419
Jumlah
yang
The number of taxpayers based
membayar menurut jenisnya paling
on the type mostly came from the Land
banyak adalah dari pembayaran Pajak
and Building Tax which reached 590.238.
Bumi
While
dan
wajib
Bangunan
pajak
(PBB),
yakni
for
the
recap
of
Regional
sebanyak 590.238. Sedangkan untuk
Government Budget of 2015 for the
rekapitulasi perhitungan APBD Tahun
Regional
2015 untuk Pendapatan Asli Daerah
realized 4,035,203,264,499.
telah
terealisasi
sebesar
4.035.203.264.499.
Original
Income has
been
The Sectoral Contribution of Gross Domestic Regional Products based
Kontribusi
Sektoral
PDRB
on the Price in Surabaya, most of them
Berdasarkan Harga Berlaku yang ada di
came from Trading and retail which
Kota Pahlawan ini paling besar dari
reached Rp109,971,647.28,-.
Sektor Perdagangan besar dan eceran, yakni sebesar Rp109.971.647.28,-.
Regional gross domestic product at
current
prices
in
2015
was
Produk domestik regional bruto
407,703,251.00, meanwhile if the non-oil
atas dasar harga berlaku di tahun 2015
excluded became 407,697,198.40. The
sebesar 407.703.251,00 sedangkan bila
largest amount in this category drawn
tanpa
menjadi
from the sectors of wholesale and retail
407.697.198,40. Jumlah terbesar dalam
trade, repair of cars and motorcycles,
kategori
which was 26.97%. For the regional gross
migas
ini
maka
datang
dari
sektor
perdagangan besar dan eceran, reparasi mobil
dan
sebanyak
sepeda 26,97%.
motor, Untuk
yakni produk
domestik regional bruto atas dasar
420
harga konstan menurut lapangan usaha total sebesar 32.682.584,92, sedangkan jumlah
dengan
migas
menjadi
323.677.627,20. Penyumbang terbesar berdasarkan harga konstan ini juga datang dari sektor yang sama, yakni perdagangan besar dan eceran, reparasi mobil dan sepeda motor yang mencapai angka 29,11%.
domestic product at constant prices according to business field was 32,682,584.92, meanwhile the if the oil
2.628.439.241,- jumlah ini mengalami peningkatan sangat besar dibanding tahun sebelumnya. Jumlah terbesar jenis
dana
Deposito.
Sedangkan untuk posisi dana bank umum pemerintah menurut jenisnya (tanpa
BPR)
780.371.941,-
included
became
The
biggest
323,677,627.20.
contributor based on constant prices have also come from the same sector, the wholesale and retail trade, repair
29.11%.
menurut jenisnya tanpa BPR adalah Rp
dari
gas
of cars and motorcycles that reached
Untuk posisi dana bank umum
datang
and
adalah jumlah
sebesar ini
Rp juga
mengalami peningkatan signifikan bila dibandingkan
tahun
2014
yang
berjumlah
Rp
468.230.549,-
Pertumbuhan pinjaman rupiah dan valas yang diberikan bank umum dan
For
the
position
of
the
general bank funds based on type (BPR
excluded)
was
Rp
2,628,439,241, - It has been huge increased
over the previous year.
The largest number came from the type of fund deposits. Meanwhile for the position of general government bank funds based on type (BPR excluded) was Rp 780 371 941, - This amount also increased significantly when compared to 2014, which was USD 468 230 549, - Growth in loans granted in foreign currency IDR and
421
BPR di tahun 2015 rata adalah
commercial and rural banks in
sebesar 14%. Pinjaman terbesar
2015 is 14%. The loans granted to
diberikan untuk kategori usaha
the
pertanian, peternakan, kehutanan,
livestock, forestry, and fisheries.
&
Bank
Data from Bank of Indonesia
posisi
regarding the position of public
perikanan.
Indonesia
dari
mengenai
agriculture,
deposits
valas
BPR
currency commercial banks and
kantor
BPR banks based on deposit-office
penghimpun dana di Kota Surabaya
location in the city of Surabaya in
tahun 2015 untuk jenis tabungan,
2015 for the type of savings,
giro, dan deposito, total berjumlah
current accounts and deposits
Rp 2.634.980.089,-.
reached Rp 2,634,980,089, -.
bank
umum lokasi
serta
rupiah
of
simpanan masyarakat rupiah dan
berdasarkan
422
Data
category
and
foreign
Jumlah Wajib jib Pajak yang Membayar Menurut Jenisnya per Kecamatan Tabel VIII.1
Number of Taxpayers based on the Type per Sub Distric
423
424
Tabel VIII.2
Realisasi pendapatan Pemerintah Kota Surbaya Menurut Jenisnya
Surabaya City Government Revenues by Type
425
426
Tabel VIII.3
Realisasi Belanja Pemerintah Kota Surbaya Menurut Jenisnya Surabaya City Government Expenditure by Type
427
Rekapitulasi Perhitungan APBD Tahun 2014 (Rp) Tabel VIII.4
Recap of Regional budget in 2014 (Rp)
KODE
URAIAN
ANGGARAN
REALISASI
%
2.471.025.909.302,00
2.427.647.860.148,5
98, 24
4- Pendapatan Daerah 4 1 – Pendapatan Asli Daerah 411
Hasil Pajak Daerah
412
Hasil Retribusi
285.197.286.889,00
270.112.725.497,14
94,71
120.885.713.722,00
120.856.635.210,40
100,00
Daerah 413
Hasil Pengelolaan Kekayaan Daerah yang Dipidahkan
414
Lain-lain
370.380.244.224,00
488.706.643.122,78
131,95
3.247.459.154.137,00
3.307.323.863.978,47
101,84
330.818.986.334,40
267.630.863.545,00
80,90
Pendapatan Asli Daerah yang Sah Jumlah Pendapatan Asli Daerah 4 2 – Dana Perimbangan 421
Bagi Hasil Pajak / Bagi Hasil Bukan Pajak
428
422
Dana Alokasi
1.200.889.359.000,00
1.200.889.359.000,00
100,00
66.182.230.000,00
19.854.669.000,00
30,00
1.597.890.575.334,40
1.488.374.891.545,00
93,15
823.489.838.067,00
779.576.048.153,00
94,67
448.297.975.000,40
448.340.154.000,00
100,01
7.067.090.000,00
2.836.580.000,00
40,14
2.360.319.364,00
2.360.319.363,00
100,00
Umum 423
Dana Alokasi Khusus
Jumlah Dana Perimbangan 4 3 – Lain-lain Pendapatan yang Sah 433
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya
434
Dana Penyesuaian dan Otonomi Khusus
435
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya
436
Bagi Hasil Lainnya
429
437
Lain-lain
23.629.261.000,00
23.629.261.000,00
100,00
1.304.844.483.431,40
1.256.742.362.516,00
96,31
Pendapatan Daerah yang Sah Jumlah Lain-lain Pendapatan yang Sah 5 – Belanja Daerah 5 1 – Belanja Tidak Langsung 511
Belanja Pegawai
2.061.262.089.183,00
1.842.969.821.699,00
89,41
512
Belanja Bunga
0,00
0,00
0,00
514
Belanja Hibah
378.142.867.562,00
271.860.862.621,09
71,89
515
Belanja Bantuan
1.651.000.000,00
89.670.000,00
5,43
1.200.000.000,00
0.00
0.00
Sosial 516
Belanja Bagi Hasil Kepada Provinsi/ Kabupaten/ Kota dan Pemerintahan Desa
430
517
Belanja Bantuan
2.070.314.000,00
787.920.000,00
38,06
10.000.000.000,00
0,00
0,00
2.454.326.270.745,00
2.115.708.274.320,09
86,20
Keuangan Kepada Provinsi/ Kabupaten/ Kota dan Pemerintahan desa 518
Belanja Tidak Terduga
Jumlah Belanja Tidak Langsung 5 2 Belanja Langsung 521
Belanja Pegawai
436.530.395.926,00
344.917.914.825,00
79,01
522
Belanja Barang dan
2.171.272.931.002,00
1.842.385.851.488,00
84,85
2.010.585.827.631,00
1.404.366.425.421,00
69,85
Jumlah Belanja Langsung
4.618.389.154.559,00
3.591.670.191.734,00
77,77
Jumlah Belanja Daerah
7.072.715.425.304,00
5.707.378.466.054,09
80,70
Surplus/ (Defisit)
-922.521.212.401,20
345.062.651.985,38
Belanja Modal Tanah
364.481.478.617,00
187.840.393.447,00
Jasa 523
Belanja Modal
51,54
431
Belanja Modal Peralatan dan
307.847.050.136
280.948.288.646,00
91,26
490.763.424.505,00
408.302.726.466,00
83,20
832.323.903.854,00
516.795.444.056,00
62,09
14.323.983.069,00
9.645.662.806,00
67,34
845.987.450,00
833.910.000,00
98,57
Mesin Belanja Modal Gedung dan Bangunan Belanja Modal Jalan, Irigasi dan Jaringan Belanja Modal Aset Tetap Lainnya Belanja Modal Aset Lainnya
Sumber Source
432
: Dinas Pajak dan Pengelolaan Keuangan : Revenue and Finance Management Department
Tabel VIII.5
Produk Domestik Regional Bruto Kota Surabaya Atas Dasar Harga Berlaku menurut Lapangan Usaha (000.000 Rp)
Gross Domestic Regional Products of Surabaya based ased on the field of work
433
Tabel VIII.6
Produk Domestik Regional Bruto Kota Surabaya Atas Dasar Harga Konstan 2000 Menurut Lapangan Usaha (000.000 000.000 Rp)
Gross Domestic Regional Products of Surabaya based b on the Constant Price Base 2000 by b field of work (000.000 Rp)
434
Tabel VIII.7
Produk Domestik Regional Bruto Atas Dasar Harga Berlaku Menurut Lapangan Usaha (%)
Gross Domestic Regional Products of Surabaya Based on Current Price per Sector (%)
435
Produk Domestik Regional Bruto Atas Dasar Harga Konstan Menurut Lapangan Usaha (%) Tabel VIII.8
Gross Domestic Regional Products of Surabaya Based on Constant Price per Sector (%)
436
Posisi Dana Bank Umum Menurut Jenisnya (Tanpa BPR) 2015 (juta rupiah) Tabel VIII.9
Commercial Banks Fund Position by (Without BPR) 2015 (in million rupiah) Bulan
Giro
Tabungan
Deposito
Type
Total
Januari/January
37,864,288
67,057,178
110,543,000
215,464,466
Pebruari/February
36,543,197
67,712,155
112,959,262
217,214,614
Maret/ March
38,663,853
65,759,067
113,391,648
217,814,568
April/April
36,945,378
66,300,894
113,559,818
216,806,091
Mei/May
36,556,720
66,183,880
113,365,624
216,106,223
Juni/June
39,583,542
66,487,638
111,537,728
217,608,908
Juli/July
36,264,162
67,354,533
112,559,614
216,178,310
Agustus/August
38,591,226
67,532,872
111,290,766
217,414,864
September/September
40,627,202
69,990,768
110,704,764
221,322,734
Oktober/October
39,197,129
69,054,811
111,371,664
219,623,605
Nopember/November
38,727,742
70,569,782
110,361,094
219,658,617
Desember/ December
41,102,725
73,385,789
118,737,702
233,226,216
Total
460,667,163
817,389,368
1,350,382,683
2,628,439,214
2014
285,506,644
562,983,060
825,008,335
1,673,498,038
2013
351,914,799
737,930,904
969,945,435
2,059,791,138
2012
320,990,416
654,047,138
838,879,772
1,813,917,326
2011
287,497,346
532,399,179
747,063,983
1,566,960,508
Sumber Source
: Bank Indonesia : Bank of Indonesia
437
Posisi Dana Bank Umum Pemerintah Menurut Jenisnya (Tanpa BPR) 2015 (juta rupiah) Tabel VIII.10
Government Commercial Banks Fund Position by Type (Without BPR) 2015 (in million rupiah)
Bulan
Tabungan
Deposito
Total
Januari/January
12,818,111
21,218,862
30,411,389
64,448,362
Pebruari/February
12,209,050
21,269,131
31,450,511
64,928,692
Maret/ March
13,942,228
21,429,016
30,430,688
65,801,932
April/April
13,041,829
21,759,265
28,607,534
63,408,627
Mei/May
11,878,617
21,699,346
28,234,475
61,812,439
Juni/June
13,805,934
22,152,152
28,782,521
64,740,607
Juli/July
11,688,870
22,668,580
30,178,441
64,535,892
Agustus/August
12,570,133
22,559,062
28,555,260
63,684,454
September/September
13,576,440
22,774,224
28,603,033
64,953,697
Oktober/October
12,803,178
22,719,511
28,381,477
63,904,165
Nopember/November
12,588,798
23,653,994
27,466,560
63,709,352
Desember/ December
17,318,142
25,670,539
31,455,041
74,443,722
269,573,682
352,556,930
780,371,941
Total
Sumber Source
438
Giro
158,241,329
2014
96,651,502
160,174,727
211,404,320
468,230,549
2013
115,342,545
229,939,947
241,689,493
586,971,985
2012
111,120,919
195,025,613
214,977,203
521,123,735
2011
103,415,701
146,818,305
185,513,388
435,747,395
: Bank Indonesia : Bank of Indonesia
Pertumbuhan Pinjaman Rupiah dan Valas yang Diberikan Bank Umum dan BPR Menurut Sektor Ekonomi Tabel VIII.11
Growth owth of Rupiah and Foreign Currency Loans Provided by Commercial Banks and Rural Banks According to Economic Sector
439
Posisi Pinjaman Rupiah dan Valas yang Diberikan Bank Umum dan BPR Menurut Sektor Ekonomi Berdasarkan Lokasi Proyek di Kota Surabaya (juta rupiah) Tabel VIII.12
Position of Rupiah and Foreign Currency Loans Provided by Commercial Banks and Rural Economy by Sector Jobs by Location in Surabaya (in million rupiah)
440
Posisi Simpanan Masyarakat Rupiah dan Valas Bank Umum dan BPR Berdasarkan Lokasi Kantor Penghimpun Dana di Kota Surabaya 2015 (juta rupiah) Tabel VIII.13
The position of Rupiah and Foreign Currency Deposits Community and Rural Commercial Bank Based on Office Location of Grouper Fund in Surabaya 2015 (in million rupiah)
Bulan
Giro
Tabungan
Deposito
Total
Januari/January
37,867,255
110,958,639
67,149,951
215,975,845
Pebruari/February
36,546,574
113,402,275
67,802,417
217,751,265
Maret/ March
38,667,432
113,908,614
65,862,738
218,438,784
April/April
36,949,053
114,102,168
66,396,152
217,447,372
Mei/May
36,560,622
113,842,436
66,274,495
216,677,553
Juni/June
39,587,508
112,019,475
66,580,078
218,187,062
Juli/July
36,268,270
113,020,085
67,447,011
216,735,367
Agustus/August
38,595,091
111,706,595
67,617,068
217,918,754
September/September
40,630,897
111,126,338
70,071,386
221,828,621
Oktober/October
39,200,752
111,782,845
69,135,147
220,118,745
Nopember/November
38,731,411
110,776,822
70,650,590
220,158,823
Desember/ December
41,106,151
119,169,338
73,466,409
233,741,898
Total
460,711,014
1,355,815,631
818,453,444
2,634,980,089
2014
405,977,275
1,192,603,706
793,116,052
2,391,697,033
2013
351,958,671
974,521,086
738,598,344
2,065,078,101
2012
321,016,739
842,357,611
654,623,859
1,817,998,209
2011
288,182,900
751,217,032
533,934,826
1,573,334,758
Sumber Source
: Bank Indonesia : Bank of Indonesia
441
