| Ringkasan Realisasi Anggaran Pendapatan
dan Belanja Daerah (APBD) Provinsi Bali (ribu rupiah) |
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| Summary of
Budgeted Local Government Revenues Realization and Expenditures of Bali
Province (thousand rupiah) |
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| Uraian/Description |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
| I. |
Penerimaan
Daerah/Revenue of Local Government |
1 368 004 404 |
1 667 342 649 |
1 902 227 544 |
2 237 707 339 |
2 662 219 521 |
3 633 133 585 |
4 109 377 805 |
4 577 678 391 |
4 967 935 151 |
5 249 017 754 |
5 992 161 668 |
6 259 367 608 |
6 645 538 873 |
5 718 339 699 |
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1.1. |
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Pendapatan
Asli Daerah/Local Government Revenue |
834 475 058 |
1 055 454 263 |
1 163 947 553 |
1 393 730 257 |
1 723 807 096 |
2 042 091 096 |
2 529 976 147 |
2 920 416 697 |
3 041 266 607 |
3 041 195 258 |
3 398 472 278 |
3 718 499 635 |
4 023 156 316 |
3 069 474 218 |
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1.1.1. |
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Pajak
Daerah/Local Tax Revenue |
735 938 193 |
945 973 962 |
1 027 714 551 |
1 221 182 092 |
1 494 728 074 |
1 813 341 219 |
2 202 392 550 |
2 517 432 371 |
2 571 035 791 |
2 593 093 541 |
2 872 354 213 |
3 230 732 170 |
3 463 996 394 |
2 607 990 397 |
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1.1.2 |
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Retribusi
Daerah/Local Restribution |
15 321 961
|
18 948 030
|
21 111 558
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20 940 232
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33 541 288
|
50 545 903
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32 012 802
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71 324 628
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59 852 453
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63 858 566
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46 431 882
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40 241 780
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33 841 783
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18 966 859
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1.1.3 |
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Hasil
Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan Daerah yang
Dipisahkan/Local Government Coorporate Revenue and
Separated Local Wealth Management Revenue |
46 934 734
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45 593 209
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53 713 430
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60 788 386
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70 314 131
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76 701 656
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106 105 513 |
89 747 349
|
105 388 683 |
172 408 362 |
188 456 139 |
170 219 137 |
171 076 247 |
177 395 020 |
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1.1.4 |
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Lain-lain
Pendapatan Asli Daerah yang Sah/Other Local
Government Legal Revenue |
36 280 170
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44 939 061
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61 408 013
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90 819 547
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125 223 604 |
101 502 318 |
189 465 281 |
241 912 350 |
304 989 680 |
211 834 790 |
291 230 044 |
277 306 548 |
354 241 892 |
265 121 942 |
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1.2. |
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Dana
Perimbangan/Balancing Funds |
525 304 234 |
576 550 871 |
636 608 488 |
649 257 693 |
705 288 133 |
908 371 147 |
980 714 799 |
1 018 431 009 |
1 070 197 147 |
1 867 010 930 |
2 535 995 755 |
2 493 979 973 |
2 548 063 873 |
2 564 355 199 |
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1.2.1 |
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Bagi
Hasil Pajak/Bagi Hasil Bukan Pajak/Tax Share and Non
Tax Share |
88 771 234
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115 383 052 |
128 712 267 |
150 963 833 |
128 698 319 |
180 266 157 |
144 513 543 |
144 532 786 |
104 103 308 |
171 994 343 |
169 597 185 |
182 554 550 |
126 532 558 |
206 614 864 |
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1.2.2. |
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Dana
Alokasi Umum/General Alocation Funds |
436 533 000 |
448 187 419 |
471 788 221 |
489 942 535 |
560 673 539 |
694 079 080 |
792 365 876 |
832 297 473 |
831 597 268 |
850 144 224 |
1 260 842 523 |
1 268 585 388 |
1 325 847 555 |
1 204 700 789 |
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1.2.3. |
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Dana
Alokasi Khusus/Special Alocation Funds |
0 |
12 980 400
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36 108 000
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8 351 325
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15 916 275
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34 025 910
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43 835 380
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41 600 750
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134 496 571 |
844 872 363 |
1 105 556 047 |
1 042 840 036 |
1 095 683 760 |
1 153 039 546 |
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1.3. |
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Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
8 225 112 |
35 337 515
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101 671 504 |
194 719 389 |
233 124 292 |
682 671 342 |
598 686 858 |
638 830 685 |
856 471 397 |
340 811 566 |
57 693 635
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46 888 000
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74 318 684
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84 510 282
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| II. |
Belanja
Daerah/Expenditure
of Local Government |
1 263 343 652 |
1 464 226 342 |
1 811 039 337 |
1 985 850 057 |
2 537 727 690 |
3 562 732 997 |
3 868 740 442 |
4 491 645 550 |
4 999 030 924 |
5 420 933 529 |
6 070 536 923 |
5 998 547 032 |
6 518 313 868 |
6 358 121 475 |
| |
2.1. |
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Belanja
Tidak Langsung / Undirect Purchase |
828 894 563 |
1 024 532 462 |
1 290 892 454 |
1 496 158 141 |
1 775 071 039 |
2 430 673 383 |
2 607 826 786 |
3 151 101 686 |
3 483 142 655 |
3 857 588 697 |
4 348 259 186 |
4 495 096 870 |
4 679 217 630 |
4 273 707 905 |
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2.1.1 |
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Belanja
Pegawai / Expenditure for Government Official |
317 882 474 |
377 193 055 |
427 346 486 |
465 179 737 |
526 912 685 |
581 866 718 |
624 347 012 |
715 280 039 |
733 564 306 |
753 993 266 |
1 493 989 762 |
1 571 381 339 |
1 567 790 822 |
1 572 773 891 |
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2.1.2 |
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Belanja
Bunga / Interest Expenditures |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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2.1.3 |
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Belanja
Subsidi / Subsidy Expenditures |
3 451 800
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3 300 000
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4 509 360
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4 479 600
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3 999 840
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3 594 375
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3 999 800
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10 000 000
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9 819 600
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9 990 000
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10 000 000
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9 566 400
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9 903 628
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4 936 000
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2.1.4 |
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Belanja
Hibah / Grants |
100 660 752 |
117 265 529 |
15 637 208
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190 010 205 |
199 315 666 |
798 197 589 |
689 580 542 |
867 202 764 |
809 295 976 |
1 116 809 329 |
1 122 239 172 |
1 072 780 455 |
981 767 656 |
916 157 569 |
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2.1.5 |
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Belanja
Bantuan Sosial / Social Expenditures |
15 101 002
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152 013 313 |
305 087 740 |
313 295 312 |
361 853 028 |
25 229 500
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144 236 452 |
147 024 713 |
151 729 625 |
155 774 827 |
11 143 000
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3 189 000
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3 884 500
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3 581 000
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2.1.6 |
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Belanja
Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa/Expense of Sharing holder to Province/Regency/City and
Village Government |
266 865 089 |
289 079 348 |
453 053 519 |
485 833 043 |
640 351 377 |
833 781 100 |
671 432 090 |
910 123 410 |
1 088 091 712 |
1 026 250 938 |
1 098 555 279 |
1 207 451 785 |
1 302 125 716 |
1 054 748 783 |
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2.1.7 |
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Belanja
Bantuan Keuangan Kepada Provinsi/ Kabupaten/Kota dan Pemerintah Desa dan
Partai Politik/Financial Aid to
Province/Regency/City and Village Government and Political Parties |
124 250 191 |
85 650 114
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79 755 937
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24 486 688
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33 256 221
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180 142 797 |
472 642 328 |
497 128 613 |
690 452 391 |
794 578 160 |
612 177 419 |
630 540 390 |
812 562 590 |
386 649 305 |
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2.1.8 |
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Belanja
Tidak Terduga / Unpredicted Purchase |
683 255
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31 104
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5 502 204
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12 873 556
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9 382 223
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7 861 304
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1 588 561
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4 342 146
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189 045
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192 177
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154 554
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187 500
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1 182 718
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334 861 357 |
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2.2. |
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Belanja
Langsung / Direct Purchase |
434 449 089 |
439 693 880 |
520 146 882 |
489 691 916 |
762 656 651 |
1 132 059 614 |
1 260 913 656 |
1 340 543 865 |
1 515 888 269 |
1 563 344 832 |
1 722 277 737 |
1 503 450 162 |
1 839 096 238 |
2 084 413 570 |
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2.2.1 |
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Belanja
Pegawai / Expenditure for Government Official |
44 006 787
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40 754 468
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35 605 364
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18 489 741
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26 232 231
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39 820 073
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41 906 917
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62 150 385
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83 696 356
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96 558 764
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13 311 657
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19 056 178
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22 820 243
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24 912 936
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2.2.2 |
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Belanja
Barang dan Jasa / Expenditure for Capital |
246 162 310 |
276 840 973 |
277 484 606 |
269 734 074 |
509 304 627 |
748 605 554 |
764 537 190 |
907 808 175 |
869 956 280 |
735 861 831 |
1 048 533 247 |
1 043 683 822 |
1 259 521 492 |
1 601 051 747 |
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2.2.3 |
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Belanja
Modal / Capital Expenditure |
144 279 992 |
122 098 439 |
207 056 912 |
201 468 102 |
227 119 793 |
343 633 987 |
454 469 548 |
370 585 305 |
562 235 633 |
730 924 237 |
660 432 833 |
440 710 162 |
556 754 503 |
458 448 887 |
| III. |
Pembiayaan
Pemerintah Daerah/Local Governmental Finance |
178 279 709 |
266 703 093 |
444 368 450 |
452 527 871 |
578 347 081 |
787 311 641 |
799 072 574 |
819 709 937 |
705 741 327 |
624 677 370 |
486 687 088 |
441 524 809 |
704 590 522 |
832 637 636 |
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3.1. |
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Penerimaan
Pembiayaan Daerah/Local Governmental Revenue |
178 282 654 |
282 503 093 |
468 108 450 |
538 452 871 |
704 385 153 |
787 311 641 |
899 202 514 |
1 039 709 937 |
905 741 327 |
674 677 370 |
486 687 088 |
441 524 809 |
704 590 522 |
832 637 636 |
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3.2. |
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Pengeluaran
Pembiayaan Daerah/Local Governmental Expenditures |
2 944
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15 800 000
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23 740 000
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85 925 000
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126 038 073 |
0 |
100 130 000 |
220 000 000 |
200 000 000 |
50 000 000
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0 |
390 000
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0 |
0 |
| IV. |
Sisa
Lebih Pembiayaan Anggaran Tahun Berkenaan/Surplus of
Budgetary Expenditure in Current Year |
273 896 301 |
469 819 400 |
535 496 657 |
704 385 153 |
702 838 193 |
857 712 229 |
1 039 709 937 |
905 742 777 |
674 645 555 |
452 761 595 |
408 311 833 |
702 345 385 |
831 815 527 |
192 855 860 |
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| Sumber :
Survei Statistik Keuangan Daerah, BPS Provinsi Bali |
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| Source : Regional Financial Statistics Survey, BPS
- Statistics of Bali Province |
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