Realisasi Pengeluaran Pemerintah Propinsi
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 |
1.241.375.383,00 |
1.637.700.489,00 |
1.657.403.919,00 |
2.239.753.491,32 |
2.325.704.271,00 |
2.964.582.155,27 |
3.113.313.663,50 |
3.483.672.355,53 |
4.022.256.960,38 |
4.504.037.258,76 |
5.759.818.392,40 |
6.267.376.231,09 |
6.551.278.880,63 |
7.271.605.742,78 |
1.
Belanja Tidak Langsung |
663.942.984,00 |
906.350.514,00 |
769.822.721,00 |
1.031.743.731,59 |
1.150.643.751,00 |
1.594.693.764,84 |
1.668.156.981,00 |
1.831.872.717,52 |
2.359.421.523,43 |
2.600.444.061,22 |
3.665.975.570,68 |
3.650.739.927,27 |
3.928.855.337,40 |
4.328.798.955,80 |
1.1 Belanja Pegawai |
308.429.943,00 |
367.200.832,00 |
396.240.062,00 |
452.838.727,81 |
532.674.804,00 |
524.517.313,39 |
562.989.640,00 |
598.043.410,37 |
672.707.252,66 |
685.822.983,09 |
2.000.574.462,21 |
2.024.716.851,38 |
2.135.124.582,28 |
2.295.857.346,06 |
1.2 Belanja Bunga |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1.3 Belanja Subsidi |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1.4 Belanja Hibah |
- |
24.627.500,00 |
16.760.000,00 |
56.700.222,06 |
44.217.000,00 |
647.568.586,45 |
572.705.110,00 |
591.642.080,12 |
894.816.807,61 |
1.079.238.246,69 |
816.868.570,30 |
819.237.021,80 |
880.838.339,43 |
1.092.255.447,80 |
1.5 Belanja Bantuan Sosial |
54.987.396,00 |
35.067.065,00 |
29.514.325,00 |
55.567.603,55 |
95.346.158,00 |
13.934.490,00 |
28.909.462,00 |
- |
- |
- |
- |
- |
- |
- |
1.6 Belanja Bagi
Hasil Kepada Provinsi/Kabupaten dan Pemerintah Desa |
177.336.285,00 |
229.537.664,00 |
266.352.364,00 |
290.666.129,17 |
402.995.188,00 |
390.898.542,00 |
416.913.494,00 |
546.614.080,12 |
669.370.829,23 |
698.437.477,68 |
759.780.368,22 |
796.770.497,82 |
877.337.640,20 |
920.756.060,80 |
1.7 Belanja
Bantuan Keuangan kepada
Provinsi/Kabupaten/Kota dan Pemerintah Desa |
123.189.360,00 |
249.798.708,00 |
58.531.460,00 |
172.924.980,35 |
68.280.083,00 |
15.483.895,00 |
85.939.275,00 |
94.969.448,85 |
122.483.415,54 |
135.581.771,35 |
87.523.390,75 |
7.846.670,00 |
- |
14.930.101,14 |
1.8 Belanja Tidak Terduga |
- |
118.745,00 |
2.424.510,00 |
3.046.068,64 |
7.130.518,00 |
2.290.938,00 |
900.000,00 |
603.311,68 |
43.218,39 |
1.363.582,40 |
1.228.779,20 |
2.168.886,27 |
1.945.908,49 |
5.000.000,00 |
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2.
Belanja Langsung |
577.432.399,00 |
731.349.975,00 |
887.581.198,00 |
1.208.009.759,74 |
1.175.060.520,00 |
1.369.888.390,43 |
1.445.156.682,50 |
1.651.799.638,01 |
1.662.835.436,95 |
1.903.593.197,54 |
2.637.361.836,74 |
2.616.636.303,82 |
2.622.423.543,23 |
2.942.806.786,98 |
2.1 Belanja Pegawai |
76.255.217,00 |
55.511.523,00 |
66.105.352,00 |
79.094.896,12 |
87.053.559,00 |
117.389.699,97 |
117.827.070,00 |
116.677.136,01 |
100.029.257,91 |
18.302.036,32 |
28.411.330,00 |
27.874.523,65 |
35.787.878,71 |
31.019.607,34 |
2.2 Belanja Barang dan Jasa |
24.915.958,00 |
313.735.522,00 |
359.444.050,00 |
545.847.299,55 |
496.831.837,00 |
606.885.148,08 |
635.840.015,00 |
749.234.578,23 |
774.656.223,50 |
895.361.389,79 |
1.495.885.893,47 |
1.489.060.371,75 |
1.524.405.211,50 |
1.734.240.117,42 |
2.1 Belanja Modal |
259.261.224,00 |
362.102.930,00 |
462.031.796,00 |
583.067.564,07 |
591.175.124,00 |
645.613.542,39 |
691.489.597,50 |
785.887.923,56 |
788.149.955,54 |
989.929.771,43 |
1.113.064.613,27 |
1.099.701.408,41 |
1.062.230.453,03 |
1.177.547.062,22 |
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B.
PEMBIAYAAN DAERAH |
259.616.802,00 |
344.106.415,00 |
682.866.528,00 |
355.105.212,13 |
74.479.901,49 |
319.250.267,89 |
276.750.267,00 |
53.919.543,33 |
52.600.000,00 |
75.000.000,00 |
73.000.000,00 |
53.430.000,00 |
74.441.100,00 |
93.335.500,00 |
1. Sisa
Lebih Perhitungan Anggaran Tahun Berjalan |
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335.221.212,13 |
48.079.901,49 |
276.750.267,89 |
240.276.962,50 |
53.919.543,33 |
52.600.000,00 |
75.000.000,00 |
73.000.000,00 |
53.430.000,00 |
20.413.100,00 |
20.000.000,00 |
2.
Penyertaan Modal (Investasi) Pemerintah Daerah |
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19.884.000,00 |
26.400.000,00 |
42.500.000,00 |
71.000.000,00 |
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- |
- |
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- |
54.028.000,00 |
73.335.500,00 |
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Jumlah |
1.500.992.185,00 |
1.981.806.904,00 |
2.340.270.447,00 |
2.594.858.703,45 |
2.400.184.172,49 |
3.283.832.423,17 |
3.390.063.930,50 |
3.537.591.898,86 |
4.074.856.960,38 |
4.579.037.258,76 |
5.832.818.392,40 |
6.320.806.231,09 |
6.625.719.980,63 |
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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