Statistik Ekonomi Keuangan Indonesia Indonesian

IV.2 BELANJA PEMERINTAH
(Miliar Rp)
IV.2 GOVERNMENT EXPENDITURES
(Billions of Rp)
KETERANGAN
1
2
APBN
Belanja Negara
3
Belanja Pemerintah Pusat
4
Pengeluaran Rutin
2008
2009
2010
2011
2012
2013
2014
2015
2016
0
0
0
0
0
0
0
0
0
989,494
1,000,844
1,126,146
1,320,751
1,548,310
1,726,191
1,876,873
1,984,150
2,082,949
697,071
691,536
781,534
908,243
1,069,534
1,196,828
1,280,369
1,319,549
1,306,696
0
0
0
0
0
0
0
0
0
ITEMS
Budget
1
Government Expenditures
2
Central Government Expenditures
3
Current Expenditures
4
5
Belanja Pegawai
123,542
133,709
162,659
184,089
212,972
233,639
258,436
293,129
342,447
Personnel
5
6
Belanja Barang
67,476
85,464
112,594
142,336
160,031
191,319
195,207
238,818
304,242
Goods and Services
6
7
Belanja Modal
85,073
73,382
95,025
144,572
182,622
194,563
160,790
275,788
206,567
Capital
7
8
Pembayaran Bunga Utang
94,794
109,590
105,650
106,584
117,785
112,518
135,453
155,731
191,218
Interest payment
Utang Dalam Negeri
65,814
70,699
71,858
76,614
84,749
96,758
120,566
141,204
174,016
Domestic Interest
9
Utang Luar Negeri
28,980
38,891
33,793
29,970
33,036
15,759
14,887
14,527
17,202
External Interest
10
Additional Interest
11
9
10
11
Tambahan Bunga
12
Subsidi
13
Subsidi BBM
14
Subsidi Non BBM
0
0
0
0
0
0
0
0
0
234,405
158,118
201,263
238,467
245,076
348,119
403,036
212,104
177,754
187,108
99,939
143,997
0
202,353
299,830
246,494
64,675
43,687
47,297
58,179
57,266
0
42,723
48,289
156,541
147,430
134,068
0
32
243
426
1,791
2,347
2,853
4,644
8,537
15
Belanja Hibah
16
Bantuan Sosial
59,702
77,933
71,173
77,467
80,716
95,054
96,655
107,670
17
Pengeluaran rutin lainnya /Belanja
Lainnya
32,079
53,309
32,927
14,303
68,541
19,271
27,938
0
0
0
0
0
0
18
Pengeluaran Pembangunan
8
Subsidies
12
Oil Subsidies
13
Non Oil Subsidies
14
Grant Expenditures
15
53,404
Social Assistance
16
31,664
22,525
Others Current Expenditures/Others
Expenditures
17
0
0
0
Development Expenditures
18
19
Pembiayaan Pembangunan
Rupiah
0
0
0
0
0
0
0
0
0
Rupiah Financing
19
20
Pembiayaan Proyek
0
0
0
0
0
0
0
0
0
Project aid
20
292,423
309,308
344,613
412,508
478,776
529,363
596,504
664,601
776,253
278,436
285,053
314,363
347,539
408,352
445,531
491,883
521,761
705,459
77,727
73,819
89,618
96,772
108,422
102,695
117,664
110,052
109,076
Revenue Sharing Funds
23
21
Anggaran Belanja untuk Daerah/ Transfer
ke Daerah
22
Dana Perimbangan
Regional Budget Expenditures
Balance Budget
21
22
23
Dana Bagi Hasil
24
Dana Alokasi Umum
179,507
186,414
203,607
225,534
273,814
311,139
341,219
352,888
385,361
General Allocation Funds
24
25
Dana Alokasi Khusus
21,202
24,820
21,138
25,233
26,116
31,697
33,000
58,821
211,022
Special Allocation Funds
25
26
Dana otonomi khusus dan
penyeimbangan
27
Dana Desa
28
29
Realisasi
Belanja Negara
30
Belanja Pemerintah Pusat
31
Pengeluaran Rutin
13,987
24,255
30,250
64,969
70,424
83,831
104,621
122,074
23,812
Special Autonomy
26
0
0
0
0
0
0
0
20,766
46,982
Rural Fund
27
0
0
0
0
0
0
0
0
0
985,769
937,382
1,042,117
1,294,999
1,491,410
1,650,564
1,777,183
1,806,515
1,864,275
693,335
628,812
697,407
883,722
1,010,558
1,137,163
1,203,577
1,183,304
1,154,018
0
0
0
0
0
0
0
0
0
Actual
28
Government Expenditures
29
Central Governement Expenditures
Current Expenditures
30
31
32
Belanja Pegawai
112,830
127,670
148,078
175,738
197,864
221,689
243,720
281,143
305,142
Personnel
32
33
Belanja Barang
55,963
80,668
97,597
124,640
140,885
169,723
176,622
233,281
259,647
Goods and Services
33
34
Belanja Modal
72,772
75,871
80,287
117,855
145,104
180,864
147,348
215,434
169,474
Capital
34
35
Pembayaran Bunga Utang
88,430
93,782
88,383
93,262
100,516
113,035
133,441
156,010
182,761
Interest payment
35
36
Utang Dalam Negeri
60,528
63,756
61,481
66,825
70,224
98,711
118,839
141,904
167,753
Domestic Interest
36
37
Utang Luar Negeri
27,825
30,026
26,903
26,437
30,292
14,324
14,602
14,106
15,008
External Interest
37
38
Tambahan Bunga
0
0
0
0
0
0
0
0
0
Additional Interest
38
275,291
138,082
192,707
295,358
346,420
355,045
391,963
185,971
174,227
39
Subsidi
40
Subsidi BBM
139,107
94,586
139,953
255,609
306,479
210,000
239,994
60,759
44,620
41
Subsidi Non BBM
136,185
43,496
52,754
39,749
39,942
0
151,968
125,212
129,607
0
0
70
300
75
1,303
908
4,262
7,130
42
Belanja Hibah
43
Bantuan Sosial
57,741
73,814
68,611
71,104
75,621
92,136
97,925
97,151
49,614
44
Pengeluaran rutin lainnya /Belanja
Lainnya
30,328
38,926
21,673
5,465
4,073
3,367
11,651
10,052
6,024
0
0
0
0
0
0
0
0
0
45
Pengeluaran Pembangunan 1)
Subsidies
39
Oil Subsidies
40
Non Oil Subsidies
41
Grant Expenditures
42
Social Assistance
43
Others Current Expenditures/Others
Expenditures
44
Development Expenditures1)
45
46
Pembiayaan
Pembangunan Rupiah
0
0
0
0
0
0
0
0
0
Rupiah Financing
46
47
Pembiayaan Proyek
0
0
0
0
0
0
0
0
0
Project aid
47
292,433
308,585
344,728
411,325
480,645
513,260
573,703
623,140
710,257
278,715
287,251
316,711
347,246
411,293
430,355
477,053
485,818
639,766
78,420
76,130
92,184
96,909
111,537
88,463
103,939
78,053
90,535
Revenue Sharing Funds
50
48
Anggaran Belanja untuk Daerah/ Transfer
ke Daerah
49
Dana Perimbangan
Regional Budget Expenditures
Balance Budget
48
49
50
Dana Bagi Hasil
51
Dana Alokasi Umum
179,507
186,414
203,572
225,534
273,814
311,139
341,219
352,888
385,361
General Allocation Funds
51
52
Dana Alokasi Khusus
20,787
24,707
20,956
24,804
25,941
30,752
31,894
54,877
163,870
Special Allocation Funds
52
53
Dana otonomi khusus dan
penyeimbangan
13,719
21,334
28,016
64,079
69,352
82,906
96,231
116,555
23,812
Special Autonomy
53
54
Dana Desa
0
0
0
0
0
0
0
20,766
46,679
Rural Fund
54
-58,721
-16
-17
0
207
0
-97
72
0
55
Suspen
Suspend
55
- Sampai dengan tahun 2004, realisasi menggunakan angka Perhitungan Anggaran Negara (PAN).
- Sejak tahun 2005, menggunakan angka Laporan Keuangan Pemerintah Pusat (LKPP).
- Sejak Januari 2012, data sudah disesuaikan dengan publikasi resmi KemenKeu.
- Data Pengeluaran Rutin Lainnya sudah termasuk data Tambahan Anggaran Pemerintah Pusat sebesar Rp 13.460 miliar
1) Angka sementara,data termasuk belanja hibah
Sumber : Kementerian Keuangan
- Untill year of 2004, actual figures are using PAN
- Since year of 2005, actual/realization figures are using Central Government's Financial Statement (Audited).
- Since January 2012, data have been revised in line with the MOF's official publication.
- Other Expenditure data includes additional central goverment's expenditures budget Rp 13.460 milliar
1) Provisional figures, grant's expenditures included
Source: Ministry of Finance
Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
90
Bank Indonesia
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Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
91
Bank Indonesia