Lampiran 1.

Perhitungan Kapasitas Fiskal Kabupaten Lombok Barat dan Kabupaten Lombok Utara Tahun 2010-2014 (Dalam Ribu
Rupiah)
Kabupaten Lombok Barat
Tahun PAD+DBH+DAU+LPDS -BP/JPM
Lain-Lain Jumlah
Pendapatan Asli Dana Alokasi Umum
Dana Bagi Hasil Pendapatan Daerah Belanja Pegawai Pengurangan Penduduk
daerah (PAD) (DAU)
Yang Sah Miskin
2010 49,918,007,200.34 44,160,211,848.00 409,929,312,000.00 99,474,260,200.23 403,523,046,441.00 199,958,744,807.57 129,465
2011 133,284,360,432.04 39,495,941,006.00 466,322,850,000.00 171,688,538,155.98 442,065,774,313.67 368,725,915,280.35 119,600
2012 94,443,831,071.73 42,304,957,177.00 553,918,195,000.00 101,035,871,998.00 504,229,205,199.00 287,473,650,047.73 110,498
2013 130,738,353,984.30 22,201,475,323.00 685,318,844,000.00 101,035,871,998.00 504,229,205,199.00 435,065,340,106.30 101,646
2014 169,108,924,482.66 27,976,018,029.00 685,318,844,000.00 8,964,189,518.00 648,276,688,630.00 243,091,287,399.66 110,750
TOTAL 577,493,477,171.07 176,138,603,383.00 2,800,808,045,000.00 482,198,731,870.21 2,502,323,919,782.67 1,534,314,937,641.61 571,959.00
Rata-rata 115,498,695,434.21 35,227,720,676.60 560,161,609,000.00 96,439,746,374.04 500,464,783,956.53 306,862,987,528.32 114,391.80

Kabupaten Lombok Utara

PAD+DBH+DAU+LPDS -BP/JPM
Tahun
Jumlah
Pendapatan Asli Dana Alokasi Umum Lain-Lain Pendapatan
Dana Bagi Hasil Belanja Pegawai Pengurangan Penduduk
daerah (PAD) (DAU) Daerah Yang Sah
Miskin
2010 12,500,000,000.00 25,927,229,409.00 229,576,967,000.00 54,251,635,700.47 147,646,861,191.31 174,608,970,918.16 86,000
2011 19,817,330,000.00 23,437,285,454.00 246,356,652,000.00 63,943,135,336.29 161,858,237,127.90 191,696,165,662.39 80,000
2012 35,721,399,552.96 29,633,154,668.00 275,520,014,000.00 33,722,059,279.00 160,050,828,158.00 214,545,799,341.96 73,000
2013 45,000,000,000.00 22,589,478,264.00 314,808,074,000.00 41,368,024,453.00 182,127,408,638.00 241,638,168,079.00 75,000
2014 55,948,698,383.00 21,170,097,450.00 339,993,327,000.00 103,976,726,772.12 219,558,285,378.00 301,530,564,227.12 72,000
TOTAL 168,987,427,935.96 122,757,245,245.00 1,406,255,034,000.00 297,261,581,540.88 871,241,620,493.21 1,124,019,668,228.63 386,000.00
Rata-rata 33,797,485,587.19 24,551,449,049.00 281,251,006,800.00 59,452,316,308.18 174,248,324,098.64 224,803,933,645.73 77,200.00

Kabupaten Lombok Utara

Tahun Lain-Lain Jumlah
Pendapatan Asli Dana Alokasi Umum
Dana Bagi Hasil Pendapatan Belanja Pegawai Penduduk Pengurangan
daerah (PAD) (DAU)
Daerah Yang Sah Miskin
2010 12,500,000,000.00 25,927,229,409.00 229,576,967,000.00 54,251,635,700.47 147,646,861,191.31 86,000 174,608,970,918.16
2011 19,817,330,000.00 23,437,285,454.00 246,356,652,000.00 63,943,135,336.29 161,858,237,127.90 80,000 191,696,165,662.39
2012 35,721,399,552.96 29,633,154,668.00 275,520,014,000.00 33,722,059,279.00 160,050,828,158.00 73,000 214,545,799,341.96
 2013 45,000,000,000.00 22,589,478,264.00 314,808,074,000.00 41,368,024,453.00 182,127,408,638.00 75,000 241,638,168,079.00
2014 55,948,698,383.00 21,170,097,450.00 339,993,327,000.00 103,976,726,772.12 219,558,285,378.00 72,000 301,530,564,227.12
TOTAL 168,987,427,935.96 122,757,245,245.00 1,406,255,034,000.00 297,261,581,540.88 871,241,620,493.21 386,000.00 1,124,019,668,228.63
Rata-rata 33,797,485,587.19 24,551,449,049.00 281,251,006,800.00 59,452,316,308.18 174,248,324,098.64 77,200.00 224,803,933,645.73

KAPASITAS FISKAL
Tahun
Kabupaten Lombok Barat Kabupaten Lombok Utara
2010 1,544,500.40 2,030,336.87
2011 3,082,992.60 2,396,202.07
2012 2,601,618.58 2,938,983.55
2013 4,280,201.29 3,221,842.24
2014 2,194,955.19 4,187,924.50
TOTAL 13,704,268.07 14,775,289.24
Rata-rata 2,740,853.61 2,955,057.85

INDEKS KAPASITAS FISKAL (IKF)

Tahun
Kabupaten Lombok Barat Kategori Kabupaten Lombok Utara Kategori
2010 0.0570 Rendah 0.0986 Rendah
2011 0.0886 Rendah 0.1697 Rendah
2012 0.1248 Rendah 0.1540 Rendah
2013 1.1360 Sedang 1.3300 Sedang
2014 0.0970 Rendah 0.1425 Rendah
 Kapasitas Fiskal Seluruh Kabupaten/Kota
Tahun
Rata-rata Kapasitas Fiskal Seluruh Kabupaten/Kota Jumlah Kabupaten/Kota
2010 27,096,498.32 497
2011 34,796,756.24 497
2012 20,846,302.74 497
2013 3,767,782.82 508
2014 22,628,404.03 508
TOTAL 109,135,744.15 2,507
Rata-rata 21,827,148.83 501