Realisasi Penerimaan Pemerintah Daerah
Propinsi Sumatera Barat Menurut Komponen, 2003-2020 (Ribuan Rupiah) |
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Jenis Penerimaan |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020* |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
(14) |
(15) |
(16) |
(17) |
(18) |
(19) |
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Sisa Lebih Perhitungan
Anggaran Tahun Lalu |
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140.544.128.563 |
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A. PENDAPATAN DAERAH |
576.924.287.402 |
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151.883.991.417 |
1.058.664.158.419 |
1.331.399.815.300 |
1.723.767.565.327 |
2.026.241.165 |
1.920.971.382.916 |
2.071.161.196.000 |
2.922.582.140.167 |
3.147.840.359.000 |
3.635.837.760,82 |
4.052.249.308,12 |
4.624.674.545,94 |
6.066.826.853,96 |
6.292.287.631,03 |
6.390.337.204,58 |
6.987.605.742,78 |
1.
Pendapatan Asli daerah |
281.449.459.852 |
375.074.888.149 |
448.249.018.630 |
494.929.542.751 |
621.607.519.300 |
790.087.767.747 |
739.747.093 |
1 006 820 947
269 |
1.147.303.770.000 |
1.225.466.022.712 |
1.366.178.102.000 |
1.729.222.284,04 |
1.876.733.122,80 |
1.964.148.975,80 |
2.134.010.519,50 |
2.275.090.068,59 |
2.328.432.873,68 |
2.528.472.797,87 |
1.1.
Hasil Pajak Daerah |
218.852.264.396 |
307.314.462.768 |
375.966.916.336 |
409.139.880.978 |
479.453.171.700 |
670.371.640.828 |
619.270.402 |
768.724.373.140 |
933.800.000.000 |
994.570.032.000 |
1.085.164.285.000 |
1.354.541.147,33 |
1.445.611.641,47 |
1.522.119.229,71 |
1.626.923.373,08 |
1.797.677.158,64 |
1.872.933.990,72 |
1.956.425.000,00 |
1.2.
Retribusi Daerah |
6.987.684.377 |
8.105.734.377 |
9.405.447.993 |
10.785.841.604 |
82.386.372.600 |
50.673.616.721 |
51.931.638 |
28.264.853.996 |
32.331.466.000 |
38.054.666.761 |
34.595.713.000 |
16.751.318,25 |
21.373.635,54 |
19.362.263,10 |
22.906.556,27 |
18.761.177,31 |
19.475.962,40 |
11.377.502,77 |
1.3.
Hasil Pengelolaan Kekayaan daerah yang Dipisahkan |
27.675.255.777 |
26.063.960.488 |
25.812.650.422 |
25.574.010.652 |
29.889.087.700 |
36.480.957.888 |
39.582.354 |
46.814.066.878 |
80.602.797.000 |
80.348.993.075 |
93.871.535.000 |
94.207.474,69 |
85.124.658,61 |
89.986.731,93 |
94.610.436,71 |
82.119.567,15 |
94.938.376,00 |
110.239.356,26 |
1.4.
Lain-lain Pendapatan Asli Daerah yang Sah |
27.934.255.302 |
33.590.730.516 |
37.094.003.879 |
49.429.809.517 |
29.878.887.300 |
32.561.552.310 |
28.962.698 |
163.017.653.255 |
100.569.507.000 |
112.492.330.876 |
152.546.569.000 |
263.722.343,77 |
325.623.187,18 |
332.680.751,06 |
389.570.153,00 |
376.532.165,48 |
341.084.544,56 |
450.430.938,84 |
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2. Dana
Perimbangan |
282.135.643.550 |
296.263.748.328 |
310.066.307.532 |
554.231.885.168 |
633.865.692.700 |
744.202.076.252 |
790.719.284 |
785.574.959.177 |
897.640.879.000 |
1.143.895.852.455 |
1.240.879.867.000 |
1.333.059.018,23 |
1.390.876.415,38 |
2.576.754.985,11 |
3.866.663.233,17 |
3.930.814.210,89 |
4.027.349.115,50 |
4.396.280.576,60 |
2.1. Bagi
Hasil Pajak/Bagi Hasil Bukan Pajak |
49.805.643.550 |
62.014.748.328 |
62.579.307.532 |
77.202.885.168 |
87.533.692.700 |
87.843.371.793 |
93.717.822 |
108.756.199.177 |
92.226.684.000 |
192.834.767.455 |
137.015.382.000 |
149.064.512,23 |
107.016.709,38 |
134.500.315,11 |
152.435.926,31 |
131.766.541,40 |
106.119.220,49 |
127.034.456,60 |
2.2. Dana
Alokasi Umum (DAU) |
227.630.000.000 |
234.249.000.000 |
247.487.000.000 |
477.029.000.000 |
546.332.000.000 |
631.791.704.459 |
648.943.012 |
662.403.385.000 |
764.680.895.000 |
918.560.365.000 |
1.039.922.511.000 |
1.129.886.306,00 |
1.221.128.606,00 |
1.261.915.864,00 |
2.014.646.639,00 |
2.014.646.639,00 |
2.076.398.191,00 |
2.106.647.207,00 |
2.3. Dana
Alokasi Khusus (DAK) |
4.700.000.000 |
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24.567.000.000 |
48.058.450 |
14.415.375.000 |
40.733.300.000 |
32.500.720.000 |
63.941.975.000 |
54.108.200,00 |
62.731.100,00 |
1.180.338.806,00 |
1.699.580.667,86 |
1.784.401.030,48 |
1.844.831.704,01 |
2.162.598.913,00 |
2.4. Bagi
Hasil Pajak dan Bantuan Keuangan dari Propinsi |
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3.
Lain-lain Pendapatan Asli Daerah yang Sah |
13.339.184.000 |
12.569.000.000 |
21.679.310.000 |
9.502.730.500 |
75.926.603.300 |
189.477.721.328 |
495.774.788 |
128.575.476.470 |
26.216.547.000 |
553.220.265.000 |
540.782.390.000 |
573.556.458,55 |
784.639.769,95 |
83.770.585,03 |
66.153.101,29 |
86.383.351,55 |
34.555.215,40 |
62.852.368,31 |
3.1
Pendapatan Hibah |
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2.857.042.900 |
189.477.720.328 |
495.774.788 |
80.463.880.329 |
7.381.047.000 |
552.485.265.000 |
9.927.775.000 |
11.609.464,23 |
31.602.467,43 |
5.534.829,81 |
66.153.101,29 |
15.133.351,55 |
15.024.967,40 |
27.696.569,31 |
3.2 Dana
Darurat |
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53.000.000.000 |
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3.3 Dana
Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
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3.4 Dana
Penyesuaian dan Otonomi Khusus |
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20.069.560.400 |
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48.111.596.141 |
18.835.500.000 |
735.000.000 |
531.854.615.000 |
561.946.991,32 |
753.037.302,52 |
41.853.286,00 |
- |
71.250.000,00 |
18.319.448,00 |
35.155.799,00 |
3.5
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya |
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12.499.950,00 |
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1.210.800,00 |
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3.6
Lainnya |
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23.882.519,22 |
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B.
PEMBIAYAAN DAERAH |
127.485.476.438 |
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147.708.191.660 |
219.592.372.300 |
258.039.338.792 |
314.029.282 |
673.887.320.537 |
211.585.495.480 |
361.250.283.000 |
276.750.267.000 |
240.276.961,49 |
274.104.643,74 |
251.496.991,47 |
297.134.278,65 |
530.424.083,03 |
563.774.672,84 |
377.335.500,00 |
1. Sisa Lebih Perhitungan
Anggaran Tahun Anggaran Sebelumnya |
109.285.065.413 |
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147.708.191.660 |
212.722.372.300 |
250.314.439.792 |
314.029.282 |
673.887.320.537 |
211.585.495.480 |
361.250.283.000 |
276.750.267.000 |
240.276.961,49 |
274.104.643,74 |
251.496.991,47 |
297.134.278,65 |
530.424.083,03 |
502.062.672,84 |
304.000.000,00 |
2.
Penyertaan Modal Kabupaten/Kota |
18.200.411.025 |
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6.870.000.000 |
7.724.899.000 |
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61.712.000,00 |
73.335.500,00 |
Jumlah
Pendapatan Daerah |
704.409.763.840 |
824.451.765.040 |
931.908.627.579 |
1.206.372.350.079 |
1.550.992.187.600 |
1.981.806.904.119 |
2.340.270.447 |
2.594.858.703.453 |
2.282.746.691.480 |
3.283.832.423.167 |
3.283.832.423.167 |
3.876.114.722,31 |
4.326.353.951,86 |
4.876.171.537,41 |
6.363.961.132,61 |
6.822.711.714,05 |
6.954.111.877,42 |
7.364.941.242,78 |
Sumber:
Statistik Keuangan Pemerintah Daerah Provinsi dan Kabupaten/Kota Sumatera
Barat |
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Tahun 2020, merupakan
data APBD |
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