANJARMANGU | 2010997456 | 100 | 1895822491 | 94.27 | 100 | 100 | 2022 |
| KECAMATAN WANADADI | 1806080280 | 100 | 1744132266 | 96.57 | 100 | 100 | 2022 |
| KECAMATAN RAKIT | 2007230479 | 100 | 1873487893 | 93.34 | 100 | 100 | 2022 |
| KECAMATAN PUNGGELAN | 2174107807 | 100 | 2033666033 | 93.54 | 100 | 100 | 2022 |
| KECAMATAN KARANGKOBAR | 1771833754 | 100 | 1714031888 | 96.74 | 100 | 100 | 2022 |
| KECAMATAN PAGENTAN | 1724820129 | 100 | 1642866846 | 95.25 | 100 | 100 | 2022 |
| KECAMATAN PEJAWARAN | 1846854080 | 100 | 1834048107 | 99.31 | 100 | 100 | 2022 |
| KECAMATAN BATUR | 1928834538 | 100 | 1902966658 | 98.66 | 100 | 100 | 2022 |
| KECAMATAN WANAYASA | 1976835704 | 100 | 1756066525 | 88.83 | 100 | 100 | 2022 |
| KECAMATAN KALIBENING | 1745376098 | 100 | 1638092097 | 93.85 | 100 | 100 | 2022 |
| KECAMATAN PANDANARUM | 1820151392 | 100 | 1523666741 | 83.71 | 100 | 93.94 | 2022 |
| KECAMATAN PAGEDONGAN | 1845996738 | 100 | 1845996738 | 100 | 100 | 100 | 2022 |
| SEKRETARIAT DPRD | 47899458561 | 100 | 45681662590 | 95.37 | 100 | 98.17 | 2023 |
| INSPEKTORAT | 10250612718 | 100 | 9941288613 | 96.98 | 100 | 100 | 2023 |
| BAPERLITBANG | 9225650548 | 100 | 8892841839 | 96.39 | 100 | 99.08 | 2023 |
| BPPKAD | 490381205097 | 100 | 486549524154 | 99.22 | 100 | 99.46 | 2023 |
| BKD | 6748536728 | 100 | 6512211659 | 96.5 | 100 | 100 | 2023 |
| BPBD | 6916906443 | 100 | 6573105317 | 95.03 | 100 | 100 | 2023 |
| BADAN KESBANGPOL | 37603562645 | 100 | 37380535415 | 99.41 | 100 | 100 | 2023 |
| DINDIKPORA | 750449106606 | 100 | 722340523807 | 96.25 | 99.43 | 99.34 | 2023 |
| DINAS KESEHATAN | 288953228971 | 100 | 265274275720 | 91.81 | 98.16 | 96.4 | 2023 |
| DPUPR | 89278734186 | 100 | 85647737606 | 95.93 | 100 | 99.43 | 2023 |
| DPKPLH | 54486944267 | 100 | 53128042325 | 97.51 | 100 | 99.79 | 2023 |
| DINSOS,PPPA | 7909947600 | 100 | 7689881837 | 97.22 | 100 | 99.85 | 2023 |
| DISNAKER,PMPTSP | 9619765111 | 100 | 8981360709 | 93.36 | 100 | 100 | 2023 |
| DISPERMADES,PP dan KB | 24878171906 | 100 | 23634572157 | 95 | 100 | 99.66 | 2023 |
| DINAS PERHUBUNGAN | 8701762415 | 100 | 8409274144 | 96.64 | 100 | 100 | 2023 |
| DINKOMINFO | 8175426388 | 100 | 7925801366 | 96.95 | 100 | 100 | 2023 |
| DISARPUS | 13906476308 | 100 | 12614258362 | 90.71 | 100 | 100 | 2023 |
| DINPARBUD | 25927130923 | 100 | 24174470773 | 93.24 | 100 | 99.72 | 2023 |
| DINTANKAN dan KP | 56618822237 | 100 | 51583743228 | 91.11 | 100 | 96.59 | 2023 |
| DINPERINDAGKOP UKM | 15766159602 | 100 | 15238174248 | 96.65 | 100 | 100 | 2023 |
| DINDUKCAPIL | 7660438297 | 100 | 6814189907 | 88.95 | 100 | 100 | 2023 |
| SATPOL PAMONG PRAJA | 9594757434 | 100 | 9412443733 | 98.1 | 100 | 100 | 2023 |
| RSUD | 193792290126 | 100 | 177506020318 | 91.6 | 100 | 95.78 | 2023 |
| SEKRETARIAT DAERAH | 30141119321 | 100 | 28762696314 | 95.43 | 100 | 98.7 | 2023 |
| KECAMATAN SUSUKAN | 1663842343 | 100 | 1607070696 | 96.59 | 100 | 100 | 2023 |
| KECAMATAN PURWAREJA KLAMPOK | 2313453250 | 100 | 2257261297 | 97.57 | 100 | 100 | 2023 |
| KECAMATAN MANDIRAJA | 2213385578 | 100 | 2098012223 | 94.79 | 100 | 100 | 2023 |
| KECAMATAN PURWANEGARA | 1813201045 | 100 | 1740831566 | 96.01 | 100 | 100 | 2023 |
| KECAMATAN BAWANG | 1925131059 | 100 | 1899804408 | 98.68 | 100 | 100 | 2023 |
| KECAMATAN BANJARNEGARA | 16503068840 | 100 | 15796308469 | 95.72 | 100 | 100 | 2023 |
| KECAMATAN SIGALUH | 3679798659 | 100 | 3524711649 | 95.79 | 100 | 100 | 2023 |
| KECAMATAN MADUKARA | 4858756774 | 100 | 4566945870 | 93.99 | 100 | 98 | 2023 |
| KECAMATAN BANJARMANGU | 1969593785 | 100 | 1895046672 | 96.22 | 100 | 100 | 2023 |
| KECAMATAN WANADADI | 2057039230 | 100 | 1978388106 | 96.18 | 100 | 100 | 2023 |
| KECAMATAN RAKIT | 1915367724 | 100 | 1846091798 | 96.38 | 100 | 100 | 2023 |
| KECAMATAN PUNGGELAN | 2137759096 | 100 | 2115584721 | 98.96 | 100 | 100 | 2023 |
| KECAMATAN KARANGKOBAR | 2036386132 | 100 | 2023540441 | 99.37 | 100 | 100 | 2023 |
| KECAMATAN PAGENTAN | 1885236506 | 100 | 1842965316 | 97.76 | 100 | 100 | 2023 |
| KECAMATAN PEJAWARAN | 2106535517 | 100 | 2071868084 | 98.35 | 100 | 100 | 2023 |
| KECAMATAN BATUR | 2238309563 | 100 | 2191283972 | 97.9 | 100 | 100 | 2023 |
| KECAMATAN WANAYASA | 1767448940 | 100 | 1715582129 | 97.07 | 100 | 100 | 2023 |
| KECAMATAN KALIBENING | 1827894186 | 100 | 1788867683 | 97.86 | 100 | 100 | 2023 |
| KECAMATAN PANDANARUM | 2133249295 | 100 | 2104036464 | 98.63 | 100 | 100 | 2023 |
| KECAMATAN PAGEDONGAN | 2365189040 | 100 | 2329175875 | 98.48 | 100 | 100 | 2023 |
| SEKRETARIAT DPRD | 52928228182 | 100 | 48395648663 | 91.43636643 | 100 | 100 | 2024 |
| INSPEKTORAT | 10791129632 | 100 | 10554599724 | 97.80810799 | 99.86 | 99.86 | 2024 |
| BAPERLITBANG | 8042822433 | 100 | 7841650171 | 97.4987355 | 100 | 100 | 2024 |
| BPPKAD | 516325276601 | 100 | 511604738752 | 99.08574341 | 100 | 99.94 | 2024 |
| BKD | 8249601793 | 100 | 7871171459 | 95.41274423 | 100 | 100 | 2024 |
| BPBD | 6597555540 | 100 | 6161884081 | 93.39647152 | 100 | 100 | 2024 |
| BADAN KESBANGPOL | 50534245091 | 100 | 50046170021 | 99.03416966 | 100 | 100 | 2024 |
| DINDIKPORA | 858262805842 | 100 | 841803625841 | 98.08226805 | 99.99 | 99.72 | 2024 |
| DINAS KESEHATAN | 310165838332 | 100 | 294307802394 | 94.88723967 | 99.28 | 93.77 | 2024 |
| DPUPR | 80441069529 | 100 | 71727149800 | 89.16732488 | 99.56 | 97.73 | 2024 |
| DPKPLH | 46437718032 | 100 | 44376617470 | 95.56158087 | 100 | 100 | 2024 |
| DINSOS,PPPA | 12923330323 | 100 | 12397035611 | 95.92756125 | 100 | 99.27 | 2024 |
| DISNAKER,PMPTSP | 8596545902 | 100 | 7949228064 | 92.47002406 | 96.83 | 96.93 | 2024 |
| DISPERMADES,PP dan KB | 25293932869 | 100 | 24420343029 | 96.5462475 | 100 | 99.98 | 2024 |
| DINAS PERHUBUNGAN | 15077183247 | 100 | 14342444799 | 95.12681888 | 100 | 99.17 | 2024 |
| DINKOMINFO | 8351731698 | 100 | 7978586656 | 95.53212369 | 100 | 100 | 2024 |
| DISARPUS | 5454438138 | 100 | 5331458734 | 97.74533323 | 100 | 100 | 2024 |
| DINPARBUD | 25663311282 | 100 | 23875703503 | 93.03438376 | 100 | 99.67 | 2024 |
| DINTANKAN dan KP | 55710219376 | 100 | 53104173465 | 95.32214028 | 100 | 98.69 | 2024 |
| DINPERINDAGKOP UKM | 24629941997 | 100 | 22565904288 | 91.6198028 | 100 | 99.86 | 2024 |
| DINDUKCAPIL | 7490224301 | 100 | 7172123921 | 95.75312611 | 100 | 100 | 2024 |
| SATPOL PAMONG PRAJA | 14592255367 | 100 | 14188044485 | 97.22996294 | 100 | 100 | 2024 |
| RSUD | 191109685380 | 100 | 189257883045 | 99.03102643 | 100 | 99.87 | 2024 |
| SEKRETARIAT DAERAH | 32818424999 | 100 | 31305190912 | 95.38907157 | 100 | 99.03 | 2024 |
| KECAMATAN SUSUKAN | 1721822332 | 100 | 1708839500 | 99.24598306 | 100 | 100 | 2024 |
| KECAMATAN PURWAREJA KLAMPOK | 2368755823 | 100 | 2257682070 | 95.31088211 | 100 | 100 | 2024 |
| KECAMATAN MANDIRAJA | 2213515792 | 100 | 2177958564 | 98.39363116 | 100 | 98.39 | 2024 |
| KECAMATAN PURWANEGARA | 1782400533 | 100 | 1724248093 | 96.73740896 | 99.83 | 96.6 | 2024 |
| KECAMATAN BAWANG | 2127975826 | 100 | 2040607246 | 95.89428701 | 100 | 100 | 2024 |
| KECAMATAN BANJARNEGARA | 13559901360 | 100 | 12723722848 | 93.83344694 | 100 | 93.6 | 2024 |
| KECAMATAN SIGALUH | 3334414684 | 100 | 3070129532 | 92.07401667 | 100 | 92.07 | 2024 |
| KECAMATAN MADUKARA | 4574794677 | 100 | 4413351700 | 96.47103338 | 100 | 100 | 2024 |
| KECAMATAN BANJARMANGU | 2017842920 | 100 | 1914119746 | 94.85970028 | 100 | 100 | 2024 |
| KECAMATAN WANADADI | 1889467783 | 100 | 1834897247 | 97.11185676 | 99.18 | 98.35 | 2024 |
| KECAMATAN RAKIT | 1899888058 | 100 | 1856904296 | 97.73756344 | 100 | 97.74 | 2024 |
| KECAMATAN PUNGGELAN | 2168562567 | 100 | 2066801012 | 95.307419 | 99.91 | 94.19 | 2024 |
| KECAMATAN KARANGKOBAR | 2080187411 | 100 | 2025682645 | 97.37981464 | 100 | 100 | 2024 |
| KECAMATAN PAGENTAN | 2152112540 | 100 | 2066979528 | 96.04421189 | 100 | 100 | 2024 |
| KECAMATAN PEJAWARAN | 2227109011 | 100 | 2159049139 | 96.94402601 | 100 | 100 | 2024 |
| KECAMATAN BATUR | 2338523306 | 100 | 2287609932 | 97.82284086 | 100 | 100 | 2024 |
| KECAMATAN WANAYASA | 1705071344 | 100 | 1671232101 | 98.01537671 | 100 | 100 | 2024 |
| KECAMATAN KALIBENING | 2140623798 | 100 | 2100301136 | 98.11631254 | 100 | 98.12 | 2024 |
| KECAMATAN PANDANARUM | 2053931627 | 100 | 2014457604 | 98.07812381 | 98.08 | 98.08 | 2024 |
| KECAMATAN PAGEDONGAN | 2254749722 | 100 | 2197374337 | 97.4553546 | 100 | 100 | 2024 |
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Resource Metadata
| Field | Nilai |
|---|---|
| Data last updated | 13 August 2025, 05:36:25 |
| Metadata last updated | 13 August 2025, 05:36:26 |
| Dibuat | 13 August 2025, 05:30:28 |
| Format | CSV |
| Lisensi | |
| Ckan url | https://opendata.banjarnegarakab.go.id |
| Datastore active | True |
| Datastore contains all records of source file | True |
| Has views | True |
| Hash | c11c066da40046749cc7e1a5b0e012fd |
| Id | 61d98151-56a1-4ce6-9be9-b561d859d3a6 |
| Ignore hash | False |
| Mimetype | text/csv |
| Original url | https://opendata.banjarnegarakab.go.id/dataset/adcaed69-201d-4a51-9e72-272574be2f76/resource/61d98151-56a1-4ce6-9be9-b561d859d3a6/download/besarnya-realisasi-fisik-dan-keuangan-pok-belanja-apbd-csv.csv |
| Package id | adcaed69-201d-4a51-9e72-272574be2f76 |
| Position | 0 |
| Resource id | 61d98151-56a1-4ce6-9be9-b561d859d3a6 |
| Set url type | False |
| Size | 11,1 KiB |
| State | active |
| Task created | 2025-08-12 22:36:25.340241 |
| Url type | upload |