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Tampilkan tabel
Nama/Jenis Pendapatan |
APBD |
Realisasi APBD |
Provinsi |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Anggaran |
Realisasi |
Anggaran |
Realisasi |
Anggaran |
Realisasi |
Anggaran |
Realisasi |
Anggaran |
Realisasi |
Anggaran |
Realisasi |
Provinsi Aceh |
PAD |
15.58% |
15.86% |
15.9% |
16.35% |
15.99% |
17.13% |
16.98% |
17.8% |
16.93% |
17.97% |
19.23% |
N/A% |
TKDD |
26.18% |
26.5% |
26.43% |
25.89% |
26.94% |
29.79% |
25.84% |
29.5% |
82.87% |
81.95% |
80.68% |
N/A% |
Pendapatan Lainnya |
58.24% |
57.64% |
57.67% |
57.75% |
57.07% |
53.08% |
57.18% |
52.69% |
0.19% |
0.08% |
0.09% |
N/A% |
Provinsi Sumatera Utara |
PAD |
40.47% |
43.22% |
43.97% |
44.39% |
49.48% |
44.05% |
42.99% |
42.82% |
44.32% |
45.62% |
56.77% |
N/A% |
TKDD |
59.45% |
56.63% |
55.96% |
55.54% |
50.47% |
55.82% |
56.94% |
56.89% |
55% |
53.57% |
42.4% |
N/A% |
Pendapatan Lainnya |
0.08% |
0.16% |
0.07% |
0.07% |
0.05% |
0.14% |
0.07% |
0.29% |
0.68% |
0.81% |
0.83% |
N/A% |
Provinsi Sumatera Barat |
PAD |
33.46% |
35.18% |
36.08% |
36.16% |
37.03% |
36.44% |
36.19% |
35.43% |
35.47% |
38.05% |
44.12% |
N/A% |
TKDD |
65.31% |
63.76% |
62.55% |
62.47% |
62.2% |
63.02% |
62.92% |
62.89% |
63.13% |
60.81% |
54.47% |
N/A% |
Pendapatan Lainnya |
1.24% |
1.06% |
1.36% |
1.37% |
0.78% |
0.54% |
0.9% |
1.67% |
1.4% |
1.14% |
1.41% |
N/A% |
Provinsi Riau |
PAD |
42.17% |
42.52% |
42.91% |
42.92% |
39.53% |
40.88% |
39.05% |
38.66% |
44.79% |
43.17% |
54.88% |
N/A% |
TKDD |
57.8% |
57.44% |
56.97% |
56.94% |
60.33% |
59.02% |
60.7% |
61.07% |
55.17% |
56.75% |
45.09% |
N/A% |
Pendapatan Lainnya |
0.03% |
0.04% |
0.11% |
0.14% |
0.14% |
0.1% |
0.24% |
0.27% |
0.04% |
0.08% |
0.04% |
N/A% |
Provinsi Jambi |
PAD |
33.46% |
36.65% |
35.43% |
37.54% |
33.75% |
36.09% |
35.48% |
34.89% |
35.09% |
39.01% |
42.24% |
N/A% |
TKDD |
66.44% |
63.16% |
64.1% |
62.22% |
65.65% |
63.31% |
64.25% |
64.74% |
64.87% |
60.94% |
56.94% |
N/A% |
Pendapatan Lainnya |
0.11% |
0.19% |
0.47% |
0.24% |
0.6% |
0.6% |
0.27% |
0.37% |
0.04% |
0.05% |
0.82% |
N/A% |
Provinsi Sumatera Selatan |
PAD |
36.8% |
36.99% |
52.55% |
38.59% |
34.46% |
37.65% |
39.12% |
36.38% |
42.84% |
40.22% |
50.56% |
N/A% |
TKDD |
63.15% |
49.55% |
46.16% |
60.31% |
64.54% |
61.4% |
60.24% |
62.89% |
56.74% |
59.44% |
49.05% |
N/A% |
Pendapatan Lainnya |
0.04% |
13.46% |
1.29% |
1.1% |
1% |
0.94% |
0.63% |
0.73% |
0.42% |
0.34% |
0.4% |
N/A% |
Provinsi Bengkulu |
PAD |
29.77% |
28.69% |
33.21% |
30.59% |
35.41% |
28.18% |
33.15% |
25.56% |
30.98% |
32.26% |
35.02% |
N/A% |
TKDD |
70.13% |
71.24% |
49.92% |
51.83% |
63.9% |
70.76% |
66.16% |
72.47% |
68.99% |
67.71% |
64.94% |
N/A% |
Pendapatan Lainnya |
0.09% |
0.08% |
16.87% |
17.59% |
0.69% |
1.06% |
0.68% |
1.97% |
0.03% |
0.04% |
0.04% |
N/A% |
Provinsi Lampung |
PAD |
39.4% |
40.37% |
42.35% |
40.35% |
44.05% |
41.53% |
42.04% |
40.49% |
43.95% |
43.51% |
52.57% |
N/A% |
TKDD |
59.96% |
38.8% |
57.17% |
39.67% |
55.2% |
36.15% |
57.3% |
35.07% |
55.87% |
56.35% |
47.13% |
N/A% |
Pendapatan Lainnya |
0.64% |
20.83% |
0.48% |
19.98% |
0.76% |
22.32% |
0.66% |
24.43% |
0.18% |
0.14% |
0.29% |
N/A% |
Provinsi Bangka Belitung |
PAD |
28.82% |
31.53% |
31.17% |
33.26% |
30.15% |
30.68% |
41.87% |
28.41% |
29.18% |
33.07% |
42.26% |
N/A% |
TKDD |
70.75% |
68.41% |
67.63% |
56.18% |
65.73% |
64.67% |
51.85% |
66.72% |
67.14% |
64.61% |
57.74% |
N/A% |
Pendapatan Lainnya |
0.42% |
0.05% |
1.2% |
10.56% |
4.12% |
4.64% |
6.28% |
4.86% |
3.68% |
2.32% |
0% |
N/A% |
Provinsi Kepulauan Riau |
PAD |
34.49% |
33.66% |
35.02% |
34.88% |
34.52% |
33.3% |
33.57% |
34.02% |
36.54% |
36.11% |
38.75% |
N/A% |
TKDD |
65.47% |
66.3% |
64.81% |
65.09% |
63.98% |
65.32% |
65.41% |
64.94% |
63.43% |
63.17% |
61.22% |
N/A% |
Pendapatan Lainnya |
0.04% |
0.04% |
0.18% |
0.04% |
1.5% |
1.39% |
1.03% |
1.04% |
0.03% |
0.72% |
0.04% |
N/A% |
Provinsi DKI Jakarta |
PAD |
66.42% |
67.72% |
67.5% |
70.75% |
67.7% |
73.37% |
70.03% |
66.95% |
71.88% |
63.46% |
71.87% |
N/A% |
TKDD |
30.05% |
29.26% |
32.41% |
29.16% |
28.5% |
23.27% |
26.3% |
30.24% |
23.37% |
34.58% |
21.8% |
N/A% |
Pendapatan Lainnya |
3.53% |
3.01% |
0.09% |
0.09% |
3.8% |
3.37% |
3.67% |
2.82% |
4.74% |
1.96% |
6.34% |
N/A% |
Provinsi Jawa Barat |
PAD |
54.1% |
56.22% |
55.02% |
57.91% |
56.66% |
58.95% |
60.66% |
53.68% |
60.44% |
54.97% |
67.73% |
N/A% |
TKDD |
45.8% |
43.47% |
44.88% |
41.89% |
43.15% |
40.83% |
39.29% |
46.03% |
39.5% |
44.89% |
32.2% |
N/A% |
Pendapatan Lainnya |
0.1% |
0.32% |
0.1% |
0.2% |
0.19% |
0.22% |
0.06% |
0.29% |
0.06% |
0.14% |
0.07% |
N/A% |
Provinsi Jawa Tengah |
PAD |
50.99% |
52.94% |
53.23% |
55.51% |
54.35% |
55.83% |
56.51% |
53.83% |
55.79% |
55.18% |
67.34% |
N/A% |
TKDD |
48.64% |
46.69% |
46.54% |
44.26% |
45.32% |
43.83% |
43.16% |
45.81% |
44.12% |
44.58% |
32.36% |
N/A% |
Pendapatan Lainnya |
0.36% |
0.37% |
0.23% |
0.23% |
0.33% |
0.34% |
0.33% |
0.36% |
0.09% |
0.25% |
0.3% |
N/A% |
Provinsi DI Yogyakarta |
PAD |
33.22% |
36.42% |
33.46% |
37.49% |
33.93% |
36.54% |
35.3% |
33.44% |
32.3% |
33.33% |
38.14% |
N/A% |
TKDD |
49.35% |
46.8% |
46.23% |
42.58% |
43.68% |
41.86% |
41.98% |
42.25% |
67.57% |
66.54% |
61.72% |
N/A% |
Pendapatan Lainnya |
17.43% |
16.78% |
20.31% |
19.93% |
22.39% |
21.6% |
22.72% |
24.3% |
0.13% |
0.13% |
0.14% |
N/A% |
Provinsi Jawa Timur |
PAD |
53.34% |
58.01% |
54.01% |
58.02% |
52.7% |
57.77% |
55.8% |
56.75% |
52.15% |
55.24% |
62.37% |
N/A% |
TKDD |
46.63% |
41.84% |
45.72% |
41.63% |
46.64% |
41.67% |
43.68% |
42.62% |
47.29% |
44.32% |
37.57% |
N/A% |
Pendapatan Lainnya |
0.03% |
0.15% |
0.27% |
0.35% |
0.66% |
0.56% |
0.52% |
0.63% |
0.56% |
0.44% |
0.06% |
N/A% |
Provinsi Banten |
PAD |
57.88% |
59.31% |
59.66% |
61.33% |
62.08% |
62.69% |
64.67% |
57.16% |
62.29% |
60.31% |
73.21% |
N/A% |
TKDD |
42.07% |
40.49% |
40.29% |
38.55% |
37.87% |
37.2% |
34.93% |
42.34% |
37.65% |
39.64% |
26.73% |
N/A% |
Pendapatan Lainnya |
0.06% |
0.2% |
0.05% |
0.13% |
0.05% |
0.11% |
0.4% |
0.51% |
0.05% |
0.05% |
0.06% |
N/A% |
Provinsi Bali |
PAD |
52.24% |
56.72% |
55.98% |
59.41% |
56.74% |
60.54% |
56.96% |
53.68% |
52.63% |
52.63% |
59.47% |
N/A% |
TKDD |
42.97% |
42.32% |
43.25% |
39.84% |
42.1% |
38.34% |
42.19% |
44.84% |
47.27% |
47.29% |
40.42% |
N/A% |
Pendapatan Lainnya |
4.8% |
0.96% |
0.78% |
0.75% |
1.17% |
1.12% |
0.85% |
1.48% |
0.09% |
0.08% |
0.11% |
N/A% |
Provinsi Nusa Tenggara Barat |
PAD |
31.34% |
33.14% |
32.87% |
33.6% |
32.07% |
34.77% |
32.53% |
35.09% |
35.7% |
35.45% |
47.63% |
N/A% |
TKDD |
67.26% |
64.31% |
62.74% |
65.01% |
66.26% |
64.31% |
66.46% |
63.98% |
63.3% |
64.1% |
52.22% |
N/A% |
Pendapatan Lainnya |
1.4% |
2.55% |
4.39% |
1.39% |
1.66% |
0.91% |
1.01% |
0.93% |
1% |
0.45% |
0.15% |
N/A% |
Provinsi Nusa Tenggara Timur |
PAD |
21.26% |
22.29% |
21.75% |
22.91% |
21.17% |
23.51% |
25.58% |
21.52% |
32.36% |
23.3% |
38.02% |
N/A% |
TKDD |
78.36% |
77.52% |
77.83% |
76.98% |
78.06% |
75.98% |
72.68% |
76.61% |
66.56% |
75.31% |
61.86% |
N/A% |
Pendapatan Lainnya |
0.38% |
0.19% |
0.42% |
0.11% |
0.77% |
0.51% |
1.74% |
1.87% |
1.08% |
1.39% |
0.12% |
N/A% |
Provinsi Kalimantan Barat |
PAD |
32.86% |
36.1% |
33.75% |
38.78% |
35.53% |
38.74% |
42.43% |
38.02% |
42.9% |
38.99% |
49.56% |
N/A% |
TKDD |
67% |
63.46% |
66.07% |
60.86% |
64.16% |
60.95% |
57.54% |
61.9% |
57.04% |
60.3% |
49.34% |
N/A% |
Pendapatan Lainnya |
0.15% |
0.44% |
0.18% |
0.36% |
0.31% |
0.31% |
0.03% |
0.07% |
0.06% |
0.71% |
1.1% |
N/A% |
Provinsi Kalimantan Tengah |
PAD |
32.48% |
32.75% |
31.75% |
34.55% |
30.98% |
35.59% |
34.92% |
32.94% |
35.4% |
35.61% |
49.45% |
N/A% |
TKDD |
64% |
63.16% |
65.44% |
62.08% |
62.39% |
63.59% |
63.88% |
65.11% |
64.56% |
63.71% |
50.53% |
N/A% |
Pendapatan Lainnya |
3.52% |
4.09% |
2.82% |
3.37% |
6.63% |
0.81% |
1.2% |
1.96% |
0.03% |
0.68% |
0.02% |
N/A% |
Provinsi Kalimantan Selatan |
PAD |
58.3% |
50.66% |
57.43% |
53.96% |
52.36% |
51.78% |
52.88% |
45.32% |
65.77% |
53.83% |
59.12% |
N/A% |
TKDD |
41.12% |
48.35% |
41.93% |
45.3% |
46.29% |
46.55% |
45.34% |
52.39% |
32.87% |
44.88% |
39.85% |
N/A% |
Pendapatan Lainnya |
0.59% |
0.99% |
0.64% |
0.74% |
1.36% |
1.67% |
1.78% |
2.29% |
1.36% |
1.3% |
1.03% |
N/A% |
Provinsi Kalimantan Timur |
PAD |
49.23% |
56.25% |
51.17% |
54.36% |
51.69% |
55.68% |
57.25% |
52.2% |
56.27% |
59.8% |
60.63% |
N/A% |
TKDD |
50.53% |
43.31% |
48.39% |
45.27% |
47.96% |
43.96% |
42.06% |
46.97% |
43.59% |
40.06% |
39.25% |
N/A% |
Pendapatan Lainnya |
0.24% |
0.45% |
0.44% |
0.37% |
0.35% |
0.36% |
0.69% |
0.83% |
0.13% |
0.14% |
0.12% |
N/A% |
Provinsi Kalimantan Utara |
PAD |
17.98% |
21.62% |
20.19% |
23.72% |
21.84% |
25.13% |
26.98% |
22.9% |
30.56% |
25.97% |
27.72% |
N/A% |
TKDD |
77.11% |
75.14% |
79.76% |
75.41% |
76.48% |
74.84% |
72.27% |
73.87% |
69.42% |
72.46% |
72.26% |
N/A% |
Pendapatan Lainnya |
4.91% |
3.24% |
0.04% |
0.88% |
1.68% |
0.04% |
0.75% |
3.23% |
0.01% |
1.56% |
0.02% |
N/A% |
Provinsi Sulawesi Utara |
PAD |
30.27% |
30.73% |
30.92% |
33.17% |
30.97% |
32.64% |
31.82% |
30.49% |
34.7% |
33.11% |
42.89% |
N/A% |
TKDD |
68.31% |
67.21% |
68.44% |
66.28% |
65.94% |
66.13% |
67.69% |
68.25% |
64.8% |
66.36% |
57.11% |
N/A% |
Pendapatan Lainnya |
1.43% |
2.07% |
0.65% |
0.55% |
3.1% |
1.23% |
0.49% |
1.26% |
0.49% |
0.53% |
0% |
N/A% |
Provinsi Sulawesi Tengah |
PAD |
25.55% |
26.34% |
25.13% |
26.19% |
24.28% |
26.42% |
24.4% |
26.77% |
26.59% |
31.82% |
30.79% |
N/A% |
TKDD |
73.95% |
72.18% |
73.69% |
70.38% |
74.52% |
72.53% |
74.61% |
72.27% |
72.89% |
67.06% |
69.02% |
N/A% |
Pendapatan Lainnya |
0.51% |
1.48% |
1.19% |
3.43% |
1.2% |
1.04% |
0.98% |
0.95% |
0.52% |
1.11% |
0.19% |
N/A% |
Provinsi Sulawesi Selatan |
PAD |
41.87% |
40.63% |
41.32% |
42.67% |
41.75% |
43.23% |
43.24% |
41.54% |
45.2% |
44.65% |
54.25% |
N/A% |
TKDD |
58% |
59.13% |
58.17% |
57.15% |
57.41% |
56.28% |
55.98% |
57.61% |
53.23% |
54.21% |
44.4% |
N/A% |
Pendapatan Lainnya |
0.13% |
0.24% |
0.52% |
0.18% |
0.84% |
0.49% |
0.78% |
0.85% |
1.58% |
1.14% |
1.35% |
N/A% |
Provinsi Sulawesi Tenggara |
PAD |
20.98% |
22.81% |
17.62% |
23.88% |
22.47% |
27.08% |
27.62% |
25.35% |
27.82% |
30.33% |
36.27% |
N/A% |
TKDD |
77.53% |
75.7% |
81.92% |
75.69% |
75.21% |
70.75% |
69.38% |
71.57% |
71.19% |
68.88% |
63.68% |
N/A% |
Pendapatan Lainnya |
1.48% |
1.49% |
0.47% |
0.44% |
2.32% |
2.17% |
3% |
3.08% |
0.99% |
0.78% |
0.05% |
N/A% |
Provinsi Gorontalo |
PAD |
19.46% |
19.64% |
19.98% |
21.36% |
21.04% |
22.33% |
22.2% |
22.27% |
21.16% |
25.89% |
25.41% |
N/A% |
TKDD |
80.11% |
79.91% |
79.05% |
77.67% |
78.32% |
77.03% |
76.63% |
75.66% |
78.62% |
73.94% |
74.35% |
N/A% |
Pendapatan Lainnya |
0.44% |
0.45% |
0.98% |
0.98% |
0.64% |
0.64% |
1.17% |
2.07% |
0.22% |
0.17% |
0.24% |
N/A% |
Provinsi Sulawesi Barat |
PAD |
16.49% |
16.21% |
17.88% |
16.57% |
17.58% |
16.97% |
16.58% |
17.3% |
18.87% |
20.15% |
22% |
N/A% |
TKDD |
83.4% |
83.65% |
81.14% |
82.23% |
80.62% |
81.19% |
82.91% |
82.11% |
81.03% |
79.49% |
77.93% |
N/A% |
Pendapatan Lainnya |
0.12% |
0.15% |
0.98% |
1.2% |
1.8% |
1.85% |
0.52% |
0.59% |
0.09% |
0.36% |
0.07% |
N/A% |
Provinsi Maluku |
PAD |
18.16% |
15.29% |
23.32% |
15.15% |
16.63% |
15.53% |
15.61% |
17.92% |
16.03% |
17.92% |
20.47% |
N/A% |
TKDD |
81.57% |
84.14% |
76.15% |
84.55% |
83.27% |
84.36% |
84.3% |
82.04% |
83.86% |
82.04% |
79.41% |
N/A% |
Pendapatan Lainnya |
0.27% |
0.57% |
0.53% |
0.31% |
0.1% |
0.11% |
0.09% |
0.04% |
0.11% |
0.04% |
0.12% |
N/A% |
Provinsi Maluku Utara |
PAD |
16.99% |
14.39% |
10.59% |
14.4% |
15.69% |
16.12% |
18.42% |
17.33% |
19.79% |
19.2% |
25.81% |
N/A% |
TKDD |
66.61% |
67.8% |
84.51% |
70.47% |
83.22% |
82.37% |
80.03% |
81.32% |
78.9% |
80.79% |
72.4% |
N/A% |
Pendapatan Lainnya |
16.4% |
17.81% |
4.91% |
15.14% |
1.09% |
1.51% |
1.55% |
1.35% |
1.31% |
0.01% |
1.79% |
N/A% |
Provinsi Papua |
PAD |
9.37% |
7.84% |
7.45% |
7.79% |
6.71% |
13.3% |
8.11% |
10.66% |
11.96% |
15.41% |
13.84% |
N/A% |
TKDD |
31.64% |
29.07% |
33.61% |
32.72% |
31.53% |
29.67% |
32.19% |
27.92% |
88.03% |
84.51% |
86.16% |
N/A% |
Pendapatan Lainnya |
59% |
63.09% |
58.95% |
59.49% |
61.76% |
57.02% |
59.7% |
61.43% |
0.01% |
0.08% |
0% |
N/A% |
Tahun |
Belanja Pegawai |
Barang dan Jasa |
Bunga |
Subsidi |
Bantuan Sosial |
Hibah |
Tahun |
Provinsi |
Sum PAD |
Sum TKDD |
Sum Total Pendapatan |
Sum Rasio (%) |
Tahun |
Provinsi |
Jumlah Beranja Operasional |
Jumlah Belanja Modal |
Total Anggaran |
Rasio Belanja Ops (%) |
Rasio Belanja Modal (%) |
Tahun |
Provinsi |
Jumlah Pendapatan Anggaran |
Jumlah Pendapatan Realisasi |
Rasio Efektif (%) |
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