Realisasi Pengeluaran Pemerintah Daerah
se Sumatera Barat Menurut Komponen Pengeluaran, 2007-2020 (Ribuan Rupiah) |
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Jenis Pengeluaran |
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) |
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A.
BELANJA DAERAH |
7.004.684.606.542 |
7.977.915.905.519 |
8.832.357.649 |
9.432.391.982.519 |
10.632.743.191.059 |
11.943.794.301.612 |
13.822.190.006.782 |
15.193.509.862,64 |
17.248.808.877,44 |
19.324.813.751,07 |
19.415.152.589,23 |
19.825.614.942,86 |
21.846.652.410,86 |
22.825.783.224,02 |
1.
Belanja Tidak Langsung |
3.477.527.987.767 |
4.596.894.608.377 |
5.564.325.453 |
6.238.656.129.900 |
6.644.666.620.503 |
7.445.120.886.568 |
7.970.730.618.904 |
8.776.340.850,39 |
9.770.394.444,83 |
10.702.837.811,34 |
9.691.728.204,44 |
10.473.614.194,14 |
11.747.774.323,90 |
12.298.737.394,11 |
1.1.
Belanja Pegawai |
3.013.514.144.249 |
3.822.497.679.190 |
4.507.685.378 |
5.353.049.066.597 |
6.043.107.132.882 |
6.839.668.107.157 |
7.373.279.535.756 |
8.124.240.813,11 |
8.698.158.840,04 |
9.121.106.799,32 |
7.772.862.924,86 |
8.300.819.661,22 |
8.701.417.206,78 |
9.397.946.399,36 |
1.1.1 Gaji dan Tunjangan |
2.845.713.469.665 |
3.587.890.215.997 |
4.152.982.984 |
434.099.806.768 |
4.831.542.059.114 |
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1.1.2 Tambahan Penghasilan PNS |
152.719.573.099 |
218.567.676.586 |
327.305.407 |
803.343.763.289 |
937.642.507.534 |
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1.1.3 Belanja Penerimaan Lainnya Pimpinan
dan Anggota DPRD serta KDH/WKDH |
11.852.558.688 |
10.946.843.576 |
15.999.000 |
27.887.948.489 |
20.543.859.235 |
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1.1.4 Biaya Pemungutan Pajak Daerah |
3.228.542.797 |
5.078.433.031 |
5.933.134 |
9.792.742.272 |
14.503.003.982 |
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1.1.5 Lainnya |
- |
14.510.000 |
5.464.852 |
171.026.551.779 |
238.875.703.016 |
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1.2.
Belanja Bunga |
1.309.391.460 |
67.044.369.827 |
71.371.388 |
5.254.653 |
- |
69.420.236 |
1.704.801.028 |
1.446.059,01 |
2.995.906,71 |
5.953.773,77 |
9.110.607,36 |
8.637.503,60 |
6.469.286,00 |
3.550.275,88 |
1.3.
Belanja Subsidi |
1.901.776.000 |
4.500.495.782 |
1.764.070 |
2.571.724.600 |
3.267.979.094 |
3.034.570.080 |
1.450.141.609 |
1.017.400,00 |
- |
- |
3.216.250,00 |
2.881.750,00 |
2.504.755,00 |
8.000.000,00 |
1.4.
Belanja Hibah |
66.461.448.520 |
127.350.471.903 |
482.985.705 |
313.381.222.637 |
199.151.936.744 |
241.975.622.314 |
180.758.379.653 |
180.539.711,82 |
324.707.653,90 |
232.073.834,64 |
230.889.335,14 |
317.582.538,99 |
256.105.432,05 |
666.804.885,39 |
1.5.
Belanja Bantuan Sosial |
195.783.343.511 |
330.524.471.593 |
209.924.483 |
263.267.992.559 |
148.054.948.447 |
54.240.324.497 |
72.750.750.546 |
82.846.298,43 |
10.222.926,04 |
9.902.264,40 |
19.732.632,50 |
48.723.436,00 |
65.206.283,75 |
54.122.043,00 |
1.6.
Belanja Bagi Hasil kepada Prov./Kab./Kota dan Pemerintah Desa |
20.101.293.460 |
30.921.027.638 |
11.383.735 |
7.825.384.641 |
19.210.629.480 |
16.107.003.881 |
19.239.204.060 |
21.412.988,83 |
17.520.617,43 |
21.297.569,91 |
24.288.933,35 |
28.927.999,11 |
35.254.569,75 |
46.073.857,97 |
1.7.
Belanja Bantuan Keuangan kepada Prov./Kab./Kota dan Pem Desa |
138.511.925.152 |
185.878.332.223 |
227.849.128 |
254.132.215.788 |
202.123.584.809 |
251.145.037.802 |
298.329.149.145 |
347.179.650,06 |
703.401.746,01 |
1.297.617.081,42 |
1.618.553.338,80 |
1.752.200.210,73 |
2.668.550.226,49 |
1.941.083.754,16 |
1.8.
Belanja Tidak Terduga |
39.944.665.415 |
28.177.760.221 |
51.361.566 |
44.423.268.425 |
29.750.409.048 |
38.880.800.601 |
23.218.657.107 |
17.657.929,14 |
13.386.754,70 |
14.886.487,88 |
13.074.182,41 |
13.841.094,49 |
12.266.564,08 |
181.156.178,35 |
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2.
Belanja Langsung |
3.527.156.618.776 |
3.381.021.297.142 |
3.268.032.196 |
3.193.735.852.619 |
3.988.076.570.556 |
4.498.673.415.044 |
5.851.459.387.878 |
6.417.169.012,25 |
7.478.414.432,61 |
8.621.975.969,73 |
9.723.424.384,79 |
9.352.000.748,72 |
10.098.878.086,96 |
10.527.045.829,91 |
2.1.
Belanja Pegawai |
564.943.062.518 |
279.070.276.792 |
327.073.763 |
398.294.646.010 |
445.439.949.574 |
455.881.378.856 |
824.066.588.037 |
560.129.647,90 |
567.065.393,59 |
574.059.128,89 |
686.605.970,64 |
624.976.314,03 |
710.440.169,36 |
763.470.217,61 |
2.2.
Belanja Barang dan Jasa |
1.090.160.838.576 |
1.167.545.768.023 |
1.292.579.383 |
1.341.980.416.617 |
1.735.445.020.913 |
1.911.615.517.255 |
2.325.361.951.281 |
2.939.028.608,22 |
3.468.930.168,43 |
3.832.412.534,35 |
4.738.346.936,17 |
4.878.840.691,60 |
5.215.698.742,28 |
5.420.676.887,02 |
2.3.
Belanja Modal |
1.871.518.800.985 |
1.934.405.252.327 |
1.648.379.050 |
1.453.460.789.992 |
1.807.191.600.069 |
2.131.176.518.933 |
2.677.765.730.475 |
2.918.101.756,13 |
3.442.418.870,60 |
4.215.504.276,48 |
4.298.471.477,98 |
3.848.183.743,09 |
4.172.739.175,32 |
4.342.898.725,28 |
2.4
Transfer |
533.916.697 |
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B.
PEMBIAYAAN DAERAH |
1.572.151.908.233 |
2.114.091.999.415 |
1.623.852.861 |
1.275.631.577.932 |
1.536.425.391.281 |
1.670.713.699.419 |
180.639.520.956 |
190.237.682,23 |
179.395.385,72 |
390.346.245,76 |
209.259.831,90 |
152.018.425,09 |
157.397.773,23 |
102.011.612,00 |
1. Sisa
Lebih Pembiayaan Anggaran Tahun Berkenaan |
1.458.111.665.498 |
1.636.608.082.120 |
1.434.148.946 |
1.190.561.303.760 |
1.436.165.210.895 |
1.535.221.925.942 |
1.571.836.363 |
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2.
Penyertaan Modal (Investasi) Pemerintah |
122.709.307.028 |
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159.219.125,99 |
163.386.348,00 |
199.968.510,57 |
183.454.274,90 |
88.963.235,80 |
105.795.821,71 |
69.558.945,00 |
3.
Lainnya |
76.479.611.534 |
477.483.917.295 |
189.703.916 |
85.070.274.172 |
100.260.180.386 |
135.491.773.477 |
179.067.684.593 |
31.018.556,24 |
16.009.035,72 |
190.377.735,19 |
25.805.557,00 |
63.055.189,29 |
51.601.951,52 |
32.425.667,00 |
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(160.048.676.305) |
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Jumlah
Pengeluaran Daerah |
8.576.836.514.775 |
10.092.007.904.934 |
10.456.210.510
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10.708.023.560.452 |
12.169.168.582.340 |
13.614.508.001.031 |
14.002.829.527.738 |
15.383.747.544,56 |
17.428.204.261,16 |
19.715.159.996,82 |
19.624.412.421,13 |
19.977.633.367,96 |
22.004.050.184,10 |
22.927.794.836,02 |
Sumber: Statistik
Keuangan Pemerintah Daerah Provinsi dan Kabupaten/Kota Sumatera Barat |
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Tahun 2020, merupakan
data APBD |
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