Anda di halaman 1dari 1

2005 (dalam milyar rupiah) 2006 (dalam milyar rupiah) 2007 (dalam milyar rupiah) 2008 (dalam milyar

2007 (dalam milyar rupiah) 2008 (dalam milyar rupiah)

Keterangan % LKPP thd % LKPP thd % Real. thd


APBN APBN-P LKPP % thd APBN APBN-P LKPP % thd APBN APBN-P Realisasi *) % thd APBN % thd RAPBN-P % thd
APNB-P APNB-P APBN-P
PDB PDB PDB PDB PDB
A. Pendapatan Negara dan Hibah 380,377.1 540,126.1 495,224.4 18.1 91.7 625,237.0 659,115.2 637,987.3 19.1 96.8 723,057.9 694,088.0 708,494.4 18.7 102.1 781,354.1 18.1 839,401.6 19.6
I. Penerimaan Dalam Negeri 379,627.1 532,671.0 493,919.6 18.1 92.7 621,605.4 654,882.3 636,153.2 19.1 97.1 720,388.9 690,264.7 706,790.6 18.7 102.4 779,214.4 18.1 836,695.7 19.5
1. Penerimaan Perpajakan 297,844.1 351,973.6 347,031.1 12.7 98.6 416,313.1 425,053.1 409,203.0 12.3 96.3 509,462.0 492,010.9 491,834.7 13.0 100.0 591,978.3 13.7 601,476.4 14.0
a. Pajak Dalam Negeri 285,481.4 334,403.2 331,792.0 12.2 99.2 399,321.6 410,226.4 395,971.5 11.9 96.5 494,591.6 474,551.0 470,906.0 12.5 99.2 569,971.6 13.2 572,784.8 13.4
i. Pajak penghasilan 142,192.6 180,252.9 175,541.2 6.4 97.4 210,713.6 213,698.0 208,833.1 6.3 97.7 261,698.3 251,748.3 238,740.0 6.3 94.8 305,961.4 7.1 297,096.6 6.9
1. Migas 13,568.6 37,235.5 35,143.2 1.3 94.4 37,516.1 38,686.0 43,187.9 1.3 111.6 41,241.7 37,267.6 44,004.4 1.2 118.1 41,649.8 1.0 46,736.6 1.1
2. Non-Migas 128,624.0 143,017.4 140,398.0 5.1 98.2 173,197.5 175,012.0 165,645.2 5.0 94.6 220,456.6 214,480.7 194,735.6 5.1 90.8 264,311.6 6.1 250,360.0 5.8
ii. Pajak Pertambahan Nilai 98,828.4 102,670.5 101,295.8 3.7 98.7 128,307.6 132,876.1 123,035.9 3.7 92.6 161,044.2 152,057.2 155,187.2 4.1 102.1 187,626.7 4.4 195,412.9 4.6
iii. Pajak Bumi dan Bangunan 10,272.2 13,375.3 16,216.7 0.6 121.2 15,727.9 18,153.8 20,858.5 0.6 114.9 21,267.0 22,025.8 23,619.1 0.6 107.2 24,159.7 0.6 25,803.9 0.6
iv. BPHTB 3,214.7 3,661.4 3,431.9 0.1 93.7 5,280.1 4,386.2 3,184.5 0.1 72.6 5,389.9 3,965.5 5,935.7 0.2 149.7 4,852.7 0.1 5,412.2 0.1
v. Cukai 28,933.6 32,244.8 33,256.2 1.2 103.1 36,519.7 38,522.6 37,772.1 1.1 98.1 42,034.7 42,034.7 44,680.7 1.2 106.3 44,426.5 1.0 45,717.5 1.1
vi. Pajak lainnya 2,039.9 2,198.3 2,050.2 0.1 93.3 2,772.7 2,589.7 2,287.4 0.1 88.3 3,157.5 2,719.5 2,743.3 0.1 100.9 2,944.6 0.1 3,341.7 0.1
b. Pajak Perdagangan Internasional 12,362.7 17,570.4 15,239.1 0.6 86.7 16,991.5 14,826.7 13,231.5 0.4 89.2 14,870.4 17,459.9 20,928.8 0.6 119.9 22,006.7 0.5 28,691.6 0.7
i. Bea masuk 12,017.9 16,590.5 14,920.9 0.5 89.9 16,572.6 13,583.0 12,140.4 0.4 89.4 14,417.6 14,417.6 16,690.7 0.4 115.8 17,940.8 0.4 17,880.3 0.4
ii. Pajak/pungutan ekspor 344.8 979.9 318.2 0.0 32.5 418.9 1,243.7 1,091.1 0.0 87.7 452.8 3,042.3 4,238.1 0.1 139.3 4,065.9 0.1 10,811.3 0.3
2. Penerimaan Bukan Pajak 81,783.0 180,697.4 146,888.5 5.4 81.3 205,292.3 229,829.2 226,950.2 6.8 98.7 210,926.9 198,253.8 214,955.9 5.7 108.4 187,236.1 4.3 235,219.3 5.5
a. Penerimaan SDA 50,941.4 144,361.3 110,467.4 4.0 76.5 151,641.6 165,694.8 167,473.9 5.0 101.1 146,256.9 115,053.4 133,027.0 3.5 115.6 126,203.2 2.9 161,387.2 3.8
i. Migas 47,121.1 138,560.2 103,762.1 3.8 74.9 146,234.3 159,788.5 158,086.1 4.7 98.9 139,892.7 107,719.0 124,783.7 3.3 115.8 117,922.0 2.7 152,241.0 3.6
- Minyak Bumi 31,855.7 102,196.3 72,822.3 2.7 71.3 110,137.7 122,963.8 125,145.4 3.7 101.8 103,903.7 78,234.6 0.0 0.0 0.0 84,317.0 2.0 122,330.7 2.9
- Gas Alam 15,265.4 36,363.9 30,939.8 1.1 85.1 36,096.6 36,824.7 32,940.7 1.0 89.5 35,989.0 29,484.4 0.0 0.0 0.0 33,605.0 0.8 29,910.3 0.7
ii. Non Migas 3,820.3 5,801.1 6,705.3 0.2 115.6 5,407.3 5,906.3 9,387.8 0.3 158.9 6,364.2 7,334.4 8,243.3 0.2 112.4 8,281.2 0.2 9,146.2 0.2
- Pertambangan Umum 2,018.7 2,751.1 3,190.5 0.1 116.0 2,993.2 3,482.2 6,781.4 0.2 194.7 3,564.2 4,843.3 0.0 0.0 0.0 5,306.4 0.1 6,171.4 0.1
- Kehutanan 1,101.6 2,650.0 3,249.4 0.1 122.6 2,000.0 2,010.0 2,409.5 0.1 119.9 2,550.0 2,291.1 0.0 0.0 0.0 2,774.8 0.1 2,774.8 0.1
- Perikanan 700.0 400.0 265.4 0.0 66.4 414.1 414.1 196.9 0.0 47.5 250.0 200.0 0.0 0.0 0.0 200.0 0.0 200.0 0.0
b. Bagian Laba BUMN 10,591.3 12,000.0 12,835.2 0.5 107.0 23,278.0 22,322.5 22,973.1 0.7 102.9 19,100.0 21,800.0 23,221.9 0.6 106.5 23,404.3 0.5 31,404.3 0.7
c. Surplus Bank Indonesia 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,669.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
d. PNBP Lainnya 20,250.3 24,336.1 23,585.9 0.9 96.9 30,372.7 41,811.9 36,503.2 1.1 87.3 45,570.0 47,731.1 58,707.0 1.6 123.0 37,628.6 0.9 42,427.8 1.0
II. Hibah 750.0 7,455.1 1,304.8 0.0 17.5 3,631.6 4,232.9 1,834.1 0.1 43.3 2,669.0 3,823.3 1,703.8 0.0 44.6 2,139.7 0.0 2,705.9 0.1
B. Belanja Negara 397,769.5 565,069.7 509,632.4 18.7 90.2 647,667.8 699,099.1 667,129.0 20.0 95.4 763,570.8 752,373.2 757,244.9 20.0 100.6 854,660.1 19.8 926,228.4 21.6
I. Belanja Pemerintah Pusat 266,220.4 411,667.5 361,155.2 13.2 87.7 427,598.3 478,249.3 440,032.2 13.2 92.0 504,776.2 498,172.2 503,976.8 13.3 101.2 573,430.7 13.3 641,393.5 15.0
1. Belanja Pegawai 60,743.7 61,167.2 54,254.2 2.0 88.7 79,896.1 79,075.3 73,252.3 2.2 92.6 101,202.2 97,982.6 90,372.6 2.4 92.2 128,303.7 3.0 128,303.7 3.0
2. Belanja Barang 34,038.6 42,311.8 29,171.7 1.1 68.9 55,180.9 55,991.8 47,181.9 1.4 84.3 72,186.3 61,823.6 54,150.4 1.4 87.6 69,374.7 1.6 69,374.7 1.6
3. Belanja Modal 43,078.9 54,746.6 32,888.8 1.2 60.1 62,952.2 69,779.7 54,951.9 1.6 78.8 73,130.0 69,216.5 64,406.7 1.7 93.1 95,406.5 2.2 95,406.5 2.2
4. Pembayaran Bunga Utang 64,136.9 60,982.2 65,199.6 2.4 106.9 76,629.0 82,494.6 79,082.6 2.4 95.9 85,086.5 83,555.1 79,550.5 2.1 95.2 91,365.6 2.1 94,150.0 2.2
i. Utang Dalam Negeri 38,994.5 42,306.9 0.0 0.0 0.0 48,610.6 58,154.8 0.0 0.0 0.0 58,421.7 58,803.2 53,822.1 1.4 91.5 62,716.8 1.5 0.0 0.0
ii. Utang Luar Negeri 25,142.4 18,675.3 0.0 0.0 0.0 28,018.4 24,339.8 0.0 0.0 0.0 26,664.8 24,751.9 25,728.4 0.7 103.9 28,648.8 0.7 0.0 0.0
5. Subsidi 31,295.7 119,089.5 120,765.3 4.4 101.4 79,510.4 107,627.6 107,431.8 3.2 99.8 102,924.3 105,073.4 150,214.2 4.0 143.0 97,874.6 2.3 208,619.2 4.9
i. BBM 31,295.7 119,089.5 95,599.3 3.5 80.3 54,276.1 64,212.1 64,212.1 1.9 100.0 61,837.9 55,604.3 0.0 0.0 45,807.4 1.1 106,194.8 2.5
ii. Non BBM 0.0 0.0 25,166.0 0.9 0.0 25,234.3 43,415.5 43,219.7 1.3 99.5 41,086.4 49,469.1 0.0 0.0 52,067.2 1.2 102,424.4 2.4
6. Belanja Hibah 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
7. Bantuan Sosial 17,106.7 29,996.5 24,903.5 0.9 83.0 36,930.5 41,018.2 40,708.6 1.2 99.2 51,409.0 49,662.7 49,674.4 1.3 100.0 66,151.4 1.5 66,151.4 1.5
8. Belanja lainnya 15,819.9 43,373.7 33,972.1 1.2 78.3 36,499.2 42,262.1 37,423.1 1.1 88.6 18,837.9 30,858.3 15,607.9 0.4 50.6 24,954.2 0.6 19,271.3 0.4
9. Pemotongan Belanja 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (43,771.2) (1.0)
10. Rekonstruksi dan Rehabilitasi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,887.9 0.1
II. Belanja Daerah 131,549.1 153,402.2 150,463.9 5.5 98.1 220,069.5 220,849.8 226,180.0 6.8 102.4 258,794.6 254,201.0 253,268.1 6.7 99.6 281,229.4 6.5 284,834.9 6.6
1. Dana Perimbangan 124,306.5 146,159.7 143,221.3 5.2 98.0 216,592.4 216,797.7 222,130.6 6.7 102.5 250,342.8 244,607.8 244,007.2 6.5 99.8 266,780.1 6.2 274,776.1 6.4
a. Dana Bagi Hasil 31,217.8 52,566.5 49,692.3 1.8 94.5 59,358.4 59,563.7 64,900.3 1.9 109.0 68,461.3 62,726.3 62,947.3 1.7 100.4 66,070.8 1.5 74,066.9 1.7
b. Dana Alokasi Umum 88,765.6 88,765.6 88,765.4 3.3 100.0 145,664.2 145,664.2 145,664.2 4.4 100.0 164,787.4 164,787.4 164,822.5 4.4 100.0 179,507.1 4.2 179,507.1 4.2
c. Dana Alokasi Khusus 4,323.1 4,827.6 4,763.6 0.2 98.7 11,569.8 11,569.8 11,566.1 0.3 100.0 17,094.1 17,094.1 16,237.4 0.4 95.0 21,202.2 0.5 21,202.1 0.5
2. Dana Otonomi Khusus dan Penyeimbang 7,242.6 7,242.5 7,242.6 0.3 100.0 3,477.1 4,052.1 4,049.4 0.1 99.9 8,451.8 9,593.2 9,261.0 0.2 96.5 14,449.3 0.3 10,058.8 0.2
a. Dana Otonomi Khusus 7,242.6 7,242.5 7,242.6 0.3 100.0 3,477.1 3,488.3 3,488.3 0.1 100.0 4,045.7 4,045.7 4,058.3 0.1 100.3 7,510.3 0.2 7,510.3 0.2
b. Dana Penyeimbang 0.0 0.0 0.0 0.0 0.0 0.0 563.8 561.1 0.0 99.5 4,406.1 5,547.5 5,202.6 0.1 93.8 6,939.0 0.2 2,548.5 0.1
III. Suspen 0.0 0.0 (1,986.7) (0.1) 0.0 0.0 0.0 916.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
C. Keseimbangan Primer 46,744.5 36,038.6 50,791.6 1.9 140.9 54,198.2 42,510.7 49,940.9 1.5 117.5 44,573.6 25,269.9 30,800.1 0.8 121.9 18,059.6 0.4 7,323.2 0.2
D. Surplus/Defisit Anggaran (A - B) (17,392.4) (24,943.6) (14,408.0) (0.5) 57.8 (22,430.8) (39,983.9) (29,141.7) (0.9) 72.9 (40,512.9) (58,285.2) (48,750.4) (1.3) 83.6 (73,306.0) (1.7) (86,826.8) (2.0)
E. Pembiayaan 17,392.2 24,943.8 11,121.2 0.4 44.6 22,430.8 39,983.9 29,415.6 0.9 73.6 40,512.9 58,285.2 42,299.3 1.1 72.6 73,306.0 1.7 86,827.1 2.0
I. Pembiayaan Dalam Negeri 37,585.8 29,786.0 21,393.2 0.8 71.8 50,913.0 55,257.7 55,982.1 1.7 101.3 55,068.3 70,825.6 66,223.1 1.8 93.5 89,975.3 2.1 104,215.9 2.4
1. Perbankan Dalam Negeri 9,000.0 4,270.6 (2,550.0) (0.1) (59.7) 23,026.7 17,906.5 18,912.9 0.6 105.6 12,962.0 10,621.6 8,419.9 0.2 79.3 300.0 0.0 (11,700.0) (0.3)
2. Non-Perbankan Dalam Negeri 28,585.8 25,515.4 23,943.2 0.9 93.8 27,886.3 37,351.2 37,069.2 1.1 99.2 42,106.3 60,204.0 57,803.2 1.5 96.0 89,675.3 2.1 115,915.9 2.7
a. Privatisasi BUMN 2,500.0 3,500.0 0.0 0.0 0.0 650.0 1,000.0 1,083.7 0.0 108.4 2,000.0 2,000.0 5,416.8 0.1 270.8 1,500.0 0.0 1,500.0 0.0
b. Penjualan Aset PT. PPA 4,000.0 5,124.6 6,563.5 0.2 128.1 2,350.0 2,579.5 0.0 0.0 0.0 1,500.0 1,657.7 0.0 0.0 0.0 600.0 0.0 600.0 0.0
c. Surat Utang Negara (neto) 22,085.8 22,085.8 22,574.7 0.8 102.2 24,886.3 35,771.7 35,985.5 1.1 100.6 40,606.3 58,546.3 57,086.4 1.5 97.5 91,575.3 2.1 116,639.0 2.7
d. Infrastructure Fund 0.0 (5,195.0) (5,195.0) (0.2) 100.0 0.0 (2,000.0) 0.0 0.0 0.0 (2,000.0) (2,000.0) (4,700.0) (0.1) 235.0 (4,000.0) (0.1) (2,823.1) (0.1)
II. Pembiayaan Luar Negeri (neto) (20,193.6) (4,842.2) (10,272.0) (0.4) 212.1 (28,482.2) (15,273.8) (26,566.5) (0.8) 173.9 (14,555.4) (12,540.4) (23,923.7) (0.6) 190.8 (16,669.3) (0.4) (17,388.8) (0.4)
1. Penarikan Pinjaman Luar Negeri (bruto) 26,642.9 35,540.7 26,840.4 1.0 75.5 35,112.4 37,550.4 26,114.6 0.8 69.5 40,274.6 42,210.3 33,998.2 0.9 80.5 42,989.3 1.0 44,202.7 1.0
a. Pinjaman Program 8,600.0 11,270.0 12,264.8 0.4 108.8 9,900.0 12,075.1 13,579.6 0.4 112.5 16,275.0 19,005.0 19,607.5 0.5 103.2 19,110.0 0.4 23,790.0 0.6
b. Pinjaman Proyek 18,042.9 24,270.7 14,575.6 0.5 60.1 25,212.4 25,475.3 12,535.0 0.4 49.2 23,999.6 23,205.3 14,390.8 0.4 62.0 23,879.3 0.6 20,412.7 0.5
2. Pembayaran Cicilan Pokok Utang LN (46,836.5) (40,382.9) 37,112.4 1.4 (91.9) (63,594.6) (52,824.2) (52,681.1) (1.6) 99.7 (54,830.0) (54,750.7) (57,922.0) (1.5) 105.8 (59,658.6) (1.4) (61,591.5) (1.4)
Catatan: *) Angka Sementara