IV.2 BELANJA PEMERINTAH (Miliar Rp) 1 2 3 4 5

IV.2 BELANJA PEMERINTAH
(Miliar Rp)
1
2
3
4
5
2004
2005
2006
2007
2008
2004
2005
2006
2007
2008
-
-
-
-
-
427,226
565,070
699,099
752,373
989,494
697,071
KETERANGAN
1
2
APBN
Belanja Negara
3
Belanja Pemerintah Pusat
297,419
411,668
478,249
498,172
4
Pengeluaran Rutin
227,811
-
-
-
-
61,167
78,905
92,844
123,542
5
Belanja Pegawai
54,217
6
Belanja Barang
16,780
42,312
55,507
65,260
67,476
7
Belanja Modal
-
54,747
66,724
75,051
85,073
8
Pembayaran Bunga Utang
63,557
60,982
82,495
83,555
94,794
9
Utang Dalam Negeri
39,848
42,307
58,155
58,803
65,814
10
Utang Luar Negeri
23,710
18,675
24,340
24,752
28,980
11
Tambahan Bunga
-
-
-
-
-
73,813
119,090
107,628
105,073
234,405
Subsidi
12
13
Subsidi BBM
63,083
89,194
64,212
55,604
126,816
14
Subsidi Non BBM
10,730
29,896
43,415
49,469
107,589
-
43,374
42,401
25,781
32,079
19,444
29,997
44,594
50,608
59,702
69,609
-
-
-
-
15
Bantuan Sosial
16
Pengeluaran rutin lainnya /Belanja Lainnya
Pengeluaran Pembangunan
17
18
Pembiayaan Pembangunan Rupiah
50,370
-
-
-
19
Pembiayaan Proyek
19,239
-
-
-
-
129,807
153,402
220,850
254,201
292,423
278,436
20
Anggaran Belanja untuk Daerah/ Transfer ke Daerah
Dana Perimbangan
122,951
146,160
216,798
244,608
22
Dana Bagi Hasil
37,328
52,567
59,564
62,726
77,727
23
Dana Alokasi Umum
82,131
88,766
145,664
164,787
179,507
3,493
4,828
11,570
17,094
21,202
6,855
7,243
4,052
9,593
13,987
21
Dana Alokasi Khusus
24
Dana otonomi khusus dan penyeimbangan
25
26
27
Realisasi
Belanja Negara
-
-
-
-
-
427,177
509,632
667,129
757,650
985,731
693,356
28
Belanja Pemerintah Pusat
297,464
361,155
440,032
504,623
29
Pengeluaran Rutin
236,014
-
-
-
-
30
Belanja Pegawai
52,743
54,254
73,252
90,425
112,830
31
Belanja Barang
15,518
29,172
47,182
54,511
55,964
32
Belanja Modal
-
32,889
54,952
64,289
72,773
33
Pembayaran Bunga Utang
62,486
65,200
79,083
79,806
88,430
34
Utang Dalam Negeri
39,639
42,600
54,908
54,079
59,887
35
Utang Luar Negeri
22,846
22,600
24,174
25,727
28,543
36
Tambahan Bunga
-
-
-
-
-
91,529
120,765
107,432
150,215
275,291
Subsidi
37
38
Subsidi BBM
69,025
95,599
64,212
83,792
139,107
39
Subsidi Non BBM
22,505
25,167
43,220
66,422
136,185
-
24,904
40,708
49,756
57,740
13,738
33,972
37,423
15,621
30,328
61,450
-
-
-
-
Bantuan Sosial
40
41
42
Pengeluaran rutin lainnya /Belanja Lainnya 1)
Pengeluaran Pembangunan
43
Pembiayaan Pembangunan Rupiah
48,018
-
-
-
44
Pembiayaan Proyek
13,432
-
-
-
-
129,723
150,464
226,180
253,263
292,434
278,715
45
Anggaran Belanja untuk Daerah/ Transfer ke Daerah
Dana Perimbangan
122,868
143,221
222,131
243,967
47
Dana Bagi Hasil
37,901
50,479
64,900
62,942
78,420
48
Dana Alokasi Umum
82,131
88,765
145,664
164,787
179,507
46
Dana Alokasi Khusus
49
50
51
Dana otonomi khusus dan penyeimbangan
Suspen
2,836
3,977
11,566
16,238
20,787
6,855
7,243
4,049
9,296
13,719
(10)
(1,987)
(917)
(237)
(58,721)
- 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 Pusar sebesar Rp 13.460 miliar
1)
Angka sementara,data termasuk belanja hibah
Sumber : Kementerian Keuangan
Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
Bank Indonesia
86
IV.2 GOVERNMENT EXPENDITURES
( Billions of Rp)
6
7
8
9
10
2009
2010
2011
2012
2013
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
-
-
-
-
-
1,000,844
1,126,146
1,320,751
1,548,310
1,726,191
691,536
781,534
908,243
1,069,535
1,196,828
-
-
-
-
-
133,709
162,410
182,875
212,255
233,639
Personnel
5
85,464
110,634
142,826
162,012
191,319
Goods and Services
6
73,382
88,089
140,953
176,051
194,563
Capital
7
109,590
105,650
106,584
117,785
112,518
Interest payment
8
70,699
71,858
76,614
84,749
96,758
Domestic Interest
9
38,891
33,793
29,970
33,036
15,759
External Interest
10
Additional Interest
11
ITEMS
Budget
1
Government Expenditures
2
Central Government Expenditures
3
Current Expenditures
4
-
-
-
-
-
158,118
201,263
237,195
245,076
348,119
52,392
88,891
129,724
137,380
199,850
Oil Subsidies
13
105,726
112,372
107,471
107,696
148,269
Non Oil Subsidies
14
53,309
32,835
15,596
68,535
95,054
Social Assistance
77,933
69,980
82,236
87,819
21,617
Others Current Expenditures/Others Expenditures 16
-
-
-
-
-
-
-
-
-
-
Rupiah Financing
18
-
-
-
-
-
Project aid
19
309,308
344,613
412,508
478,776
529,363
285,053
314,363
347,539
408,352
445,531
73,819
89,618
96,772
108,422
102,695
Revenue Sharing Funds
22
186,414
203,607
225,534
273,814
311,139
General Allocation Funds
23
24,820
21,138
25,233
26,116
31,697
Special Allocation Funds
24
24,255
30,250
64,969
70,424
83,832
-
-
-
-
-
937,382
1,042,117
1,294,999
1,491,410
1,650,564
628,812
697,406
883,722
1,010,558
1,137,163
-
-
-
-
-
127,670
148,078
175,738
197,864
221,689
Personnel
30
80,668
97,597
124,640
140,885
169,723
Goods and Services
31
75,871
80,287
117,855
145,104
180,864
Capital
32
93,782
88,383
93,262
100,516
113,035
Interest payment
33
63,756
61,481
66,825
70,211
98,711
Domestic Interest
34
30,026
26,903
26,437
30,305
14,324
External Interest
35
-
-
-
-
-
Additional Interest
36
138,082
192,707
295,358
346,420
355,045
45,039
82,351
165,161
211,896
210,000
Oil Subsidies
38
93,043
110,356
130,197
134,525
145,045
Non Oil Subsidies
39
73,813
21,673
71,104
75,621
92,136
38,926
68,681
5,765
4,148
4,670
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
308,585
344,728
411,325
480,645
513,260
287,252
316,711
347,246
411,293
430,355
76,130
92,184
96,909
111,537
88,463
Revenue Sharing Funds
47
186,414
203,572
225,534
273,814
311,139
General Allocation Funds
48
24,707
20,956
24,804
25,941
30,752
Special Allocation Funds
49
21,334
28,016
64,079
69,352
82,906
-
(17)
(48)
207
140
Subsidies
12
15
Development Expenditures
17
Regional Budget Expenditures
20
Balance Budget
21
Special Autonomy
25
Actual
26
Government Expenditures
27
Central Governement Expenditures
Current Expenditures
29
Subsidies
37
Social Assistance
40
Others Current Expenditures/Others Expenditures
41
Development Expenditures 1)
Rupiah Financing
42
43
Project aid
44
Regional Budget Expenditures
45
Balance Budget
46
Special Autonomy
50
Suspend
50
- 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 government'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
Bank Indonesia
87
28