Realisasi Penerimaan Pemerintah Daerah
se-Sumatera Barat Menurut Komponen Penerimaan, 2006-2020 (Ribuan Rupiah) |
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Jenis Penerimaan |
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) |
(13) |
(13) |
(14) |
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A. PENDAPATAN |
6.131.804.283.769 |
7.242.989.046.419 |
8.289.366.184.637 |
8.551.888.205 |
9.182.820.268.713 |
10.924.450.573.460 |
12.059.653.693.663 |
13.967.280.789.308 |
15.945.079.685,69 |
17.668.412.091,52 |
18.812.959.845,93 |
19.649.729.034,16 |
19.556.587.292,43 |
21.225.647.679,95 |
21.612.818.580,31 |
1.
Pendapatan Asli daerah |
375.220.353.405 |
439.924.163.296 |
509.763.476.651 |
535.441.376 |
534.677.675.422 |
714.585.525.765 |
810.904.749.584 |
964.177.501.489 |
1.348.654.955,03 |
1.576.555.593,60 |
1.683.226.171,34 |
2.530.121.133,59 |
1.977.353.904,31 |
2.097.851.123,80 |
2.650.316.185,90 |
1.1. Hasil
Pajak Daerah |
106.628.239.080 |
119.321.979.733 |
137.537.811.319 |
133.375.497 |
148.218.033.445 |
201.810.680.032 |
249.608.658.499 |
311.335.275.530 |
389.573.431,42 |
431.627.174,71 |
474.137.802,26 |
605.805.609,80 |
684.868.144,45 |
732.276.008,73 |
1.046.805.590,80 |
1.2.
Retribusi Daerah |
93.731.272.519 |
102.651.649.088 |
114.494.161.829 |
115.826.836 |
132.585.047.538 |
147.188.430.958 |
162.112.529.120 |
233.628.880.486 |
323.497.145,46 |
227.912.245,89 |
164.953.632,51 |
163.149.452,41 |
162.529.272,80 |
173.703.418,42 |
314.666.326,70 |
1.3. Hasil
Pengelolaan Kekayaan daerah yang Dipisahkan |
33.197.613.147 |
37.834.260.251 |
52.232.661.124 |
65.075.827 |
73.356.061.555 |
124.762.062.518 |
121.948.449.770 |
140.433.343.346 |
136.357.283,93 |
137.692.283,15 |
150.033.521,28 |
158.508.631,19 |
140.440.292,45 |
162.709.127,98 |
175.333.368,24 |
1.4.
Lain-lain Pendapatan Asli Daerah yang Sah |
141.663.228.659 |
180.116.274.224 |
205.498.842.379 |
221.163.216 |
180.518.532.884 |
240.824.352.257 |
277.235.112.195 |
282.625.163.822 |
499.227.094,22 |
779.323.889,85 |
894.101.215,28 |
1.602.657.440,18 |
989.516.194,61 |
1.029.162.568,66 |
1.113.510.900,17 |
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2. Dana
Perimbangan |
5.647.271.152.796 |
6.321.808.854.223 |
7.163.056.692.197 |
7.365.068.029 |
7.569.179.841.325 |
8.268.927.108.549 |
9.685.609.170.710 |
11.006.512.924.567 |
12.077.514.326,00 |
12.732.290.100,24 |
15.407.122.288,49 |
14.829.844.350,35 |
15.051.531.840,89 |
15.865.822.519,78 |
16.039.147.172,35 |
2.1. Bagi
Hasil Pajak/Bagi Hasil Bukan Pajak |
342.117.606.953 |
419.999.679.023 |
911.735.838.737 |
447.478.320 |
625.787.018.225 |
438.501.922.549 |
589.836.877.710 |
456.456.635.567 |
427.538.813,89 |
350.855.949,24 |
375.292.370,35 |
350.479.053,51 |
324.083.701,28 |
279.847.357,67 |
323.941.690,40 |
2.2. Dana
Alokasi Umum (DAU) |
4.651.670.999.992 |
5.203.054.790.200 |
5.480.474.810.600 |
6.016.158.008 |
6.257.102.848.100 |
7.073.876.015.000 |
8.308.023.720.000 |
9.529.991.877.000 |
10.476.984.897,60 |
10.839.037.369,00 |
11.689.024.320,00 |
11.491.120.548,00 |
11.509.489.250,03 |
11.931.181.865,00 |
11.939.346.697,00 |
2.3. Dana
Alokasi Khusus (DAK) |
484.102.044.520 |
698.754.385.000 |
770.846.042.860 |
901.431.701 |
686.289.975.000 |
756.549.171.000 |
787.748.573.000 |
1.020.104.612.000 |
1.172.990.614,51 |
1.542.396.782,00 |
3.342.805.598,14 |
2.988.244.748,84 |
3.217.958.889,58 |
3.654.793.297,11 |
3.775.858.784,95 |
2.4. Bagi
Hasil Pajak dan Bantuan Keuangan dari Propinsi |
169.380.501.331 |
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3.
Lain-lain Pendapatan Asli Daerah yang Sah |
109.312.777.568 |
481.256.028.901 |
616.546.015.789 |
651.378.800 |
1.078.962.751.966 |
1.940.937.939.146 |
1.563.139.773.369 |
2.121.327.042.372 |
2.518.910.404,66 |
3.359.566.397,67 |
1.722.611.386,10 |
2.289.763.550,23 |
2.527.701.547,23 |
3.261.974.036,38 |
2.923.355.222,06 |
3.1
Pendapatan Hibah |
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115.341.732.849 |
34.412.403.350 |
50.396.124 |
123.859.130.105 |
105.059.958.839 |
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74.674.370.969 |
26.198.105,22 |
155.067.684,02 |
197.534.344,49 |
303.318.262,50 |
710.713.513,80 |
787.349.891,08 |
675.242.473,39 |
3.2 Dana
Darurat |
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9.384.699.000 |
87.238.723.700 |
33.471.114 |
52.865.591.856 |
- |
57.526.802.163 |
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- |
22.912.072,19 |
49.176.302,82 |
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- |
3.3 Dana
Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
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184.913.690.588 |
231.378.443.925 |
258.065.576 |
241.282.687.146 |
324.176.437.206 |
389.615.796.975 |
402.738.303.799 |
545.233.566,49 |
660.681.449,93 |
640.302.012,54 |
710.604.109,87 |
779.202.178,76 |
877.947.824,02 |
836.248.158,74 |
3.4 Dana
Penyesuaian dan Otonomi Khusus |
|
66.740.424.095 |
66.561.077.200 |
182.377.082 |
496.300.880.996 |
985.569.801.570 |
1.040.784.896.000 |
1.517.597.395.000 |
187.488.249,20 |
2.402.226.992,00 |
503.887.166,62 |
817.537.942,04 |
674.642.969,00 |
1.223.382.863,49 |
986.754.800,00 |
3.5
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya |
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100.249.512.615 |
196.955.367.614 |
127.068.904 |
132.034.391.863 |
205.718.229.400 |
7.816.600.000 |
72.735.396.684 |
76.990.483,75 |
141.590.271,73 |
156.214.926,68 |
111.369.722,00 |
13.555.548,00 |
125.800.595,00 |
63.737.473,93 |
3.6
Pendapatan Daerah yang Sah Lainnya |
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4.625.969.754 |
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32.620.070.000 |
320.413.512.131 |
67.395.678.231 |
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201.760.863,59 |
297.757.211,00 |
349.587.337,67 |
247.492.862,80 |
361.372.316,00 |
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B.
PEMBIAYAAN DAERAH |
578.480.627.241 |
1.333.847.468.355 |
1.802.641.720.295 |
1.904.322.303 |
1.515.339.098.351 |
1.240.220.249.618 |
1.554.854.307.368 |
1.506.092.976.325 |
1.692.214.397,66 |
2.119.172.584,03 |
2.537.113.134,25 |
1.606.151.884,11 |
1.468.179.909,03 |
1.066.526.348,59 |
1.314.976.261,71 |
1. Sisa Lebih Perhitungan
Anggaran Tahun Anggaran Sebelumnya |
477.828.441.575 |
1.253.567.685.455 |
1.745.543.573.816 |
1.884.092.368 |
1.500.607.577.453 |
1.204.701.500.203 |
1.466.899.150.625 |
1.330.367.025.156 |
1.670.668.186,03 |
2.025.342.923,28 |
2.462.923.726,05 |
1.502.705.353,24 |
1.415.970.769,17 |
1.038.968.957,63 |
1.129.709.286,65 |
2.
Penyertaan Modal Kabupaten/Kota |
100.652.185.666 |
80.279.782.900 |
55.044.231.519 |
20.229.935 |
14.731.520.898 |
35.518.749.415 |
87.955.156.743 |
- |
21.546.211,63 |
93.829.660,76 |
74.189.408,20 |
103.446.530,87 |
52.209.139,86 |
27.557.390,95 |
185.266.975,06 |
Jumlah Pendapatan Daerah |
6.710.284.911.010 |
8.576.836.514.775 |
10.092.007.904.932 |
10.456.210.508 |
10.698.159.367.065 |
12.164.670.823.078 |
13.614.508.001.031 |
15.473.373.765.633 |
1.763.719.408,35 |
19.787.584.675,55 |
21.350.072.980,18 |
21.255.880.918,27 |
21.024.767.201,47 |
22.292.174.028,54 |
22.927.794.842,02 |
Tahun
2020 merupakan Data APBD |
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