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IV.

1 PENDAPATAN PEMERINTAH
(Miliar Rp)

IV.1 GOVERNMENT
( Billions o

Keterangan

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

APBN
Pendapatan Negara dan Hibah
Penerimaan Dalam Negeri
Penerimaan Perpajakan
Pajak Dalam Negeri
PPH
Non Migas
Migas
PPN
PBB
BPHTB
Cukai
Pajak Lainnya
Pajak Perdagangan Internasional
Bea Masuk
Pajak Ekspor
Penerimaan Bukan Pajak
Penerimaan Sumber Daya Alam
Minyak Bumi
Gas Alam
Sumber Daya Alam Lainnya
Bagian Laba BUMN
Surplus Bank Indonesia
Pendapatan Badan Layanan Umum
PNBP lainnya
Hibah
Realisasi
Pendapatan Negara dan Hibah
Penerimaan Dalam Negeri
Penerimaan Perpajakan
Pajak Dalam Negeri
PPH
Non Migas
Migas
PPN
PBB
BPHTB
Cukai
Pajak Lainnya
Pajak Perdagangan Internasional
Bea Masuk
Pajak Ekspor
Penerimaan Bukan Pajak
Penerimaan Sumber Daya Alam
Minyak Bumi
Gas Alam
Sumber Daya Alam Lainnya
Bagian Laba BUMN
Surplus Bank Indonesia
Pendapatan Badan Layanan Umum
PNBP lainnya
Hibah

1990

1991

1992

1993

1994

1995

1996

1990

1991

1992

1993

1994

1995

1996

31,584
31,584
18,240
16,161
6,516
6,516
6,825
620
1,911
289
2,080
1,972
108
13,343
10,783
8,835
1,948
2,560
42,193
42,193
22,011
19,171
8,250
8,250
8,119
786
1,800
217
2,840
2,800
40
20,182
17,740
16,623
1,117
2,442
-

40,184
40,184
22,345
19,649
8,021
8,021
8,224
839
2,215
351
2,695
2,574
121
17,840
15,009
12,522
2,487
2,831
42,582
42,582
24,919
22,031
9,727
9,727
9,146
944
1,915
299
2,888
2,871
17
17,663
15,070
13,553
1,516
2,593
-

46,508
46,508
28,850
25,749
10,930
10,930
11,032
991
2,442
355
3,101
3,041
60
17,658
13,948
11,201
2,747
3,711
48,863
48,863
30,092
26,859
12,516
12,516
10,742
1,107
2,242
252
3,232
3,223
9
18,771
15,331
12,092
3,239
3,440
-

52,769
52,769
33,849
30,713
14,849
14,849
11,683
1,320
2,498
364
3,136
3,098
38
18,920
15,128
11,807
3,320
3,793
56,113
56,113
36,665
33,096
14,759
14,759
13,944
1,485
2,626
283
3,569
3,555
14
19,448
12,503
9,447
3,056
6,945
-

59,737
59,737
40,074
36,615
18,843
18,843
13,239
1,629
2,623
282
3,460
3,443
16
19,663
12,851
9,504
3,347
6,812
66,418
66,418
44,442
40,411
18,764
18,764
16,545
1,647
3,153
302
4,031
3,900
131
21,976
13,537
10,004
3,533
1,322
7,116
-

66,265
66,265
45,023
41,436
19,239
19,239
16,655
1,923
3,299
319
3,588
3,543
44
21,242
13,276
9,812
3,463
7,966
71,340
71,340
48,686
45,471
21,012
21,012
18,519
1,894
3,593
453
3,216
3,029
186
22,654
16,055
11,964
4,091
1,604
4,995
-

78,203
78,203
55,987
52,377
23,708
23,708
21,788
2,277
4,033
570
3,611
3,451
160
22,216
14,120
10,316
3,805
8,096
86,278
86,278
57,340
54,680
27,062
27,062
20,351
2,413
4,263
591
2,660
2,579
81
28,938
20,137
14,783
5,354
2,650
6,151
-

- Sampai dengan tahun 2004 realisasi menggunakan angka Perhitungan Anggaran Negara (PAN).
- Tahun 2005 sampai dengan tahun 2010 realisasi menggunakan angka Laporan Keuangan Pemerintah Pusat (LKPP).
Sumber : Departemen Keuangan

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

106

Bank Indonesia

IV.1 GOVERNMENT REVENUES


( Billions of Rp)

Notes
1997

1998

1999

2000

1997

1998

1999

2000

88,061
88,061
64,715
61,293
29,118
29,118
24,601
2,505
4,436
633
3,422
3,322
100
23,346
14,871
10,688
4,183
8,475
112,924
112,924
70,934
67,807
34,388
34,388
25,199
2,641
5,101
478
3,127
2,999
129
41,990
31,208
22,913
8,295
2,341
8,442
-

149,302
149,302
72,931
66,493
25,846
25,846
28,940
3,411
7,756
540
6,438
5,495
943
76,372
49,711
32,909
16,803
26,660
156,470
156,408
102,395
95,459
55,944
55,944
27,803
3,043
523
7,733
413
6,936
2,306
4,630
54,013
41,368
25,957
15,411
3,428
9,217
62

40,184
40,184
22,345
194,649
8,021
8,021
8,224
839
2,215
315
2,695
2,574
121
17,840
15,009
12,522
2,487
2,831
42,582
42,582
24,919
22,031
9,727
9,727
9,146
944
1,915
299
2,888
2,871
17
17,663
15,070
13,533
1,516
2,593
-

194,146
193,935
111,064
104,610
57,615
40,144
17,472
31,525
3,136
688
10,632
1,014
6,454
6,116
338
82,871
70,186
44,892
14,727
5,281
7,403
211
205,335
205,335
115,913
108,884
57,073
38,422
18,652
35,232
3,525
931
11,287
837
7,028
6,697
331
89,422
76,290
50,953
15,708
4,018
9,114
-

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

Budget
Government Revenues and Grants
Domestic Revenues
Tax Revenues
Domestic Taxes
Income Tax
i. Non Oil and Gas
ii. Oil and Gas
Value Added Tax
Land and Building Tax
Duties on Land and Building Transfers
Exercise Duties
Others Domestic Taxes
International Trade Taxes
Import
Export
Non Taxes Revenues
Natural Resources
Oil Revenues
Gas Revenues
Other Natural Resources
Profit Transfers From SOE's
Bank Indonesia Surplus
Revenue from Public Service Institution
Other Non Tax Revenues
Grants
Actual
Government Revenues and Grants
Domestic Revenues
Tax Revenues
Domestic Taxes
Income Tax
i. Non Oil and Gas
ii. Oil and Gas
Value Added Tax
Land and Building Tax
Duties on Land and Building Transfers
Exercise Duties
Others Domestic Taxes
International Trade Taxes
Import
Export
Non Taxes Revenues
Natural Resources
Oil Revenues
Gas Revenues
Other Natural Resources
Profit Transfers From SOE's
Bank Indonesia Surplus
Revenue from Public Service Institution
Other Non Tax Revenues
Grants

107

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

Bank Indonesia

IV.1 PENDAPATAN PEMERINTAH / IV.1 GOVERNME


(Miliar Rp) / ( Billions of Rp)

KETERANGAN

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

APBN
Pendapatan Negara dan Hibah
Penerimaan Dalam Negeri
Penerimaan Perpajakan
Pajak Dalam Negeri
PPH
Non Migas
Migas
PPN
PBB
BPHTB
Cukai
Pajak Lainnya
Pajak Perdagangan Internasional
Bea Masuk
Pajak Ekspor
Penerimaan Negara Bukan Pajak
Penerimaan Sumber Daya Alam
Minyak Bumi
Gas Alam
Sumber Daya Alam Lainnya
Bagian Laba BUMN
Surplus Bank Indonesia
Pendapatan Badan Layanan Umum
PNBP lainnya
Hibah
Realisasi
Pendapatan Negara dan Hibah
Penerimaan Dalam Negeri
Penerimaan Perpajakan
Pajak Dalam Negeri
PPH
Non Migas
Migas
PPN
PBB
BPHTB
Cukai
Pajak Lainnya
Pajak Perdagangan Internasional
Bea Masuk
Pajak Ekspor
Penerimaan Negara Bukan Pajak
Penerimaan Sumber Daya Alam
Minyak Bumi
Gas Alam
Sumber Daya Alam Lainnya
Bagian Laba BUMN
Surplus Bank Indonesia
Pendapatan Badan Layanan Umum
PNBP lainnya
Hibah

2001

2002

2003

2004

2005

2006

23-Jun

24-Jun

25-Jun

26-Jun

27-Jun

28-Jun

305,151
304,895
214,713
202,569
103,314
87,200
16,114
67,800
6,031
1,500
22,469
1,455
12,145
11,839
305
90,182
68,002
47,679
16,347
3,976
10,907
11,273
256
298,528
298,528
210,088
199,512
101,874
84,404
17,469
65,153
6,228
1,600
23,189
1,469
10,575
10,344
231
88,440
64,755
47,686
12,325
4,744
9,760
13,925
-

342,812
342,472
248,470
236,902
122,448
104,305
18,144
75,863
8,874
1,850
26,114
1,753
11,568
11,333
236
94,002
64,991
41,679
18,685
4,627
12,290
16,720
340
341,396
340,928
242,048
230,934
115,016
96,053
18,963
77,082
8,762
2,144
26,277
1,654
11,114
10,885
230
98,880
67,510
42,969
18,533
6,008
12,617
18,754
468

400,955
400,217
278,208
266,083
135,853
112,767
23,086
86,706
10,212
3,182
28,292
1,838
12,124
11,788
337
122,009
91,963
63,864
23,784
4,315
7,804
22,243
738
403,367
403,105
280,559
267,817
119,515
96,568
22,947
102,573
11,767
2,918
29,173
1,872
12,742
12,444
298
122,546
91,543
63,060
22,199
6,284
9,818
21,185
262

540,126
532,671
351,974
334,403
180,253
143,017
37,236
102,671
13,375
3,661
32,245
2,198
17,570
16,591
980
180,697
144,361
102,196
36,364
5,801
12,000
24,336
7,455
495,224
493,919
347,031
331,792
175,541
140,398
35,143
101,296
16,217
3,432
33,256
2,050
15,239
14,921
318
146,888
110,467
72,822
30,940
6,705
12,835
23,586
1,305

659,115
654,882
425,053
410,226
213,698
175,012
38,686
132,876
18,154
4,386
38,523
2,590
14,827
13,583
1,244
229,829
165,695
122,964
36,825
5,906
20,800
1,523
41,812
4,233
637,987
636,153
409,203
395,972
208,833
165,645
43,188
123,036
20,859
3,185
37,772
2,287
13,231
12,140
1,091
226,950
167,474
125,145
32,941
9,388
21,451
1,523
36,503
1,834

299,851
299,842
184,737
174,189
92,767
69,696
23,071
55,841
4,800
1,489
17,622
1,670
10,548
9,828
720
115,105
86,658
60,038
21,847
4,774
10,440
18,007
10
301,078
300,600
185,541
175,974
94,576
71,474
23,102
55,957
5,246
1,417
17,394
1,384
9,567
9,026
541
115,059
85,672
58,950
22,091
4,631
8,837
20,550
478

- 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.
Sumber : Kementerian Keuangan

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

84

Bank Indonesia

EMERINTAH / IV.1 GOVERNMENT REVENUES


Miliar Rp) / ( Billions of Rp)

ITEMS
2007

2008

2009

2010

2011

2012

2013 r

29-Jun

30-Jun

1-Jul

2-Jul

3-Jul

4-Jul

5-Jul

694,088
690,265
492,011
474,551
251,748
214,481
37,268
152,057
22,026
3,966
42,035
2,720
17,460
14,418
3,042
198,254
115,053
78,235
29,484
7,334
21,800
13,669
47,731
3,823
707,806
706,109
490,989
470,052
238,431
194,431
44,001
154,527
23,724
5,953
44,680
2,738
20,937
16,699
4,237
215,120
132,893
93,605
31,179
8,109
23,223
13,669
2,131
56,873
1,698

894,991
892,042
609,227
580,248
305,016
251,366
53,650
195,464
25,266
5,431
45,718
3,354
28,979
17,821
11,158
282,814
192,789
149,111
33,836
9,843
31,244
58,781
2,949
981,609
979,305
658,701
622,359
327,498
250,479
77,019
209,647
25,354
5,573
51,252
3,034
36,342
22,764
13,578
320,605
224,463
169,022
42,595
12,846
29,088
3,734
63,319
2,304

870,999
869,993
651,955
631,932
340,209
291,176
49,033
203,084
23,864
6,980
54,545
3,250
20,024
18,624
1,400
218,038
138,653
91,491
36,257
10,905
28,615
5,891
44,879
1,007
848,763
847,097
619,922
601,252
317,615
267,571
50,044
193,068
24,270
6,465
56,718
3,116
18,671
18,106
565
227,174
138,959
90,056
35,696
13,207
26,050
8,370
53,796
1,667

992,399
990,502
743,326
720,764
362,219
306,837
55,382
262,963
25,319
7,156
59,266
3,842
22,561
17,107
5,455
247,176
164,727
112,515
39,205
13,007
29,500
9,487
43,463
1,897
995,272
992,249
723,307
694,392
357,046
298,173
58,873
230,605
28,581
8,026
66,166
3,969
28,915
20,017
8,898
268,942
168,825
111,815
40,918
16,092
30,097
10,591
59,429
3,023

1,169,915
1,165,253
878,685
831,745
431,977
366,746
65,231
298,441
29,058
68,075
4,194
46,940
21,501
25,439
286,567
191,976
123,051
50,116
18,809
28,836
15,416
50,339
4,662
1,210,600
1,205,346
873,874
819,753
431,122
358,026
73,096
277,800
29,893
(1)
77,010
3,928
54,122
25,266
28,856
331,472
213,823
141,304
52,187
20,333
28,184
20,104
69,361
5,254

1,358,205
1,357,380
1,016,237
968,293
513,650
445,733
67,917
336,057
29,688
83,267
5,632
47,944
24,738
23,206
341,143
217,159
150,847
47,464
18,848
30,776
20,408
72,799
825
-

1,507,744
1,503,261
1,178,931
1,120,726
574,327
506,905
67,422
423,708
27,344
89,004
6,343
58,205
26,503
31,702
324,330
190,684
120,918
48,610
21,157
32,645
23,435
77,566
4,484
-

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

85

Budget
Government Revenues and Grants
Domestic Revenues
Tax Revenues
Domestic Taxes
Income Tax
i. Non Oil and Gas
ii. Oil and Gas
Value Added Tax
Land and Building Tax
Duties on Land and Building Transfers
Exercise Duties
Others Domestic Taxes
International Trade Taxes
Import
Export
Non Taxes Revenues
Natural Resources
Oil Revenues
Gas Revenues
Other Natural Resources
Profit Transfers From SOE's
Bank Indonesia Surplus
Revenue from Public Service Institution
Other Non Tax Revenues
Grants
Actual
Government Revenues and Grants
Domestic Revenues
Tax Revenues
Domestic Taxes
Income Tax
i. Non Oil and Gas
ii. Oil and Gas
Value Added Tax
Land and Building Tax
Duties on Land and Building Transfers
Exercise Duties
Others Domestic Taxes
International Trade Taxes
Import
Export
Non Taxes Revenues
Natural Resources
Oil Revenues
Gas Revenues
Other Natural Resources
Profit Transfers From SOE's
Bank Indonesia Surplus
Revenue from Public Service Institution
Other Non Tax Revenues
Grants

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

Bank Indonesia