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Pendapatan negara terealisasi Rp12,32 triliun (55,86%) dari target Rp22,05 triliun dengan kontraksi 33,65% yoy, dipimpin Pajak Dalam Negeri (80,07%). Belanja negara terealisasi Rp37,4 triliun (90,2%) dari pagu Rp41,4 triliun, tumbuh 0,50% yoy, dengan Transfer ke Daerah menjadi komponen dominan. Dibahas pula kinerja penyerapan 10 K/L tertinggi dan terendah serta kinerja KPPN.",{"@graph":63,"@context":111},[64,81,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/wr_kalsel_05122025-regional-fiscal-issue-analysis-results/229044/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/wr_kalsel_05122025-regional-fiscal-issue-analysis-results/229044.png","ImageObject",300,407,{"name":89,"@type":90},"Anda","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-22","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":80},"InteractionCounter",{"@type":101},"ViewAction",{"@type":103,"mainEntity":104},"FAQPage",[105],{"name":106,"@type":107,"acceptedAnswer":108},"K/L mana yang memiliki kinerja realisasi belanja tertinggi dan terendah?","Question",{"text":109,"@type":110},"Kinerja realisasi belanja tertinggi dimiliki Kementerian Agama (104,90%, Rp1,62 triliun dari Rp1,70 triliun). Realisasi terendah dimiliki Kementerian Pertanian (19,28%, Rp0,28 triliun dari pagu Rp1,45 triliun).","Answer","https://schema.org",{"og:url":79,"og:type":113,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":115,"canonical":79},"index,follow",{"doc_id":117,"site_id":56},229044,1789035181,{"code":4,"msg":5,"data":120},{"doc_id":117,"user_id":121,"nickname":89,"user_avatar":122,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":123,"file_id":124,"file_url":125,"file_type":126,"file_size":127,"view_count":80,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":128,"language":129,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":130,"faqs":131,"seo_title":132,"seo_description":61,"update_tm":118,"read_time":133},962075006959,"https://ap-avatar.wpscdn.com/avatar/e0002397efbe92a78e?_k=1776741047341049297","Dashboard RCE Kanwil DJPb PROVINSI KALIMANTAN SELATAN  \nOverview l-Account APBN  \n\n| Pendapatan  \u003Cbr>Rp12,3T(853,4%)  \u003Cbr>V-33,7%(yoy)   | Belanja  \u003Cbr>Rp37,4T(90,2%)  \u003Cbr>▲0,5%(yoy)   | Defisit  \u003Cbr>Rp-25,0 T(62,6%)  \u003Cbr>▲34,6%(yoy)   |\n| --- | --- | --- |\n| Peta Realisasi Belanja Negara per Wilayah   |  |  |\n\n◎2025 Mapbox O OpenStretwlap  \n\n| Persentase Komposisi Pendapatan   |  | Realisasi per Jenis Pendapatan   |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  | 6,63%  \u003Cbr>13,30%  \u003Cbr>80,07%   |  | 10T  \u003Cbr>5T  \u003Cbr>■P   | Pajak DN  \u003Cbr>-39,7%(yoy)  \u003Cbr>□Realisa  \u003Cbr>agu   | PNBP  \u003Cbr>5,9%(yoy)  \u003Cbr>si   | PPI  \u003Cbr>+71,0%(yoy)   |  |\n|  |  |  |  |  |  |  |  |\n\nPendapatan Regional  \nBelanja Regional  \nRealisasiY-1  \nRealisasi  \n%6Growth  \nPaguY-1  \nRealisasiY-1 %thdp PaguY-1  \nRealisasi  \n%thdpPagu  \n%Growth  \nPagu  \nProvinsi Kalimantan  \nV33,65%  \n18,6T  \nProvinsi Kalimantan  \n▲0,50%  \n12,3T  \n41,7T  \n37,2T  \n89,2%  \n41,4T  \n37,4T  \n90,2%  \nSelatan  \nSelatan  \n\n|  |\n|\n\n41,7T  \n37,2T  \n89,29%6  \n41,4T  \n37,4T  \n90,2%  \n▲0,50%  \n\n|  |\n| --- |\n\n\n|  |  |  |  |  |  |  |  |  |  | elisasi(KL)  \u003Cbr>MAHKAMAH  \u003Cbr>AGUNG  \u003Cbr>(95,19%)  \u003Cbr>0,30T  \u003Cbr>0,28T  \u003Cbr>isasi(KL)   |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  | 5KL   \u003Cbr>1T   |  | Persentase Rea  \u003Cbr>KEMENTERIAN  \u003Cbr>AGAMA  \u003Cbr>(104,90%)  \u003Cbr>1,70T  \u003Cbr>1,62T   |  | l   | isasi Tertinggi  \u003Cbr>KEJAKSAAN  \u003Cbr>REPUBLIK  \u003Cbr>INDONESIA  \u003Cbr>(100,19%)   |  | ■P  \u003Cbr>KEMENTERIAN  \u003Cbr>PERTAHANAN  \u003Cbr>(98,85%)  \u003Cbr>0,71T   | agu(KL).  \u003Cbr>R  \u003Cbr>KOMISI PEMILIHAN  \u003Cbr>UMUM  \u003Cbr>(98,52%)   |  |  |\n|  | ■Pagu(KL)  \u003Cbr>■Real  \u003Cbr>5KL Persentase Realisasi Terendah   |  |  |  |  |  |  |  |  |  |  |\n|  | 1T   | KEMENTERIAN  \u003Cbr>KETENAGAKERJAAN  \u003Cbr>(0,00%)  \u003Cbr>0,00T 0,00T   |  | KEMENTERIAN  \u003Cbr>PERENCANAAN  \u003Cbr> PEMBANGUNAN  \u003Cbr>NASIONAL  \u003Cbr>(0,00%)  \u003Cbr>0,00T 0,00T   |  |  | KEMENTERIAN  \u003Cbr>KOPERASI  \u003Cbr>(9,459%)  \u003Cbr>0,02T 0,00T   |  | KEMENTERIAN  \u003Cbr>PERTANIAN  \u003Cbr>(19,28%)  \u003Cbr>1,45T  \u003Cbr>0,28T   | BADAN PANGAN  \u003Cbr>NASIONAL  \u003Cbr>(36,539%)  \u003Cbr>0,0OT 0,00T   |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |\n\n\n| Kinerja 10 KL Pagu Tertinggi  \u003Cbr>■Pagu(KL)  ■Realisasi(KL)   |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| 45,46%  \u003Cbr>KEMENTERIAN PEKERJAAN UMUM   |  |  | 2,09T   |  |\n|  |  | 0,95T   |  |  |\n| KEMENTERIAN AGAMA  \u003Cbr>104,90   | 1,62T  \u003Cbr>1,70T   |  |  |  |\n|  |  |  |  |  |\n| KEPOLISIAN NEGARA REPUBLIK  \u003Cbr>94,53%  \u003Cbr>INDONESIA   | 1,48T  \u003Cbr>1,40T   |  |  |  |\n| KEMENTERIAN PERTANIAN  \u003Cbr>19,28%   | 1.45T  \u003Cbr>0,28T   |  |  |  |\n| KEMENTERIAN PENDIDIKANTINGGI,  \u003Cbr>76,71%  \u003Cbr>SAINS,DANTEKNOLOGI   | 1,17T  \u003Cbr>0,90T   |  |  |  |\n| KEMENTERIAN PERTAHANAN  \u003Cbr>98,85%   | 0,71T  \u003Cbr>0,70T   |  |  |  |\n| 95,19%  \u003Cbr>MAHKAMAH AGUNG   | 0,30T  \u003Cbr>0,28T   |  |  |  |\n| KEMENTERIAN IMIGRASI DAN  \u003Cbr>87,50%  \u003Cbr>PEMASYARAKATAN   | 0,23T  \u003Cbr>0,20T   |  |  |  |\n| 75,329%  \u003Cbr>KEMENTERIAN PERHUBUNGAN   | ■0,23T  \u003Cbr>0,17T   |  |  |  |\n| 0G 500G  \u003Cbr>10006  \u003Cbr>1500G 2000G 2500G   |  |  |  |  |\n\nK  \n\n| 20T  \u003Cbr>15T  \u003Cbr>10T  \u003Cbr>7T  \u003Cbr>5圹  \u003Cbr>3T   |  |  |  |  |  | inerja Belanja   \u003Cbr>KOTABARU  \u003Cbr>(96,1%)  \u003Cbr>6,18T  \u003Cbr>5,94T   | KPPN  \u003Cbr>BANJ  \u003Cbr>(8  \u003Cbr>20,42T   | AR  \u003Cbr>3,4   | MASIN  \u003Cbr>%)  \u003Cbr>7,03T   | ■Pagu(KPPN)  ■Realisasi(KPPN)   |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  | BA  \u003Cbr>(97  \u003Cbr>5,24T   | RABAI  \u003Cbr>,99%)  \u003Cbr>5,13T   | PELAIHARI  \u003Cbr>(96,7%)  \u003Cbr>2,29T  \u003Cbr>2,22T   | TANJ  \u003Cbr>(96,6  \u003Cbr>7,30T   | UNG  \u003Cbr>%)  \u003Cbr>7,05T   |  |  |  |  |  |\n|  | BARABAI  \u003Cbr>(106,5%)   |  | Kinerja BPP per KPPN  \u003Cbr>KOTABARU  \u003Cbr>TANJUNG  \u003Cbr>(92,6%)  \u003Cbr>(103,7%)   |  |  | PELAIHARI  \u003Cbr>BANJARMA  \u003Cbr>(92,0%)  \u003Cbr>(6,0%)   |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  | Kinerja TKD per KPPN  \u003Cbr>BARABAI  \u003Cbr>BANJARMASIN  \u003Cbr>PELAIHARI  \u003Cbr>TANJUNG  \u003Cbr>KOTABARU  \u003Cbr>(96,0%)  \u003Cbr>(96,79%)  \u003Cbr>(96,4%)  \u003Cbr>(96,7%)  \u003Cbr>(97,3%)   |\n\n10T  \n11,56T  \n11,18T  \n5T  \n10T  \n2T  \n6,67T  \n5,74T  \n5,53T  ","cbCaicko0EExuUxF","https://ap.wps.com/l/cbCaicko0EExuUxF","pdf",3821488,8,"Indonesian","# Analisis Fiskal Regional\n## A|Perkembangan Pendapatan Negara s.d 5 Desember 2025\n## B|Perkembangan Belanja Negara s.d 5 Desember 2025","[{\"question\":\"K/L mana yang memiliki kinerja realisasi belanja tertinggi dan terendah?\",\"answer\":\"Kinerja realisasi belanja tertinggi dimiliki Kementerian Agama (104,90%, Rp1,62 triliun dari Rp1,70 triliun). Realisasi terendah dimiliki Kementerian Pertanian (19,28%, Rp0,28 triliun dari pagu Rp1,45 triliun).\"}]","WR_KALSEL_05122025 - Hasil Analisis Isu Fiskal Regional | PDF",12]