Anggaran dan Realisasi Penerimaan dan Pengeluaran Pemerintah
Provinsi DKI Jakarta (milyar rupiah), 2011 - 2022 |
Budget and
Realization of Budget Revenue and Expenditure of DKI Jakarta Provincial
Goverment (billion rupiahs), 2011 - 2022 |
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Tahun/Year |
Anggaran/Budget |
Realisasi |
Penerimaan/Revenue |
Pengeluaran/Expenditure |
Penerimaan/Revenue |
Pengeluaran/Expenditure |
Pendapatan/Revenue |
Pembiayaan/Financing |
Pendapatan/Revenue |
Pembiayaan/Financing |
Pendapatan/Revenue |
Pembiayaan/Financing |
Pendapatan/Revenue |
Pembiayaan/Financing |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
2011 |
26 285,69 |
4 911,20 |
30 922,36 |
834,53 |
28 297,36 |
4 926,08 |
26 423,60 |
329,22 |
2012 |
33 650,01 |
7 703,22 |
38 366,68 |
2 986,55 |
35 379,18 |
6 475,55 |
31 558,71 |
832,3 |
2013 |
40 799,86 |
9 463,72 |
46 578,87 |
3 684,72 |
39 517,54 |
9 463,72 |
38 301,50 |
3 085,77 |
2014 |
65 042,10 |
7 863,39 |
63 650,11 |
9 255,39 |
43 824,30 |
7 593,99 |
37 799,66 |
4 456,72 |
2015 |
56 309,24 |
9 459,47 |
59 685,55 |
6 083,15 |
44 209,24 |
9 209,78 |
43 031,32 |
5 454,18 |
2016 |
57 161,25 |
5 748,79 |
57 365,04 |
5 545,00 |
53 784,71 |
5 607,75 |
47 128,81 |
4 557,36 |
2017 |
62 517,74 |
9 305,83 |
61 821,92 |
10 001,65 |
64 823,89 |
8 711,82 |
51 066,08 |
9 303,64 |
2018 |
65 809,93 |
17 452,31 |
75 093,83 |
8 168,41 |
61 235,82 |
17 435,40 |
61 410,12 |
7 505,96 |
2019 |
74 997,50 |
11 895,00 |
77 857,61 |
9 034,89 |
62 300,68 |
11 781,96 |
64 938,36 |
7 934,86 |
2020 |
57 234,62 |
6 166,48 |
58 951,07 |
4 450,03 |
55 887,00 |
5 582,82 |
52 088,13 |
4 215,99 |
2021 |
65 209,11 |
14 681,13 |
69 992,62 |
9 897,62 |
65 567,01 |
11 914,20 |
61 619,04 |
6 140,45 |
2022*) |
77 448,71 |
5 022,42 |
75 757,23 |
6 713,90 |
67 287,72 |
10 701,36 |
64 841,69 |
4 526,63 |
Sumber/ Source
: Badan Pengelolaan Keuangan Daerah
Provinsi DKI Jakarta/ Local Government Board Fiscal Management of DKI Jakarta
Province |
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Catatan/Note
: *) Data Sementara/Temporary Data |
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