1 Kinerja Keuangan Daerah Dapat diukur Berdasarkan

EFEKTIFITAS PROVINSI SUMATERA SELATAN (PENDAPATAN ASLI DAERAH)

Besarnya Tingkat Efektifitas Penerimaan Pajak Penghasilan Tahun 2012-2017

TARGET PENERIMAAN REALISASI PENERIMAAN EFEKTIFITAS
TAHUN
(Rp) (Rp) %
2012 1,907,709,081,676.00 2,001,714,583,551.61 1.05
2013 2,214,420,245,000.00 2,021,696,787,275.10 0.91
2014 2,595,724,088,303.00 2,422,673,788,768.86 0.93
2015 2,871,976,896,280.09 2,534,526,413,315.20 0.88
2016 3,093,908,308,589.91 2,546,177,544,348.66 0.82
2017 3,165,360,996,225.00 3,031,633,624,303.95 0.96

2 Kinerja Keuangan Daerah Dapat diukur Berdasarkan

EFEKTIFITAS PROVINSI SUMATERA SELATAN (PENDAPATAN TRANSFER)

Besarnya Tingkat Efektifitas Penerimaan Pajak Penghasilan Tahun 2012-2017

TARGET PENERIMAAN REALISASI PENERIMAAN EFEKTIFITAS
TAHUN
(Rp) (Rp) %

2012
3,054,766,733,025.00 3,156,573,700,801.00 1.03
2013 3,764,661,063,000.00 3,425,922,978,992.00 0.91
2014 3,882,483,347,100.65 3,809,213,539,367.65 0.98
2015 3,936,823,593,171.00 3,425,339,173,387.00 0.87
2016 3,903,416,698,202.00 4,022,114,607,509.00 1.03
2017 5,729,688,002,984.00 4,061,113,371,545.00 0.71

3 Kinerja Keuangan Daerah Dapat diukur Berdasarkan

EFEKTIFITAS PROVINSI SUMATERA SELATAN (BELANJA MODAL )

Besarnya Tingkat Efektifitas Penerimaan Pajak Penghasilan Tahun 2012-2017

TAHUN TARGET PENERIMAAN REALISASI PENERIMAAN EFEKTIFITAS
2012 1,070,815,218,165.00 1,017,181,536,526.26 0.95
2013 997,305,002,610.00 862,903,668,426.40 0.87
2014 781,182,817,906.00 733,382,314,935.71 0.94
2015 1,597,852,333,651.00 1,041,021,930,768.26 0.65
 2016 846,142,303,821.20 607,740,926,745.28 0.72
2017 1,806,367,818,574.00 1,377,382,678,423.69 0.76

4 PERTUMBUHAN PENERIMAAN PAD

Tahun Realisasi %
2011 - - -
2012 2,001,714,583,551.61 - -
2013 2,021,696,787,275.10 0.09 19,982,203,723.49
2014 2,422,673,788,768.86 0.05 400,977,001,493.76
2015 2,534,526,413,315.20 - 0.05 111,852,624,546.34
2016 2,546,177,544,348.66 0.08 11,651,131,033.46
2017 3,031,633,624,303.95 0.11 485,456,079,955.29

5 PERTUMBUHAN PENERIMAAN PENDAPATAN TRANSFER

Tahun Realisasi %
2011 - - -
2012 3,156,573,700,801.00 - -
2013 3,425,922,978,992.00 0.09 269,349,278,191.00
2014 3,809,213,539,367.65 0.05 383,290,560,375.65
2015 3,425,339,173,387.00 - 0.05 - 383,874,365,980.65
2016 4,022,114,607,509.00 0.08 596,775,434,122.00
2017 4,061,113,371,545.00 0.11 38,998,764,036.00

6 PERTUMBUHAN PENERIMAAN BELANJA MODAL

Tahun Realisasi %
2011 - - -
2012 1,017,181,536,526.26 - -
2013 862,903,668,426.40 0.09 - 154,277,868,099.86
2014 733,382,314,935.71 0.05 - 129,521,353,490.69
2015 1,041,021,930,768.26 - 0.05 307,639,615,832.55
2016 607,740,926,745.28 0.08 - 433,281,004,022.98
2017 1,377,382,678,423.69 0.11 769,641,751,678.41
 7 Derajat Desentralisasi

n 2012-2017 DD =𝑃𝐴𝐷/(𝑇𝑜𝑡𝑎𝑙 𝑃𝑒𝑛𝑒𝑟𝑖𝑚

KETERANGAN
Tahun
2012
2013
2014
2015
2016
2017

8 Ketergantungan Keuangan

n 2012-2017
Ketergantungan =(𝑃𝑒𝑛𝑑𝑎𝑝
KETERANGAN

Tahun

2012
2013
2014
2015
2016
2017

9 Rasio Keserasian belanja Rutin / belan

Aktivitas =(𝐵𝑒𝑙𝑎𝑛𝑗𝑎 𝑅𝑢𝑡𝑖𝑛)

n 2012-2017
KETERANGAN

Tahun
2012
2013
 2014
2015
2016
2017

10 Rasio Keserasian Belanja Mod

Aktivitas =(𝐵𝑒𝑙𝑎𝑛𝑗𝑎 𝑅𝑢𝑡𝑖

Tahun
2012
2013
2014
2015
2016
2017

11 Kontribusi Pajak Daerah

Kontribusi =(𝐽𝑢𝑚𝑙𝑎ℎ 𝐽𝑒𝑛

Tahun
2017
2018
2019
2020
2021
2022

12 Kontribusi Distribusi Daerah

Kontribusi =(𝐽𝑢𝑚𝑙𝑎ℎ 𝐽𝑒𝑛𝑖𝑠

Kontribusi =(𝐽𝑢𝑚𝑙𝑎ℎ 𝐽𝑒𝑛𝑖𝑠

Tahun
2017
2018
2019
2020
2021
2022
erajat Desentralisasi

DD =𝑃𝐴𝐷/(𝑇𝑜𝑡𝑎𝑙 𝑃𝑒𝑛𝑒𝑟𝑖𝑚𝑎𝑎𝑛 𝑑𝑎𝑒𝑟𝑎ℎ ) 𝑥 100 %

PAD Total Pendapatan DF/DD

2,001,714,583,551.61 5,223,940,074,318.61 0.38
2,021,696,787,275.10 5,468,139,691,033.10 0.37
2,422,673,788,768.86 6,252,136,312,520.51 0.39
2,534,526,413,315.20 5,990,424,062,511.95 0.42
2,546,177,544,348.66 6,582,780,929,676.33 0.39
3,031,633,624,303.95 8,195,968,131,799.96 0.37

Ketergantungan Keuangan

Ketergantungan =(𝑃𝑒𝑛𝑑𝑎𝑝𝑎𝑡𝑎𝑛 𝑇𝑟𝑎𝑛𝑠𝑓𝑒𝑟 )/(𝑇𝑜𝑡𝑎𝑙 𝑃𝑒𝑛𝑑𝑎𝑝𝑎𝑡𝑎𝑛 𝑑𝑎𝑒𝑟𝑎ℎ

Pendapatan TF/ Total

RK
Perimbangan Pendapatan
3,156,573,700,801.00 5,223,940,074,318.61 0.60
3,425,922,978,992.00 5,468,139,691,033.10 0.63
3,809,213,539,367.65 6,252,136,312,520.51 0.61
3,425,339,173,387.00 5,990,424,062,511.95 0.57
4,022,114,607,509.00 6,582,780,929,676.33 0.61
4,061,113,371,545.00 8,195,968,131,799.96 0.50

Rasio Keserasian belanja Rutin / belanja oprasi

Aktivitas =(𝐵𝑒𝑙𝑎𝑛𝑗𝑎 𝑅𝑢𝑡𝑖𝑛)/(𝑇𝑜𝑡𝑎𝑙 𝐵𝑒𝑙𝑎𝑛𝑗𝑎) 𝑥 100 %

Belanja Operasi Total Belanja Aktivitas Belanja Oprasi

3,542,779,462,688.00 5,060,923,743,214.26
4,699,990,031,504.80 5,678,703,610,531.20
 4,778,821,100,969.86 5,781,570,143,910.34
3,455,829,230,120.96 4,497,889,160,889.20
3,486,550,394,731.75 4,094,471,321,477.03
4,410,377,592,244.00 5,788,552,526,667.59

Rasio Keserasian Belanja Modal

Aktivitas =(𝐵𝑒𝑙𝑎𝑛𝑗𝑎 𝑅𝑢𝑡𝑖𝑛)/(𝑇𝑜𝑡𝑎𝑙 𝐵𝑒𝑙𝑎𝑛𝑗𝑎) 𝑥 100 %

Belanja Modal Total Belanja Aktivitas Belanja Oprasi

1,017,181,536,526.26 5,060,923,743,214.26 0.20
862,903,668,426.40 5,678,703,610,531.20 0.15
733,382,314,935.71 5,781,570,143,910.34 0.13
1,041,021,930,768.26 4,497,889,160,889.20 0.23
607,740,926,745.28 4,094,471,321,477.03 0.15
1,377,382,678,423.69 5,788,552,526,667.59 0.24

Kontribusi Pajak Daerah

Kontribusi =(𝐽𝑢𝑚𝑙𝑎ℎ 𝐽𝑒𝑛𝑖𝑠 𝑃𝑎𝑗𝑎𝑘 )/(𝑇𝑜𝑡𝑎𝑙 𝑃𝐴𝐷) 𝑥 100 %

Penerimaan Pajak PAD KP

1,803,818,849,293.00 2,001,714,583,551.61 0.90
1,882,596,915,640.00 2,021,696,787,275.10 0.93
2,267,779,726,033.50 2,422,673,788,768.86 0.94
2,324,865,133,161.95 2,534,526,413,315.20 0.92
2,378,960,064,732.96 2,546,177,544,348.66 0.93
2,835,440,186,799.80 3,031,633,624,303.95 0.94

Kontribusi Distribusi Daerah

ontribusi =(𝐽𝑢𝑚𝑙𝑎ℎ 𝐽𝑒𝑛𝑖𝑠 𝑅𝑒𝑡𝑟𝑖𝑏𝑢𝑠𝑖 )/(𝑇𝑜𝑡𝑎𝑙 𝑃𝐴𝐷) 𝑥 100 %

ontribusi =(𝐽𝑢𝑚𝑙𝑎ℎ 𝐽𝑒𝑛𝑖𝑠 𝑅𝑒𝑡𝑟𝑖𝑏𝑢𝑠𝑖 )/(𝑇𝑜𝑡𝑎𝑙 𝑃𝐴𝐷) 𝑥 100 %

Penerimaan Retribusi PAD KP

13,332,878,781.45 2,001,714,583,551.61 0.01
16,522,296,308.00 2,021,696,787,275.10 0.01
11,422,669,874.00 2,422,673,788,768.86 0.00
17,229,350,901.00 2,534,526,413,315.20 0.01
18,403,609,038.90 2,546,177,544,348.66 0.01
15,442,764,364.00 3,031,633,624,303.95 0.01
𝑛𝑑𝑎𝑝𝑎𝑡𝑎𝑛 𝑑𝑎𝑒𝑟𝑎ℎ ) 𝑥 100 %