ProdukHukum Keuangan
Lampiran 2
Pendapatan dan Belanja Total dalam Satu Provinsi
Pendapatan
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Provinsi
Prov. Kalimantan Timur
Prov. Papua Barat
Prov. Papua
Prov. DKI Jakarta
Prov. Maluku Utara
Prov. Riau
Prov. Kepulauan Riau
Prov. Bangka Belitung
Prov. Kalimantan Tengah
Prov. Sumatera Selatan
Prov. Maluku
Prov. Kalimantan Selatan
Prov. Kalimantan Barat
Prov. Banten
Prov. Jambi
Prov. Gorontalo
Prov. Sulawesi Tenggara
Prov. Sulawesi Barat
Prov. Sulawesi Tengah
Prov. Bengkulu
Prov. Sulawesi Selatan
Prov. Jawa Timur
Prov. Sumatera Utara
Prov. Nusa Tenggara Timur
Prov. Jawa Barat
Prov. Sulawesi Utara
Prov. Nanggroe Aceh Darussalam
Prov. DI Yogyakarta
Prov. Nusa Tenggara Barat
Prov. Sumatera Barat
Prov. Lampung
Prov. Bali
Prov. Jawa Tengah
PAD
Daper
3.554.316
240.595
1.016.520
11.824.970
417.068
2.322.945
1.030.742
469.469
1.055.534
2.152.306
368.001
1.543.644
960.334
2.531.521
809.454
242.965
663.478
163.465
517.445
642.322
2.324.665
8.686.450
3.340.349
666.386
8.912.359
580.876
1.310.523
1.121.984
906.890
1.433.327
1.116.649
2.466.105
6.405.525
16.887.124
5.261.034
14.187.876
10.306.090
3.545.826
12.447.637
4.073.660
2.886.675
7.135.940
11.256.642
4.479.110
6.786.703
7.443.814
5.885.589
5.688.292
2.309.672
5.324.100
2.235.841
5.411.651
3.981.380
10.527.731
27.737.841
14.832.178
7.789.115
24.769.554
5.462.060
9.913.649
3.641.115
5.460.347
8.095.086
7.282.504
4.437.120
23.793.713
Lain-lain
1.868.028
2.788.973
5.370.574
41.000
207.331
843.048
294.831
182.026
607.821
942.457
540.528
1.270.254
451.399
719.908
432.783
241.150
526.986
134.257
444.544
386.459
1.234.636
3.020.723
1.574.714
288.900
3.112.336
541.465
4.471.889
388.498
490.511
864.714
1.005.841
767.181
2.760.960
Total
22.309.468
8.290.603
20.574.969
22.172.060
4.170.225
15.613.630
5.399.234
3.538.170
8.799.295
14.351.405
5.387.640
9.600.600
8.855.546
9.137.018
6.930.529
2.793.787
6.514.564
2.533.563
6.373.640
5.010.161
14.087.032
39.445.015
19.747.241
8.744.401
36.794.250
6.584.402
15.696.061
5.151.597
6.857.749
10.393.128
9.404.994
7.670.406
32.960.198
Belanja Pegawai
(TL)
5.581.022
1.827.163
5.040.162
7.586.350
1.366.382
5.492.508
1.898.374
1.247.092
3.106.267
5.272.826
2.128.868
3.958.851
3.752.760
3.965.439
3.080.901
1.262.956
2.918.958
1.077.812
2.931.614
2.327.910
6.617.794
19.747.279
9.724.044
4.380.535
18.487.220
3.151.541
6.198.305
2.793.526
3.664.432
5.672.222
5.067.270
4.208.195
18.787.817
Belanja
Ruang
Belanja
Belanja
Belanja
Fiskal (%)
Total
Barang dan
Pegawai (L)
Modal
Jasa
2.086.478
5.181.436 10.993.985 28.486.229
73,83
418.630
1.860.682 2.602.863 8.339.178
66,15
1.123.554
4.642.049 5.896.728 20.945.020
66,03
1.368.138
8.077.184 6.774.979 24.285.347
65,78
283.489
871.040 1.403.516 4.305.446
62,87
1.452.110
3.243.802 5.915.816 18.558.916
62,56
644.627
1.597.660 1.883.195 6.865.662
62,37
312.543
831.635 1.327.720 4.391.664
61,26
426.860
1.937.107 2.968.324 9.723.618
60,69
1.306.447
2.573.826 4.058.982 14.763.158
59,70
268.137
1.304.208 1.398.793 5.612.861
54,05
552.918
1.877.396 2.782.245 10.713.662
52,86
468.012
1.957.850 1.994.900 9.474.179
52,68
790.964
1.767.358 2.056.903 10.068.617
51,41
358.252
1.295.171 1.853.278 7.597.164
50,05
163.351
465.804
694.483 2.862.223
48,26
424.664
1.183.025 1.746.948 6.887.027
48,15
163.157
565.152
545.167 2.615.062
48,05
271.684
1.224.799 1.489.292 6.480.220
47,86
285.728
883.441 1.003.527 5.202.476
47,30
816.271
2.513.936 2.789.500 14.704.373
46,63
2.000.532
7.209.282 5.979.247 43.161.889
44,08
1.122.487
3.694.896 3.849.242 21.359.873
43,78
446.393
1.731.942 1.912.787 9.504.901
43,51
1.814.441
6.827.139 5.966.442 42.241.641
43,38
330.844
1.093.749 1.671.875 6.849.090
43,12
1.024.294
3.204.630 4.647.103 17.792.572
42,41
352.578
993.922
469.142 5.558.505
40,07
301.676
909.696 1.128.444 7.143.880
39,91
515.811
2.081.569 2.460.160 12.469.942
38,24
354.237
1.465.482 1.424.861 9.859.397
38,04
191.759
1.184.710
880.927 8.430.095
37,80
1.303.005
5.519.520 3.190.568 35.058.684
35,78
Pendapatan dan Belanja Total dalam Satu Provinsi
Pendapatan
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Provinsi
Prov. Kalimantan Timur
Prov. Papua Barat
Prov. Papua
Prov. DKI Jakarta
Prov. Maluku Utara
Prov. Riau
Prov. Kepulauan Riau
Prov. Bangka Belitung
Prov. Kalimantan Tengah
Prov. Sumatera Selatan
Prov. Maluku
Prov. Kalimantan Selatan
Prov. Kalimantan Barat
Prov. Banten
Prov. Jambi
Prov. Gorontalo
Prov. Sulawesi Tenggara
Prov. Sulawesi Barat
Prov. Sulawesi Tengah
Prov. Bengkulu
Prov. Sulawesi Selatan
Prov. Jawa Timur
Prov. Sumatera Utara
Prov. Nusa Tenggara Timur
Prov. Jawa Barat
Prov. Sulawesi Utara
Prov. Nanggroe Aceh Darussalam
Prov. DI Yogyakarta
Prov. Nusa Tenggara Barat
Prov. Sumatera Barat
Prov. Lampung
Prov. Bali
Prov. Jawa Tengah
PAD
Daper
3.554.316
240.595
1.016.520
11.824.970
417.068
2.322.945
1.030.742
469.469
1.055.534
2.152.306
368.001
1.543.644
960.334
2.531.521
809.454
242.965
663.478
163.465
517.445
642.322
2.324.665
8.686.450
3.340.349
666.386
8.912.359
580.876
1.310.523
1.121.984
906.890
1.433.327
1.116.649
2.466.105
6.405.525
16.887.124
5.261.034
14.187.876
10.306.090
3.545.826
12.447.637
4.073.660
2.886.675
7.135.940
11.256.642
4.479.110
6.786.703
7.443.814
5.885.589
5.688.292
2.309.672
5.324.100
2.235.841
5.411.651
3.981.380
10.527.731
27.737.841
14.832.178
7.789.115
24.769.554
5.462.060
9.913.649
3.641.115
5.460.347
8.095.086
7.282.504
4.437.120
23.793.713
Lain-lain
1.868.028
2.788.973
5.370.574
41.000
207.331
843.048
294.831
182.026
607.821
942.457
540.528
1.270.254
451.399
719.908
432.783
241.150
526.986
134.257
444.544
386.459
1.234.636
3.020.723
1.574.714
288.900
3.112.336
541.465
4.471.889
388.498
490.511
864.714
1.005.841
767.181
2.760.960
Total
22.309.468
8.290.603
20.574.969
22.172.060
4.170.225
15.613.630
5.399.234
3.538.170
8.799.295
14.351.405
5.387.640
9.600.600
8.855.546
9.137.018
6.930.529
2.793.787
6.514.564
2.533.563
6.373.640
5.010.161
14.087.032
39.445.015
19.747.241
8.744.401
36.794.250
6.584.402
15.696.061
5.151.597
6.857.749
10.393.128
9.404.994
7.670.406
32.960.198
Belanja Pegawai
(TL)
5.581.022
1.827.163
5.040.162
7.586.350
1.366.382
5.492.508
1.898.374
1.247.092
3.106.267
5.272.826
2.128.868
3.958.851
3.752.760
3.965.439
3.080.901
1.262.956
2.918.958
1.077.812
2.931.614
2.327.910
6.617.794
19.747.279
9.724.044
4.380.535
18.487.220
3.151.541
6.198.305
2.793.526
3.664.432
5.672.222
5.067.270
4.208.195
18.787.817
Belanja
Ruang
Belanja
Belanja
Belanja
Fiskal (%)
Total
Barang dan
Pegawai (L)
Modal
Jasa
2.086.478
5.181.436 10.993.985 28.486.229
73,83
418.630
1.860.682 2.602.863 8.339.178
66,15
1.123.554
4.642.049 5.896.728 20.945.020
66,03
1.368.138
8.077.184 6.774.979 24.285.347
65,78
283.489
871.040 1.403.516 4.305.446
62,87
1.452.110
3.243.802 5.915.816 18.558.916
62,56
644.627
1.597.660 1.883.195 6.865.662
62,37
312.543
831.635 1.327.720 4.391.664
61,26
426.860
1.937.107 2.968.324 9.723.618
60,69
1.306.447
2.573.826 4.058.982 14.763.158
59,70
268.137
1.304.208 1.398.793 5.612.861
54,05
552.918
1.877.396 2.782.245 10.713.662
52,86
468.012
1.957.850 1.994.900 9.474.179
52,68
790.964
1.767.358 2.056.903 10.068.617
51,41
358.252
1.295.171 1.853.278 7.597.164
50,05
163.351
465.804
694.483 2.862.223
48,26
424.664
1.183.025 1.746.948 6.887.027
48,15
163.157
565.152
545.167 2.615.062
48,05
271.684
1.224.799 1.489.292 6.480.220
47,86
285.728
883.441 1.003.527 5.202.476
47,30
816.271
2.513.936 2.789.500 14.704.373
46,63
2.000.532
7.209.282 5.979.247 43.161.889
44,08
1.122.487
3.694.896 3.849.242 21.359.873
43,78
446.393
1.731.942 1.912.787 9.504.901
43,51
1.814.441
6.827.139 5.966.442 42.241.641
43,38
330.844
1.093.749 1.671.875 6.849.090
43,12
1.024.294
3.204.630 4.647.103 17.792.572
42,41
352.578
993.922
469.142 5.558.505
40,07
301.676
909.696 1.128.444 7.143.880
39,91
515.811
2.081.569 2.460.160 12.469.942
38,24
354.237
1.465.482 1.424.861 9.859.397
38,04
191.759
1.184.710
880.927 8.430.095
37,80
1.303.005
5.519.520 3.190.568 35.058.684
35,78