RADAR JABAR - P e r w ak i l an Keme nte r i an Keu an g an ( Keme nke u) J a wa B a r at me n yam p a ik an k ine r ja An gg a r an Pen d ap at an d an Be l an ja Ne g a ra ( A P BN) J a wa B a r at s am p ai de ng an 3 1 J an u a ri 2026 di Ru ang S id ang Ged ung Keu an g an Ne g a ra B an du ng, J a l an A sia A f r ika n om or 114 B a n du ng.
K ep a la Pe r w ak i l an Keme nte r i an Keu an g an J a wa B a r at yang me ru p ak an Kep a la K an tor W il ayah Di rek to r at Jen de r al Bea d an Cu k ai ( K an wil DJ BC) J a wa B a r at, F in ari M an an, me n yam p a ik an be be r a pa h al seb ag ai be r ik ut:
1 . Ki n e r ja p e l a k s a n aan A BPN Re g io n al J awa B a r at sd 31 J a nu a ri 2026 me nu nju kk an T ot al pe nd ap at an Rp 1 1 , 09 T r iliun ( 5 , 8 8% t arge t ), me n g a l ami k on t r ak si 5 , 8 9% ( y o y ) . T ot al be l an ja Rp 1 3 , 05 T r i liun ( 1 2 , 75% p ag u ), t um buh 6 , 15% ( y o y ), seh in gga me ng h a silk an De f i sit reg i on al sebe s ar Rp 1, 96 T r i l iu n.
2 . P e n e r i m aan p a j ak h in gga 31 J a n u a ri 2026 m e nc a p ai R p 7, 92 T ( 5, 2 6% d a ri t a r g et ), de ng an pe rt um bu h an sed ik it te rk on t rak si − 2 , 4 1% d ib an d ing t ah un 202 5. Pen u ru n an ini te ru t ama d i seb ab k an k o rek si t a j am p ada k ate go ri P a j ak L a in n ya, k hu su sn ya Dep o sit P a j ak, yang t id ak l agi be ru l ang k arena set o r an su d ah d i l ap o rk an p a da jen is p a j ak yang seh a ru sn y a. Em p at jen is p a j ak m a y o r it as me nu nju kk an pe rt um bu h an p o si t if, me n an d ak an b ah wa ak tiv it as u s aha m a sih re l at if te r j ag a.
BACA JUGA:Menko Muhaimin Pastikan Iuran BPJS Kesehatan Tidak Naik Tahun Ini
3 . P e n e r i m aan k e p a b ea n an d an c u k ai t e rc a p ai R p 2, 64 T rili un at au 8, 5 3% d a ri t a r g et p e n e ri m a an me ng a l ami pe r l am b at an 18 , 9 2% (Rp 6 15 , 19 M) d ib an din gk an J an u a ri 2025. Re a l i s a si pe ne r im a an Bea M a suk me n cap ai m in us Rp 3 7 , 09 M i l i ar at au ( - 10 , 93%) k arena ad an ya re st it usi. Pene r im a an cu k ai me n cap ai Rp 2, 67 T r iliun at au 8 , 7 5% me ng a l ami k on t r ak si 1 6 , 76% d ik on t r ib u si k on t r ak si pe nu ru n an pe ne r im a an Cu k ai H a sil Tem b ak au (HT) y ang me r osot 17 , 60% ( Rp 5 6 0 , 13 M ). 4 . Rea l i s a si P N BP s e b e s ar R p 525, 69 M ili ar at au 7, 69 % d a ri t a r g et R p 6, 84 T r i li un m e n g a l a mi p e rt u m b uh an s e b e s ar 28, 4 2% ( yo y ); de ng an r in c i an PNBP L a in n ya me n cap ai Rp 3 25 , 82 M ili ar at au 15 , 16% t um buh sebe s ar 5 , 45% ( y o y) se rta PNBP B LU me n cap ai Rp 1 99 , 88 M i li ar at au 4 , 26% t um buh sebe s ar 9 9 , 14% (y o y ).
5 . B e l a n ja Ne g a ra t e l ah te r ea l i s a si R p 13, 05 T ri l iun at au 12, 7 5% d a ri p a gu s e b e s ar R p 102, 37 T r i l i un , s e ca ra y oy t um buh 1 , 44 %. Pe rt um bu h an ini te r j adi p ada se lu ruh k om ponen b a ik Be l an ja K / L m au pun T KD yang tu mb uh p osi t if.
6 . B e l a n ja K /L s a m p ai d e n g an 31 J a n u a ri 2026 te r ea li s a si s e b e s ar R p 1, 63 T ri l iun at au 3, 7 8% d a ri p a gu. Re a lis a si Be l an ja Peg a w ai me n cap ai Rp 1, 29 T r i liun at au 5 , 65% d ari p ag u, Be l an ja B a r ang me n cap ai Rp 2 62 , 10 M i l i ar at au 1 , 74%, Be l an ja M od al me n cap ai Rp 7 9 , 47 M i l i ar at au 1 , 52%, Be l an ja S osi al men cap ai Rp 0, 03 M il a ir at au 0 , 04 %.
7 . Rea l i s a si T K DD s a m p ai d e n g an 31 J a n u a ri 2026 s e b e s ar R p 11, 42 T rili un at au 19, 2 8% d a ri p a gu s e b<span