NO. PROPINSI l DK! JAKARTA 2 JAWA BARA.T 3 JAWA TENGAH 4 DIYOGYAK~RTA
5 JAWA Tll\.1UR 6 ACEH
7 SUMATERA UTARA 8 SUMA TERA BARA T 9 RIAU
IO JAMB!
11 SUMATE~ SELATAN 12 LAMPCNG
13 KALIMAN c AN BARA T 14 KALIMAN:AN TENGAH 15 KALIMANcAi"I SELATAN 16 KALIMANT ~"\I TIMUR 17 SULAWESI lITARA 18 SULAWESI TENGAH 19 SULAWESI SELATAN 20 SULAWESI TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARA T 24 NUSA TE.!\GGARA TIMUR 25 PAPUA
26 BENGKUW 27 BANTEN 28 GO RO NT ALO
29 KEPCLAUAI"; BANGKA BELITUJ\G
30 MALUKU UT ARA 31 SULAWESI BARAT 32 KEPULAUAN RIAU 33 PAPCA BARAT
JUMLAH
LAMPIRAN 1.A: REALISASI ANGGARAN PENDAPATAN DAN BELANJA NEGARA (APBN) TAHUN 2012-2016
TARGET 114 031291.000 335.281336.000 396.887.978.000 96.391.521.000 352.258.547.409 87.895.132.000 167.294.446.000 76.905 648.000 75.754.532.000 73 926.719 000 112.493 083.000 108.978.759.000 103 198 065 000 48.788.493.000 78.395.952.000 127.830. 742.000 57.618.797.000 59.613.821.000 119.895.324.000 71 784 002 000 43.672.434.000 98.576.164.000 88.504.843.000 82.623.814.000 61.265.847000 52 042 639.000 149.314 009.000 32.979.897.000 36.188.593.000 52.220.596.000 36 019.524.000 34.524.486.000 29.338.404.000 3.462.495.438.409
(RASIO EFISIENSI BELANJA TOT AL APBN) (DALAM RUPIAH)
2012
REALISASI % TARGET
85.177214.610 74,70 190 064.870.000 274.574312.464 81 89 364.585.713.000 332.193.215.657 83,70 402.492312.000 82 765 049 65 l 85,86 91.380.423.000 267 084155.705 75 82 369.898.359.000 64.510.939.798 73 40 87.192 046 000 114.485.676.506 68,43 180.368.169.000 60.914.992.244 79,21 79.359.438.000 58 004118 696 76,57 83 989.891.000 53.806 179.991 7278 78.248.287.000 79.892.759.857 71,02 114.109.716.000 72.300.265.366 66,34 93 547.209.000 81.727.275.157 79,19 123 923.076.000 40 074 987.667 82,14 56.695.910.000 52.197 059.553 66 58 77.827.448.000 61.378 528.288 48,02 116.685.269.000 50.919.365.151 88,37 59 820.218.000 49.688.298.403 83,35 105.973.370.000 95.652.216.324 79 78 96.429.422.000 58 089.458175 80 92 73.851.018.000 32.609.538.538 74 67 54.768.970.000 69.992.656.781 71 00 107601281.000 63.944.740.746 72,25 85.340.747.000 70.303.109.720 85,09 100.270.435.000 53. 924.329.042 88 02 69.555.972.000 42.860.650.260 82,36 56.684.159.000 106.818.145.819 71 54 134.998.728.000 20 362 855 070 61 74 32.145.286.000 26.885.435.446 74,29 37.280.459.000 35 .649. 775 .463 68,27 48.136.535.000 31.246.327.249 86.75 7.316.286.000 23.211.236.502 67,23 36.808.672.000 19.251.822360 65,62 34.354.887.000 2.632.496.692.259 76,03 3.651.706.581.000
2013
REALISASI %
158.818.796.262 83,56 335.201.696.405 91 94 353.986.757.504 87 95 86.399.224 936 94,55 314.110.228.547 84,92 71 155 645 036 81,61 128.211.038.900 71,08 66 051754.088 83,23 71.587 103 044 85,23 65 199.667.721 83,32 95.157.785 017 83,39 79.459.019.154 84,94 92 654 629.570 74,77 47 506 053758 83,79 61.700.940.423 79,28 86 827.581.364 74 41 53.939.973.314 90,17 91.960.265.531 86 78 86.781.993.277 90,00 66.550.436.478 90,11 48.501760.636 88 56 90.810.439.020 84,39 77.369.916.370 90 66 86.541.358.797 86 31 58. 532. 768. 125 84,15 46.828.352.646 82,61 110.380.616.667 81 76 26.185.274.552 81,46 30.251.098.448 81,14 41.376.441735 85,96 4.722.693.562 64,55 29.126.799.874 79,13 25.427.154 028 74,01 3.089.315.264.789 84,60
2014
TARGET REALISASI %
162. 566 .241. 000 145.562.039.381 89 54 371.319 017.000 336. 701.300.535 90 68 388.659.854.000 365.139.217.213 93 95 94.769.538.000 87989.289.057 92.85 351 931.099.000 309.121.600.664 87 84 93.392.423.000 78.403.479.648 83 95 178 857.202.000 139. 785.486.486 78,15 81.088.468.000 67.4 72.836.003 83,21 87.536.647.000 67 054 737 677 76,60 77.726.315.000 59.813.278.202 76.95 112.679.791.000 91.540.715.843 8124 92 441 .349.000 72.742.949.214 78,69 10 I 194.483.000 85 689 088.357 84,68 71.494.690.000 58 528 079.81 l 81,86 80.412.532.000 62 005 638 276 7711 91 243.256.000 72.847.318046 79 84 66 212.970.000 56.232.252.527 84 93 82.616.785.000 71.932.370.390 87,07 130.853.292.000 I 07.051.864.235 81,81 76.908.159.000 64.370.977.338 83,70 55.656.687.000 46.236.185.344 83,07 105. 860. 967.000 97.099.450.949 91 72 84.239.600.000 75.586.378.182 89,73 I 01.598.424.000 91.190.668.269 89,76 61114.587.000 51.249.427.001 8120 56.183.376.000 48.590.833.839 86,49 122.897.706.000 110.397.996.481 89 83 27.318.512.000 24.119.028. 951 88 29 38.708 038.000 32.536.944.803 84,06 42.309.205.000 36.628.333.10 l 86,57 34 292.425.000 31.316.275.199 91,32 36.505.438.000 31.762.138. 783 87 01 44.287.927.000 33.393.980.615 75 40 3 606.877.003.000 3.110.092160.420 86 23 123 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PROPINSI 1 OKI JAKARTA 2 JAWA BARAT 3 JAWA TENGAH 4 DJ YOGYAKARTA 5 JAWA TIMUR 6 ACEH
7 SUMATERA UTARA 8 SUMA TERA BARAT 9 RlAU
10 JAMB!
JI SUMATERASELATAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANT AN TENG AH 15 KALIMANTAN SELATAN 16 KALIMANT AN TIMUR 17 SULAWESI UTARA 18 SULAWESI TENGAH 19 SULAWESI SELA TAN 20 SULAWESI TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARAT 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONTALO 29 KEPULAUAN BANGKA
BELITUNG 30 MALUKU UT ARA 31 SULAWESI BARAT 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 1.8: REALISASI ANGGARAN PENDAPATAN DAN BELANJA NEGARA (APBN) TAHUN 2012- 2016
TARGET 182.657.882.000 251.607.871.000 243.164.511.000 79360.802.000 219.329.584.000 51340.611.000 104.207.939.000 51.987.860.000 50.811 855.000 45.684.789.000 61.171 188.000 48.500.700.000 60. 726384.000 38.471.294.000 48 936001.000 48.839.518.000 38.938.540.000 37.933394.000 92.518.653.000 52.504.434.000 37.646.515.000 88.448.191.000 55.306.595.000 58.881.151.000 44.440.087.000 31.806.302.000 96.753.336.000 17.936.674.000 24.818.570.000 25.994.286.000 17.735.387.000 27.44 7.514.000 23.881.430.000 2 359.789.848.000
(RAS IO EFISIENSI BELANJA TOT AL APBN) (DALAM RUPIAH)
2015
REALISASI % TARGET
140.857312.019 77,12 220.624.617.000 234.345.517. 746 93,14 455359.893.000 229.878.133.606 94 54 449.074.005.000 74.746.122.113 94,19 110.627.267.000 208.777330.679 95,19 424 068 402.000 47.715.259.310 92,94 97398.302 000 82.619.960.254 79,28 196 050 093.000 48.977.918.498 94,21 94.469 054 000 47.142369 899 92,78 I 06.550 782.000 38381376.975 84,01 89.872.958.000 55.640.556.833 90 96 129.111.292.000 42.774.741.759 88,19 I 01.324.885.000 56.184.620.560 92,52 117.910.842.000 35.686.038.357 92,76 89 .6 75.609.000 44.825.890.946 91,60 101.791.557.000 40.200.001.403 82,31 106.917.213.000 37.267.606.602 95,71 69. 734.038.000 35392.822.680 93,30 82.815.909.000 80.933.780.53I 87,48 151.622. 754.000 42.230.830 082 80 43 78.846. 880 000 34 091.181.201 90,56 57.404.554.000 78.928.617.110 89 24 136.824.884.000 50.843.870.530 91,93 112.607.192.000 54.433310.322 92,45 132.054.690.000 40.965.803.892 92,18 74.164.311.000 29.815.717.993 93,74 61.621.965.000 81.084.945.446 83,81 168.216.334.000 17 035.471.927 94 98 30.649.659.000 22.695.827.915 91,45 42.968.702.000 20.554.645.403 79,07 58335. 700.000 16.400.728.557 92,47 35.679.139.000 25.653.970.943 93,47 50305.752.000 19.870.507.477 83 20 50331 114.000 2.116.952.789.568 89 71 4.285 010348 000
2016
REALISASI %
182.059.324.291 82 52 396.627.170.498 87,10 398.185.869.073 88,67 100.970.310.438 91 27 359 054 189 086 84,67 81.425 934 098 83,60 151.041.310.861 77,04 82.516.582308 87,35 83.218.721 150 78,10 69.896.165.389 77,77 100.518.498.863 77 85 86.445 .386. 882 85,32 99.966.239.085 84,78 71.542.834.280 79,78 68.649 008 560 67,44 82.975.657.801 77 61 58.693.145.560 84 17 64.636347.216 78 05 134.796.772.233 88,90 67.850.543.132 86 05 48.438.171.642 84,38 111.225.464.209 81,29 104 071.086.661 92,42 122.887.143.128 93,06 66.124.141.588 89,16 54. 708.636. 998 88,78 139.236.908.250 82,77 27.937.172.156 91,15 35.536.422.989 82,70 51.271.087.112 87,89 31.463.569.856 88,18 42.499.570.656 84,48 39.465.056.488 78,41 3.615.934.442.537 84,39 124
43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PINS I I OKI JAKARTA 2 JAWA BARAT 3 JAWA TENGAH 4 DI YOGYAKARTA 5 JAWA TIMUR 6 ACEH
7 SUMATERA UT ARA 8 SUMA TERA BARAT 9 RIAU
IO JAMB!
11 SUMATERA SELATAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANTAN TENGAH 15 KALIMANTAN SELATAN 16 KALIMANT AN TIMUR 17 SULAWESIUTARA 18 SULAWESITENGAH 19 SULAWESI SELATAN 20 SULA WES! TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARA T 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GO RO NT ALO 29 KEPULAUAN BANGKA
BELITUNG 30 MALUKU UT ARA 31 SULAWESI BARAT 32 KEPULAUAN RJAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 2.A: REALISASI BELANJA SUMBERDANA PENERIMAAN NEGARA BUKAN PAJAK (PNBP) TAHUN 2012-2016 (DALAM RUPIAH)
2012 2013 2014
TARGET REALI SAS! % TARGET REALISASI % TARGET REALISASI
74 047 237 000 48.778.945.132 65,88 142.104.267.000 115.104.425.338 81,00 119.811.801.000 105.927.429.557 191.791.499.000 132.364.593.542 69,01 191.214.925.000 167.480 635 034 87 59 194.940.924.000 166.855340.549 184.671.928.000 129324.195.719 70,03 184.488.259.000 144.667.999.791 78 42 160.755.936.000 142.955.497.424 28.639.629 000 18308.530.936 63,93 22.180.432.000 20 067.886.012 90 48 23.751.875.000 20.698. 736. 790 172.360.175.409 I 02.257.280387 59,33 177 739.314.000 136.847.677.729 76,99 152.768.134.000 124.258.664.778 27.679359.000 9.757.663.278 35,25 22360.452.000 13 562.947.122 60,66 19.733.289.000 12 630.070.503 67.624.674 000 31.551.857.677 46,66 72312.017.000 37.851.492.843 52,34 62.687344.000 38. 961.852.256 23.275.471.000 12.740.815.812 54,74 20.188.288.000 15.006.575.414 74,33 22.201.970.000 15.583.223.478 35.559 216.000 21.400.102.655 60,18 37.078.300.000 28.327.658 018 76,40 41 302.218.000 25.908.582.121 31.543.849.000 16 883.058.408 53,52 26.502.892.000 19 234.518 014 72,58 26.871.952.000 17.844.689.575 48.985.518.000 27.116.681.659 55,36 42.972.133.000 33223 840.571 77 31 42.150.952.000 31.645.023.450 45.971.637.000 14.147.515.420 30,77 24.209.429.000 14.468.588.341 59,76 26.483.123.000 17.090.930.617 46.823.173.000 31.603.496.456 67 50 51.242.192.000 35.043.464.755 68,39 45.486.596.000 35.828.095.093 11.715.435.000 5.858.409.233 50,01 16.042.087.000 12.838.991.507 80,03 24.421.204.000 19.585.172.564 27.102.202.000 12.286.754.316 45,33 23.514.466.000 17.622.571.052 74,94 23.371.353.000 16.324.203.732 80.002.983.000 23.544.485. 768 29 43 57.233.234.000 36 773.954.945 64,25 45.045.144.000 34.240.740.208 8.736.560.000 4.568.142.441 52,29 10.379.105.000 7.829.699.292 75,44 13.166.085.000 8.872308.121 9.307.537.000 5.508.740.044 59,19 45 232.208.000 35.501.504.473 78,49 13.101.964.000 9.24 7.024.048 38.658.685.000 20379.166.840 52,72 10.672.516.000 7.393.192.805 69,27 37.087.491 000 22.246.582. 792 12.154.683.000 4.123.336.022 33,92 10.672.516.000 7.393.192.805 69 27 14. 953. 939 .000 6.597.179.915 5.643.252.000 1.450.774.543 25,71 3.965.139.000 1.417.523.127 35,75 5.630.358.000 2.636.305.104 41.570.100.000 20.719.632.108 49 84 50.981.702.000 37.429.029.421 73,42 49.484339.000 43.751.402385 30319.656.000 9.491.421.206 31 30 15.734.549.000 12304.504.557 78,20 15.298.828.000 11.824.131.230 6.499.710.000 4.654.214.217 71 61 6.944.707.000 5.887.705.476 84,78 11.081.095.000 8.236.985.650 12.218.533.000 8 547 049 789 69 95 23.966.210.000 19.750.418.419 82,41 14.841.592.000 9.312.726.823 11.747.192.000 6.107.624.714 51,99 12.849.432.000 7.102.038.825 55,27 11.656349.000 7.457.388.417 104.268.183.000 64.431.014.614 61 79 88.170.974.000 66.730.951.522 75,68 72.002.493.000 63377.753.322 11.847.117.000 3.029.597.995 25 57 7.299.482.000 3.808.723.166 52,18 5.119.392.000 3.792.653.870 10.000.678.000 4.257.718.855 42,57 9.388.959.000 6.210.134.155 66,14 10.918.789.000 7.998.784.876 15.489.870.000 1.472.479.388 9 51 3.173.187.000 1.250.782.226 39,42 2.769.227.000 1.239.946.110 4.525.298.000 1.860.914.808 41,12 3.658.143.000 2361.346. 781 64,55 3.772.188.000 2. 785.251.485 14 096.491.000 8.191.440.195 58,11 15.088.269.000 11.531.051.436 76 42 14.426.443.000 12.282.737.490 8.100.717.000 2.709.193.224 33,44 4.978.758 000 3.495.561.957 70,21 8.923.535.000 6.375.988.141 1.442 978 247 409 809 426 84 7.40 I 56,09 1.434.538 543 000 1.085 520 586 929 75,67 I 336017 922 000 1.054.373 402.4 74
% 88 41 85 59 88 93 87 15 81,34 64,00 62,15 70,19 62 73 66 41 75 08 64,54 78,77 80,20 69 85 76,01 67 39 70,58 59,98 44,12 46 82 88 41 77,29 74 33 62,75 63,98 88 02 74,08 73,26 44,78 73 84 85 14 71,45 78,92 125 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PIN SI I DK! JAKARTA 2 JAWA BARAT 3 JAWA TENGAH 4 DI YOGY AKART A 5 JAWA TIMUR 6 ACEH
7 SUMA TERA UT ARA 8 SUMA TERA BARA T 9 RIAU
IO JAMB!
11 SUMA TERA SELA TAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANT AN TENG AH 15 KALIMANT AN SELA TAN 16 KALIMANT AN TIMUR 17 SULA WES! UT ARA 18 SULA WES! TENGAH 19 SULAWESI SELATAN 20 SULAWESI TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARAT 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONTALO 29 KEPULAUAN BANGKA
BELITUNG 30 MALUKU UT ARA 31 SULAWESI BARAT 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 2.8: REALISASI BELANJA SUMBERDANA PENERIMAAN NEGARA BUKAN PAJAK (PNBP) TAHUN 2012-2016
(DALAM RUPIAH)
2015 2016
TARGET REAL!SASI % TARGET REALISASI %
134.406. I 89.000 95.204.454.4 72 70 83 149.167.577.000 115.807 210.735 77 64 88 007.602 000 77.924.170.700 88,54 234250 071.000 189.526.206.6 I 8 80 91 44.974.365.000 40.883.518.999 90,90 193.567.174.000 152.949.588.150 79 02 13.556.583.000 I 1.206.671.505 82,67 31.427.832.000 24.525.755.709 78 04 52.917383.000 46. 791 .429.650 88,42 195.578.148.000 147.805.808344 75 57 4.311.175.000 3.160.484.575 73JI 22.619.219.000 17.196.966. ! 08 76,03 24.363.485.000 11.414.158.782 46,85 73.539.645.000 46 722 090.170 63,53 4.965.742.000 3.921.208352 78 97 27.574.687.000 21. 766255.579 78,94 10.650.960.000 8.758.637.743 82 23 44302.508.000 28017616923 63 24 8. I 04.800.000 5.605.679.476 69,16 34.352.814.000 23625.8 I 5.996 68 77 I 1.910.474.000 9.215.632.169 77,37 49.521.815.000 31.635.225.980 63,88 8.890.690.000 4.868.627.407 54,76 30. 922.666.000 20 936 041.358 67,70 16.208 785.000 13 047 650 329 80 50 53.542.598.000 41558.814.109 77 62 4.426.507.000 4.036.327. 729 91,19 29.148.564.000 23.592.241.095 80,94 7.808.923.000 6. 137.887.154 78 60 34.373.924.000 19.029.566.999 55 36 14.384.061000 8.469.406.615 58,88 48.012.930.000 35. 708 874.265 74 37 3.85I117.000 3.318.624.679 86 17 15.507.954.000 I JJ92.42 JJ05 73,46 4.459 098.000 3. 705.017.181 83,09 18.772915.000 13.320.167.603 70 95 18.259.661.000 12.743.560.560 69,79 39.415.971.000 28.719.575.419 72,86 2.731.871.000 1.844.887.747 67 53 14.713.299.000 8.480.549.237 57,64 427.400.000 334.210.000 78,20 5.947.510.000 3.873.137.622 65 12 37.654.525.000 29.363.269.195 77 98 64. 723.107. 000 42 092500.104 65 03 5.118.963.000 3.851.067.928 75,23 21.456.806.000 16 348 038 513 76 19 4.168.078 000 2.806.800.000 67 34 15.730.028.000 11 228 840 002 71 38 2.222351.000 1.787.225.771 80,42 18.170.164.000 14.876 023 720 81 87 2 079.086.000 1548.797.857 74,49 14 038 687 000 I 1745.531.063 83,67 51.072 778.000 41.846.556.786 81,94 94.705.605.000 74.670.644.956 78,85 I .394.537.000 I 179.050.413 84,55 7.854.936.000 6.708.969.423 85 41 2.370.652.000 1.563.219.851 65,94 12.623.366.000 8 580 926 017 67,98
451.407.000 217.182.542 48,11 9.724.656.000 6.624.231.214 68,12 1.008 606.000 816.603 181 80,96 5.726.743 000 4.574.807.486 79,88 5.427.527 000 4.607.647.101 84,89 16.466.858.000 14.338.829.939 87,08 2 342.575.000 1.259 154.013 53,75 15 893.879.000 12 667 974 090 79,70 594 927 956 000 463.438.820.462 77,90 I 643374 656.000 1.230 647.245.851 74,89 126
43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO PROPINS!
I DK! JAKARTA 2 JAWA BARAT 3 JAWA TENGAH 4 DI YOGY AKART A 5 JAWA TIMUR 6 ACEH
7 SUMATERA UTARA 8 SUMATERA BARAT 9 RIAU
IO JAMB!
11 SUMA TERA SELA TAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANT AN TENG AH 15 KALIMANTAN SELA TAN 16 KALIMANT AN TIMUR 17 SULAWESI UT ARA 18 SULA WES! TENG AH 19 SULAWESI SELATAN 20 SULA WES! TENGGARA 21 MALUKU
22 BALI
23 NUSATENGGARABARAT 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONTALO 29 KEPULAUAN BANGKA
BELITUNG 30 MALUKU UT ARA 31 SULAWESI BARAT 32 KEPULAUAN RlAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 3.A: REALISASI PENERIMAAN TAHUN 2012-2016 (DALAM RUPIAH)
2012 2013
TARGET REALISASI % TARGET REALISAS!
86.564.456.000 176.180.676.939 203,53 167.416.287 640 222.133.069.829 224.242.649.000 227.011474.112 101,23 223.096.079.240 278.010.416362 216.119.590.000 191.984.850.869 88,83 216.273.268300 209.681.214.409 31 .256. 944 231 24.412.615.664 78,10 25.618.373.257 34.185.881.635 201431349.896 193.600334.148 96,11 208.138.892400 219.559.490.435 32358.382.000 14.294.462.053 44,18 26.533.471.500 17.930.126.768 79.075.902.000 68.226. 786.686 86 28 93.278.416.000 73307.345.542 54.420.089.650 20392.086375 37 47 23.582.624.056 21.004326.593 38. 953738 060 41.443.327.698 106,39 43.931.836.516 44.029.933.537 36.881.639.286 26.124.457.305 70,83 33362.498.602 27.239.708.043 57.266.215.000 48.650.36lJ19 84,95 50.236.402.000 45.250.632389 53.742.854.000 22.416.406.567 41 71 28.653.790.653 25.711.025.744 54.738.334.000 45.865.124308 83 79 58.110.889 054 46.538.853.998 12.075.162.500 16.604.708.788 137,51 13.749.423.000 24.515.438.564 31.686.660.000 23.390.874.153 73,82 22.790.513.895 31370.912.569 93.564.506.000 47.071.507.615 50,31 66.947.477.000 53.580.914.241 10.213.422.268 9.892.623. 760 96,86 14.322.531.257 12. 944.111.863 10.446383.020 9.457.680.117 90,54 13.469.111.933 12.021816.603 45.108.861.340 35 577.210338 78 87 39.877.691.800 43.851.916.962 14.209.647.050 7 674.083. 723 54,01 7.080.555.750 12385.053.858 2.373.275.000 2.608.002.950 109,89 5.078.715.600 2.598.261.225 48.597.866.400 59.410.798308 122 25 59.599.837.785 110.664.631.475 35.012.809.000 14 240.235.429 40 67 18.825.964.255 17.096.317.907 7066 604 000 9.209.670. 700 130 33 6.852.722.500 9.567.909.515 I 0 625 088 000 4.190.448. 786 39,44 27 625 082 200 9 007 326 965 13344.056358 9.150.234.208 68,57 15.284.688302 8.454.479.347 18.115.537.825 2.334.780.958 12,89 3.744.237 370 2.853.902.873 121.983311.000 102.474.537.912 84,01 99.981.585.055 153.143.837.915 11 691.232.260 7.980 633.469 68.26 11389 095.950 9 958 099 985 13.849.800.000 4.231.622.683 30 55 9.688.808.210 5.058.572.918 16 486.246 588 17 237 975365 104,56 17.929.152.130 20.673.755.872 5.762.643.000 4.485 058320 77,83 5 870 388. 750 6.181070.921 5.302.272440 3.515.4 76. 754 66,30 4.276 530.000 3.699.054.71 l 1.694 567.527 172 1 491 341 128 3 79 88,01 I 662 616 941 960 1.814.2094 I 1573
% 132,68 124,61 96 95 133 44 105 49 67 58 78 59 89 07 100,22 81 65 90,08 89 73 80,09 178,30 137 65 80,03 90,38 89,25 109,97 174,92 51,16 185,68 90 81 139,62 32,61 55,31 76,22 153 17 87,44 52 21 115,31 l 05,29 86,50 109 12 127
43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO PROPINSI 2014
TARGET REALISASI
I DK! JAKARTA 169.588.368.000 261.613.358.009
2 JAWA BARAT 244 039 754 206 305.627.374019
3 JAWA TENGAH 225.520.901300 219.903.855.652
4 DI YOGY AKART A 18.034.725.000 37.326.468.715
5 JAWA TIMUR 209.082 872.863 243.538.075.132
6 ACEH 7.242.765.000 18. 756. 974. 994
7 SUMA TERA UT ARA 95.929.263.903 65.995.744.822
8 SUMA TERA BARAT 27.190.235.000 22.169.412.355
9 RIAU 12. 784.200.000 39. 747.043.530
IO JAMB! 32.827.927.680 26.016.909.398
11 SUMA TERA SELA TAN 54.581.621.000 45.681.472.909
12 LAMPUNG 32 096.976.309 26.662.730.305
13 KALIMANT AN BARA T 13.800.350.000 54.360.409.695 14 KALIMANTAN TENGAH 27.606.096.640 32.217.259.298 15 KALIMANTAN SELA TAN 27.854.964.500 30. 987.006. 984 16 KALIMANT AN TIMUR 60.577.066.000 59.075.146.592 17 SULA WES! UT ARA 15.955.094.203 11.449.788.586 18 SULAWESITENGAH 4.323.400.000 13. 957.694.344 19 SULAWESI SELATAN 46.114.731.625 41. 967.208. 708
20 SULAWESI TENGGARA 4.567.750.000 10.376.918.516
21 MALUKU 5.063.702.000 3.734.206.024
22 BALI 69.988.392.185 120.165.778.368
23 NUSA TENGGARA BARAT 18.539.362.125 19.101.582.282 24 NUSA TENGGARA TIMUR 12 094 614 000 14 069 .512 666
25 PAPUA 4.253.765.000 13.353.199.384
26 BENGKULU 14 064.410 600 10 037 770 855
27 BANTEN 2.880.407 675 3 562.870.860
28 GORONT ALO 98.736.228 747 177 656 132.722
29 KEPULAUAN BANGKA
BELlTUNG 11 408.905.379 10 853.768.202
30 MALUKU UT ARA 5 984.793 664 5 458.063.426
31 SULAWESI BARAT 4.390.550.000 19.841 325.036
32 KEPULAUAN RJAU 8.793.235 600 8 897.926.571
33 PAPUA BARAT 4 409.853.500 4.245.185.562
JUMLAH 1.590.327.283. 704 1.978.408.174.521
LAMPIRAN 3.B: REALISASI PENERIMAAN TAHUN 2012-2016 (DALAM RUPIAH)
2015
% TARGET REALI SAS! % TARGET
154 26 148.710.768.200 288.841.174.329 194,23 236.354.070.000 125,24 212.920.818.394 312.576.139.619 146,80 301.281088.486 97,51 220.765 792.000 220.835.315.375 100,03 199.822.712.920 206 97 28.715.979.864 38.937.657.475 135 60 41847.179.200 l 16,48 203.797.095.848 247.277.853.210 121 34 162.618.715.380 258 98 20.440.734.044 13.590.151.106 66,49 23.071.328.150 68 80 76.913.399.180 59.265.104.803 77,05 68.811.335.500 81,53 26.869.735.000 23.295.466.146 86 70 33.214.218.373 310 91 46.287.226.492 39.629.854.682 85,62 47.365. 782.378 79 25 27.888.580.620 26.177.142.015 93,86 35.060.590.700 83 69 54.581.621.000 40.275.365.881 73 79 60.240.044.000 83 07 33.750.058.059 29.532.015.812 87 50 33.936.278.275 393,91 53. 766.512.595 37.946.163.091 70 58 62.431.971.695 116,70 16.309.666.600 19.378.345.491 118 82 27.087.580.050 111,24 27. 74 7.967. 986 25.079.970.820 90,38 40.277.162.517 97 52 54.921.699.000 37.890.462.565 68 99 61.071.380.750 71 76 13.638.598.363 11.321.699.432 83,0l 16.382 075 825 322 84 15.041.559.125 11.689.782.818 77,72 5.165.565.546 91 01 45.661.881.625 47.960.700.451 105,03 52.725.843.470 227,18 13.521.658.500 8.588.413.972 63,52 6.609.476.405 73,74 5.920.189.800 2.567.765.406 43,37 5.009.333.500 17169 59.433.995.232 111.844.257.741 188,18 108.549.383.800 103,03 18.539.967.510 19.790.443.413 106,74 23.648.417.065 116 33 10.802.979.000 12 024 248177 111,30 16.947089.000 313,91 15.368.782.035 9.256.536.506 60,23 19.093.785.850 71,37 12.749.876.145 7 365 009.802 57,77 11.826.349.440 123,69 3.207347.675 1.990.333.572 62,06 5 125.546.500 179,93 101019.235.413 190 051526 642 188.13 141 502 457.500 95,13 11 408 905 379 8 453 039 914 74.09 11.840.923.767 91,20 4 844 758 025 3 643.247.246 75,20 5.321.241.216 451,91 18578180095 20.913.413 952 112,57 271 540.000 101,19 5.869 647.400 4.496.652.477 76,61 9.814.717.670 96 27 4.409.853 500 3.113 043 599 70,59 4 043.237 775 124,40 1.614.405 069 704 1.935.598.297.540 119,90 1.878.368.422.703
2016
REALISASI %
332.117.807.238 140 52 318.671987.102 105,77 215.603.482.047 107 90 41.020.593.463 98,02 248.609.617.297 152 88 18.361.229.577 79 58 63.717.931.299 92 60 21.005.84 7.433 63 24 35.268.549.473 74 46 25.122.487.885 71 65 43.145.458.087 71,62 25.850.804.407 76,17 30.213.923.137 48 39 16.080.984.472 59 37 22.836.916.782 56,70 37.598.966.188 61 57 11.375.552.302 6944 11.677.169.420 226,06 52.949.710.624 100 42 10.507.738.287 158 98 2. 792.418.260 55,74 99.082.851.862 91 28 22.313.384.338 94,35 11.541.444.396 68,10 11.890. 719.071 62 28 8.458.720.078 71 52 2. 721.078.334 53,09 179.337.893.506 126,74 7.741914.033 65,38 4.218.068.400 79 27 20.885.151.216 7.691,37 8.486.712.266 86,47 3.256.651.353 80,55 1.964.463. 763.633 104,58 128 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PROPINSJ I DKI JAKARTA 2 JAWABARAT 3 JAWA TENGAH 4 DI YOGYAKARTA 5 JAWATIMUR 6 ACEH
7 SUMA TERA UT ARA 8 SUMA TERA BARA T 9 RIAU
10 JAMBI
11 SUMA TERA SELA TAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANTAN TENGAH 15 KALIMANTAN SELATAN 16 KALIMANT AN TIMUR 17 SULAWESI UT ARA 18 SULAWESJTENGAH 19 SULAWESI SELA TAN 20 SULAWESI TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARAT 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONT ALO
29 KEPULAUAN BANGKA BELITUNG 30 MALUKU UT ARA
31 SULAWESI BARAT 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 4.A.: REALISASI KONTRIBUSI BELANJA SUMBERDANA PNBP TERHADAP BELANJA TOTAL APBN TAHUN 2012-2016
(DALAM RUPIAH) 2012
TARGET REALISASI
APBN PNBP % APBN PNBP % %KT
114.031.291.000 74.047.237.000 64,94 85.177.214.610 48.778.945.132 57,27 88,19 335.281.336.000 191.791.499.000 57 20 274.574.312.464 132.364.593.542 48 21 84 27 396.887.978 000 184.671.928.000 46,53 332.193.215.657 129324.195.719 38 93 83,67 96391.521.000 28.639.629.000 29 71 82.765.049.651 18308.530.936 22 12 74 45 352.258.547.409 172.360.175.409 48 93 267.084.155.705 102.257.280.387 38 29 78 25 87.895.132.000 27.679.359.000 31,49 64.510.939.798 9.757.663.278 15 13 48,03 167.294.446.000 67.624.674.000 40,42 114.485.676.506 31.551.857.677 27 56 68 18 76.905.648.000 23.275.471.000 30 26 60.914.992.244 12.740.815.812 20 92 69,11 75. 754.532.000 35.559.216.000 46,94 58.004.118.696 21.400 I 02.655 36 89 78,60 73.926.719.000 31.543.849.000 42 67 53.806.179.991 16.883.058.408 31 38 73 54 112.493 083 000 48.985.518.000 43,55 79.892.759.857 27.116.681.659 33,94 77,94 108.978.759.000 45.971.637.000 42,18 72.300.265366 14.147.515.420 19 57 46,39 I 03.198.065.000 46.823.173.000 45,37 81. 727.275.157 31.603496.456 38,67 85 23 48.788.493.000 11.715.435.000 24 OJ 40.074.987.667 5.858.409.233 14,62 60 88 78.395.952.000 27.102.202.000 34 57 52.197.059.553 12.286. 754.316 23 54 68 09 127.830.742.000 80.002.983.000 62,59 61 378.528 288 23.544.485.768 38,36 61 29 57.618.797.000 8.736.560.000 15 16 50.919.365.151 4.568.142.441 8 97 59,17 59.613.821.000 9.307.537 000 15,61 49.688.298.403 5 508 740 044 11,09 71,01 119.895.324.000 38.658.685.000 32 24 95.652.216.324 20.379.166.840 21 31 66,08 71.784.002.000 12.154.683.000 16,93 58.089.458.175 4.123.336.022 7,10 41,92 43.672.434.000 5.643.252.000 12 92 32.609.538.538 1.450 774.543 4,45 34 43 98.576 164.000 41 570.100.000 42,17 69.992.656.781 20 719.632.108 29,60 70,20 88.504.843.000 303 19 656 000 34.26 63 944 740.746 9491 421 206 14 84 43,33 82 623.814 000 6.499.710.000 7,87 70 303.109.720 4.654.214.217 6,62 84,16 61.265.847.000 12218.533000 19,94 53.924.329 042 8.547 049.789 15,85 79,48 52 042.639.000 11.747.192.000 22,57 42 860 650.260 6.107 624.714 14,25 63,13 149.314 009.000 104.268.183.000 69,83 106.818.145.819 64431014.614 60,32 86,38 32.979.897.000 11.847.117.000 35,92 20 362 855 070 3 029 597.995 14 88 41,42 36 188.593.000 10.000.678 000 27,63 26 885 435446 4 257 718 855 15,84 57,31 52.220.596.000 15489 870 000 29,66 35.649.775 463 1472479.388 4,13 13,92 36 019.524.000 4.525.298.000 12,56 31 246327.249 1 860.914.808 5,96 47,40 34.524.486.000 14 096491 000 40,83 23 211.236 502 8.191 440.195 35,29 86,43 29338.404.000 8 100.717.000 27,61 19.251.822.360 2.709.193.224 14,07 50,97 3 462495438409 I 442 978.247.409 41,67 2 632.496.692.259 809 426.847 401 30,75 73,78
129 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PINS I 1 DKI JAKARTA 2 JAWABARAT 3 JAW A TENG AH 4 DIYOGYAKARTA 5 JAWA TIMUR 6 ACEH
7 SUMA TERA UT ARA 8 SUMA TERA BARA T 9 RIAU
10 JAMBI
11 SUMATERASELATAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANTANTENGAH 15 KALIMANT AN SELA TAN 16 KALIMANT AN TIMUR 17 SULAWESI UT ARA 18 SULAWESITENGAH 19 SULAWESI SELA TAN 20 SULAWESI TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARA T 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONT ALO
29 KEPULAUAN BANGKA BELITUNG 30 MALUKU UT ARA
31 SULAWESI BARAT 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 4.B: REALISASI KONTRIBUSI BELANJA SUMBERDANA PNBP TERHADAP BELANJA TOTAL APBN TAHUN 2012-2016 (RASIO KONTRIBUSI BELANJA)
(DALAM RUPIAH) 2013
TARGET REALISASI
APBN PNBP % APBN PNBP % %KT
190.064.870.000 142.104.267.000 74 77 158.818.796.262 115.104.425.338 72 48 96,94 364.585.713.000 191.214.925.000 52 45 335.201.696.405 167.480.635.034 49 96 95 27 402.492.312.000 184.488.259.000 45 84 353.986.757.504 144.667.999.791 40 87 89 16 91.380.423.000 22.180.432.000 24,27 86.399.224.936 20.067.886.012 23 23 95,69 369.898.359.000 177.739.314.000 48 05 314.110.228.547 136.847.677.729 43 57 90 67 87.192.046.000 22.360.452.000 25 65 71.155.645.036 13.562.947.122 19,06 74 33 180.368.169.000 72.312.017.000 40,09 128.211.038 900 37.851.492.843 29.52 73,64 79.359.438.000 20.188.288.000 25,44 66 051754 088 15.006.575.414 22,72 89 31 83.989.891.000 37.078.300 000 44,15 71.587.103.044 28.327.658.018 39 57 89 64 78.248.287.000 26.502.892.000 33 87 65.199.667.721 19.234.518.014 29 50 87 10 114.109.716.000 42.972.133.000 37,66 95.157.785.017 33.223.840.571 34 91 92 71
93.547.209.000 24.209.429.000 25 88 79.459.019.154 14.468.588.341 18 21 70,36 123.923.076.000 51.242.192.000 41 35 92.654.629.570 35.043.464.755 37,82 91,47 56.695. 910.000 16.042.087.000 28 29 47.506.053.758 12.838. 991.507 27,03 95 52 77.827.448.000 23.514.466.000 30,21 61.700.940.423 17.622.571.052 28 56 94,53 116.685.269.000 57.233.234.000 49 05 86.827.581.364 36.773.954.945 42 35 86,35 59.820.218.000 10.379.105.000 17,35 53.939.973.314 7.829.699.292 14,52 83 66 105.973.370.000 45.232.208.000 42,68 91.960.265.531 35.501.504.473 38,61 90,45 96.429.422.000 10.672.516.000 11,07 86.781.993.277 7.393.192.805 8,52 76 97 73.851 018.000 10.672.516 000 14,45 66.550.436 478 7393.192.805 11,11 76,87 54.768.970.000 3.965.139.000 7,24 48.501. 760.636 1.417.523.127 2,92 40 37 107.603.281.000 50.981.702.000 47,38 90.810.439 020 37.429.029.421 41 22 86 99 85 340.747 000 15.734 549.000 18,44 77 369.916370 12304.504 557 15,90 86 26 100.270.435.000 6.944.707.000 6 93 86.541358.797 5.887.705.476 6,80 98 23 69.555 972.000 23 966.210.000 34,46 58.532. 768.125 19.750.418.419 33,74 97,93 56.684.159.000 12.849 432.000 22,67 46 828 352 646 7.102.038.825 15,17 66,90 134.998.728.000 88.170.974 000 65,31 110380 616.667 66.730.951.522 60,46 92 56 32.145.286.000 7.299.482.000 22,71 26.185.274.552 3.808.723.166 14,55 64,05 37.280.459.000 9388 959.000 25,18 30.251.098.448 6.210.134.155 20,53 81 51 48.136.535.000 3. 173.187 000 6,59 41376441.735 1 250.782.226 3,02 45,86
7.316.286.000 3.658.143.000 50,00 4.722.693.562 2.361.346.781 50,00 100,00 36.808.672 000 15 088. 269 000 40,99 29.126.799.874 11.531.051.436 39 59 96,58 34.354.887.000 4.978.758.000 14,49 25.427.154.028 3.495.561.957 13,75 94,86 3.651.706.581 000 1.434.538.543.000 39,28 3.089.315.264.789 1.085.520.586.929 35,14 89 45
130 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PIN SI l DKIJAKARTA 2 JAWABARAT 3 JAWA TENGAH 4 DI YOGY AKART A 5 JAWA TIMUR 6 ACEH
7 SUMATERA UT ARA 8 SUMA TERA BARAT 9 RIAU
10 JAMB!
11 SUMATERA SELATAN 12 LAMPUNG
13 KALIMANT AN BARA T 14 KALIMANTAN TENGAH 15 KALIMANT AN SELA TAN 16 KALIMANT AN TIMUR 17 SULAWESI UT ARA 18 SULAWESI TENGAH 19 SULAWESI SELATAN 20 SULA WES! TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARAT 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONT ALO
29 KEPULAUAN BANGKA BELITUNG 30 MALUKU UT ARA
31 SULA WES! BARA T 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 4.C: REALISASI KONTRIBUSI BELANJA SUMBERDANA PNBP TERHADAP BELANJA TOTAL APBN T AHUN 2012-2016
(DALAM RUPIAH) 2014
TARGET REALISASI
APBN PNBP % APBN PNBP % %KT
162.566.241.000 119.811.801.000 73,70 145.562.039.381 105.927429.557 72,77 98,74 371319.017.000 194. 940. 924.000 52 50 336.701.300.535 166.855.340.549 49 56 94 39 388.659.854.000 160.755.936.000 41 36 365.139.217.213 142. 955.497.424 39 15 94 66 94.769.538.000 23.751.875.000 25 06 87.989.289.057 20.698. 736. 790 23 52 93 86 351.931.099.000 152 768.134.000 43,41 309.121.600.664 124.258.664. 778 40 20 92 60 93.392.423.000 19.733.289.000 21 13 78.403.479.648 12.630.070.503 16 11 76 24 178.857.202.000 62.687.344.000 35,05 139.785.486.486 38.961.852.256 27,87 79,53 81.088.468.000 22.201.970.000 27,38 67.472.836.003 15.583.223.478 23,10 84 35 87.536.647.000 41302.218.000 47,18 67.054.737.677 25.908.582.121 38,64 81 89 77.726.315.000 26.871. 952.000 34,57 59.813.278.202 17.844.689.575 29 83 86,29 112.679.791.000 42.150.952.000 37 41 91.540.715.843 31.645.023.450 34 57 92 41
92.441.349.000 26.483.123.000 28,65 72.742.949.214 17.090.930.617 23 49 82 01 101.194.483.000 45.486.596.000 44,95 85. 689.088. 357 35. 828.095.093 41,81 93,02 71.494.690.000 24.421.204.000 34,16 58.528.079.811 19.585.172.564 33,46 97,96 80.412.532.000 23.371.353.000 29,06 62.005.638.276 16.324.203.732 26 33 90,58 91.243.256.000 45.045.144.000 49 37 72.847.318.046 34.240.740.208 47,00 95 21 66 212 970.000 13.166 085.000 19 88 56 232 252.527 8 872.308.121 15,78 79,35 82.616.785.000 13. I 0 I. 964.000 15,86 71.932.370.390 9.247 024.048 12,86 81 06 130.853.292.000 37 087.491000 28,34 I 07 051864.235 22.246.582.792 20,78 73,32 76 908 159 000 14 953.939.000 19.44 64 370.977 338 6~97179915 10,25 52,71 55 656.687.000 5.630.358.000 10,12 46 236.185.344 2 636 305.104 5,70 56,36 105.860 967.000 49.484339 000 46,74 97 099 450.949 43 751 402.385 45 06 96 39 84 239 600.000 15.298 828.000 18, 16 75. 586. 378. 182 11.824.131.230 15,64 86 14 I 01.598.424.000 11 081.095.000 10,91 91 190.668.269 8 236.985.650 9 03 82,82 63 114.587.000 14.841.592.000 23,52 51249.427 00 I 9312.726.823 18,17 77 27 56.183.376.000 11 656 349.000 20,75 48.590.833.839 7.457.388417 15,35 73,97 122.897.706.000 72.002.493.000 58,59 110 397.996 481 63 377.753.322 57,41 97,99 27.318.512.000 5.119.392000 18 74 24 I 19 028 951 3.792.653.870 15 72 83,91 38 708 038 000 10.918.789.000 28,21 32.536.944.803 7.998 784.876 24,58 87,15 42.309.205.000 2.769.227.000 6,55 36.628.333.101 1.239.946.110 3 39 51,72 34.292.425.000 3.772.188.000 11,00 31316.275.199 2.785.251.485 8 89 80,85 36.505.438.000 14.426.443.000 39,52 31 762.138.783 12.282.737.490 38,67 97,86 44.287.927.000 8. 923 535.000 20 15 33.393.980.615 6.375.988.141 19 09 94,76 3 606 877003.000 1336 017.922.000 37,04 3 I IO 092160 420 1.054 373 402 474 33,90 91,53
131 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PINS!
1 DK.I JAKARTA 2 JAWABARAT 3 JAWA TENG.A.H 4 DI YOGYAKART A 5 JAWA TIMUR 6 ACEH
7 SUMATERA UTARA 8 SUMA TERA BARA T 9 RIAU
10 JAMB!
11 SUMA TERA SELATAN 12 LAMPUNG
13 KALIMA.l\TAN BARAT 14 KALIMA';T AN TENG AH 15 KALIMM.;T AN SELA TAN 16 KALIMANT AN TIMUR 17 SULAWESI UTARA 18 SULAWESI TENGAH 19 SULAWESI SELATAN 20 SULAWESITENGGARA 21 MALUKl.
22 BALI
23 NUSA TENGGARA BARAT 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BAN TEN 28 GORONTALO
29 KEPULA-JAN BANGKA BELITUNG 30 MALUKU UT ARA
31 SULA WES! BARA T 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 4.D : REALISASI KONTRIBUSI BELANJA SUMBERDANA PNBP TERHADAP BELANJA TOT AL APBN TAHUN 2012-2016
(DALAM RUPIAH)
2015
TARGET REALISASI
APBN PNBP % APBN PNBP % %KT
182.657.882.000 134.406.189.000 73 58 140.857.312.019 95.204.454.472 67,59 91,85 251.607.871.000 88.007.602.000 34,98 234.345.517.746 77.924.170.700 33 25 95 06 243.164.511.000 44.974.365.000 18 50 229.878.133.606 40.883.518.999 17 78 96 16 79.360.802.000 13.556.583.000 17 08 74.746.122.113 11.206.671.505 14 99 87 77 219.329.584.000 52.917.383.000 24,13 208. 777. 330.679 46.791.429.650 22 41 92 89 51.340.611.000 4.311.175.000 8,40 47.715.259.310 3.160.484.575 6,62 78 88 104.207. 939.000 24.363.485.000 23 38 82.619. 960.254 11.414.158.782 13,82 59 09 51.987.860.000 4.965.742.000 9,55 48.977.918.498 3.921.208.352 8,01 83,82 50.811.855.000 10.650.960.000 20,96 47.142.369.899 8. 758.637. 743 18 58 88 63 45.684.789.000 8.104.800.000 17,74 38.381.376. 975 5.605.679.476 14 61 82,33 61.171.188.000 11.910.474.000 19 47 55.640.556.833 9.215.632.169 16,56 85,07 48.500.700.000 8.890.690.000 18,33 42.774.741.759 4.868.627.407 11,38 62 09 60.726.384.000 16.208. 785.000 26,69 56.184.620.560 13.047.650.329 23,22 87,00 38.471.294.000 4.426.507.000 11,51 35 686 038 357 4.036.327.729 11,31 98 30 48 936001000 7.808.923.000 15,96 44.825 890.946 6.137.887.154 13,69 85 81 48 839.518.000 14.384.061.000 29,45 40.200.001.403 8.469.406.615 21,07 71,53 38 938.540.000 3 851 117 000 9.89 37 267.606 602 3 318 624.679 8,90 90 04 37.933.394.000 4459 098 000 11,76 35.392.822.680 3705 017 181 10,47 89,05 92.518.653.000 18.259.661000 19,74 80.933780 531 12.743.560.560 15,75 79,78 52.504434.000 2 731.871000 5,20 42 230 830 082 1.844.887.747 4,37 83 96 37.646.515.000 427.400.000 1,14 34 091 181201 334.210.000 0,98 86 35 88 448.191000 37 654.525.000 42,57 78.928.617.110 29.363.269.195 37,20 87,39 55.306.595.000 5.118.963.000 9,26 50.843.870.530 3.851.067.928 7,57 81,83 58.881 151000 4.168 078 000 7.08 54.433.310.322 2.806.800.000 5,16 72 84 44440.087.000 2.222.351.000 5.00 40.965.803.892 1.787.225.771 4,36 87,24 31.806.302.000 2 079 086.000 6,54 29.815.717.993 1.548.797.857 5,19 79,47 96.753.336.000 51.072.778.000 52,79 81.084 945.446 41.846.556.786 51,61 97,77 17.936.674.000 I 394.537.000 7,77 17.035.4 71.927 I 179.050.413 6,92 89 02 24.818.570.000 2.370.652.000 9,55 22.695.827.915 1563.219.851 6,89 72,11
25.994.286.000 451.407.000 1,74 20.554.645403 217.182 542 1,06 60,84
17.735.387.000 I 008.606.000 5,69 16400.728 557 816603.181 4,98 87,55
27.447.514.000 5.427.527.000 19,77 25.653.970.943 4.607.647.101 17,96 90 83 23.881.430.000 2.342.575.000 9,81 19.870.507.477 1259.154.013 6 34 64 60 2.359.789.848.000 594 927.956.000 25,21 2.116.952.789.568 463.438.820.462 21,89 86 83
132 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PINS!
I DK! JAKARTA 2 JAWABARAT 3 JAWA TENGAH 4 DJ YOG'll AK.ART A 5 JAWA T:MUR 6 ACEH
7 SUMA TERA UT ARA 8 SUMA TERA BARA T 9 RIAU
10 JAMB!
11 SUMATERA SELATAN 12 LAMPUNG
13 KA.LIMA:-ITAN BARAT 14 KAL!MA:-ITAN TENGAH 15 KA.LIMANTAN SELA TAN 1 S KAL!MANT AN TIMUR 17 SIJLA WES! UT ARA 18 SiJLA WES! TENG AH 19 S'JLAWESI SELA TAN 20 S'JLA WES! TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARA T 24 NllSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 EANTEN 2.8 C-OROJ\TALO
29 KEPULAUAN BANGKA BELITUNG 30 t\1ALUKU UT ARA
31 SL'LA WES! BARA T 32 I<.EPULAUAN RIAU 33 FAPUA BARAT
JUMLAH
LAMPIRAN 4.E: REALISASI KONTRIBUSI BELANJA SUMBERDANA PNBP TERHADAP BELANJA TOTAL APBN TAHUN 2012-2016
(DALAM RUPIAH)
2016
TARGET REALISASI
APBN PNBP % APBN PNBP % %KT
220.624.617.000 149.167.577.000 67 61 182.059 .324 291 I 15.807.210.735 63 61 94 08 455.359.893.000 234.250.071 000 51 44 396.627.170.498 189.526.206.618 47 78 92 89 449.074.005.000 193.567.174.000 43 IO 398.185.869.073 152.949.588.150 38,41 89 11 110.627.267.000 31.427.832.000 28 41 100.970.310.438 24.525.755.709 24 29 85 50 424.068.402.000 195.578.148.000 46 12 359 054.189.086 147.805.808.344 41,17 89 26 97.398.302.000 22.619.219.000 23,22 81.425.934.098 17.196.966.108 21 12 90,94 196.050.093.000 73.539.645.000 37,51 15l.04IJ10.86I 46 722 090 170 30,93 82,47 94.469.054.000 27.574.687.000 29 19 82.516.582.308 21.766.255.579 26,38 90,37 106.550. 782.000 44.302. 508. 000 41,58 83.218.721.150 28 017616 923 33,67 80,97 89.872.958.000 34.352.814.000 38 22 69.896.165.389 23.625.815.996 33 80 88.43 129111292000 49.521.815.000 38,36 100 518 498.863 31 635.225.980 31 47 82 05 101 324.885.000 30.922.666 000 30,52 86.445 386.882 20 936 041 358 24,22 79,36 117.910.842.000 53.542.598.000 45,41 99 966 239 085 41.558 814.109 41,57 91,55 89 6 75 609 000 29.148 564 000 32,50 71 542.834.280 23 592.241.095 32,98 101,45 101791.557000 34.373.924 000 33,77 68 649.008.560 19.029.566.999 27,72 82 09 106 917.213.000 48.012 930.000 44 91 82.975 657.801 35. 708. 874 265 43,04 95,83 69 734.038.000 15.507 954.000 22,24 58.693.145.560 11392 421305 19,41 87,28 82 815.909.000 18.772.915 000 22,67 64 63634 7.2 I 6 13320.167.603 20,61 90,9!
151.622 754 000 39.415.971 000 26,00 134.796.772.233 28 719.575.419 21,31 81,96 78.846.880.000 14.713.299.000 18,66 67 850.543.132 8.480 549.237 12,50 66 98 57 404 554.000 5.947.510 000 10,36 48 438 171.642 3 873.137 622 8,00 77,18 136 824.884.000 64.723107000 47,30 111 225 464.209 42 092 500.104 37,84 80 00 112.607.192 000 2 I .456.806 000 19,05 104 071.086 661 16 348 038 513 15,71 82,44 132 054.690.000 15.730.028.000 11,91 122.887.143.128 11228 840 002 9,14 76 71 74.164311.000 18.170.164.000 24 50 66.124.141.588 14.876.023.720 22,50 91,83 61.621.965.000 14 038 687 000 22,78 54.708.636.998 11.745.531.063 21,47 94,24 168 216.334.000 94.705.605.000 56,30 139.236.908.250 74 670.644.956 53,63 95,26 30.649 659 000 7 854.936 000 25,63 27937172156 6.708 969 423 24,01 93 70 42.968.702.000 12.623366.000 29 38 35 536.422.989 8.580.926.017 24,15 82 19 58.335.700.000 9.724.656.000 16,67 51271.087.l 12 6.624.2312 !4 12,92 77,50 35.679.139.000 5.726.743.000 !6,05 31.463.569.856 4.574.807.486 14,54 90 59 50.305.752.000 16.466.858.000 32,73 42499.570.656 14.338.829.939 33 74 103,07 50.331 114.000 15.893.879 000 31 58 39.465 056.488 12 667 974 090 32,10 101 65 4.285.010.348.000 1.643.374.656.000 38 35 3615.934.442.537 1230.647 245.851 34 03 88 74
133 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PINS!
% R_PENERIMAAN
I DKI JAKARTA 203,53
2 JAWABARAT 101,23
3 JAWA TENGAH 88,83
4 DI YOGY A KART A 78.10
5 JAWA TIMUR 96,11
6 ACEH 44,18
7 SUMA TERA UT ARA 86,28
8 SUMA TERA BARA T 37,47
9 RIAU 106,39
10 JAMB! 70,83
11 SUMA TERA SELA TAN 84,95
12 LAMPUNG 41,71
13 KALIMANT AN BARA T 83,79
14 KALIMANTAN TENGAH 137,51
15 KALIMANT AN SELA TAN 73,82
16 KALIMANTAN TIMUR 50,31
17 SULA WES! UT ARA 96,86
18 SULA WES! TENG AH 90,54
19 SULA WES! SELA TAN 78,87
20 SULA WES! TENGGARA 54,01
21 MALUKU 109,89
22 BALI 122,25
23 NUSA TENGGARA BARAT 40,67
24 NUSA TENGGARA TIMUR 130,33
25 PAPUA 39,44
26 BENGKULU 68,57
27 BANTEN 12,89
28 GORONTALO 84,01
KEPULAUAN BANGKA
68,26 29 BEL!TUNG
30 MALUKU UT ARA 30,55
31 SULA WES! BARA T 104,56
32 KEPULAUAN RIAU 77,83
33 PAPUA BARAT 66,30
JUMLAH 88,01
2012
LAMPIRAN 5.A: REALISASI PEMANFAATAN PENERIMAAN TAHUN 2012-2016 (PROSENTASE)
2013
%R_BELANJA
% R_PENERIMAAN % R_BELANJA PNBP
PNBP % % % R_PENERIMAAN
65,88 32,37 !32,68 81,00 61,05 154,26
69,01 68,17 124,61 87,59 70,29 125,24
70,03 78,83 96,95 78,42 80,88 97,51
63,93 81,85 133,44 90,48 67,80 206,97
59,33 61,73 105,49 76.99 72,99 116,48
35,25 79,80 67,58 60,66 89,76 258,98
46,66 54,08 78,59 52,34 66,60 68,80
54,74 146,08 89,07 74,33 83,46 81,53
60,18 56,57 100,22 76,40 76,23 310,91
53,52 75,56 81,65 72,58 88,89 79,25
55,36 65,16 90,08 77,31 85,83 83,69
30.77 73,78 89,73 59,76 66,60 83,07
67,50 80,55 80,09 68,39 85,39 393,91
50,01 36,36 178,30 80,03 44,89 116,70
45,33 61,41 137,65 74,94 54,45 111,24
29,43 58,50 80,03 64,25 80,28 97,52
52,29 53,98 90,38 75,44 83,47 71,76
59,19 65,37 89,25 78,49 87,94 322,84
52,72 66,84 109,97 69,27 63,00 91,01
33,92 62,81 174,92 69,27 39,60 227,18
25,71 23,39 51,16 35,75 69,88 73,74
49,84 40,77 185,68 73,42 39,54 171,69
31,30 76,97 90,81 78,20 86,11 103,03
71,61 54,94 139,62 84,78 60,72 116,33
69,95 177,37 32.61 82,41 252,75 313,91
51,99 75,82 55,31 55,27 99,92 71,37
61,79 479,46 76,22 75,68 99,29 123,69
25,57 30,44 153, 17 52,18 34,06 179,93
42,57 62,37 87,44 66,14 75,65 95,13
9,51 31,11 52,21 39,42 75,50 91,20
41,12 39,33 115,31 64,55 55,98 451,91
58,11 74,66 105,29 76,42 72,58 101,19
33,44 50,44 86,50 70,21 81.17 96,27
56,09 63,74 109,12 75,67 69,35 124,40
2014
% R_BELANJA
PNBP %
88,41 57,31 85,59 68,34 88,93 91,20 87,15 42,11 81,34 69,83 64,00 24,71 62,15 90,34 70,19 86,08 62,73 20,18 66,41 83,79 75,08 89,70 64,54 77,69 78,77 20,00 80,20 68,72 69,85 62,79 76,01 77,95 67,39 93,90 70,58 21,86 59,98 65,91 44,12 19,42 46,82 63,49 88,41 51,50 77,29 75,01 74,33 63,90 62,75 19,99 63,98 89,64 88,02 71,16 74,08 41,17 73,26 77,00 44,78 49,10 73,84 16,34 85,14 84,14 71,45 74,22 78,92 63,44 134 43329.pdf
Koleksi Perpustakaan Universitas terbuka
NO. PRO PIN SI 1 DK! JAKARTA 2 JAWA BARAT 3 JAWA TENGAH 4 DI YOGYAKARTA 5 JAWA TIMUR 6 ACEH
7 SUMA TERA UT ARA 8 SUMA TERA BARA T 9 RIAU
10 JAMB!
I I SUMA TERA SELA TAN 12 LAMPUNG
13 KALIMA NT AN BARA T 14 KALIMANTAN TENGAH 15 KALIMANT AN SELA TAN 16 KALIMANTAN TIMUR 17 SULAWESI UTARA 18 SULAWESI TENG AH 19 SULAWESI SELATAN 20 SULAWESI TENGGARA 21 MALUKU
22 BALI
23 NUSA TENGGARA BARA T 24 NUSA TENGGARA TIMUR 25 PAPUA
26 BENGKULU 27 BANTEN 28 GORONTALO
KEPULAUAN BANGKA 29 BELITUNG
30 MALUKU UT ARA 31 SULA WES! BARA T 32 KEPULAUAN RIAU 33 PAPUA BARAT
JUMLAH
LAMPIRAN 5.B: REALISASJ PEMANFAATAN PENERIMAAN TAHUN 2012-2016 (PROSENTASE)
2015 2016
% R _PENERIMAAN % R_BELANJA PNBP % % R_PENERIMAAN % R_BELANJA PNBP
194,23 70,83 36,47 140,52 77,64
146,80 88,54 60,31 105,77 80,91
100,03 90,90 90,88 107,90 79,02
135,60 82,67 60,96 98,02 78,04
121,34 88,42 72,88 152,88 75,57
66,49 73,31 110,26 79,58 76,03
77,05 46,85 60,80 92,60 63,53
86,70 78,97 91,08 63,24 78,94
85,62 82,23 96,05 74,46 63,24
93,86 69,16 73,69 71,65 68,77
73,79 77,37 104,86 71,62 63,88
87,50 54,76 62,58 76,17 67,70
70,58 80,50 114,06 48,39 77,62
118,82 91, 19 76,75 59,37 80,94
90,38 78,60 86,96 56,70 55,36
68,99 58,88 85,35 61,57 74,37
83,01 86, 17 I 03,81 69,44 73,46
77,72 83,09 106,91 226,06 70,95
105,03 69,79 66,45 100,42 72,86
63,52 67,53 106,32 158,98 57,64
43,37 78,20 180,29 55,74 65,12
188, 18 77,98 41,44 CJl ,28 65,03
106,74 75,23 70,48 94,35 76,19
111,30 67,34 60,50 68,10 71,38
60,23 80,42 133,52 62,28 81,87
57,77 74,49 128,96 71,52 83,67
62,06 81,94 132,04 53,09 78,85
188, 13 84,55 44,94 126,74 85,41
74,09 65,94 89,00 65,38 67,98
75,20 48, 11 63,98 79,27 68,12
112,57 80,96 71,92 7.691,37 79,88
76,61 84,89 110,82 86,47 87,08
70,59 53,75 76,14 80,55 79,70
119,90 77,90 64,97 104,58 74,89
% 55,25 76,49 73,23 79,61 49,43 95,53 68,61 124,81 84,93 95,98 89,19 88,88 160,38 136,34 97,64 120,80 105,79 31,39 72,55 36,26 116,82 71,25 80,75 104,82 131,47 116,97 148,52 67,39 103,97 85,93 1,04 100,70 98,95 71,60 135
43329.pdf
Koleksi Perpustakaan Universitas terbuka
LAMPIRAN 6.A: RASIO PERTUMBUHAN PENDAPATAN TAHUN 2012-2016
TAHUN 2012-2013 TAHUN 2013-2014
NO. UNIT KERJA/PROPINSI
2012 2013 % 2013 2014 %
1 DKIJAKARTA 176.180.676.939 222.133.069.829 26,08 222.133.069.829 261.613.358.009 17,77
2 JAWABARAT 227.011.474 112 278.010.416.362 22,47 278.0 I 0.416.362 305.627.374.019 9,93
3 JAWA TENGAH 191.984.850.869 209.681.214.409 9,22 209.681.214.409 219.903.855.652 4,88
4 DI YOGYAKARTA 24.412.615 664 34. 185.881.635 40,03 34. 185.881.635 37.326.468.715 9,19
5 JAWA TIMUR 193.600.334 148 219.559.490.435 13,41 219.559.490.435 243 538.075.132 10,92
6 ACEH 14 294.462 053 17.930. 126.768 25,43 17.930. 126.768 18. 756.974.994 4,61
7 SUMA TERA UT ARA 68.226. 786.686 73.307.345.542 7,45 73.307.345.542 65.995.744.822 (9,97
8 SUMA TERA BARA T 20.392 086.375 21.004.326.593 3,00 21.004.326.593 22.169.412.355 5,55
9 RlAU 41.443.327.698 44.029.933.537 6,24 44 029.933 537 39.747.043.530 (9, 73)
10 JAMB! 26. 124.457 .305 27.239 708 043 4,27 27.239. 708.043 26.016.909.398 (4,49
II SUMATERA SELATAN 48.650.361.319 45.250.632.389 (6,99) 45.250.632.389 45.681.472.909 0,95
12 LAMPUNG 22.416.406.567 25.711025.744 14,70 25.711.025.744 26.662. 730.305 3,70
13 KALIMANT AN BARA T 45.865. 124.308 46.538.853.998 1,47 46.538.853.998 54.360.409.695 16,81
14 KAL!MANT AN TENGAH 16.604.708. 788 24.515.438.564 47,64 24.515.438.564 32.217.259.298 31,42
15 KAL!MANT AN SELA TAN 23.390.874.153 31.370.912.569 34,12 31.370.912.569 30.987.006.984 (1,22)
16 KAL!MANTAN TIMUR 4 7.071.507.615 53.580.914.241 13,83 53.580.914.241 59.075. 146.592 10,25
17 SULA WES! UT ARA 9.892.623.760 12.944.111.863 30,85 12.944.111.863 11.449. 788.586 (11,54)
18 SULA WES! TENGAH 9.457.680.117 12.021.816.603 27,11 12.021.816.603 13.957.694.344 16,10
19 SULA WES! SELA TAN 35.577.210.338 43.851.916.962 23,26 43.851.916.962 41.967.208.708 (4,30
20 SULAWESlTENGGARA 7674083.723 12.385 053.858 61,39 12.385.053.858 10.376.918.516 (16,21)
21 MALUKU 2.608.002.950 2.598.261.225 (0,37) 2.598.261.225 3. 734.206.024 43,72
22 BALI 59.410.798.308 110.664.631.475 86,27 110.664.631.475 120.165.778.368 8,59
23 NUSATENGGARABARAT 14.240.235.429 17 096.317 907 20,06 17 096.317.907 19.101.582.282 11,73
24 NUSATENGGARATIMUR 9.209.670.700 9.567.909.515 3,89 9.567.909.515 14.069.512.666 47,05
25 PAPUA 4.190.448. 786 9 007.326 965 114,95 9 007326 965 13.353.199384 48,25
26 BENGKULU 9. 150.234.208 8.454.479.347 (7,60) 8.454.479.347 10.037.770.855 18,73
27 BANTEN 2.334.780.958 2.853.902.873 22,23 2.853.902.873 3.562.870.860 24,84
28 GORONTALO 102.474.537.912 153.143.837.915 49,45 153. 143.837.915 177.656. 132.722 16,01
29 KEPULAUAN BANGKA BELITUNG 7.980.633.469 9.958.099.985 24,78 9.958.099.985 10.853.768.202 8,99
30 MALUKU UT ARA 4.231.622.683 5058.572918 19,54 5.058.572.918 5.458.063.426 7,90
31 SULA WES! BARA T 17.237.975.365 20.673.755.872 19,93 20.673. 755.872 19.841.325.036 (4,03)
32 KEPULAUAN RIAU 4.485.058.320 6.181.070.921 37,81 6.181.070.921 8.897.926.571 43,95
33 PAPUA BARAT 3.515.476.754 3.699 054 711 5,22 3.699.054.711 4.245.185.562 14,76
JUMLAH 1.491.341.130.391 1.814.209.413.586 21,65 1.814.209.413.586 1.978.408. I 76.535 9,05
136 43329.pdf
Koleksi Perpustakaan Universitas terbuka
LAMPIRAN 6.A: RASIO PERTUMBUHAN PENDAPATAN TAHUN 2012-2016
TAHUN 2014-2015 TAHUN 2014-2015
NO. UNlT KERJA/PROPINSI
2014 2015 % 2015 2016 %
I DK.I JAKARTA 261613.358 009 288.841.174.329 10,41 288.841.174.329 332.117.807.238 14,98
2 JAWABARAT 305.627.374.019 312.576.139.619 2,27 312.576.139.619 318.671.987.102 1,95
3 JAWATENGAH 219.903.855.652 220.835.315.375 0,42 220.835.315.375 215.603.482.047 (2,37'
4 DI YOGY AKART A 37.326.468.715 38.937 657.475 4,32 38.937.657.475 41.020.593.463 5,35
5 JAWA TIMUR 243.538.075.132 24 7.277.853.210 U4 247.277.853.210 248.609.617.297 0,54
6 ACEH 18. 756.974.994 13.590.151.106 (27,55) 13.590.151.106 18.361.229.577 35,11
7 SUMATERA UTARA 65.995. 744.822 59.265.104.803 (10,20' 59.265.104.803 63.717.931.299 7,51
8 SUMA TERA BARA T 22.169.412.355 23.295.466.146 5,08 23.295.466.146 21.005.847.433 (9,83
9 RJAU 39.747.043.530 39.629.854.682 (0,29) 39.629.854.682 35.268.549.473 (11,01
JO JAMB I 26 016 909.398 26.177.142.015 0,62 26177.142015 25 .122.487 .885 (4,03)
II SUMA TERA SELA TAN 45.681.472.909 40.275.365.881 (I 1,83 40.275.365.881 43.145.458.087 7,13
12 LAMP UNG 26.662.730.305 29.532015.812 10,76 29.532.015.812 25.850.804.407 (12,47'
13 KALIMANTAN BARA T 54.360.409.695 37.946.163.091 (30,20) 37.946.163.091 30.213.923.137 (20,38)
14 KALIMA NT AN TENGAH 32.217.259.298 19.378.345.491 (39,85) 19.378.345.491 16 080.984.472 (17,02)
15 KALIMANT AN SELA TAN 30 987 006 984 25. 079. 970. 820 (19,06) 25.079.970.820 22. 836. 916. 782 (8,94'
16 KALIMA NT AN TIMUR 59.075.146.592 37.890.462.565 (35,86' 37.890.462.565 37.598.966.188 (0,77)
17 SULA WESJ UT ARA 11.449.788.586 11.321.699.432 (l,12' I 1.321.699.432 I 1.375.552.302 0,48
18 SULAWESI TENGAH 13.957.694.344 11.689.782.818 (16,25 11.689. 782.818 11.677.169.420 (0, 11
19 SULA WESJ SELAT AN 41967.208.708 47.960.700.451 14,28 47.960.700.451 52.949.710.624 10,40
20 SULAWESI TENGGARA 10.376.918.516 8.588.413.972 (17,24) 8.588.413.972 I 0.507. 738.287 22,35
21 MALUKU 3 734 206 024 2.567.765.406 (31,24) 2.567.765.406 2.792.418.260 8,75
22 BALI 120.165.778.368 111.844.257. 741 (6,93' 111.844.257.741 99.082.851.862 (I 1,41
23 NUSA TENGGARA BARA T 19.101.582.282 19.790.443.413 3,61 19.790.443.413 22.313.384.338 12,75
24 NUSATENGGARATIMUR 14.069.512.666 12.024.248.177 (14,54) 12.024.248.177 11.541.444.396 (4,02)
25 PAPUA 13.353.199.384 9.256.536.506 (30,68 9.256.536.506 11.890.719.071 28,46
26 BENGKULU 10.037. 770.855 7.365.009.802 (26,63 7.365.009.802 8.458.720.078 14,85
27 BANTEN 3.562.870.860 1.990.333.572 (44,14) 1.990.333.572 2. 721.078.334 36,71
28 GORONTALO 177.656.132.722 190.051.526.642 6,98 190.051.526.642 179.337.893.506 (5,64'
29 KEPULAUAN BANGKA BELJTUNG l 0.853. 768.202 8.453.039.914 (22,12) 8.453.039.914 7.741.914.033 (8,41)
30 MALUKU UT ARA 5.458.063426 3.643.247.246 (33,25 3.643.24 7.246 4.218.068.400 15,78
31 SULA WES! BARA T 19841.325.036 20.913.413.952 5,40 20.913.413.952 20.885.151.216 (Q,14
32 KEPULAUAN RIAU 8.897.926.571 4.496 652.477 (49,46 4.496.652.477 8.486. 712.266 88,73
33 PAPUA BARAT 4.245.185.562 3.113.043.599 (26,67 3.113 043.599 3.256.651 .353 4,61
JUMLAH l .978.408.176.535 1.935.598.299.555 (2, 16) 1.935.598.299.555 I 964.463 765.649 1,49
137 43329.pdf
Koleksi Perpustakaan Universitas terbuka
LAMPIRAN 7.A: RASIO PERTUMBUHAN BELANJA SUMBERDANA PNBP TAHUN 2012-2016
TAHUN 2012-2013 TAHUN 2013-2014
NO. UNIT KERJA/PROPINSI
2012 2013 % 2013 2014 %
1 DKIJAKARTA 48.778.945.132 115.104.425.338 135,97 115.104.425.338 105.927.429.557 (7,97)
2 JAWA BARAT 132.364.593.542 167.480 635.034 26,53 167.480.635.034 166.855.340.549 (0,37)
3 JAWA TENGAH 129.324.195.719 144.667.999.791 11,86 144.667 999.791 142.955.497.424 (I, 18)
4 DI YOGYAKARTA 18.308.530.936 20.067.886.012 9,61 20.067 886012 20.698.736.790 3,14
5 JAWA TIMUR 102.257.280.387 136.847.677.729 33,83 136.847.677.729 124.258.664.778 (9,20
6 ACEH 9.757.663.278 13.562.947.122 39,00 13.562.947.122 12.630.070.503 (6,88)
7 SUMA TERA UT ARA 31.551.857.677 3 7.851.492.843 19,97 37.851.492.843 38.961.852.256 2,93
8 SUMA TERA BARA T 12.740.815.812 15.006.575.414 17,78 15.006.575.414 15.583.223.478 3,84
9 RIAU 21.400.102.655 28.327.658 018 32,37 28 327 658 018 25.908.582.121 (8,54)
10 JAMB! 16 883 058.408 19.234.518.014 13,93 19.234.518.014 17.844.689.575 (7,23)
11 SUMA TERA SELA TAN 27.116.681.659 33.223.840.571 22,52 33.223.840.571 31.645.023.450 (4,75
12 LAMPUNG 14.147.515.420 14.468.588.341 2,27 14.468.588.341 17.090.930.617 18,12
13 KALIMANT AN BARAT 31.603.496.456 35.043.464 755 10,88 35 043.464.755 35 828 095.093 2,24
14 KALIMANT AN TENGAH 5.858.409.233 12.838.991.507 119,15 12.838.991.507 19.585.172.564 52,54
15 KALIMANTANSELATAN 12.286.754.316 17.622.571.052 43,43 17.622.571.052 16.324.203. 732 (7,37
16 KALIMANT AN TIMUR 23.544.485. 768 36. 773.954.945 56,19 36.773.954.945 34.240.740.208 (6,89
17 SULAWESI UT ARA 4.568.142.441 7.829.699.292 71,40 7.829.699.292 8.872.308.121 13,32
18 SULAWESI TENGAH 5.508740.044 35.501.504.473 544,46 35.501504.473 9.247.024.048 (73,95)
19 SULAWESI SELA TAN 20.379.166.840 7.393.192.805 (63,72) 7.393.192.805 22.246.582.792 200,91
20 SULA WES! TENGGARA 4.123.336.022 7.393.192.805 79,30 7.393.192.805 6.597.179.915 (10,77)
21 MALUKU 1.450.774.543 1.417.523.127 (2,29) 1.417.523.127 2.636.305.104 85,98
22 BALI 20.719.632.108 37.429.029.421 80,65 37.429.029.421 43. 751.402.385 16,89
23 NUSATENGGARABARAT 9.491.421.206 12.304.504.557 29,64 12.304.504.557 11.824.131.230 (3,90)
24 NUSA TENGGARA TIMUR 4.654.214.217 5.887.705.476 26,50 5.887.705.476 8.236.985.650 39,90
25 PAPUA 8.547.049.789 19. 750.418.419 131,08 19.750.418.419 9 .312. 726.823 (52,85
26 BENGKULU 6.107.624.714 7.102.038.825 16,28 7. I 02 038 825 7.457.388.417 5,00
27 BANTEN 64.431.014.614 66.730.951.522 3,57 66.730.951.522 63.377.753.322 (5,02)
28 GORONTALO 3.029.597.995 3.808.723.166 25,72 3.808.723.166 3.792.653.870 (0,42
29 KEPULAUAN BANGKA BELITUNG 4.257. 718.855 6.210.134.155 45,86 6.210.134.155 7.998.784.876 28,80
30 MALUKU UT ARA 1.472.479.388 1.250. 782.226 (15,06) 1.250. 782.226 1.239.946.110 (0,87)
31 SULA WES! BARA T 1.860.914.808 2.361.346. 781 26,89 2.361.346. 781 2. 785.251.485 17,95
32 KEPULAUAN RIAU 8.191.440.195 11.531.051.436 40,77 11531.051.436 12.282. 73 7.490 6,52
33 PAPUABARAT 2.709.193.224 3.495.561.957 29,03 3.495.561.957 6.375.988.141 82,40
JUMLAH 809.426.849.413 1.085.520.588.942 34,11 1.085.520 588.942 1.054.373.404.488 (2,87)
138 43329.pdf
Koleksi Perpustakaan Universitas terbuka