TABEL

1.a
REALISASIANGGARANPENERIMAANDANPENGELUARANPEMERINTAHPROVINSISELURUHINDONESIA(riburupiah),2010
TABLE
ACTUAL RECEIPT AND EXPENDITURE OF PROVINCIAL GOVERNMENT THROUGHOUT INDONESIA (thousand rupiahs), 2010

No.
(1)

Provinsi
Province
(2)

1. A c e h
2. Sum atera Utara
3. Sum atera Barat
4. R i a u
5. J a m b i
6. Sum atera Selatan
7. Bengkulu
8. Lam pung
9. Bangka Belitung
10. Kepulauan Riau
11. DKI Jakarta
12. Jawa Barat
13. Jawa Tengah
14. D I Yogyakarta
15. Jawa Tim ur
16. Banten
17. B a l i
18. Nusa Tenggara Barat
19. Nusa Tenggara Tim ur
20. Kalim antan Barat
21. Kalim antan Tengah
22. Kalim antan Selatan
23. Kalim antan Tim ur
24. Sulawesi Utara
25. Sulawesi Tengah
26. Sulawesi Selatan
27. Sulawesi Tenggara
28. G orontalo
29. Sulawesi Barat
30. M a l u k u
31. Maluku Utara
32. Papua Barat
33. P a p u a
JUMLAH/TOTAL

Penerim aan / Receipt

Pendapatan
Pem biayaan
Revenue
Financing
(3)
(4)

6,967,815,083
3,885,636,140
1,920,971,383
4,346,845,188
1,640,185,858
3,224,159,595
1,000,860,633
2,091,684,131
848,025,113
1,853,589,773
23,025,986,993
9,742,187,781
6,626,316,989
1,374,205,096
9,980,544,750
3,139,437,626
2,237,707,339
1,272,218,059
1,088,071,459
1,778,927,314
1,555,426,286
2,279,776,309
7,044,556,875
1,158,671,349
1,177,609,898
2,564,075,935
1,055,173,630
593,415,093
610,378,110
952,660,802
695,828,538
3,407,802,988
5,661,736,549
116,802,488,665

1,842,988,678
346,533,462
673,887,321
114,587,470
201,204,877
315,250,644
10,570,146
79,029,066
264,129,736
242,173,799
3,748,512,147
1,789,756,684
904,356,288
256,568,355
1,995,753,452
235,495,508
538,452,871
73,514,841
224,112,521
173,009,098
57,885,383
492,660,308
808,568,904
347,025,574
177,052,220
230,448,199
106,197,607
65,070,534
23,221,030
58,385,591
2,872,955
129,160,000
142,102,552
16,670,537,821

Jum lah
Total

nja
Expenditur
(6)
P
B
l

8,810,803,761
4,232,169,602
2,594,858,704
4,461,432,658
1,841,390,735
3,539,410,239
1,011,430,779
2,170,713,197
1,112,154,849
2,095,763,572
26,774,499,140
11,531,944,465
7,530,673,277
1,630,773,451
11,976,298,202
3,374,933,134
2,776,160,210
1,345,732,900
1,312,183,980
1,951,936,412
1,613,311,669
2,772,436,617
7,853,125,779
1,505,696,923
1,354,662,118
2,794,524,134
1,161,371,237
658,485,627
633,599,140
1,011,046,393
698,701,493
3,536,962,988
5,803,839,101
133,473,026,486

7,528,516,3
3,666,706,1
2,239,753,4
4,267,432,6
1,488,130,3
3,108,036,6
971,198,5
2,004,899,1
862,715,7
1,723,574,7
21,552,895,8
9,020,608,0
5,968,033,7
1,354,594,0
10,206,317,1
2,834,570,5
1,985,850,0
1,275,746,5
1,148,082,3
1,700,202,3
1,477,348,1
2,410,095,3
5,918,568,0
1,137,423,4
1,127,256,7
2,486,159,7
1,125,687,9
567,080,4
607,672,1
950,281,1
682,723,1
3,104,771,9
5,650,474,8
112,153,407,8

TABEL
1.b
REALISASIANGGARANPENERIMAANDANPENGELUARANPEMERINTAHPROVINSISELURUHINDONESIA(riburupiah),2011
TABLE
ACTUAL RECEIPT AND EXPENDITURE OF PROVINCIAL GOVERNMENT THROUGHOUT INDONESIA (thousand rupiahs), 2011

No.
(1)

Provinsi
Province
(2)

1. A c e h
2. Sum atera Utara
3. Sum atera Barat
4. R i a u
5. J a m b i
6. Sum atera Selatan
7. Bengkulu
8. Lam pung
9. Bangka Belitung
10. Kepulauan Riau
11. DKI Jakarta
12. Jawa Barat
13. Jawa Tengah
14. D I Yogyakarta
15. Jawa Tim ur

Penerim aan / Receipt

Pendapatan
Pem biayaan
Revenue
Financing
(3)
(4)

7,610,320,146
4,958,481,902
2,071,161,196
5,440,440,485
2,078,806,913
3,963,984,966
1,166,982,246
2,527,990,902
1,193,497,245
1,876,879,092
28,297,361,175
11,053,859,588
7,547,669,804
1,604,910,831
11,493,375,583

1,306,726,214
404,884,723
335,221,212
421,520,453
353,260,385
390,314,822
39,678,718
161,181,629
240,432,353
375,005,362
4,926,078,266
2,449,742,872
1,239,075,792
254,231,964
1,564,783,382

Jum lah
Total
##

8,917,046,360
5,363,366,625
2,406,382,408
5,861,960,938
2,432,067,298
4,354,299,788
1,206,660,964
2,689,172,531
1,433,929,598
2,251,884,454
33,223,439,441
13,503,602,460
8,786,745,596
1,859,142,795
13,058,158,965

P
B
l

7,374,625,2
4,611,477,1
2,328,765,0
4,265,129,6
1,750,241,8
3,806,079,8
1,009,215,0
2,566,078,8
1,176,683,8
1,947,593,4
26,423,682,1
10,295,569,8
7,776,705,8
1,294,221,3
11,685,920,6

16. Banten
17. B a l i
18. Nusa Tenggara Barat
19. Nusa Tenggara Tim ur
20. Kalim antan Barat
21. Kalim antan Tengah
22. Kalim antan Selatan
23. Kalim antan Tim ur
24. Sulawesi Utara
25. Sulawesi Tengah
26. Sulawesi Selatan
27. Sulawesi Tenggara
28. G orontalo
29. Sulawesi Barat
30. M a l u k u
31. Maluku Utara
32. Papua Barat
33. P a p u a
JUMLAH/TOTAL

3,755,614,332
2,662,077,116
1,689,351,249
1,324,470,172
2,202,217,037
1,921,944,863
3,148,042,882
9,817,099,927
1,365,705,444
1,410,593,609
3,110,566,841
1,288,979,728
697,576,031
718,871,064
1,138,187,347
936,792,069
3,699,884,166
6,227,545,145
140,001,241,096

535,848,290
704,385,153
17,280,030
120,234,844
231,734,083
132,100,592
324,878,615
1,652,437,549
109,273,479
220,705,398
290,514,746
198,733,017
96,844,215
25,751,453
55,485,451
15,732,309
353,183,633
955,938,778
20,503,199,782

4,291,462,622
3,366,462,269
1,706,631,279
1,444,705,016
2,433,951,120
2,054,045,455
3,472,921,497
11,469,537,476
1,474,978,923
1,631,299,007
3,401,081,587
1,487,712,745
794,420,246
744,622,517
1,193,672,798
952,524,378
4,053,067,799
7,183,483,923
160,504,440,878

3,901,218,
2,564,801,4
1,650,601,2
1,231,882,7
1,996,323,5
1,524,344,2
2,465,733,7
8,143,272,6
1,285,864,8
1,426,082,3
3,177,043,3
1,328,024,7
724,528,4
731,367,8
1,109,921,4
724,375,0
3,629,959,9
6,290,375,7
132,217,711,2

TABEL
1.c
REALISASIANGGARANPENERIMAANDANPENGELUARANPEMERINTAHPROVINSISELURUHINDONESIA(riburupiah),2012
TABLE
ACTUAL RECEIPT AND EXPENDITURE OF PROVINCIAL GOVERNMENT THROUGHOUT INDONESIA (thousand rupiahs), 2012

No.
(1)

Provinsi
Province
(2)

1. A c e h
2. Sum atera Utara
3. Sum atera Barat
4. R i a u
5. J a m b i
6. Sum atera Selatan
7. Bengkulu
8. Lam pung
9. Bangka Belitung
10. Kepulauan Riau
11. DKI Jakarta
12. Jawa Barat
13. Jawa Tengah
14. D I Yogyakarta
15. Jawa Tim ur
16. Banten
17. B a l i
18. Nusa Tenggara Barat
19. Nusa Tenggara Tim ur
20. Kalim antan Barat
21. Kalim antan Tengah
22. Kalim antan Selatan
23. Kalim antan Tim ur
24. Sulawesi Utara
25. Sulawesi Tengah
26. Sulawesi Selatan
27. Sulawesi Tenggara
28. G orontalo
29. Sulawesi Barat
30. M a l u k u
31. Maluku Utara
32. Papua Barat
33. P a p u a
JUMLAH/TOTAL

Penerim aan / Receipt

Pendapatan
Pem biayaan
Revenue
Financing
(3)
(4)

9,180,143,048
7,201,839,293
2,922,582,140
6,847,315,820
2,654,694,237
5,223,884,081
1,562,525,395
3,742,004,283
1,384,937,385
2,473,411,609
35,379,180,052
16,878,128,995
11,694,479,699
2,171,734,308
15,543,039,549
5,413,705,184
3,633,133,585
2,242,817,129
2,241,542,051
2,932,912,821
2,514,031,289
4,381,610,479
11,886,470,505
1,834,908,288
1,962,393,167
4,433,963,020
1,811,984,328
933,169,935
959,029,569
1,436,645,207
1,196,746,356
3,873,388,417
7,462,044,974
186,010,396,198

1,508,840,609
720,866,154
361,250,283
1,906,680,479
632,401,128
477,175,785
197,339,471
117,688,684
242,123,559
290,737,799
6,475,552,012
3,003,186,559
707,735,960
293,608,593
1,359,475,042
374,844,507
787,311,641
17,713,224
188,710,799
383,302,411
451,605,920
933,954,408
2,837,723,895
189,114,090
209,216,673
212,338,656
23,590,982
63,968,779
19,000,000
78,105,094
199,701,142
398,118,932
779,591,449
26,442,574,719

Jum lah
Total
##

10,688,983,657
7,922,705,447
3,283,832,423
8,753,996,299
3,287,095,365
5,701,059,866
1,759,864,866
3,859,692,967
1,627,060,944
2,764,149,408
41,854,732,064
19,881,315,554
12,402,215,659
2,465,342,901
16,902,514,591
5,788,549,691
4,420,445,226
2,260,530,353
2,430,252,850
3,316,215,232
2,965,637,209
5,315,564,887
14,724,194,400
2,024,022,378
2,171,609,840
4,646,301,676
1,835,575,310
997,138,714
978,029,569
1,514,750,301
1,396,447,498
4,271,507,349
8,241,636,423
212,452,970,917

TABEL
1.d
ANGGARANPENERIMAANDANPENGELUARANPEMERINTAHPROVINSISELURUHINDONESIA(riburupiah),2013
TABLE
RECEIPT AND EXPENDITURE BUDGET OF PROVINCIAL GOVERNMENT THROUGHOUT INDONESIA (thousand rupiahs), 2013

No.
(1)

Provinsi
Province
(2)

Penerim aan / Receipt

Pendapatan
Pem biayaan
Revenue
Financing
(3)
(4)

Jum lah
Total
##

P
B
l

8,757,319,9
7,633,634,5
2,962,291,2
6,670,765,1
2,531,598,3
5,060,922,7
1,518,452,8
3,834,735,5
1,332,038,7
2,249,825,4
31,558,706,8
16,922,477,5
11,446,844,1
2,053,825,9
15,311,542,3
5,317,735,4
3,562,732,9
2,189,181,8
2,164,355,5
3,043,956,9
2,351,347,3
4,004,269,3
11,357,197,7
1,771,118,3
2,013,021,7
4,603,648,2
1,714,896,0
885,021,1
868,132,6
1,355,988,
1,259,660,0
3,898,931,
7,239,667,1
179,445,843,7

P
B
l
1 .Ac e h
2 . Sum atera Utara
3 . Sum atera Barat
4.Riau
5.Jambi
6 . Sum atera Selatan
7 . Bengkulu
8 . Lam pung
9 . Bangka Belitung
10 . Kepulauan Riau
11 . DKI Jakarta
12 . Jawa Barat
13 . Jawa Tengah
14 . D I Yogyakarta
15 . Jawa Tim ur
16 . Banten
17 . B a l i
18 . Nusa Tenggara Barat
19 . Nusa Tenggara Tim ur
20 . Kalim antan Barat
21 . Kalim antan Tengah
22 . Kalim antan Selatan
23 . Kalim antan Tim ur
24 . Sulawesi Utara
25 . Sulawesi Tengah
26 . Sulawesi Selatan
27 . Sulawesi Tenggara
28 . G orontalo
29 . Sulawesi Barat
30 . M a l u k u
31 . Maluku Utara
32 . Papua Barat
33 . P a p u a
JUMLAH/TOTAL

10,111,367,471
8,481,871,650
3,145,714,129
6,597,231,930
2,446,374,633
5,768,315,049
1,687,046,184
4,410,729,851
1,541,665,305
2,456,886,161
41,525,336,632
16,651,601,834
11,930,236,616
2,286,855,095
15,286,013,291
5,718,700,741
3,568,392,990
2,492,621,737
2,342,342,049
3,247,134,742
2,501,734,823
4,369,706,036
11,500,000,000
1,915,748,742
2,139,535,667
5,022,565,599
1,898,244,090
1,038,200,990
1,090,245,635
1,557,386,561
1,326,441,605
4,253,303,028
8,184,736,386
198,494,287,252

1,673,319,751
385,050,603
286,000,000
1,834,864,385
206,452,219
295,716,617
84,467,509
0
377,593,350
213,578,625
8,454,553,000
989,950,587
800,000,000
213,738,934
1,467,923,591
364,302,500
783,056,121
17,694,889
118,346,207
150,000,000
73,466,695
312,500,000
1,500,000,000
66,141,156
75,000,000
623,461,518
183,207,183
75,600,932
55,567,267
37,034,001
100,000,000
0
25,000,000
21,843,587,640

11,784,687,222
8,866,922,253
3,431,714,129
8,432,096,315
2,652,826,852
6,064,031,666
1,771,513,693
4,410,729,851
1,919,258,655
2,670,464,786
49,979,889,632
17,641,552,421
12,730,236,616
2,500,594,029
16,753,936,882
6,083,003,241
4,351,449,111
2,510,316,626
2,460,688,256
3,397,134,742
2,575,201,518
4,682,206,036
13,000,000,000
1,981,889,898
2,214,535,667
5,646,027,117
2,081,451,273
1,113,801,922
1,145,812,902
1,594,420,562
1,426,441,605
4,253,303,028
8,209,736,386
220,337,874,892

11,779,837,2
8,859,422,2
3,313,159,7
8,432,096,3
2,652,826,8
5,763,277,8
1,768,329,2
4,410,729,8
1,909,258,6
2,554,464,7
45,576,328,9
17,516,652,4
12,730,236,6
2,454,919,4
16,215,603,5
6,052,003,2
4,316,449,
2,488,708,8
2,400,818,2
3,337,134,7
2,547,201,5
4,551,706,0
12,900,000,0
1,961,889,8
2,207,835,6
5,644,397,
2,039,366,2
1,078,801,9
1,143,812,9
1,570,083,4
1,403,532,6
4,253,303,0
8,034,736,3
213,868,924,8

ESIA(riburupiah),2010
ousand rupiahs), 2010

nja
Pem biayaan
Expenditure
Financing
(6)
(7)
Pengeluaran / Expenditure
Bela
lah
7,528,516,368
3,666,706,174
2,239,753,492
4,267,432,658
1,488,130,350
3,108,036,632
971,198,561
2,004,899,187
862,715,774
1,723,574,713
21,552,895,839
9,020,608,021
5,968,033,770
1,354,594,058
10,206,317,103
2,834,570,528
1,985,850,057
1,275,746,585
1,148,082,390
1,700,202,329
1,477,348,175
2,410,095,344
5,918,568,095
1,137,423,445
1,127,256,721
2,486,159,765
1,125,687,951
567,080,442
607,672,166
950,281,175
682,723,184
3,104,771,915
5,650,474,892
112,153,407,859

1,282,287,393
565,463,428
355,105,212
194,000,000
353,260,385
431,373,607
40,232,218
165,814,010
249,439,075
372,188,859
5,221,603,301
2,511,336,444
1,562,639,507
276,179,393
1,769,981,099
540,362,606
790,310,153
69,986,315
164,101,590
251,734,083
135,963,494
362,341,273
1,934,557,684
368,273,478
227,405,397
308,364,369
35,683,286
91,405,185
25,926,974
60,765,218
15,978,309
432,191,073
153,364,209
21,319,618,627

Total
(8)
Jum
8,810,803,761
4,232,169,602
2,594,858,704
4,461,432,658
1,841,390,735
3,539,410,239
1,011,430,779
2,170,713,197
1,112,154,849
2,095,763,572
26,774,499,140
11,531,944,465
7,530,673,277
1,630,773,451
11,976,298,202
3,374,933,134
2,776,160,210
1,345,732,900
1,312,183,980
1,951,936,412
1,613,311,669
2,772,436,617
7,853,125,779
1,505,696,923
1,354,662,118
2,794,524,134
1,161,371,237
658,485,627
633,599,140
1,011,046,393
698,701,493
3,536,962,988
5,803,839,101
133,473,026,486

ESIA(riburupiah),2011
ousand rupiahs), 2011

nja
Pem biayaan
Expenditure
Financing
(6)
(7)
Pengeluaran / Expenditure
Bela
lah
7,374,625,288
4,611,477,163
2,328,765,074
4,265,129,661
1,750,241,856
3,806,079,835
1,009,215,053
2,566,078,806
1,176,683,816
1,947,593,445
26,423,682,189
10,295,569,845
7,776,705,827
1,294,221,395
11,685,920,672

1,542,421,072
751,889,462
77,617,334
1,596,831,277
681,825,442
548,219,953
197,445,911
123,093,725
257,245,782
304,291,009
6,799,757,252
3,208,032,615
1,010,039,769
564,921,400
1,372,238,293

Total
(8)
Jum
8,917,046,360
5,363,366,625
2,406,382,408
5,861,960,938
2,432,067,298
4,354,299,788
1,206,660,964
2,689,172,531
1,433,929,598
2,251,884,454
33,223,439,441
13,503,602,460
8,786,745,596
1,859,142,795
13,058,158,965

3,901,218,115
2,564,801,495
1,650,601,275
1,231,882,713
1,996,323,546
1,524,344,270
2,465,733,715
8,143,272,619
1,285,864,832
1,426,082,334
3,177,043,310
1,328,024,700
724,528,423
731,367,815
1,109,921,429
724,375,048
3,629,959,955
6,290,375,713
132,217,711,232

390,244,507
801,660,774
56,030,004
212,822,303
437,627,574
529,701,185
1,007,187,782
3,326,264,857
189,114,091
205,216,673
224,038,277
159,688,045
69,891,823
13,254,702
83,751,369
228,149,330
423,107,844
893,108,210
28,286,729,646

4,291,462,622
3,366,462,269
1,706,631,279
1,444,705,016
2,433,951,120
2,054,045,455
3,472,921,497
11,469,537,476
1,474,978,923
1,631,299,007
3,401,081,587
1,487,712,745
794,420,246
744,622,517
1,193,672,798
952,524,378
4,053,067,799
7,183,483,923
160,504,440,878

NESIA(riburupiah),2012
ousand rupiahs), 2012

nja
Pem biayaan
Expenditure
Financing
(6)
(7)
Pengeluaran / Expenditure
Bela
lah
8,757,319,944
7,633,634,510
2,962,291,216
6,670,765,137
2,531,598,313
5,060,922,722
1,518,452,805
3,834,735,543
1,332,038,720
2,249,825,415
31,558,706,899
16,922,477,598
11,446,844,105
2,053,825,959
15,311,542,331
5,317,735,488
3,562,732,997
2,189,181,841
2,164,355,592
3,043,956,905
2,351,347,320
4,004,269,327
11,357,197,738
1,771,118,336
2,013,021,740
4,603,648,280
1,714,896,024
885,021,161
868,132,634
1,355,988,110
1,259,660,018
3,898,931,911
7,239,667,120
179,445,843,759

1,931,663,713
289,070,937
321,541,207
2,083,231,162
755,497,052
640,137,144
241,412,061
24,957,424
295,022,224
514,323,993
10,296,025,165
2,958,837,956
955,371,554
411,516,942
1,590,972,260
470,814,203
857,712,229
71,348,512
265,897,258
272,258,327
614,289,889
1,311,295,560
3,366,996,662
252,904,042
158,588,100
42,653,396
120,679,286
112,117,553
109,896,935
158,762,191
136,787,480
372,575,438
1,001,969,303
33,007,127,158

Total
(8)
Jum
10,688,983,657
7,922,705,447
3,283,832,423
8,753,996,299
3,287,095,365
5,701,059,866
1,759,864,866
3,859,692,967
1,627,060,944
2,764,149,408
41,854,732,064
19,881,315,554
12,402,215,659
2,465,342,901
16,902,514,591
5,788,549,691
4,420,445,226
2,260,530,353
2,430,252,850
3,316,215,232
2,965,637,209
5,315,564,887
14,724,194,400
2,024,022,378
2,171,609,840
4,646,301,676
1,835,575,310
997,138,714
978,029,569
1,514,750,301
1,396,447,498
4,271,507,349
8,241,636,423
212,452,970,917

housand rupiahs), 2013

nja
Expenditure
(6)

Pem biayaan
Financing

Total
(7)

(8)

Pengeluaran / Expenditure
Bela
lah
11,779,837,222
8,859,422,253
3,313,159,750
8,432,096,315
2,652,826,852
5,763,277,895
1,768,329,286
4,410,729,851
1,909,258,655
2,554,464,786
45,576,328,964
17,516,652,421
12,730,236,616
2,454,919,429
16,215,603,549
6,052,003,241
4,316,449,111
2,488,708,881
2,400,818,256
3,337,134,742
2,547,201,518
4,551,706,036
12,900,000,000
1,961,889,898
2,207,835,667
5,644,397,117
2,039,366,273
1,078,801,922
1,143,812,902
1,570,083,426
1,403,532,605
4,253,303,028
8,034,736,386
213,868,924,853

4,850,000
7,500,000
118,554,379
0
0
300,753,771
3,184,407
0
10,000,000
116,000,000
4,403,560,668
124,900,000
0
45,674,600
538,333,333
31,000,000
35,000,000
21,607,745
59,870,000
60,000,000
28,000,000
130,500,000
100,000,000
20,000,000
6,700,000
1,630,000
42,085,000
35,000,000
2,000,000
24,337,136
22,909,000
0
175,000,000
6,468,950,039

Jum
11,784,687,222
8,866,922,253
3,431,714,129
8,432,096,315
2,652,826,852
6,064,031,666
1,771,513,693
4,410,729,851
1,919,258,655
2,670,464,786
49,979,889,632
17,641,552,421
12,730,236,616
2,500,594,029
16,753,936,882
6,083,003,241
4,351,449,111
2,510,316,626
2,460,688,256
3,397,134,742
2,575,201,518
4,682,206,036
13,000,000,000
1,981,889,898
2,214,535,667
5,646,027,117
2,081,451,273
1,113,801,922
1,145,812,902
1,594,420,562
1,426,441,605
4,253,303,028
8,209,736,386
220,337,874,892