Lampiran 1 Pendapatan dan Belanja Per Daerah Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
01.00 01.01 01.02 01.03 01.04 01.05 01.06 01.07 01.08 01.09 01.10 01.11 01.12 01.13 01.14 01.15 01.16 01.17 01.18 01.19 01.20 01.21 01.22 01.23 02.00 02.01 02.02 02.03 02.04 02.05 02.06
Belanja (Juta Rupiah)
Prov. Nanggroe Aceh Darussalam Kab. Aceh Barat Kab. Aceh Besar Kab. Aceh Selatan Kab. Aceh Singkil Kab. Aceh Tengah Kab. Aceh Tenggara Kab. Aceh Timur Kab. Aceh Utara Kab. Bireuen Kab. Pidie Kab. Simeulue Kota Banda Aceh Kota Sabang Kota Langsa Kota Lhokseumawe Kab. Gayo Lues Kab. Aceh Barat Daya Kab. Aceh Jaya Kab. Nagan Raya Kab. Aceh Tamiang Kab. Bener Meriah Kab. Pidie Jaya Kota Subulussalam Prov. Sumatera Utara Kab. Asahan Kab. Dairi Kab. Deli Serdang Kab. Tanah Karo Kab. Labuhan Batu Kab. Langkat
795.487 28.683 34.367 18.013 13.960 20.467 8.076 46.643 38.504 35.000 26.557 20.200 52.276 13.628 24.970 26.081 9.431 16.125 16.091 17.507 22.010 14.020 6.228 6.200 2.226.498 23.590 9.100 115.879 26.500 35.658 32.441
Daper
Lain-lain Pendapatan
1.551.799 3.897.383 380.406 8.228 476.965 33.205 399.167 7.322 275.121 9.771 388.220 12.623 368.594 10.239 516.972 91.400 618.810 18.717 486.000 52.833 506.985 14.456 287.600 5.974 397.772 58.946 269.996 6.570 285.683 51.204 332.076 14.843 294.466 7.125 295.656 15.320 254.802 43.287 364.840 17.998 367.107 10.582 297.108 23.864 275.812 13.992 221.693 46.006 1.175.258 32.756 569.994 48.779 398.861 7.750 1.013.582 160.566 462.472 34.979 409.687 58.908 794.325 61.622
6.244.669 417.317 544.538 424.501 298.853 421.310 386.909 655.014 676.032 573.833 547.998 313.774 508.994 290.193 361.856 373.000 311.022 327.101 314.180 400.345 399.699 334.992 296.032 273.900 3.434.512 642.363 415.711 1.290.027 523.951 504.253 888.388
Belanja Pegawai (TL) 870.717 266.415 361.441 274.605 139.635 272.739 190.524 337.702 480.007 392.226 388.977 120.977 311.698 176.548 200.608 196.616 94.884 176.144 125.445 227.496 192.292 179.585 153.685 67.339 709.616 386.747 272.000 745.366 356.932 275.226 542.601
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 269.452 1.720.502 3.112.053 29.236 56.389 43.593 23.307 65.072 49.007 22.508 47.518 44.607 27.927 53.027 49.967 17.849 53.521 59.293 20.300 78.832 56.324 62.390 139.999 172.323 104.480 120.185 146.967 16.030 54.554 69.508 17.621 44.878 59.686 31.889 68.064 50.058 43.195 79.713 35.385 26.295 66.833 59.649 60.734 37.083 69.042 31.603 54.707 41.425 21.853 51.244 70.904 19.770 51.630 63.713 47.195 46.618 104.405 32.610 70.529 89.058 50.374 82.526 21.848 14.019 58.779 50.646 12.134 44.327 49.434 21.523 58.100 78.209 155.367 804.872 835.209 35.897 84.973 76.156 14.429 64.680 43.141 47.823 231.096 227.207 28.318 51.349 48.718 51.422 89.859 82.928 42.633 162.932 116.556
Total 7.638.451 443.419 572.247 441.281 311.031 444.875 390.352 741.492 932.592 578.125 573.886 308.894 509.294 366.137 378.135 374.097 298.022 335.657 363.385 467.885 399.699 335.360 311.032 277.226 3.833.181 669.516 445.652 1.320.132 542.289 566.427 942.715
Ruang Fiskal (%)
63,18% 29,04% 26,59% 27,49% 46,05% 27,54% 44,62% 42,97% 19,69% 20,83% 20,12% 55,84% 34,01% 33,06% 35,99% 42,18% 65,62% 37,96% 55,40% 36,55% 45,64% 38,22% 39,58% 71,65% 79,34% 31,35% 24,43% 30,42% 22,11% 32,63% 31,10%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE 02.07 02.08 02.09 02.10 02.11 02.12 02.13 02.14 02.15 02.16 02.17 02.18 02.19 02.20 02.21 02.22 02.23 02.24 02.25 02.26 02.27 02.28 02.29 02.30 02.31 02.32 02.33 03.00 03.01 03.02 03.03 03.04 03.05 03.06 03.07
Nama Daerah Kab. Mandailing Natal Kab. Nias Kab. Simalungun Kab. Tapanuli Selatan Kab. Tapanuli Tengah Kab. Tapanuli Utara Kab. Toba Samosir Kota Binjai Kota Medan Kota Pematang Siantar Kota Sibolga Kota Tanjung Balai Kota Tebing Tinggi Kota Padang Sidempuan Kab. Pakpak Barat Kab. Nias Selatan Kab.Humbang Hasundutan Kab. Serdang Bedagai Kab. Samosir Kab. Batu Bara Kab. Padang Lawas Kab. Padang Lawas Utara Kab. Labuhanbatu Selatan Kab. Labuhanbatu Utara Kab. Nias Utara Kab. Nias Barat Kota Gunung Sitoli Prov. Sumatera Barat Kab. 50 Kota Kab. Agam Kab. Kepulauan Mentawai Kab. Padang Pariaman Kab. Pasaman Kab. Pesisir Selatan Kab. Sawah Lunto Sijunjung
PAD 12.462 7.850 38.761 33.419 16.000 9.370 14.853 23.257 486.826 24.087 16.649 17.650 17.642 16.200 4.379 14.075 14.203 26.418 20.994 18.035 13.007 9.061 5.215 5.137 1.631 1.000 2.500 845.916 23.960 25.000 26.285 23.800 17.696 22.480 22.741
Daper 487.372 213.578 784.586 424.233 390.436 445.964 356.454 363.370 1.215.600 367.203 262.063 281.150 267.192 318.751 214.532 358.151 339.150 518.791 301.450 398.367 304.894 306.911 317.691 358.528 157.348 110.572 143.664 769.697 484.678 510.742 339.519 489.189 378.901 540.893 342.174
Lain-lain Pendapatan 37.386 22.084 101.843 79.348 33.901 35.113 58.192 41.445 298.956 66.647 9.806 32.200 15.462 20.056 8.030 14.385 26.400 83.028 12.442 16.891 44.787 22.945 20.425 19.912 11.839 22.263 13.568 40.115 49.379 35.064 5.262 52.934 16.069 54.412 22.090
537.220 243.513 925.190 537.000 440.337 490.448 429.499 428.072 2.001.383 457.936 288.518 331.000 300.296 355.006 226.940 386.611 379.753 628.237 334.886 433.293 362.688 338.917 343.331 383.576 170.819 133.835 159.732 1.655.728 558.016 570.806 371.066 565.923 412.666 617.785 387.005
Belanja Pegawai (TL) 265.274 122.746 623.565 275.489 259.706 320.034 245.617 262.865 1.052.064 295.879 146.146 167.936 198.680 225.464 96.482 166.943 195.529 294.103 177.436 204.222 134.646 159.976 166.373 180.461 67.164 43.028 87.731 535.612 367.434 404.020 136.594 393.977 250.486 374.161 215.596
Belanja (Juta Rupiah) Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 24.942 100.868 58.981 23.361 59.149 128.451 19.043 79.217 156.404 18.046 55.280 129.908 11.451 58.625 68.782 16.450 84.770 29.222 23.409 60.378 89.226 29.145 64.173 65.664 233.669 531.261 384.107 28.081 52.220 69.181 18.514 73.993 44.776 12.030 64.120 78.690 22.864 52.362 39.734 22.362 76.240 22.739 5.461 61.215 42.796 23.579 106.658 127.833 10.247 67.189 67.425 22.175 86.320 144.810 22.113 70.330 44.839 27.824 65.640 100.233 29.201 76.750 136.203 11.773 58.991 92.141 19.843 66.859 78.178 31.961 72.456 95.750 17.700 24.497 40.836 8.443 18.050 60.155 12.912 17.523 22.261 79.351 610.997 581.486 19.759 58.700 92.318 17.739 64.639 46.993 44.094 140.132 129.682 10.263 60.932 110.606 11.134 74.503 46.483 9.542 88.869 100.925 22.781 69.869 120.090
Total 538.002 350.672 937.543 544.210 460.485 499.411 456.920 433.170 2.357.353 484.336 313.885 363.250 325.636 355.006 249.122 523.468 381.875 656.237 368.499 443.293 390.818 344.609 377.613 414.114 173.921 133.835 162.680 2.344.232 606.377 624.577 545.041 671.718 440.908 677.938 489.570
Ruang Fiskal (%) 42,06% 33,53% 19,36% 40,56% 28,71% 25,96% 27,74% 32,47% 36,89% 21,50% 44,73% 41,83% 27,21% 30,27% 51,45% 47,60% 43,07% 41,45% 37,46% 45,77% 54,47% 45,07% 44,89% 47,36% 49,13% 57,31% 31,43% 67,27% 24,90% 19,30% 59,37% 20,89% 31,00% 30,31% 36,97%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
03.08 03.09 03.10 03.11 03.12 03.13 03.14 03.15 03.16 03.17 03.18 03.19 04.00 04.01 04.02 04.03 04.04 04.05 04.06 04.07 04.08 04.09 04.10 04.11 04.12 05.00 05.01 05.02 05.03 05.04 05.05 05.06 05.07 05.08
Belanja (Juta Rupiah)
Kab. Solok Kab. Tanah Datar Kota Bukit Tinggi Kota Padang Panjang Kota Padang Kota Payakumbuh Kota Sawahlunto Kota Solok Kota Pariaman Kab. Pasaman Barat Kab. Dharmasraya Kab. Solok Selatan Prov. Riau Kab. Bengkalis Kab. Indragiri Hilir Kab. Indragiri Hulu Kab. Kampar Kab. Kuantan Singingi Kab. Pelalawan Kab. Rokan Hilir Kab. Rokan Hulu Kab. Siak Kota Dumai Kota Pekanbaru Kab. Meranti Prov. Jambi Kab. Batanghari Kab. Bungo Kab. Kerinci Kab. Merangin Kab. Muaro Jambi Kab. Sarolangun Kab. Tanjung Jabung Barat Kab.Tanjab Timur
20.637 35.402 35.140 22.176 124.252 34.517 28.055 16.912 10.030 28.068 54.670 15.591 1.330.053 94.259 39.528 19.817 94.270 34.305 30.623 110.891 24.734 294.725 49.001 196.186 4.554 503.810 27.922 46.608 20.057 30.000 16.796 25.001 21.838 17.067
Daper 459.257 455.551 275.080 245.685 720.035 272.691 265.987 240.542 275.272 418.249 322.399 288.545 1.706.101 1.978.789 832.891 644.785 1.067.537 772.444 584.932 1.241.584 882.354 1.141.053 448.952 879.837 266.379 801.125 456.785 496.209 409.638 460.740 463.964 432.355 445.947 509.721
Lain-lain Pendapatan 11.189 20.523 3.721 7.476 382.115 4.273 19.856 8.130 5.557 24.922 63.380 38.249 30.000 50.047 58.827 54.976 39.411 36.451 28.325 60.605 53.568 162.920 169.067 98.852 20.863 116.228 35.608 19.438 32.271 21.001 26.923 62.377
491.083 511.476 313.941 275.338 1.226.402 311.481 313.898 265.584 290.859 471.239 440.449 342.384 3.036.154 2.103.048 922.466 723.429 1.216.783 846.160 652.005 1.380.800 967.693 1.489.346 660.873 1.245.089 369.785 1.304.935 505.570 659.045 465.303 510.178 513.030 478.357 494.709 589.165
Belanja Pegawai (TL) 359.743 378.914 198.813 128.404 676.161 177.005 153.487 168.112 160.222 237.283 202.687 153.511 734.034 585.655 448.431 364.533 599.500 337.892 307.735 324.486 400.996 416.331 296.238 524.718 151.960 400.798 247.773 292.507 277.940 251.818 261.493 204.724 246.679 200.449
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 3.724 59.291 33.718 29.964 64.462 55.988 34.736 66.351 66.477 27.809 63.914 62.151 40.121 129.989 335.721 39.987 78.852 72.149 18.185 68.158 70.178 21.113 82.178 62.340 13.486 62.424 74.471 29.678 103.703 126.389 28.146 79.873 172.220 14.198 53.732 99.773 330.457 781.325 1.389.005 137.443 458.317 1.031.831 41.730 177.705 194.934 60.544 97.387 63.033 97.486 187.991 398.699 45.878 131.545 182.618 50.478 211.168 266.209 143.282 239.687 772.209 65.756 160.875 353.081 161.172 326.627 838.394 71.268 149.668 147.525 209.378 237.196 222.577 37.239 84.310 55.702 61.683 341.769 394.375 31.894 80.231 65.109 39.507 133.905 175.521 20.286 71.147 86.615 36.242 90.697 100.981 18.575 71.678 109.958 51.992 79.288 100.772 29.978 87.069 172.924 1.973 106.019 328.266
Total 527.011 612.409 403.939 313.988 1.322.015 388.136 343.423 367.819 357.836 556.642 518.572 357.792 4.124.904 2.641.733 954.103 657.485 1.431.975 846.160 928.385 1.628.116 1.065.693 1.942.618 700.534 1.268.069 369.141 1.504.935 520.570 706.240 537.886 550.178 530.030 505.877 589.741 705.515
Ruang Fiskal (%)
16,22% 15,95% 32,07% 49,31% 27,96% 40,08% 38,75% 30,51% 39,77% 41,82% 42,74% 49,05% 75,64% 71,56% 47,88% 43,94% 46,58% 56,29% 48,75% 75,62% 53,53% 70,70% 52,32% 50,71% 47,31% 68,80% 44,27% 44,13% 32,18% 42,65% 42,01% 50,73% 48,36% 59,61%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
05.09 05.10 05.11 06.00 06.01 06.02 06.03 06.04 06.05 06.06 06.07 06.08 06.09 06.10 06.11 06.12 06.13 06.14 06.15 07.00 07.01 07.02 07.03 07.04 07.05 07.06 07.07 07.08 07.09 07.10 08.00 08.01 08.02 08.03
Belanja (Juta Rupiah)
Kab. Tebo Kota Jambi Kota Sungai Penuh Prov. Sumatera Selatan Kab. Lahat Kab. Musi Banyuasin Kab. Musi Rawas Kab. Muara Enim Kab. Ogan Komering Ilir Kab. Ogan Komering Ulu Kota Palembang Kota Prabumulih Kota Pagar Alam Kota Lubuk Linggau Kab. Banyuasin Kab. Ogan Ilir Kab. OKU Timur Kab. OKU Selatan Kab. Empat Lawang Prov. Bengkulu Kab. Bengkulu Selatan Kab. Bengkulu Utara Kab. Rejang Lebong Kota Bengkulu Kab. Kaur Kab.Seluma Kab. Mukomuko Kab. Lebong Kab. Kepahiang Kab. Bengkulu Tengah Prov. Lampung Kab. Lampung Barat Kab. Lampung Selatan Kab. Lampung Tengah
29.000 68.105 3.250 1.496.643 35.151 39.773 60.000 70.908 30.051 38.598 224.461 21.146 12.502 28.830 20.005 25.867 31.717 6.594 10.060 442.804 15.189 20.900 31.118 41.500 11.001 12.465 25.789 23.895 15.097 2.563 853.470 13.007 36.253 32.501
Daper 413.867 493.952 303.989 1.575.610 656.585 1.260.718 982.283 811.318 734.035 487.949 954.950 388.751 345.950 332.572 720.066 615.726 607.521 407.336 375.273 603.718 339.938 388.660 401.839 404.951 297.108 338.018 347.242 292.483 301.134 266.288 837.196 421.384 642.321 850.075
Lain-lain Pendapatan 35.398 41.293 21.383 59.419 90.699 67.317 30.001 50.385 54.239 60.771 142.402 26.383 24.861 60.782 84.287 48.059 72.616 52.263 17.973 55.335 15.611 43.373 41.193 22.109 16.308 32.682 40.000 58.886 48.464 12.500 1.000 57.636 107.585 64.414
478.266 603.350 328.622 3.131.672 782.434 1.367.807 1.072.284 932.611 818.325 587.318 1.321.814 436.279 383.313 422.184 824.358 689.652 711.854 466.194 403.306 1.101.858 370.737 452.933 474.151 468.559 324.417 383.165 413.030 375.264 364.695 281.351 1.691.666 492.027 786.158 946.991
Belanja Pegawai (TL) 164.992 391.037 140.692 465.132 412.382 490.927 355.995 412.870 400.108 279.700 735.772 157.963 140.569 166.448 369.709 276.894 280.011 229.308 99.040 435.022 228.339 262.933 251.016 294.802 132.830 203.456 135.717 122.080 131.406 130.309 457.642 262.696 459.178 677.949
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 21.699 90.784 175.310 28.368 99.249 58.424 16.056 43.336 85.023 663.235 426.774 942.091 41.517 121.091 147.255 92.231 291.178 460.104 79.862 233.570 429.410 50.630 198.359 269.988 35.285 149.505 158.019 32.259 114.080 179.272 79.264 285.132 248.045 21.618 97.136 170.206 24.656 97.758 93.173 30.081 119.580 149.773 28.118 123.861 219.567 33.348 66.471 254.217 38.282 90.443 121.988 16.579 48.564 92.825 39.482 110.323 123.048 47.669 257.070 178.558 26.266 55.475 42.168 16.620 64.020 80.213 18.147 68.241 68.608 29.469 93.820 76.580 16.500 65.556 66.823 18.882 42.603 86.934 45.318 45.588 85.576 32.148 83.276 113.619 17.584 71.203 135.486 17.125 36.590 68.962 81.048 453.881 266.500 21.433 77.787 119.976 27.381 65.261 109.698 17.597 67.672 39.902
Total 498.266 619.303 328.622 3.225.412 812.800 1.412.881 1.154.807 994.672 851.730 651.757 1.367.259 460.079 370.452 477.462 789.450 688.652 636.558 452.815 416.373 1.143.967 395.210 492.668 495.361 510.730 334.190 408.851 361.067 389.872 382.987 287.571 1.839.829 553.063 771.841 932.782
Ruang Fiskal (%)
59,05% 26,60% 51,48% 85,15% 36,60% 61,80% 64,21% 52,88% 43,12% 46,88% 37,00% 58,02% 58,76% 52,73% 45,56% 55,35% 55,07% 42,83% 72,09% 59,75% 30,60% 34,87% 40,22% 31,61% 52,29% 36,58% 59,93% 57,94% 54,56% 44,55% 72,50% 38,41% 24,41% 14,77%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
08.04 08.05 08.06 08.07 08.08 08.09 08.10 08.11 08.12 08.13 08.14 09.00 10.00 10.01 10.02 10.03 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13 10.14 10.15 10.16 10.17 10.18 10.19 10.20 10.21
Belanja (Juta Rupiah)
Kab. Lampung Utara Kab. Lampung Timur Kab. Tanggamus Kab. Tulang Bawang Kab. Way Kanan Kota Bandar Lampung Kota Metro Kab. Pesawaran Kab. Pringsewu Kab. Mesuji Kab. Tulang Bawang Barat Prov. DKI Jakarta Prov. Jawa Barat Kab. Bandung Kab. Bekasi Kab. Bogor Kab. Ciamis Kab. Cianjur Kab. Cirebon Kab. Garut Kab. Indramayu Kab. Karawang Kab. Kuningan Kab. Majalengka Kab. Purwakarta Kab. Subang Kab. Sukabumi Kab. Sumedang Kab. Tasikmalaya Kota Bandung Kota Bekasi Kota Bogor Kota Cirebon Kota Depok
Daper
14.747 600.617 20.000 736.432 10.080 445.261 6.306 333.705 15.600 467.900 75.032 649.912 25.179 277.861 5.039 411.421 4.826 314.821 2.941 157.343 1.667 136.255 11.824.970 10.306.090 5.622.865 2.105.354 165.287 1.402.282 237.826 1.018.029 370.459 1.533.054 52.300 1.019.955 108.386 1.084.244 131.600 1.029.482 103.658 1.240.938 98.042 1.019.047 141.299 1.035.855 70.927 794.624 77.561 862.785 67.628 601.449 71.221 915.145 86.090 1.079.958 114.063 755.193 76.875 935.425 412.184 1.343.704 310.860 1.036.200 112.204 557.066 81.590 465.485 103.379 654.877
Lain-lain Pendapatan 81.691 22.248 61.229 101.495 178.000 131.344 52.600 22.125 60.887 44.587 19.000 41.000 29.330 192.291 127.813 224.940 84.862 54.146 125.906 46.918 158.195 110.895 92.024 141.861 257.891 71.342 101.783 92.688 27.316 336.435 310.181 81.852 52.450 162.505
697.055 778.680 516.571 441.505 661.500 856.288 355.641 438.586 380.534 204.871 156.922 22.172.060 7.757.549 1.759.861 1.383.668 2.128.453 1.157.117 1.246.777 1.286.988 1.391.514 1.275.284 1.288.049 957.575 1.082.207 926.968 1.057.708 1.267.831 961.945 1.039.616 2.092.323 1.657.241 751.123 599.526 920.761
Belanja Pegawai (TL) 419.983 528.123 321.800 226.363 221.395 549.133 207.606 271.488 271.059 81.246 111.611 7.586.350 1.628.777 1.026.738 750.005 1.015.699 808.681 753.577 759.045 916.959 687.765 690.379 689.855 699.596 594.984 656.810 768.707 640.894 779.805 1.115.407 702.555 443.804 328.508 432.125
Belanja Belanja Belanja Pegawai Barang dan Total Modal (L) Jasa 26.776 64.582 97.436 688.937 36.726 152.763 83.782 962.566 14.552 72.159 48.513 529.747 16.517 71.983 85.762 461.155 23.982 88.205 262.594 666.000 29.426 146.827 77.855 864.080 19.200 59.731 52.714 372.771 16.475 62.487 56.074 470.475 8.653 28.556 52.464 381.357 5.179 38.245 62.232 205.871 9.292 15.344 9.360 158.922 1.368.138 8.077.184 6.774.979 24.285.347 249.539 1.710.432 1.131.750 9.560.557 55.938 378.808 320.651 2.093.854 67.147 316.275 415.386 1.791.206 146.809 459.969 468.640 2.516.354 35.011 92.307 67.846 1.297.817 29.525 186.877 226.782 1.309.832 87.257 251.326 127.984 1.366.526 73.043 182.086 67.633 1.493.759 36.709 194.925 112.350 1.307.191 99.407 192.617 186.118 1.478.725 19.805 113.839 108.681 1.009.871 48.655 124.765 160.973 1.144.016 34.084 118.117 180.655 979.823 35.828 136.400 114.624 1.110.508 98.622 273.605 191.621 1.549.051 48.693 120.370 47.270 1.016.430 21.738 83.873 105.369 1.181.368 121.901 408.048 582.480 2.461.712 127.718 437.688 390.000 1.748.529 50.237 151.901 181.874 916.069 37.852 129.467 93.743 681.528 78.808 215.220 226.293 1.105.463
Ruang Fiskal (%)
22,01% 22,36% 27,38% 34,12% 62,44% 24,29% 34,90% 27,85% 17,74% 57,58% 25,01% 65,78% 78,90% 32,61% 36,01% 44,07% 18,64% 31,95% 31,60% 25,61% 37,61% 36,55% 17,48% 27,97% 11,33% 30,79% 29,97% 23,70% 18,08% 34,09% 49,42% 33,01% 39,99% 40,23%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
10.22 10.23 10.24 10.25 10.26 11.00 11.01 11.02 11.03 11.04 11.05 11.06 11.07 11.08 11.09 11.10 11.11 11.12 11.13 11.14 11.15 11.16 11.17 11.18 11.19 11.20 11.21 11.22 11.23 11.24 11.25 11.26 11.27 11.28
Belanja (Juta Rupiah)
Kota Sukabumi Kota Tasikmalaya Kota Cimahi Kota Banjar Kab. Bandung Barat Prov. Jawa Tengah Kab. Banjarnegara Kab. Banyumas Kab. Batang Kab. Blora Kab. Boyolali Kab. Brebes Kab. Cilacap Kab. Demak Kab. Grobogan Kab. Jepara Kab. Karanganyar Kab. Kebumen Kab. Kendal Kab. Klaten Kab. Kudus Kab. Magelang Kab. Pati Kab. Pekalongan Kab. Pemalang Kab. Purbalingga Kab. Purworejo Kab. Rembang Kab. Semarang Kab. Sragen Kab. Sukoharjo Kab. Tegal Kab. Temanggung Kab. Wonogiri
66.558 79.762 78.719 28.648 42.369 3.729.062 60.036 65.364 44.570 56.500 80.020 70.467 126.058 54.560 56.176 71.081 73.977 67.981 75.774 71.371 92.294 78.651 92.114 55.968 61.499 68.143 60.989 78.227 97.182 69.398 60.298 74.304 55.095 64.818
Daper 360.463 513.668 424.535 266.141 714.594 1.757.664 603.656 849.505 486.890 654.928 682.045 854.691 975.811 595.617 735.796 645.810 610.311 742.275 638.706 843.372 623.076 751.955 734.118 590.752 717.656 551.774 621.243 497.580 608.557 649.984 620.295 753.024 508.638 729.751
Lain-lain Pendapatan 65.364 33.162 48.828 14.851 66.505 24.590 53.417 145.256 36.980 58.803 150.250 183.929 102.679 105.981 78.308 72.272 66.111 108.811 83.439 110.774 81.976 55.431 70.721 42.507 49.431 71.343 38.612 39.268 59.885 69.123 53.168 61.214 54.461 84.733
492.385 626.593 552.083 309.639 823.468 5.511.315 717.108 1.060.125 568.440 770.231 912.315 1.109.087 1.204.549 756.158 870.280 789.163 750.399 919.068 797.919 1.025.517 797.346 886.037 896.953 689.227 828.586 691.260 720.844 615.076 765.623 788.505 733.760 888.542 618.195 879.303
Belanja Pegawai (TL) 221.170 393.870 333.696 157.000 490.811 1.177.100 464.113 751.664 393.757 499.079 679.233 726.428 707.893 418.409 488.217 434.209 534.879 635.049 483.490 760.987 464.497 623.933 628.398 452.578 544.113 421.570 528.629 368.384 464.338 566.472 485.427 554.059 378.353 646.044
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 55.072 109.349 56.098 64.904 108.023 64.036 35.240 138.960 81.037 19.459 43.640 54.127 35.438 148.255 202.420 222.440 1.435.902 470.443 23.590 96.477 57.756 39.534 112.527 77.957 22.676 67.305 27.888 18.359 94.519 55.678 12.022 85.934 49.358 27.991 167.111 163.445 68.355 131.270 125.967 21.437 139.899 90.284 39.099 135.317 84.890 37.654 139.805 77.516 30.453 68.114 53.706 34.629 89.273 72.454 24.649 126.122 66.394 12.123 80.691 28.723 24.924 154.873 160.784 16.451 131.583 73.497 18.354 173.991 113.308 22.026 83.613 74.335 48.739 106.833 45.695 17.068 124.793 68.333 26.247 78.829 72.950 37.505 73.030 63.193 43.161 123.995 66.081 23.749 115.884 54.779 49.916 99.921 44.902 27.639 125.496 96.233 26.008 71.819 84.517 31.890 93.459 79.854
Total 500.385 696.344 614.148 319.155 991.422 5.665.316 751.601 1.120.297 601.703 845.449 964.590 1.221.167 1.237.942 805.850 873.480 817.087 794.316 999.054 828.122 1.028.962 916.230 1.017.192 1.016.595 707.030 878.511 708.423 775.422 629.791 777.835 857.901 781.475 927.856 646.510 975.858
Ruang Fiskal (%)
47,49% 30,24% 32,19% 44,53% 29,59% 78,49% 26,53% 20,17% 21,45% 23,07% 6,71% 20,29% 32,98% 35,14% 34,87% 37,06% 17,12% 18,64% 29,53% 14,04% 34,71% 16,88% 20,42% 24,47% 26,34% 28,82% 17,93% 32,28% 31,51% 18,92% 24,97% 30,42% 29,31% 16,98%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
11.29 11.30 11.31 11.32 11.33 11.34 11.35 12.00 12.01 12.02 12.03 12.04 12.05 13.00 13.01 13.02 13.03 13.04 13.05 13.06 13.07 13.08 13.09 13.10 13.11 13.12 13.13 13.14 13.15 13.16 13.17 13.18 13.19 13.20
Belanja (Juta Rupiah)
Kab. Wonosobo Kota Magelang Kota Pekalongan Kota Salatiga Kota Semarang Kota Surakarta Kota Tegal Prov. DI Yogyakarta Kab. Bantul Kab. Gunung Kidul Kab. Kulon Progo Kab. Sleman Kota Yogyakarta Prov. Jawa Timur Kab. Bangkalan Kab. Banyuwangi Kab. Blitar Kab. Bojonegoro Kab. Bondowoso Kab. Gresik Kab. Jember Kab. Jombang Kab. Kediri Kab. Lamongan Kab. Lumajang Kab. Madiun Kab. Magetan Kab. Malang Kab. Mojokerto Kab. Nganjuk Kab. Ngawi Kab. Pacitan Kab. Pamekasan Kab. Pasuruan
60.541 50.086 38.186 51.590 293.827 120.183 79.133 621.738 90.239 39.756 44.417 147.073 178.761 5.143.999 35.356 78.153 61.999 73.200 46.483 160.961 146.453 100.571 62.318 94.066 66.052 35.958 45.000 124.389 62.870 71.846 26.562 25.217 38.147 87.686
Daper 545.704 301.332 314.225 282.513 890.477 531.857 292.125 615.335 683.081 635.318 477.489 737.807 492.085 2.214.005 641.037 908.017 754.466 847.688 571.449 689.127 1.116.208 719.126 857.488 740.113 660.310 568.519 581.739 1.157.118 645.880 710.022 689.124 526.933 579.093 824.640
Lain-lain Pendapatan 73.660 20.947 31.243 24.444 193.766 176.594 26.833 4.057 102.884 54.445 43.278 100.525 83.310 39.410 67.950 74.057 112.500 98.903 45.849 73.093 111.932 81.407 69.353 47.802 31.355 78.555 39.808 143.544 39.564 51.317 56.428 26.378 89.230 71.201
679.905 372.364 383.654 358.547 1.378.070 828.635 398.091 1.241.130 876.204 729.519 565.183 985.404 754.157 7.397.414 744.343 1.060.226 928.965 1.019.791 663.781 923.180 1.374.593 901.104 989.159 881.981 757.717 683.032 666.548 1.425.050 748.315 833.185 772.114 578.528 706.470 983.528
Belanja Pegawai (TL) 384.016 220.513 201.272 216.782 824.130 448.455 211.348 357.055 557.145 488.724 395.784 571.212 423.607 1.483.755 418.880 695.347 575.117 565.337 432.241 475.233 792.250 547.849 627.996 527.801 461.994 422.552 500.664 820.644 534.534 560.298 532.652 382.218 426.024 522.122
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 6.478 142.186 35.736 31.291 80.348 43.937 28.972 90.787 42.395 18.860 70.020 73.877 111.299 393.926 194.957 28.646 110.249 138.198 28.769 103.619 60.553 91.305 378.234 131.691 34.916 126.910 67.552 30.170 73.021 104.126 27.177 54.116 42.170 69.376 179.453 65.333 99.634 182.189 58.270 545.549 2.016.419 750.042 47.499 73.950 182.786 17.190 159.557 145.858 194 107.847 97.434 31.295 146.912 136.092 18.869 85.651 47.599 60.673 165.346 78.366 62.400 177.481 80.974 26.687 164.176 59.702 35.639 122.382 195.429 30.310 111.453 101.464 25.723 113.593 67.959 19.691 71.228 84.100 16.181 84.794 37.348 56.925 190.087 196.584 39.640 76.426 28.974 35.996 129.236 75.020 23.923 87.689 65.729 21.261 73.469 41.686 19.772 100.731 124.846 31.745 218.584 163.074
Total 679.607 416.607 414.803 403.924 1.679.072 838.253 454.855 1.394.446 915.091 776.961 596.292 1.028.576 847.138 7.826.710 755.125 1.299.239 925.616 1.044.931 698.582 1.043.303 1.399.143 951.699 1.100.249 942.040 820.186 692.374 729.724 1.572.407 806.002 907.631 832.663 618.192 786.420 1.126.236
Ruang Fiskal (%)
32,57% 35,79% 42,16% 33,04% 30,58% 30,82% 41,08% 70,97% 28,25% 22,23% 20,82% 32,73% 37,48% 79,71% 35,59% 23,27% 28,47% 37,68% 26,57% 42,58% 34,28% 31,23% 27,31% 31,83% 30,49% 28,04% 15,03% 34,68% 20,76% 24,02% 22,15% 22,84% 31,45% 38,71%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
13.21 13.22 13.23 13.24 13.25 13.26 13.27 13.28 13.29 13.30 13.31 13.32 13.33 13.34 13.35 13.36 13.37 13.38 14.00 14.01 14.02 14.03 14.04 14.05 14.06 14.07 14.08 14.09 14.10 14.11 14.12 14.13 14.14 15.00
Belanja (Juta Rupiah)
Kab. Ponorogo Kab. Probolinggo Kab. Sampang Kab. Sidoarjo Kab. Situbondo Kab. Sumenep Kab. Trenggalek Kab. Tuban Kab. Tulungagung Kota Blitar Kota Kediri Kota Madiun Kota Malang Kota Mojokerto Kota Pasuruan Kota Probolinggo Kota Surabaya Kota Batu Prov. Kalimantan Barat Kab. Bengkayang Kab. Landak Kab. Kapuas Hulu Kab. Ketapang Kab. Pontianak Kab. Sambas Kab. Sanggau Kab. Sintang Kota Pontianak Kota Singkawang Kab. Sekadau Kab. Melawi Kab. Kayong Utara Kab. Kubu Raya Prov. Kalimantan Tengah
49.777 37.294 35.120 288.732 36.440 37.940 50.622 73.740 70.955 40.838 77.667 28.146 101.519 29.519 34.614 40.071 1.036.167 30.000 630.540 10.282 6.828 9.200 30.122 18.858 24.629 22.377 25.319 89.613 28.369 20.296 22.141 6.487 15.273 709.123
Daper 680.612 662.336 585.435 946.526 532.253 760.330 578.531 648.699 764.107 269.796 505.348 311.188 598.053 291.226 274.257 328.683 1.704.299 294.060 914.712 359.369 459.277 622.794 713.419 380.223 584.001 541.957 574.405 508.381 317.506 333.622 360.432 271.554 502.162 1.053.177
Lain-lain Pendapatan 84.388 39.270 26.390 210.412 49.114 17.781 33.211 42.617 130.888 34.143 27.549 56.604 108.839 41.876 27.227 78.579 504.621 57.582 15.178 14.848 53.746 4.145 19.915 11.847 44.736 15.762 11.577 132.386 47.519 14.800 29.362 8.760 26.818 93.800
814.777 738.900 646.944 1.445.670 617.806 816.052 662.363 765.056 965.950 344.777 610.563 395.938 808.411 362.622 336.098 447.333 3.245.087 381.642 1.560.431 384.499 519.851 636.139 763.456 410.927 653.366 580.096 611.301 730.379 393.395 368.719 411.936 286.801 544.253 1.856.100
Belanja Pegawai (TL) 533.919 436.071 338.559 702.408 401.112 563.353 444.986 521.137 643.792 182.001 317.176 251.240 411.749 134.644 164.892 239.012 993.849 161.870 380.491 203.419 188.043 255.711 267.904 254.904 372.407 293.612 325.567 367.654 219.253 118.715 154.679 87.611 262.792 325.828
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 18.506 81.559 76.052 32.924 107.860 107.355 33.411 104.278 137.660 55.984 285.979 169.277 31.045 82.299 72.034 16.301 99.532 99.246 27.110 78.421 58.014 10.771 86.509 152.662 20.090 145.128 85.498 8.414 69.755 56.270 42.833 104.983 107.168 17.454 56.443 91.300 52.915 137.878 147.002 25.189 107.094 97.463 42.850 61.318 73.152 31.328 90.169 83.064 335.748 968.170 1.495.708 30.499 64.895 109.256 62.692 462.820 349.866 28.205 111.528 63.452 38.535 101.261 146.103 22.699 162.669 155.872 61.470 143.616 190.449 12.377 49.950 46.905 22.740 109.567 94.292 23.679 136.851 90.241 29.936 160.477 77.094 58.155 125.371 191.654 25.551 69.892 100.084 11.377 77.749 119.585 26.095 76.388 123.589 28.106 82.382 97.898 16.394 87.329 147.816 67.743 308.869 615.772
Total 855.121 768.209 743.014 1.548.894 690.650 922.829 718.753 871.391 1.017.355 351.429 637.485 430.226 844.476 399.649 409.108 472.578 4.185.867 416.385 1.675.911 473.160 543.100 689.650 767.465 406.616 670.234 628.932 705.451 764.418 445.228 374.986 433.936 327.989 567.104 2.028.000
Ruang Fiskal (%)
20,39% 33,03% 40,67% 43,66% 27,36% 24,33% 21,88% 23,96% 22,69% 40,97% 45,57% 25,94% 43,97% 59,13% 44,72% 36,88% 63,24% 48,59% 75,14% 40,01% 55,90% 55,70% 61,61% 29,30% 36,17% 41,66% 40,49% 42,34% 31,69% 62,64% 58,08% 64,01% 44,79% 81,39%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
15.01 15.02 15.03 15.04 15.05 15.06 15.07 15.08 15.09 15.10 15.11 15.12 15.13 15.14 16.00 16.01 16.02 16.03 16.04 16.05 16.06 16.07 16.08 16.09 16.10 16.11 16.12 16.13 17.00 17.01 17.02 17.03 17.04 17.05
Belanja (Juta Rupiah)
Kab. Barito Selatan Kab. Barito Utara Kab. Kapuas Kab. Kotawaringin Barat Kab. Kotawaringin Timur Kota Palangka Raya Kab. Katingan Kab. Seruyan Kab. Sukamara Kab. Lamandau Kab. Gunung Mas Kab. Pulang Pisau Kab. Murung Raya Kab. Barito Timur Prov. Kalimantan Selatan Kab. Banjar Kab. Barito Kuala Kab. Hulu Sungai Selatan Kab. Hulu Sungai Tengah Kab. Hulu Sungai Utara Kab. Kotabaru Kab. Tabalong Kab. Tanah Laut Kab. Tapin Kota Banjarbaru Kota Banjarmasin Kab. Balangan Kab. Tanah Bumbu Prov. Kalimantan Timur Kab. Berau Kab. Bulungan Kab. Kutai Kab. Kutai Barat Kab. Kutai Timur
25.734 22.295 23.571 45.820 56.208 32.300 27.899 14.719 13.106 11.317 20.423 12.900 20.050 20.068 1.090.111 36.858 14.052 36.356 26.500 19.459 64.123 34.974 36.205 19.254 27.360 72.026 13.653 52.713 2.070.873 94.532 40.000 160.940 52.344 86.936
Daper 427.771 424.517 598.668 479.041 559.594 392.797 504.148 457.991 316.165 345.168 385.095 375.707 481.362 334.740 904.819 558.489 463.256 418.136 409.190 440.098 577.023 588.594 445.130 365.164 319.657 531.493 316.304 449.349 3.656.515 717.825 478.764 3.699.445 1.107.523 1.454.300
Lain-lain Pendapatan 13.417 16.112 43.639 97.582 54.625 62.718 9.622 46.874 28.458 61.125 43.164 12.964 10.083 13.637 20.785 119.423 48.917 31.057 56.636 38.263 100.160 92.631 43.483 113.557 42.236 114.254 59.850 389.003 7.000 147.762 81.587 201.178 76.403 177.468
466.923 462.924 665.878 622.442 670.427 487.815 541.669 519.583 357.729 417.610 448.682 401.572 511.496 368.445 2.015.715 714.771 526.226 485.549 492.327 497.819 741.305 716.199 524.818 497.975 389.253 717.772 389.807 891.065 5.734.388 960.119 600.351 4.061.563 1.236.269 1.718.704
Belanja Pegawai (TL) 206.651 227.968 358.263 226.251 289.161 293.357 203.215 127.895 84.037 108.881 181.652 165.263 154.612 153.233 450.512 345.568 250.973 287.413 319.612 252.269 305.929 316.877 314.262 243.835 163.799 372.913 137.360 197.530 712.731 356.848 306.966 866.390 265.443 453.256
Belanja Belanja Pegawai Barang dan (L) Jasa 19.904 81.856 25.268 95.065 29.654 102.415 32.258 173.003 40.393 201.500 17.505 88.542 29.713 177.177 47.184 141.033 17.649 97.714 18.752 84.684 7.715 79.910 9.446 78.888 39.540 126.242 24.135 100.209 98.746 454.795 41.026 110.944 15.991 81.235 16.105 58.016 7.315 86.077 12.332 105.807 56.461 175.106 59.852 160.104 36.873 100.481 30.281 86.278 34.019 76.298 44.434 149.037 19.619 92.295 79.864 140.923 265.089 973.128 95.244 237.162 78.144 238.737 448.429 974.360 178.694 222.236 96.111 554.832
Belanja Modal 127.633 119.908 181.556 227.362 214.532 88.280 210.353 248.468 189.090 179.415 163.519 118.424 203.895 80.116 585.165 220.799 122.626 93.891 119.621 149.826 266.914 181.779 100.577 216.341 94.595 184.002 198.094 248.014 1.719.496 632.852 528.566 1.835.495 534.683 1.039.101
Total 479.985 515.173 711.486 712.325 802.206 520.309 669.180 595.248 428.738 436.391 486.202 397.361 556.121 384.894 2.176.862 800.705 530.939 518.513 585.979 581.630 894.073 801.052 637.343 618.507 408.150 819.846 514.649 825.415 5.979.388 1.455.035 1.250.000 4.848.622 1.334.942 2.425.908
Ruang Fiskal (%)
51,37% 46,21% 37,52% 53,31% 50,53% 32,60% 58,87% 73,27% 74,24% 68,33% 55,38% 52,92% 68,57% 53,64% 77,16% 38,59% 45,28% 31,47% 20,16% 39,90% 52,99% 45,88% 29,62% 42,06% 50,20% 34,31% 60,85% 75,74% 87,57% 60,34% 47,55% 78,17% 76,74% 71,30%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
17.06 17.07 17.08 17.09 17.10 17.11 17.12 17.13 17.14 18.00 18.01 18.02 18.03 18.04 18.05 18.06 18.07 18.08 18.09 18.10 18.11 18.12 18.13 18.14 18.15 19.00 19.01 19.02 19.03 19.04 19.05 19.06 19.07 19.08
Belanja (Juta Rupiah)
Kab. Malinau Kab. Nunukan Kab. Paser Kota Balikpapan Kota Bontang Kota Samarinda Kota Tarakan Kab. Penajam Paser Utara Kab. Tana Tidung Prov. Sulawesi Utara Kab. Bolaang Mongondow Kab. Minahasa Kab. Kep. Sangihe Kota Bitung Kota Manado Kab. Kepulauan Talaud Kab. Minahasa Selatan Kota Tomohon Kab. Minahasa Utara Kota Kotamobagu Kab. Minahasa Tenggara Kab. Bolaang Mongondow Utara Kab. Kepulauan Sitaro Kab. Bolaang Mongondow Timur Kab. Bolaang Mongondow Selatan Prov. Sulawesi Tengah Kab. Banggai Kab. Banggai Kepulauan Kab. Buol Kab. Toli -Toli Kab. Donggala Kab. Morowali Kab. Poso Kota Palu
60.038 40.437 67.535 129.159 42.744 563.743 88.539 46.434 10.061 350.031 7.961 17.575 21.714 18.001 109.947 4.487 7.597 7.137 11.081 5.395 3.669 4.122 9.964 1.000 1.196 278.233 20.781 15.000 21.777 27.145 13.170 35.637 24.322 49.146
Daper 779.754 610.781 545.040 785.955 630.200 842.014 585.031 560.658 433.321 666.514 349.291 466.587 358.092 325.596 494.517 328.910 353.639 270.027 325.318 257.010 271.791 268.284 273.115 222.514 230.856 744.570 531.643 336.724 410.377 388.562 422.259 502.616 463.557 429.084
Lain-lain Pendapatan 51.438 66.291 124.149 227.734 119.500 376.098 96.972 74.923 39.525 50.000 37.700 61.152 32.126 30.670 39.000 6.194 7.784 40.005 16.199 55.247 44.500 38.640 28.601 42.427 11.220 23.200 50.145 39.518 88.290 8.362 6.901 40.518 44.020 40.113
891.230 717.509 736.724 1.142.848 792.444 1.781.855 770.542 682.015 482.906 1.066.545 394.951 545.314 411.932 374.268 643.464 339.590 369.020 317.170 352.598 317.652 319.959 311.046 311.679 265.941 243.272 1.046.003 602.569 391.241 520.444 424.069 442.330 578.770 531.899 518.343
Belanja Pegawai (TL) 280.170 214.404 362.104 408.250 190.176 540.811 335.730 190.320 97.421 355.711 208.374 346.910 241.370 223.863 401.186 160.136 200.753 147.132 223.698 131.153 129.603 93.328 129.561 64.727 94.035 320.042 373.638 169.598 163.630 201.346 253.702 217.304 309.223 328.495
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 90.992 228.054 514.526 81.889 134.157 314.507 76.416 151.033 354.297 86.134 404.683 382.161 108.887 236.013 305.253 334.253 271.325 1.205.377 59.658 226.576 647.710 53.834 193.171 665.469 32.705 135.969 314.492 46.677 231.236 207.921 29.976 54.967 94.738 8.359 39.892 142.552 16.904 56.461 74.889 29.196 54.492 61.907 42.756 76.484 105.784 5.856 78.626 89.863 13.083 68.184 45.325 23.569 65.592 78.102 13.908 44.661 49.289 17.060 48.127 120.889 13.015 53.417 106.332 12.966 79.228 156.539 15.576 69.382 121.895 23.647 45.115 127.372 18.296 27.885 88.477 60.215 311.337 236.003 5.294 81.294 125.163 12.602 49.293 156.442 23.837 100.166 201.605 20.209 76.353 75.735 16.638 67.122 67.281 22.720 120.695 180.541 19.708 83.172 84.290 28.228 71.264 65.096
Total 1.221.420 790.180 1.086.454 1.487.693 918.352 2.427.411 1.430.352 1.171.002 659.471 1.093.545 404.263 557.314 422.140 392.857 668.343 365.994 369.020 325.469 368.443 326.729 323.159 363.482 350.078 269.560 248.694 1.105.604 619.057 404.759 520.444 405.906 461.794 578.270 537.870 511.815
Ruang Fiskal (%)
66,53% 67,47% 46,58% 58,98% 75,01% 66,84% 53,79% 70,81% 79,66% 64,91% 33,82% 14,68% 30,31% 33,96% 30,40% 44,45% 36,53% 42,61% 24,54% 50,94% 48,00% 59,68% 52,16% 62,92% 51,32% 68,54% 26,57% 51,97% 56,60% 46,56% 33,85% 59,15% 31,04% 30,41%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
19.09 19.10 19.11 20.00 20.01 20.02 20.03 20.05 20.06 20.07 20.08 20.09 20.12 20.13 20.14 20.16 20.17 20.18 20.19 20.20 20.21 20.22 20.23 20.24 20.26 20.27 20.28 21.00 21.01 21.02 21.03 21.04 21.05 21.06
Belanja (Juta Rupiah)
Kab. Parigi Moutong Kab. Tojo Una Una Kab. Sigi Prov. Sulawesi Selatan Kab. Bantaeng Kab. Barru Kab. Bone Kab. Enrekang Kab. Gowa Kab. Jeneponto Kab. Luwu Kab. Luwu Utara Kab. Maros Kab. Pangkajene dan Kepulauan Kab. Pinrang Kab. Selayar Kab. Sidenreng Rappang Kab. Sinjai Kab. Soppeng Kab. Takalar Kab. Tana Toraja Kab. Wajo Kota Pare-Pare Kota Makassar Kota Palopo Kab. Luwu Timur Kab. Toraja Utara Prov. Sulawesi Tenggara Kab. Buton Kab. Konawe Kab. Kolaka Kab. Muna Kota Kendari Kota Bau-Bau
12.812 16.655 2.767 1.430.079 16.406 16.734 62.309 24.568 39.551 14.839 21.990 26.706 58.056 72.204 39.335 18.117 37.877 18.082 20.393 33.157 19.994 27.939 41.727 199.339 26.310 49.954 9.000 361.282 13.216 17.310 67.172 78.449 41.642 19.799
Daper 460.009 344.468 377.783 952.354 299.933 337.360 671.116 340.872 517.784 415.845 411.840 418.876 447.493 424.585 452.176 336.709 404.625 370.033 400.642 370.539 374.501 485.026 296.030 830.399 301.505 351.753 315.734 726.363 443.931 497.713 489.089 507.337 400.108 324.532
Lain-lain Pendapatan 21.017 38.939 43.524 55.196 60.800 97.776 58.169 45.370 12.896 15.492 28.707 59.354 52.436 52.146 16.395 76.129 65.841 54.301 21.400 35.330 60.542 60.685 184.534 26.407 60.143 34.588 59.571 74.554 12.413 51.591 58.776 86.275 12.352
493.838 400.062 424.073 2.382.433 371.536 414.893 831.201 423.609 602.704 443.580 449.321 474.289 564.903 549.224 543.657 371.221 518.631 453.956 475.336 425.096 429.825 573.507 398.441 1.214.273 354.222 461.849 359.322 1.147.217 531.701 527.436 607.851 644.563 528.026 356.683
Belanja Pegawai (TL) 240.208 148.228 206.198 544.423 168.651 187.986 452.722 200.359 375.193 270.495 245.691 223.978 230.000 294.270 296.992 163.965 255.511 224.896 285.848 292.383 218.389 310.682 191.304 647.003 191.902 181.671 163.478 341.871 317.636 318.095 281.518 366.336 354.051 188.819
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 25.154 93.756 92.123 23.293 95.895 122.391 13.786 74.450 82.623 118.543 475.843 229.646 23.834 84.700 87.790 25.728 65.939 134.540 34.528 141.441 147.187 33.863 55.704 112.795 17.512 100.202 135.497 46.538 64.416 89.699 18.046 72.125 71.859 25.223 125.640 56.192 25.007 96.997 131.926 24.040 66.836 115.155 17.857 82.697 113.970 29.853 77.117 69.390 31.791 90.510 138.121 21.201 51.611 139.529 25.969 59.225 56.762 8.803 54.902 67.110 33.619 51.259 97.432 19.120 92.025 235.486 24.268 95.581 144.164 145.732 298.751 142.302 29.562 63.590 66.619 24.316 75.768 112.426 11.318 71.057 93.903 140.427 246.838 318.951 14.770 73.070 121.903 35.081 123.341 66.104 35.328 105.801 126.961 12.994 58.739 161.806 18.276 83.428 129.254 25.609 55.993 93.548
Total 485.491 416.870 432.339 2.443.037 406.082 442.775 846.942 425.861 665.582 499.985 454.521 496.975 539.880 543.611 538.717 393.012 551.151 458.468 481.387 438.461 434.783 696.713 476.922 1.293.731 367.719 445.662 362.397 1.320.577 549.449 561.345 572.851 643.341 612.792 381.629
Ruang Fiskal (%)
44,15% 55,19% 47,53% 76,86% 42,29% 43,69% 36,67% 41,34% 29,21% 32,40% 37,56% 46,43% 53,91% 36,20% 38,97% 49,64% 42,23% 44,60% 32,90% 21,23% 40,53% 39,21% 40,19% 36,00% 40,07% 52,28% 44,34% 66,85% 22,67% 31,66% 45,09% 31,33% 26,00% 42,13%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
21.07 21.08 21.09 21.10 21.11 21.12 22.00 22.01 22.02 22.03 22.04 22.05 22.06 22.07 22.08 22.09 23.00 23.01 23.02 23.03 23.04 23.05 23.06 23.07 23.08 23.09 23.10 24.00 24.01 24.02 24.03 24.04 24.05 24.06
Belanja (Juta Rupiah)
Kab. Konawe Selatan Kab. Bombana Kab. Wakatobi Kab. Kolaka Utara Kab. Konawe Utara Kab. Buton Utara Prov. Bali Kab. Badung Kab. Bangli Kab. Buleleng Kab. Gianyar Kab. Jembrana Kab. Karangasem Kab. Klungkung Kab. Tabanan Kota Denpasar Prov. Nusa Tenggara Barat Kab. Bima Kab. Dompu Kab. Lombok Barat Kab. Lombok Tengah Kab. Lombok Timur Kab. Sumbawa Kota Mataram Kota Bima Kab. Sumbawa Barat Kab. Lombok Utara Prov. Nusa Tenggara Timur Kab. Alor Kab. Belu Kab. Ende Kab. Flores Timur Kab. Kupang Kab. Lembata
12.699 10.600 12.881 8.150 14.698 5.580 1.004.103 858.108 17.000 69.627 127.825 22.069 47.809 28.834 93.685 197.045 529.182 23.052 18.513 88.500 63.219 45.443 41.111 41.580 9.763 36.526 10.000 247.965 16.203 31.668 24.075 19.297 23.349 12.508
Daper 437.993 319.304 265.915 296.366 359.816 255.632 638.093 270.672 344.792 615.376 452.895 362.287 456.965 335.859 507.735 452.447 781.931 529.461 377.155 487.978 677.701 774.943 531.879 391.777 306.202 317.923 283.396 762.640 357.808 468.715 385.231 373.177 396.366 282.587
Lain-lain Pendapatan 3.812 21.838 40.822 43.370 21.001 40.611 192.687 60.587 67.406 65.190 85.087 44.380 81.138 37.238 53.589 79.878 60.674 13.870 34.498 48.653 73.506 25.589 28.717 49.339 133.002 22.663 5.420 11.634 13.848 5.344 6.204 13.797
454.503 351.742 319.619 347.885 395.515 301.823 1.834.883 1.189.367 429.198 750.193 665.807 428.735 585.912 401.931 655.009 729.371 1.311.113 613.188 409.539 610.976 789.573 893.892 598.579 462.074 365.305 487.452 316.058 1.010.606 379.431 512.018 423.154 397.818 425.919 308.893
Belanja Pegawai (TL) 231.917 135.389 106.822 104.108 103.561 68.834 545.181 628.103 278.673 512.396 407.894 253.892 387.554 282.721 448.469 463.313 420.714 378.295 265.745 399.465 466.065 584.473 371.454 304.737 217.864 125.999 129.620 380.989 210.851 312.425 260.334 244.010 285.248 155.113
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 13.906 71.817 92.724 29.460 55.322 51.309 25.247 95.642 135.584 23.242 68.391 130.214 34.105 87.114 166.986 16.216 57.528 151.604 25.910 273.392 281.287 40.486 188.220 127.376 16.671 46.798 50.439 19.322 116.087 43.506 26.293 65.605 103.705 4.700 81.416 64.295 6.991 68.598 93.871 7.707 68.644 40.537 15.240 81.103 30.023 28.441 194.847 45.887 49.526 233.321 176.135 26.553 60.379 106.102 31.017 49.477 49.141 17.362 67.597 94.270 37.463 57.549 111.317 20.708 116.212 96.818 28.557 87.720 75.079 32.915 64.167 45.523 15.102 48.549 55.013 31.439 83.355 215.066 11.034 41.372 103.978 61.714 366.445 188.458 17.399 66.783 56.486 28.034 94.475 48.318 11.389 46.725 58.099 10.830 64.688 71.119 15.969 110.243 145.787 12.686 56.704 57.261
Total 477.742 312.687 378.056 353.820 413.771 308.966 2.106.051 1.323.217 472.198 794.343 666.231 469.377 628.626 453.759 696.921 819.371 1.356.772 618.788 424.847 646.487 782.686 923.985 660.158 496.412 370.111 525.352 338.282 1.174.630 381.957 536.224 421.154 433.802 606.849 326.393
Ruang Fiskal (%)
42,18% 54,76% 62,56% 62,58% 69,54% 74,25% 68,31% 44,27% 22,33% 17,82% 25,14% 29,86% 17,32% 16,04% 19,57% 30,36% 66,69% 30,29% 25,94% 26,53% 32,64% 26,42% 28,54% 25,99% 25,76% 68,97% 52,50% 61,14% 37,22% 31,13% 32,25% 31,90% 25,16% 41,77%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
24.07 24.08 24.09 24.10 24.11 24.12 24.13 24.14 24.15 24.16 24.17 24.18 24.19 24.20 24.21 25.00 25.01 25.02 25.03 25.04 25.05 25.06 25.07 25.08 25.09 25.10 25.11 26.00 26.01 26.02 26.03 26.04 26.05 26.06
Belanja (Juta Rupiah)
Kab. Manggarai Kab. Ngada Kab. Sikka Kab. Sumba Barat Kab. Sumba Timur Kab. Timor Tengah Selatan Kab. Timor Tengah Utara Kota Kupang Kab. Rote Ndao Kab. Manggarai Barat Kab. Nagekeo Kab. Sumba Tengah Kab. Sumba Barat Daya Kab. Manggarai Timur Kab. Sabu Raijua Prov. Maluku Kab. Maluku Tenggara Barat Kab. Maluku Tengah Kab. Maluku Tenggara Kab. Buru Kota Ambon Kab. Seram Bagian Barat Kab. Seram Bagian Timur Kab. Kepulauan Aru Kota Tual Kab. Maluku Barat Daya Kab. Buru Selatan Prov. Papua Kab. Biak Numfor Kab. Jayapura Kab. Jayawijaya Kab. Merauke Kab. Mimika Kab. Nabire
27.860 17.708 26.309 18.480 25.333 21.645 35.495 40.033 17.474 23.370 9.875 8.326 8.306 10.000 1.105 196.266 35.232 19.036 15.682 10.215 47.386 15.314 7.484 12.926 3.721 2.506 2.234 357.802 21.027 17.339 23.400 109.175 298.650 12.000
Daper
Lain-lain Pendapatan
362.644 41.393 310.212 38.868 377.542 7.979 283.505 3.049 412.539 5.804 477.083 6.157 361.278 10.779 399.496 36.618 264.549 11.619 307.388 4.072 268.527 3.538 224.065 11.955 295.191 3.152 310.972 38.463 107.600 9.206 717.187 40.449 344.158 37.349 575.584 67.500 320.850 6.450 306.524 8.656 430.437 81.645 332.825 103.164 322.087 38.814 321.508 39.468 231.446 38.541 320.128 23.979 256.375 54.512 1.516.928 3.409.796 411.107 89.846 463.659 49.948 494.740 61.315 858.926 90.248 883.028 218.388 467.008 59.946
431.898 366.788 411.830 305.033 443.676 504.885 407.552 476.148 293.642 334.830 281.940 244.346 306.649 359.435 117.910 953.902 416.739 662.121 342.982 325.395 559.468 451.303 368.385 373.902 273.709 346.613 313.121 5.284.526 521.980 530.946 579.454 1.058.350 1.400.066 538.954
Belanja Pegawai (TL) 201.867 163.502 248.070 110.732 220.678 321.935 192.568 300.386 123.574 132.236 120.096 82.160 116.917 141.145 55.699 311.006 185.033 353.521 139.268 132.945 326.691 175.471 156.245 84.198 79.789 119.519 65.183 589.426 239.117 247.666 200.231 378.638 327.636 210.075
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 26.692 61.839 81.167 9.984 47.200 124.812 15.721 74.961 47.255 31.546 65.549 76.756 22.137 87.811 78.457 24.244 68.222 88.363 28.712 87.265 70.099 19.946 61.349 66.378 22.456 68.311 89.772 21.936 67.899 105.645 16.462 59.292 96.270 17.977 54.792 92.008 19.676 55.900 80.219 9.524 51.878 162.120 1.361 13.612 27.939 56.519 345.584 117.409 18.728 84.425 125.285 13.907 101.731 189.701 23.540 96.823 98.852 25.632 81.229 63.938 10.167 79.490 113.819 24.842 70.007 126.696 21.587 109.318 112.070 30.123 119.797 135.327 13.468 69.230 88.244 14.267 86.352 78.945 15.357 60.223 148.507 191.600 1.054.815 904.527 20.611 97.453 135.921 42.546 101.650 79.290 15.994 84.889 184.933 42.685 197.880 530.618 59.230 385.819 264.227 56.228 96.184 93.842
Total 428.808 386.208 459.600 322.749 494.801 523.733 426.445 484.487 327.720 361.863 323.405 274.891 313.598 379.992 115.593 976.322 446.821 684.418 388.318 327.072 548.319 431.995 432.117 429.583 288.413 346.113 313.371 5.124.526 531.602 534.759 614.551 1.264.734 1.395.066 504.531
Ruang Fiskal (%)
42,27% 49,40% 32,20% 56,24% 43,07% 28,41% 47,83% 30,05% 50,96% 55,84% 51,63% 59,62% 55,67% 54,72% 36,58% 64,69% 45,66% 33,73% 53,49% 51,52% 27,30% 56,52% 47,03% 75,10% 66,15% 60,62% 76,70% 77,96% 42,62% 43,17% 55,09% 57,88% 71,14% 51,69%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
26.07 26.08 26.09 26.10 26.11 26.12 26.13 26.14 26.15 26.16 26.17 26.18 26.19 26.20 26.21 26.22 26.23 26.24 26.25 26.27 26.28 26.29 27.00 27.01 27.02 27.03 27.04 27.05 27.06 27.07 27.08 27.09 28.00 28.01
Belanja (Juta Rupiah)
Kab. Paniai Kab. Puncak Jaya Kab. Kepulauan Yapen Kota Jayapura Kab. Sarmi Kab. Keerom Kab. Yahukimo Kab. Pegunungan Bintang Kab. Tolikara Kab. Boven Digoel Kab. Mappi Kab. Asmat Kab. Waropen Kab. Supiori Kab. Mamberamo Raya Kab. Mamberamo Tengah Kab. Yalimo Kab. Lanny Jaya Kab. Nduga Kab. Dogiyai Kab. Intan Jaya Kab. Deiyai Prov. Maluku Utara Kab. Halmahera Tengah Kota Ternate Kab. Halmahera Barat Kab. Halmahera Timur Kab. Halmahera Selatan Kab. Halmahera Utara Kab. Kepulauan Sula Kota Tidore Kepulauan Kab. Pulau Morotai Prov. Banten Kab. Lebak
10.477 17.538 8.000 44.000 4.292 20.000 7.638 7.290 7.000 6.417 12.799 16.526 4.622 2.434 1.500 666 1.000 2.619 1.100 703 257 250 101.727 14.233 31.010 8.200 25.953 49.479 156.479 20.000 8.436 1.550 1.607.549 69.770
Daper 273.578 477.781 358.941 432.268 492.425 402.861 508.952 582.837 433.706 624.567 529.585 651.112 364.038 334.257 487.345 354.799 377.398 404.576 374.409 294.490 192.071 140.483 699.113 293.029 357.844 323.072 319.621 483.370 278.091 348.605 315.023 128.058 766.176 789.208
Lain-lain Pendapatan 109.044 83.581 67.835 130.195 58.075 57.459 61.289 121.643 86.309 85.107 62.566 61.048 56.131 71.809 49.460 10.000 48.658 60.886 41.336 16.327 28.164 24.164 6.013 44.448 12.680 31.755 2.700 2.141 59.300 2.194 46.099 3.593 27.504
393.100 578.900 434.776 606.463 554.792 480.321 577.879 711.771 527.016 716.091 604.950 728.687 424.791 408.500 538.305 365.464 427.056 468.080 416.844 311.519 220.492 164.897 800.840 313.276 433.302 343.952 377.329 535.550 436.711 427.905 325.653 175.707 2.377.317 886.482
Belanja Pegawai (TL) 186.355 127.358 206.489 268.270 78.363 101.487 203.308 157.505 158.228 136.851 116.210 229.698 61.343 76.825 51.423 61.865 143.340 150.553 65.553 142.398 70.070 53.881 169.466 116.592 234.754 157.059 79.479 154.677 135.486 109.420 159.401 50.048 353.760 523.572
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 38.715 57.754 103.847 45.731 148.688 207.925 22.728 79.756 84.770 30.023 156.552 98.066 19.135 202.851 229.007 26.815 132.264 183.855 17.757 170.778 197.053 90.820 155.195 329.401 38.805 123.608 130.974 52.843 162.407 238.715 55.615 193.692 280.941 47.763 202.874 148.551 62.676 84.367 126.487 22.453 101.358 119.999 29.014 160.076 236.298 23.140 73.659 183.582 16.779 90.626 168.089 6.335 82.684 188.582 18.220 108.870 231.614 16.017 44.460 57.411 6.602 54.054 84.554 6.672 36.785 73.648 57.613 205.942 329.769 21.093 57.511 154.357 38.363 74.788 64.217 11.813 73.941 60.711 15.975 105.013 178.826 86.330 84.139 135.352 14.554 94.618 145.863 22.362 73.988 208.964 10.607 71.579 55.233 4.781 29.522 70.223 108.064 540.140 716.159 25.680 98.383 140.916
Total 446.204 576.900 429.713 612.668 549.492 477.321 685.997 804.771 486.595 714.091 748.923 693.687 427.589 335.365 538.305 364.246 443.264 475.596 453.192 312.406 219.492 179.436 832.340 373.992 430.422 336.783 431.037 533.989 437.088 429.733 325.003 175.059 2.511.267 891.425
Ruang Fiskal (%)
22,88% 73,16% 39,41% 42,91% 83,13% 72,96% 55,58% 69,31% 58,57% 77,56% 76,82% 62,20% 81,35% 75,77% 88,68% 78,48% 58,72% 55,90% 80,44% 45,89% 57,43% 53,39% 78,12% 57,05% 39,03% 46,73% 74,71% 68,32% 65,77% 64,75% 46,30% 66,31% 85,03% 32,56%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
28.02 28.03 28.04 28.05 28.06 28.07 28.08 29.00 29.01 29.02 29.03 29.04 29.05 29.06 29.07 30.00 30.01 30.02 30.03 30.04 30.05 30.06 31.00 31.01 31.02 31.03 31.04 31.05 31.06 31.07 32.00 32.01 32.02 32.03
Belanja (Juta Rupiah)
Kab. Pandeglang Kab. Serang Kab. Tangerang Kota Cilegon Kota Tangerang Kota Serang Kota Tangerang Selatan Prov. Bangka Belitung Kab. Bangka Kab. Belitung Kota Pangkal Pinang Kab. Bangka Selatan Kab. Bangka Tengah Kab. Bangka Barat Kab. Belitung Timur Prov. Gorontalo Kab. Boalemo Kab. Gorontalo Kota Gorontalo Kab. Pohuwato Kab. Bone Bolango Kab. Gorontalo Utara Prov. Kepulauan Riau Kab. Karimun Kab. Bintan Kab. Natuna Kota Batam Kota Tanjung Pinang Kab. Lingga Kab. Kepulauan Anambas Prov. Papua Barat Kab. Fak-Fak Kab. Manokwari Kab. Sorong
50.624 122.990 249.660 138.393 186.528 18.005 88.002 267.242 35.465 45.433 30.578 22.034 17.000 21.847 29.871 103.283 15.493 28.366 61.250 13.669 14.403 6.500 400.884 236.916 119.672 14.344 195.282 46.824 12.021 4.800 75.220 34.217 26.605 11.357
Daper
Lain-lain Pendapatan
764.959 26.752 659.338 37.985 899.368 162.070 385.068 74.743 816.544 172.611 409.515 34.308 395.414 180.341 618.038 393.891 43.452 320.605 24.495 324.670 45.240 324.985 18.579 286.301 17.125 316.800 13.828 301.385 19.306 430.749 270.220 41.006 416.147 41.500 314.582 75.418 311.633 38.018 328.971 6.000 237.370 39.208 1.077.079 20.718 184.643 20.747 258.751 40.574 544.621 17.175 751.025 106.488 375.941 28.100 328.170 46.029 553.429 15.000 921.008 1.754.942 453.560 105.158 573.031 174.310 421.483 96.000
842.335 820.313 1.311.098 598.204 1.175.683 461.828 663.757 885.280 472.807 390.532 400.487 365.598 320.426 352.476 350.563 534.032 326.720 486.013 451.250 363.319 349.374 283.078 1.498.682 442.306 418.997 576.140 1.052.795 450.865 386.220 573.229 2.751.170 592.935 773.945 528.840
Belanja Pegawai (TL) 565.360 510.083 627.669 282.467 568.540 237.814 296.174 164.457 211.904 154.398 178.206 107.668 124.000 146.154 160.305 173.595 151.958 275.111 260.469 155.768 160.933 85.123 175.410 273.034 185.190 217.441 482.407 238.450 137.363 189.078 215.981 207.766 217.994 236.609
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 45.780 95.052 58.293 62.743 130.159 50.103 121.945 300.036 460.863 56.095 137.199 97.638 280.302 255.199 328.947 28.943 88.936 61.335 61.412 122.254 142.650 39.752 186.199 418.548 50.710 136.040 131.574 40.378 116.360 131.496 31.526 87.804 117.081 41.887 73.519 150.964 21.645 78.452 123.892 37.145 72.561 122.649 49.499 80.700 131.515 23.970 170.441 111.846 29.887 37.512 85.092 27.779 49.003 107.227 28.324 59.506 82.846 17.958 58.116 84.114 22.743 48.146 93.765 12.690 43.079 129.595 181.775 355.279 759.487 68.548 164.986 107.261 51.688 121.143 52.168 60.137 260.870 162.791 125.285 269.970 365.717 37.082 151.618 101.241 56.575 141.402 154.962 63.536 132.392 179.569 86.567 452.137 895.753 25.957 109.670 147.445 57.414 211.504 213.810 22.558 97.420 81.690
Total 899.526 881.966 1.639.913 621.376 1.474.981 461.828 686.334 1.108.197 575.704 492.389 452.749 466.402 392.334 440.581 463.308 568.218 328.675 507.884 441.781 366.319 356.088 293.258 1.830.000 684.951 476.997 835.285 1.315.787 571.442 531.545 619.656 2.726.150 627.861 771.195 491.771
Ruang Fiskal (%)
22,96% 31,19% 43,38% 47,05% 43,18% 39,46% 42,06% 81,42% 49,26% 56,10% 49,06% 66,77% 52,73% 53,86% 48,60% 66,83% 39,32% 34,52% 35,84% 52,30% 47,91% 58,63% 88,26% 35,82% 51,68% 59,29% 46,99% 43,18% 59,45% 64,94% 77,84% 54,73% 62,93% 45,40%
Lanjutan Lampiran 1 Pendapatan (Juta Rupiah) KODE
Nama Daerah PAD
32.04 32.05 32.06 32.07 32.08 32.09 32.10 32.11 33.00 33.01 33.02 33.03 33.04 33.05
Belanja (Juta Rupiah)
Kota Sorong Kab. Raja Ampat Kab. Sorong Selatan Kab. Teluk Bintuni Kab.Teluk Wondama Kab. Kaimana Kab. Tambrauw Kab. Maybrat Prov. Sulawesi Barat Kab. Majene Kab. Mamuju Kab. Polewali Mandar Kab. Mamasa Kab. Mamuju Utara
Ket: PAD DBH Hibah Belanja Pegawai (TL) Belanja Pegawai (L)
17.607 9.268 5.398 35.353 11.544 13.971 56 82.200 10.865 27.500 32.216 5.399 5.285
: Pendapatan Asli Daerah : Dana Bagi Hasil : Pendapatan Hibah : Belanja Pegawai Tidak Langsung : Belanja Pegawai Langsung
Daper 310.738 492.870 257.722 692.739 322.673 469.307 138.786 207.116 456.882 317.855 466.975 425.049 297.780 271.299
Lain-lain Pendapatan 43.918 65.670 165.991 191.800 80.362 104.822 4.000 2.000 47.535 3.408 33.367 39.605 4.908 5.433
372.264 567.807 429.111 919.892 414.580 588.100 142.842 209.116 586.616 332.129 527.842 496.871 308.088 282.017
Belanja Pegawai (TL) 182.116 203.954 162.310 124.456 84.073 77.152 54.231 60.522 98.399 175.359 231.534 284.374 162.495 125.652
Belanja Belanja Belanja Pegawai Barang dan Modal (L) Jasa 8.069 99.304 61.245 18.139 146.080 155.042 29.815 86.792 127.754 71.836 280.039 418.000 23.064 80.275 177.223 54.993 223.886 225.312 11.247 28.784 32.412 8.970 44.792 67.177 58.292 207.694 186.799 19.098 60.341 57.279 50.896 103.627 76.719 13.838 67.007 109.377 8.505 54.313 54.195 12.528 72.171 60.798
Total 358.764 562.807 431.527 934.707 413.080 669.356 142.842 209.116 608.616 340.676 529.047 512.990 316.716 307.017
Ruang Fiskal (%)
44,64% 54,44% 50,72% 83,61% 73,16% 83,89% 52,20% 64,91% 82,71% 41,30% 48,91% 35,78% 38,86% 6,83%
