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DATA POKOK APBN 2006–2012

KEMENTERIAN KEUANGAN
REPUBLIK INDONESIA
DAFTAR TABEL
Tabel 1 : Asumsi Ekonomi Makro, 2006–2012 ..............................................................................
Halaman
1
Tabel 2 : Ringkasan APBN, 2006–2012 ......................................................................................... 2
Tabel : Pen!a"a#an Negara !an Hiba$, 2006–2012 ....................................................................
Tabel % : Belan&a Pemerin#a$ Pusa#, 2006–2012 ........................................................................... %
Tabel ' : Belan&a Pemerin#a$ Pusa# Menuru# (ungsi, 2006–2012 ................................................ '
Tabel 6 : Belan&a Pemerin#a$ Pusa# Menuru# )rganisasi, 2006–2012 .......................................... *
Tabel + : ,ubsi!i, 2006–2012 ......................................................................................................... 1 1
Tabel * : Trans-er ke .aera$, 2006–2012 ..................................................................................... 1 2
Tabel / : Pembia0aan Anggaran, 2006–2012 ................................................................................ 1
TABEL 1
ASUMSI EKONOMI MAKRO 2006–2012
Indikator
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
Per#umbu$an Ekonomi 123
4n-lasi 0.o.0 123
Nilai #ukar ru"ia$ 1R"56,.3
,uku bunga ,B4 !an ,PN Bulan ra#a7ra#a 123
Harga Min0ak Men#a$ 4n!onesia 16,.5barel3
8i-#ing Min0ak 1ribu barel "er $ari3
','
6,6
/.16%
11,+
6,*
/'/
6,
6,6
/.1%0
*,0
6/,+
*//
6,0
11,1
/.6/1
/,
/+,0
/1
%,6
2,*
10.%0*
+,6
61,6
/%%
6,1
+,0
/.0*+
6,6
+/,%
/'%
6,'
',6'
*.+00
',6
93
/',0
/%'
6,+
',
*.*00
6,'
93
/0,0
/'0
93 Menggunakan suku bunga ,PN bulan
1
TABEL 2
RIN#KASAN A!BN$ 2006–2012
%&i'iar r()ia*+
2006 2007 2008 200
2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN" ! RA!BN
A, !-nda)atan N-.ara dan /i0a*
I , !-n-ri&aan Da'a& N-.-ri
1, !-n-ri&aan !-r)a1akan
a. Pa&ak .alam Negeri
b. Pa&ak Per!agangan 4 n#ernasional
2, !-n-ri&aan N-.ara B(kan !a1ak
I I , /i0a*
B, B-'an1a N-.ara
I , B-'an1a !-&-rinta* !(2at
1. :58
2. Non :58
I I , Tran23-r K- Da-ra*
1. .ana Perim bangan
2. .ana )#onom i :$usus !an Pen0esuaian
III, S(2)-n
4, K-2-i&0an.an !ri&-r
D, S(r)'(25D-3i2it An..aran %A " B+
% terhadap PDB
E, !-&0ia6aan
4 . Pem bia0aan .alam Negeri
4 4 . Pem bia0aan 8uar negeri 1ne#o3
677,87$2
676,187$1
90,207$0
/'./+1,'
1.21,'
226,80$1
1,879$1
667,128$7
990,072$0
216.0/%,+
22./+,
226,17$
222.10,6
%.0%/,
16$8
9,91$1
%2,191$8+
%0$+
2,918$6
''. /*2,1
126.'66,'3
707,806$2
706,108$7
90,88$6
%+0.0'1,*
20./6,*
218,11$7
1,67$8
787,69$
809,627$7
22'.01%,2
2+/.60/,1
287,267$2
2%./6+,2
/.2/6,0
%276$8+
2,62$7
%9,897$7+
%1$7+
92,986$8
6/.02,
126.'+',*3
81,60$9
7,708$9
688,700$8
622.'*,+
6.%2,1
720,609$6
2,709$0
88,770$7
67,788$
262.00,
%1.'2,+
22,977$8
2+*.+1%,+
1.+1*,*
%88$7+
89,708$8
%9,121$7+
%0$1+
89,071$7
102.%++,6
11*.%0',/3
898,767$2
897,06$6
61,22$2
601.2'1,*
1*.6+0,%
227,179$9
1,666$6
77,782$1
628,812$9
06.///,'
21.*12,/
708,888$2
2*+.2'1,'
21.,*
%18$6+
8,167$2
%88,618$8+
%1$6+
112,887$2
12*.1,0
11'.'%/,*3
8,271$8
2,298$8
727,706$6
6/%./2,1
2*./1%,'
268,91$
7,027$0
1,092,117$2
67,906$9
2./20,2
6%.%*6,2
799,727$6
16.+11,%
2*.016,2
%16$8+
91,877$8
%96,898$7+
%0$7+
1,882$0
/6.11*,'
1%.'66,'3
1,16,19$6
1,168,282$8
878,688$2
*1.+%',
%6.//,/
286,867$7
9,662$1
1,720,781$7
08,297$9
%61.'0*,0
%%6.+',%
912,807$
%+.'*,6
6%./6/,
0$0
%99,282$+
%180,876$7+
%2$1+
180,876$7
1'.61,
12.++6,63
1,22,877$7
1,22,082$6
1,01,772$9
/+6.*/*,*
%2.%,6
272,720$2
828$1
1,918,97$7
89,176$8
%+6.610,2
%++.'26,+
969,760$
/%.1*,6
+0.222,
0$0
%2,898$1+
%128,620$0+
%1$8+
128,620$0
12'./12,
12/2,3
K-'-0i*an5%K-k(ran.an+ !-&0ia6aan 279$1 %7,787$1+ 7,80$9 27,69$9 99,706$7 0$0 0$0
2
TABEL 7
!ENDA!ATAN NE#ARA DAN /IBA/$ 2006–2012
%&i'iar r()ia*+
Uraian
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
I, !-n-ri&aan Da'a& N-.-ri
1, !-n-ri&aan
!-r)a1akan a, !a1ak
da'a& N-.-ri
i. Pa&ak Peng$asilan
1. PP$ Migas
2. PP$ Nonmigas
ii. Pa&ak Per#amba$an Nilai
iii. Pa&ak Bumi !an Bangunan
i;. BPHTB
;. <ukai
;i. Pa&ak 8ainn0a
0, !a1ak !-rda.an.an Int-rna2iona'
i. Bea
Masuk ii. Bea
:eluar
2, !-n-ri&aan N-.ara B(kan !a1ak
a, !-n-ri&aan SDA
i. Migas
1. Min0ak bumi
2. =as alam
ii. Non Migas
1. Per#ambangan umum
2. :e$u#anan
. Perikanan
%. Per#ambangan Panas Bumi
0, Ba.ian La0a BUMN
:, !NB! Lainn6a
d, !-nda)atan BLU
676,187$1
90,207$0
78,71$8
20*.*,1
%.1*+,/
16'.6%',2
12.0',/
20.*'*,'
.1*%,'
+.++2,1
2.2*+,%
17,271$8
12.1%0,%
1.0/1,1
226,80$1
167,977$8
1'*.0*6,1
12'.1%',%
2./%0,+
/.*+,+
6.+*1,%
2.%0/,'
1/6,/
7
21,980$6
78,028$7
"
1,879$1
706,108$9
90,88$7
970,081$
2*.%0,/
%%.000,'
1/%.%0,%
1'%.'26,*
2.+2,'
'./',%
%%.6+/,'
2.++,+
20,76$8
16.6//,%
%.2+,%
218,11$7
172,82$6
12%.+*,+
/.60%,'
1.1+/,2
*.10*,/
'.*++,/
2.11%,*
116,
7
27,222$8
86,877$9
2,171$2
1,67$8
7,708$9
688,700$8
622,788$7
2+.%/+,+
++.01*,/
2'0.%+*,*
20/.6%+,%
2'.'%,
'.'+,1
'1.2'1,*
.0%,%
76,792$1
22.+6,*
1.'+*,
720,609$6
229,967$0
211.61+,0
16/.022,2
%2.'/%,+
12.*%6,0
/.'11,
2.1','
++,*
/%1,%
2,088$9
67,71$0
7,779$7
2,709$0
897,06$6
61,22$2
601,281$8
1+.61',0
'0.0%,+
26+.'+1,
1/.06+,'
2%.2+0,2
6.%6%,'
'6.+1*,'
.116,0
18,670$9
1*.10','
'6',0
227,179$9
178,8$2
12'.+'2,0
/0.0'6,0
'.6/6,0
1.20+,
10.6/,%
2.%',%
/2,0
%00,%
26,09$8
87,76$1
8,76$8
1,666$6
2,298$8
727,706$7
69,72$1
'+.0%','
'*.*+2,+
2/*.1+2,*
20.60%,/
2*.'*0,6
*.026,%
66.16',/
./6*,*
28,19$8
20.016,*
*.*/+,+
268,91$
168,828$9
1'2.+,2
111.*1%,/
%0./1*,
16.0/2,
12.6%6,*
.00/,+
/2,0
%,*
70,06$
8,928$6
10,80$8
7,027$0
1,168,282$8
878,688$2
871,798$7
%1./++,0
6'.20,+
66.+%6,
2/*.%%1,%
2/.0'+,*
7
6*.0+',
%.1/,*
96,7$
21.'00,*
2'.%/,1
286,867$7
11,76$0
1+.16+,
12.0'1,0
'0.116,2
1*.*0*,*
1'./%,'
2./0*,1
1'0,0
'6,1
28,878$8
80,77$9
18,916$0
9,662$1
1,22,082$6
1,01,772$9
76,88$8
'12.*%,'
'*.66',*
%'%.16*,+
'0.%2,2
'.6%6,/
7
+2.%%,1
'.62,0
92,977$6
2.'%,6
1*.*//,0
272,720$2
172,870$8
1'6.010,0
112.%%/,0
%.'61,0
16.*60,+
1.++,2
2.+'%,'
100,0
2,1
27,80$0
89,78$7
17,861$1
828$1
!-nda)atan N-.ara dan /i0a* 677,87$2 707,806$2 81,60$9 898,767$2 8,271$8 1,16,19$6 1,22,877$7
3
TABEL 9
BELAN;A !EMERINTA/ !USAT$ 2006"2012
%&i'iar r()ia*+
Uraian
2006 2007 2008 200 2010 2011<+ 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
1, B-'an1a !-.a=ai
a. =a&i !an Tun&angan
b. Honorarium !an >akasi
?. :on#ribusi ,osial
2, B-'an1a Baran.
7, B-'an1a Moda'
9, !-&0a6aran B(n.a Utan.
a. 6#ang .alam Negeri
b. 6#ang 8uar Negeri
8, S(02idi
a. Energi
b. Non Energi
6, B-'an1a /i0a*
7, Bant(an So2ia'
a. Penanggulangan Ben?ana
b. Ban#uan Melalui :58
8, B-'an1a Lain"'ain
a. Poli?0 Measures
b. Belan&a 8ainn0a
?. Pen0esuaian .ana Pen!i!ikan
77,282$7
%.06+,/
6.%26,2
2.+'*,
97,181$
89,81$
7,082$6
'%./0*,
2%.1+%,
107,971$8
/%.60',%
12.*26,%
"
90,708$6
7
%0.+0*,6
77,927$1
7
+.%2,1
"
0,928$0
'0.%,'
11.'1,+
2*.'%/,*
89,811$9
69,288$7
7,806$9
'%.0+/,%
2'.+2+,0
180,219$8
116.*6',/
.%*,6
"
9,786$7
7
%/.+'6,
18,621$2
7
1'.621,2
"
112,82$
6+.+60,+
+.+6',/
+.0,
88,67$8
72,772$8
88,92$8
'/.**+,0
2*.'%2,*
278,21$9
22.01,2
'2.2+*,2
"
87,790$8
7
'+.+%0,*
70,728$1
7
0.2*,1
"
127,66$7
+0.6',+
*.%/6,0
%*.'20,0
80,667$
78,870$8
7,782$1
6.+'',/
0.026,2
178,082$2
/%.'*',/
%.%/6,
"
77,817$6
7
+.*1,6
78,26$2
7
*./26,2
"
198,078$1
*0.//0,
1%.%,
'2.+','
7,86$8
80,287$1
88,787$2
61.%*0,6
26./02,+
12,707$1
1/./'2,/
'2.+'%,1
70$0
68,611$1
7
6*.611,1
21,677$0
7
21.6+,0
"
182,879$
*/.+6,*
1.02%,/
62.11,
192,828$
190,82$8
106,887$8
+6.61,+
2/./+0,1
277,19$7
1/'.2**,+
%1./06,0
909$
81,810$9
%.000,0
++.*10,%
18,86$2
%.+1*,+
10.*++,%
7
218,728$1
10%./',+
%1.61%,/
6/.1+%,'
178,982$9
168,128$
127,072$0
*/.'+,+
.+1%,
208,880$2
16*.''/,/
%0.2/0,
1,76$7
67,872$0
%.000,0
'/.'+2,0
79,812$6
1'.*%6,%
1%.%*6,0
%.1*0,2
;(&'a* 990,072$1 809,627$9 67,786$0 628,812$9 67,906$9 08,297$9 89,176$8
93 Angka semen#ara
4
TABEL 8
BELAN;A !EMERINTA/ !USAT MENURUT FUN#SI$ 2006 " 2012
%&i'iar r()ia*+
%1+
KODE FUN#SI5SUBFUN#SI
2006 2007 2008 200 2010 2011<+ 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
01
01.01
01.02
01.0
01.0%
01.0'
01.06
01.0+
01./0
02
02.01
02.02
02.0
02.0%
02./0
07
0.01
0.02
0.0
0.0%
0.0'
0.06
0./0
09
0%.01
0%.02
0%.0
0%.0%
0%.0'
0%.06
0%.0+
0%.0*
0%.0/
0%.10
0%./0
!ELA>ANAN UMUM
8embaga Ekseku#i- !an 8egisla#i-, :euangan !an (iskal,
ser#a 6rusan 8uar Negeri
Ban#uan 8uar Negeri
Pela0anan 6mum
Peneli#ian .asar !an Pengembangan 4"#ek
Pin&aman Pemerin#a$
Pembangunan .aera$
8i#bang Pela0anan 6mum
Pela0anan 6mum 8ainn0a
!ERTA/ANAN Per#a$anan
Negara .ukungan
Per#a$anan Ban#uan Mili#er
8uar Negeri 8i#bang
Per#a$anan Per#a$anan
8ainn0a
KETERTIBAN DAN KEAMANAN
:e"olisian
Penanggulangan Ben?ana
Pembinaan Hukum
Pera!ilan
8embaga Pemas0araka#an
8i#bang :e#er#iban !an :eamanan
:e#er#iban !an :eamanan 8ainn0a
EKONOMI
Per!agangan, Pengembangan 6sa$a, :o"erasi !an 6:M
Tenaga :er&a
Per#anian, :e$u#anan, Perikanan, !an :elau#an
Pengairan
Ba$an Bakar !an Energi
Per#ambangan
4n!us#ri !an :ons#ruksi
Trans"or#asi
Telekomunikasi
8i#bang Ekonomi
Ekonomi 8ainn0a
287,791$1
1+.11',2
0,1
+.*'1,'
/6,%
+*.+6/,*
2.11,2
'2,*
1+6.%'*,1
29,926$1
2.21%,+
60,/
+',*
*,/
%6',*
27,797$1
1+.*,+
122,'
%.12',
1.6'',+
02,*
7
1',1
78,28$6
2.0'',/
/+*,1
*.%',+
'.11,1
.06',1
1.160,0
1.11/,%
1%.2*+,1
/'0,1
2%1,+
+*1,%
716,17$7
1%./+%,*
10,03
+12,1
1.'%,%
+/.1/+,+
1.0*/,1
7
21*.622,'
70,688$
*./*',0
2.60%,*
1,'
/,%
1*./+1,2
28,718$
*./%0,+
/0,6
.*%,+
10,03
7
7
1'./00,0
92,222$0
1.+6',+
/+0,2
+.'+0,
%.21,*
2./00,+
1.0*6,+
1.2+0,0
16.6%+,6
%+2,*
7
'.06,%
879,867$2
/0.'11,6
10,03
62*,0
1.%1,+
*+.'20,+
1.26,2
7
'.2%0,'
,188$8
'.61*,
./1,
%,%
/%,6
1/,*
7,01$2
2.*/1,*
6/,2
.+'*,1
7
7
0,0
7
80,989$8
1.'/+,%
1.0+0,1
11.2%1,*
%./*0,0
.2%,6
1.',1
1.%2,*
2%.+0,0
'%6,'
7
20*,'
917,771$
/%.'%/,1
10,03
'+,+
1.2%1,+
/2.+2',2
1.2*,0
7
22+.//,2
17,198$7
*.06','
%./'*,6
%0,/
',0
2+,6
7,787$
./,'
6%,'
.%'',/
7
7
7
7
88,898$1
1.+*,0
1.%+,%
*.+16,*
+.1','
%.+0',2
1.20','
1.%2',+
1.21*,6
/%/,'
7
22,0
971,887$6
10.2+2,0
10,03
1.1%2,/
1.'*0,'
*+.061,+
1.+0,6
10,03
2+6.+/6,*
17,080$8
11.2+',0
'.6',/
%1,+
*1,*
2*,1
17,878$9
*.6**,/
0*,/
%.*+,6
7
7
7
7
82,178$9
1.6%2,0
1.+,'
/.00%,+
%.'+0,2
2.'1*,1
2.026,6
1.'26,
2+.'16,*
1.+%+,
7
2**,*
880,287$2
101.'6%,2
7
1%.0'/,0
2.*60,'
11+.2%',/
1.*06,*
/',6
%2.'1,%
7
61,278$0
'6./+,+
%.16*,0
7
16/,
7
29,822$
1%.*'',0
6+,*
2.%0/,0
%./1*,/
7
/,6
1.//2,'
2,87$1
2.1*0,0
1.+1',0
1+.02',%
1.''0,
10.*%+,1
1./,%
2.01,2
%*.2+',
2,1
2.16',1
'.*%,2
60,609$
106.6/6,2
7
1%.+6/,%
.00',0
12.1+0,
1.*/*,1
%1',6
'/.6'0,
7
69,771$2
'/.*1%,*
%.+*,6
7
1++,/
7
26,077$2
1'.60',6
6+0,1
2.'0,+
'.16+,'
7
10,1
2.0/,2
7,870$2
2.2/0,2
1.*01,6
1+.**',+
1.62*,6
11./',2
1.%6,*
2.%1+,'
'0.+1%,6
2,2
2.2+%,'
'.6'6,
5
TABEL 8
BELAN;A !EMERINTA/ !USAT MENURUT FUN#SI$ 2006 "
2012 %&i'iar r()ia*+
%2+
KODE FUN#SI5SUBFUN#SI
2006 2007 2008 200 2010 2011<+ 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
08
0'.01
0'.02
0'.0
0'.0%
0'.0'
0'.06
0'./0
06
06.01
06.02
06.0
06./0
07
0+.01
0+.02
0+.0
0+.0%
0+.0'
0+./0
08
0*.01
0*.02
0*.0
0*.0%
0*.0'
0*./0
LIN#KUN#AN /IDU!
Mana&emen 8imba$
Mana&emen Air 8imba$
Penanggulangan Polusi
:onser;asi ,umber!a0a Alam
Ta#a Ruang !an Per#ana$an
8i#bang 8ingkungan Hi!u"
8ingkungan Hi!u" 8ainn0a
!ERUMA/AN DAN FASILITAS UMUM
Pengembangan Peruma$an
Pember!a0aan :omuni#as Permukiman
Pen0e!iaan Air Minum
Peruma$an !an (asili#as 6mum 8ainn0a
KESE/ATAN
)ba# !an Perbekalan :ese$a#an
Pela0anan :ese$a#an Perorangan
Pela0anan :ese$a#an Mas0araka#
:e"en!u!ukan !an :eluarga Beren?ana
8i#bang :ese$a#an
:ese$a#an 8ainn0a
!ARI?ISATA DAN BUDA>A
Pengembangan Pari@isa#a !an Bu!a0a
Pembinaan :e"emu!aan !an )la$ Raga
Pembinaan Penerbi#an !an Pen0iaran
8i#bang Pari@isa#a !an Bu!a0a
Pembinaan )la$raga Pres#asi
Pari@isa#a !an Bu!a0a 8ainn0a
2,669$8
2',6
',1
1+/,1
1.66/,2
%1,6
0,6
%1,2
8,987$2
1.00',*
1.22,*
*60,+
2.'*,0
12,18$7
/2%,0
%.*/,2
%.1'2,%
2/,2
1%%,/
1.+//,/
08$9
'10,2
0*,0
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7
10,2
9,82$6
%*,0
7
1*/,/
.1+6,6
/61,+
7
2+6,'
,179$6
1.10,/
2.%',
1.%2',+
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16,009$8
**%,6
*.0+0,
.%*,1
%,*
1/+,+
.0+0,0
1,881$2
%/2,*
'6,6
%%2,*
7
+/,0
8,718$1
%+*,%
7
206,1
.1'0,
1.'1,/
7
12*,%
12,998$7
1.616,%
2.0*,'
2.1*,+
6.610,0
7
19,078$
1.**,6
*.+*0,6
1.+1',+
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1/*,'
1.%+',/
1,27$7
611,6
'+1,/
110,2
7
7
10,707$0
'2',2
7
1'',/
%.'1*,+
1.%12,
7
%.0/0,/
19,698$8
1./'*,/
.%1',6
.16,+
6.110,
18,797$1
1.2+%,'
/.+6',2
2.+12,1
62,*
1%,1
1.2,
1,906$2
602,1
66*,1
16,0
7
7
6,89$6
+6%,%
7
1'1,%
.*/+,/
1.'+*,1
7
1'+,/
20,087$2
1.'*,*
2.6/,2
2./+2,+
1.02*,'
18,77$0
1.2/,
12.0*6,0
.16',6
+/%,*
2'+,6
1.1'/,*
1,908$7
**2,1
6,0
16,+
7
*,/
7
10,122$0
2.+6,2
7
12%,1
%.06,6
2.'61,0
7
610,1
29,791$2
2.16,'
%.6+,/
.0*2,
1%.*%*,'
17,86$6
2.2/,1
+.6+0,'
1.0%%,*
2.%6/,0
2+,1
26,0
2,787$8
1.2+2,+
7
*,'
+1,2
%66,1
'',0
10,677$9
2./02,/
7
10,
%.26*,/
2.6/0,%
7
6%0,/
28,1$7
2.2%%,'
%./10,1
.2*,0
1'.'/*,*
19,67$7
2.'2,
*.0'*,1
1.0/+,6
2.'/,+
%,6
2%*,0
2,972$9
1.+,0
7
*,/
+%,*
%*/,+
'62,0
6
TABEL 8
BELAN;A !EMERINTA/ !USAT MENURUT FUN#SI$ 2006 " 2012
%&i'iar r()ia*+
%7+
KODE FUN#SI 5SUBFUN#SI
2006 2007 2008 200 2010 2011<+ 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
0
0/.01
0/.02
0/.0
0/./0
10
10.01
10.02
10.0
10.0%
10.0'
10.06
10.0+
10.0*
10.0/
10.10
10./0
11
11.01
11.02
11.0
11.0%
11.0'
11.06
11.0+
11.0*
11.0/
11./0
AA
A#AMA
Peningka#an :e$i!u"an Beragama
:erukunan Hi!u" Beragama
8i#bang Agama
Pela0anan :eagamaan 8ainn0a
!ENDI DI KAN
Pen!i!ikan Anak 6sia .ini
Pen!i!ikan .asar
Pen!i!ikan Menenga$
Pen!i!ikan Non7(ormal !an 4 n-ormal
Pen!i!ikan :e!inasan
Pen!i!ikan Tinggi
Pela0anan Ban#uan #er$a!a" Pen!i!ikan
Pen!i!ikan :eagamaan
8i#bang Pen!i!ikan
Pembinaan :e"emu!aan !an )la$raga
Pen!i!ikan 8ainn0a
!ERLI NDUN#AN SOSI AL
Perlin!ungan !an Pela0anan ,osial )rang ,aki#
!an Perlin!ungan !an Pela0anan ,osial 8ansia
Perlin!ungan !an Pela0anan ,osial :eluarga
Pa$la@an, Perin#is :em er!ekaan, Pe&uang
Perlin!ungan !an Pela0anan ,osial Anak7anak !an
Pember!a0aan Perem"uan
Pen0ulu$an !an Bimbingan ,osial
Ban#uan Peruma$an
Ban#uan !an Baminan ,osial
8i#bang Perlin!ungan ,osial
Perlin!ungan ,osial 8ainn0a
Ti!ak #er!a-#ar !alam re-erensi
1,911$2
1.2*/,6
%,+
16,/
+0,0
98,707$
06,
22.++,/
%.+0,/
*+,
+22,2
/.+2/,0
.*6,'
2.0*1,'
2'/,*
26,'
2,707$7
7
7
2+,0
+2,0
/,
2/,%
7
6/1,
6%,6
1.2',+
7
1,889$2
%1/,6
2%,%
20,0
1.%20,2
80,897$9
%%%,1
22.%/%,'
%.11*,
1.202,*
21,1
6./0%,%
'.0+*,%
1/2,%
''0,*
/.6%%,6
2,680$9
7
7
7
+1/,/
116,%
%*0,
7
1.1%*,*
*+,0
/*,0
7
798$7
60+,*
20,6
%%,/
+2,%
88,28$0
%/6,2
2%.62+,'
.*%2,+
++/,%
2+%,
1.0/6,%
11.0*/,+
2*+,+
*0,'
0,*
2,86$9
7
7
7
6+/,6
/',*
%*1,1
7
1.'%6,+
6',
11+,*
7
777$8
6*/,1
2*,+
0,2
2',%
89,1$8
612,%
+.20',+
+.%6,
1.26',2
160,*
22.1*/,
1%./*%,*
60+,2
'%+,/
7
7,102$7
7
7
7
+16,1
*,'
'/,2
7
1.'6,0
+,6
126,+
7
878$8
+*1,2
2/,%
2*,+
/,%
0,818$7
1.22',2
.01,'
+.1,'
1.100,0
1**,6
2+.20,*
1+.%6+,0
+2',+
60/,
1.*6,+
7
7,791$6
7
7
7
+'',
111,%
'%1,*
-
1.+6,1
6/,+
12+,
/11,%
1,808$8
+,2
2+6,2
*%,%
+1',0
1,001$7
2*0,0
1/.%+,1
+.2+1,
.*2/,%
''+,6
0.60/,6
/.%%0,+
.''0,'
1.2%1,*
*60,
1.**+,0
8,00$8
2*%,+
1*,0
7
%*1,2
16,
7
7
1,2
21',+
.+22,6
7
1,00$2
++0,2
2/0,2
**,+
+'1,1
8,8$6
2/%,1
20.%'+,0
+.6*,+
%.022,/
'*',*
2.1'6,
/./1+,+
.+0,0
1.0%,'
/0,*
1%.'**,+
8,262$
2//,1
1%',0
7
'0',6
1%,2
7
7
2,+
226,6
./10,+
7
T O T A L 990,071$2 809,627$8 67,786$0 628,812$9 67,906$9 08,297$9 89,176$8
93 Angka semen#ara
7
TABEL 6
BELAN;A !EMERINTA/ !USAT MENURUT OR#ANISASI$ 2006–2012
%&i'iar r()ia*+
%1+
No, KODE KEMENTERIAN NE#ARA5LEMBA#A
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
1
2

%
'
6
+
*
/
10
11
12
1
1%
1'
16
1+
1*
1/
20
21
22
2
2%
2'
26
2+
2*
2/
1
2
%
'
6
+
*
10
11
12
1
1'
1*
1/
20
22
2
2%
2'
26
2+
2/
2

%
'
6
%0
%1
MABE84, PERM6,CADARATANRA:CAT
.EDANPERDA:48ANRA:CAT
BA.AN PEMER4:,A :E6AN=AN
MAH:AMAHA=6N=
:EBA:,AANA=6N=
,E:RETAR4AT NE=ARA
DA:48 PRE,4.EN
:EMENTER4AN.A8AMNE=ER4
:EMENTER4AN86AR NE=ER4
:EMENTER4AN PERTAHANAN
:EMENTER4AN H6:6M .ANHAM
:EMENTER4AN :E6AN=AN
:EMENTER4AN PERTAN4AN
:EMENTER4AN PER4N.6,TR4AN
:EMENTER4ANENER=4 .AN,6MBER .ACA M4NERA8
:EMENTER4AN PERH6B6N=AN
:EMENTER4AN PEN.4.4:AN NA,4)NA8
:EMENTER4AN :E,EHATAN
:EMENTER4AN A=AMA
:EMENTER4ANTENA=A :ERBA .ANTRAN,M4=RA,4
:EMENTER4AN ,),4A8
:EMENTER4AN:EH6TANAN
:EMENTER4AN:E8A6TAN.ANPER4:ANAN
:EMENTER4AN PE:ERBAAN6M6M
:EMENTER4AN:))R.4NAT)R B4.AN=P)84T4:, H6:6M .AN:EAMANAN
:EMENTER4AN :))R.4NAT)R B4.AN=PERE:)N)M4AN
:EMENTER4AN:))R.4NAT)R B4.AN=:E,EBAHTERAANRA:CAT
:EMENTER4AN :EB6.ACAAN.ANPAR4D4,ATA
:EMENTER4ANNE=ARA BA.AN6,AHA M484: NE=ARA
10,'
//,/
'66,6
1./%*,2
1.%01,1
+2/,/
1'+,1
1.1'*,0
.1'2,*
2./22,*
2.*+',/
'.16+,0
'.''1,2
1.126,'
%.6'+,6
6.+6/,+
+.0/',1
12.260,6
10.02,
2.06/,%
2.221,%
1.%*',2
2.'66,
1/.1*6,+
+6,
6',6
6*,1
60/,+
1'',1
1%1,*
1.06*,+
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2.66,6
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7
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0.611,1
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6.///,2
6.'2,
1.%*%,'
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1'.'0,6
1.2/*,/
2.%'1,1
2.+66,0
1.+61,0
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22.+6/,'
1+/,/
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261,*
1'/,1
1.2*,%
1.2'*,*
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1.622,0
1.10',6
7
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12.0'1,1
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1.%1%,*
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1.021,2
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7
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6.'++,2
1'.''+,
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2.110,2
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2.66,+
1.'0,%
7
12.110,*
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7
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2.1%,6
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2/.%%+,+
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'.*+2,+
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2,6
2.20/,
1%%,
1/2,'
2.%%,/
2.*/,/
'.10+,'
2./60,/
2.*16,2
7
1+.0*/,%
'.2%2,1
6%.%+,0
'.+0/,2
1+.+*0,0
1+.+61,2
2.2/0,1
1'.6%,2
26.*0/,
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%.'+0,6
6.0/',
'.*+1,'
61.1*2,0
%62,2
2%0,%
2',0
2.1*/,*
1%2,+
8
TABEL 6
BELAN;A !EMERINTA/ !USAT MENURUT OR#ANISASI$ 2006–2012
%&i'iar r()ia*+
%2+
No, KODE KEMENTERIAN NE#ARA5LEMBA#A
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
0
1
2

%
'
6
+
*
/
%0
%1
%2
%
%%
%'
%6
%+
%*
%/
'0
'1
'2
'
'%
''
'6
'+
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'/
60
%2
%
%%
%+
%*
'0
'1
'2
'%
''
'6
'+
'/
60
6
6%
6'
66
6+
6*
+%
+'
+6
++
+*
+/
*0
*1
*2
*
*%
:EMENTER4ANNE=ARA R4,ET .ANTE:N)8)=4
:EMENTER4AN NE=ARA 84N=:6N=ANH4.6P
:EMENTER4AN NE=ARA :)PERA,4 .AN6:M
:EMENTER4ANNE=ARA PEMBER.ACAANPEREMP6AN.AN
PER84N.6N=ANANA:
:EMENTER4ANNE=ARA PEN.ACA=6NAANAPARAT6R NE=ARA .AN
RE()RMA,4 B4R):RA,4
BA.AN 4NTE84BENNE=ARA
8EMBA=A ,AN.4 NE=ARA
.EDAN:ETAHANANNA,4)NA8
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:EMENTER4ANNE=ARA PEREN<ANAANPEMBAN=6NAN
N
BA.
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N
N
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A
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8
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NA,4)NA8
PERP6,TA:AANNA,4)NA8
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BA.ANPEN=ADA, )BAT .ANMA:ANAN
8EMBA=A :ETAHANANNA,4)NA8
BA.AN :))R.4NA,4 PENANAMANM).A8
BA.ANNAR:)T4:A NA,4)NA8
:EMENTER4ANNE=ARA PEMBAN=6NAN.AERAHTERT4N==A8
BA.AN :EPEN.6.6:AN.AN:E86AR=A BEREN<ANANA,4)NA8
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BA.AN METE)R)8)=4 .AN=E)(4,4:A
:)M4,4 PEM484HAN6M6M
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P6,AT PE8AP)RANANA84,4, .ANTRAN,A:,4 :E6AN=AN
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BA.AN TENA=A N6:84R NA,4)NA8
BA.AN PEN=:AB4AN.ANPENERAPANTE:N)8)=4
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BA.AN:))R.4NA,4 ,6R>EC .ANPEMETAANNA,4)NA8
BA.AN,TAN.AR.4,A,4 NA,4)NA8
%2,6
00,/
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116,/
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1.012,%
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1.211,'
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2+1,*
1.016,0
1/./22,%
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2.'06,%
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1.00/,%
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/*,
616,+
60,%
/*,*
%6','
'10,%
*2,*
6+2,
**',%
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1*1,*
162,
1.1%1,*
'**,/
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2.12,%
*2+,
.*2,
+2,2
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%.%1*,'
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1/,1
6'2,/
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1.%1,2
1.6',2
2++,%
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6'/,%
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'%+,1
'%/,+
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9
TABEL 6
BELAN;A !EMERINTA/ !USAT MENURUT OR#ANISASI$ 2006–2012
%&i'iar r()ia*+
%7+
No, KODE KEMENTERIAN NE#ARA5LEMBA#A
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
61
62
6
6%
6'
66
6+
6*
6/
+0
+1
+2
+
+%
+'
+6
++
+*
+/
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*1
*2
*'
*6
*+
**
*/
/0
/1
/2
/
/%
/'
100
10
10%
10'
106
10+
10*
10/
110
111
11
BA.AN PEN=ADA, TENA=AN6:84R
8EMBA=A A.M4N4,TRA,4 NE=ARA AR,4P
NA,4)NA8 REP6B84: 4N.)NE,4A
BA.AN:EPE=ADA4ANNE=ARA
BA.AN PEN=ADA,AN:E6AN=AN.ANPEMBAN=6NAN
:EMENTER4AN PER.A=AN=AN
:EMENTER4ANNE=ARA PER6MAHANRA:CAT
:EMENTER4AN NE=ARA PEM6.A .AN)8AHRA=A
:)M4,4 PEMBERANTA,AN:)R6P,4
BA.AN REHAB484TA,4 .ANRE:)N,TR6:,4 NA..ANN4A,
.EDANPERDA:48AN.AERAH
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BA.AN :))R.4NA,4 NA,4)NA8 PENAN==68AN=ANBEN<ANA
BA.ANNA,4)NA8 PENEMPATAN.ANPER84N.6N=ANT:4
BA.ANPENAN==68AN=AN86MP6R ,4.)ARB)
8EMBA=A :EB4BA:ANPEN=A.AANBARAN=5BA,A PEMER4NTAH
BA.AN,AR NAT4)NA8
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BA.AN PEN=EMBAN=AND48ACAH,6RAMA.6
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7
7
7
7
7
7
7
7
7
7
',%
1'+,2
/',+
2**,%
%*2,1
1.2,6
%1/,6
6%1,2
16,*
6.'2,*
201,/
+/,1
%6,+
7
11,/
7
7
7
7
7
7
7
%+,0
161,'
11','
2/6,1
'%+,0
1.1%%,'
'/0,*
+%,2
20%,
+.61/,1
2',2
+/,6
/%,'
20/,+
'1,0
7
7
7
7
7
7
7
%*,2
1+*,6
102,1
'+,1
'%0,1
1.%'',0
1.2++,'
*2/,1
22*,6
7
1/,2
*/,2
10%,%
220,%
+0',*
7
7
7
7
7
7
7
','
1**,+
10%,
**,0
6+,*
1.2'*,
/1%,/
2./,1
26*,0
7
6*,+
'%,2
266,
226,1
66,*
+0,+
'12,6
60,/
7
7
7
7
+6,*
2%%,6
1'2,2
%+%,6
+16,%
2.%%/,/
.%62,0
%.%,%
'+6,6
-
1.1'+,0
+/,+
/*,/
%2,+
1.2*6,1
210,%
1.2/,2
1*1,6
2/2,'
16,
%'%,0
7
*%,2
2%,
1'2,*
'0*,2
*+,+
2.1'',/
%.60%,1
1.6'%,1
66,0
7
60%,1
*',%
6+0,1
2*',+
1.1,0
211,
/+1,+
11/,*
2//,6
%2,6
2%*,*
126,/
;UMLA/ KEMENTERIAN NE#ARA5LEMBA#A 18,761$2 228,019$2 28,701$ 706,$8 772,20$2 961,808$0 976,610$2
Dakil Presi!en, "a!a Ta$un 2006 meru"akan Bagian Anggaran un#uk :e"resi!enan
10
TABEL 7
SUBSIDI$ 2006–2012
%&i'iar r()ia*+
;-ni2
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
A, En-r.i
1. ,ubsi!i BBM
2. ,ubsi!i 8is#rik
B, Non En-r.i
1. ,ubsi!i Pangan
2. ,ubsi!i Pu"uk
. ,ubsi!i Beni$
%. P,)
'. :re!i# Program
6. ,ubsi!i Min0ak =oreng
7. ,ubsi!i Pa&ak
*. ,ubsi!i :e!elai
/. ,ubsi!i 8ainn0a
9,608$9
6%.212,1
0./,
12,826$9
'.20,2
.16',+
11,1
1.+/',0
2*6,2
7
1.*6,*
7
26%,%
116,868$
*.+/2,
.0+,'
77,798$6
6.'*%,
6.260,'
%+/,0
1.02',0
%+,'
2%,6
1+.11,6
7
1.'1%,0
227,017$2
1/.106,+
*./06,'
82,278$2
12.0/',/
1'.1*1,'
/*',2
1.+2/,1
//,
10,
21.01*,2
22',+
7
9,888$
%'.0/,%
%/.'%6,'
97,96$7
12./*+,0
1*.2/,0
1.'/+,2
1./,%
1.0+0,0
7
*.1+,6
7
7
17,82$
*2.'1,
'+.601,6
82,789$1
1'.1',*
1*.%10,/
2.1++,'
1.+,/
*2,0
7
1%.*1',1
7
7
18,288$7
12/.+2,6
6'.'6',1
91,06$0
1'.26+,0
1*.*0,0
120,
1.*%/,%
1.*66,2
7
%.000,0
7
7
168,88$
12.'//,+
%%./60,2
90,20$7
1'.60+,1
16./%%,0
2+/,/
2.02',0
1.2%,%
7
%.200,0
7
7
Bumla$ 107,971$8 180,219$8 278,21$9 178,082$2 12,707$0 277,19$7 208,880$2
11
TABEL 8
TRANSFER KE DAERA/$ 2006–
2012 %&i'iar r()ia*+
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
I, Dana !-ri&0an.an
A, Dana Ba.i /a2i'
1. Pa&ak
a. Pa&ak Peng$asilan
b. Pa&ak Bumi !an Bangunan
?. BPHTB
!. <ukai
2. ,umber .a0a Alam
a. Migas
b. Per#ambangan 6mum
?. :e$u#anan
!. Perikanan
e.
Per#ambangan Panas Bumi
. ,us"en
B, Dana A'oka2i U&(&
1. .A6 Murni
2. Tamba$an Tun&angan Pro-esi =uru
. :oreksi Alokasi .A6 :ab. 4n!rama0u
%. :oreksi Posi#i- Alokasi .A6 TA 2010
4, Dana A'oka2i K*(2(2
II, Dana Otono&i K*(2(2 dan !-n6-2(aian
A, Dana Otono&i K*(2(2
B, Dana !-n6-2(aian
222,170$6
69,00$7
2*.22+,1
6.0'2,6
1*.//%,/
.1+/,6
7
6.6+,2
1.6',*
.62%,/
1.212,+
1//,+
7
7
198,669$2
1%'.66%,2
7
7
7
11,866$1
9,09$7
7,988$7
861$1
297,67$1
62,91$
%.//0,%
+./6',
22.'*%,6
%.%%0,6
7
2+./'1,/
21./+*,*
%.22+,6
1.+2%,2
166,0
7
10,3
169,787$9
16%.+*+,%
7
7
7
16,277$8
,26$0
9,098$7
8,280$7
278,719$7
78,920$2
+.*+/,0
/./**,
22.2'1,*
'.6*,/
7
%0.+/,6
.0/%,'
6.1/1,+
1.*/,%
6%,0
7
11/*,%3
17,807$1
1+/.'0+,1
7
7
7
20,787$7
17,718$8
7,810$7
6,208$8
287,281$8
76,12$
%0.%,2
10.21/,1
2.0+,/
'./+6,2
1.06',1
'.+/',*
26.12*,+
+.1/+,6
1.0+,1
6/,
1.0/,2
7
186,919$1
1*6.%1%,1
7
7
7
29,707$9
21,777$8
,826$6
11,807$2
716,711$9
2,187$6
%+.01+,*
10./1,'
2+.10*,%
+.++',/
1.202,1
%'.16',*
'.1/6,%
+.+/0,%
1.+',1
120,0
0',/
7
207,871$8
1/2.%*/,/
10./60,
121,
7
20,86$7
28,016$7
,0$6
18,16$7
797,878$6
6,772$1
%2.0//,'
1.1'6,2
2+.'/,1
7
1.'0,2
'%.6+2,6
+.06,
1'.1%2,2
1.+%/,%
12,+
'1,0
7
228,877$7
22'.'2,*
7
7
0,/
28,272$8
69,6$7
10,921$7
89,898$0
79,178$6
8,96$9
'%.11,+
1*./62,2
./6*,6
7
1.*0,*
%%.1*%,+
1.%%1,/
11.01*,6
1.%'+,*
*0,0
1*6,%
7
26,826$2
26/.'26,2
7
7
7
26,118$
70,222$7
11,781$0
88,991$7
; ( & ' a * 226,17$ 287,267$1 22,977$8 708,888$2 799,727$6 912,807$ 969,760$
12
TABEL
!EMBIA>AAN AN##ARAN$ 2006–2012
%&i'iar r()ia*+
K-t-ran.an
2006 2007 2008 200 2010 2011 2012
LK!! LK!! LK!! LK!! LK!! A!BN"! RA!BN
A, !-&0ia6aan Da'a& N-.-ri
I, !-r0ankan Da'a& N-.-ri
1. Rekening Pemerin#a$
a.l a. Penerimaan <i?ilan Pengembalian Penerusan Pin&aman
1R.43
b. Rekening Pembangunan Hu#an
?. Rekening Pemerin#a$ 8ainn0a
!. Rekening :6N un#uk Pembia0aan :re!i# 4n;es#asi
e. ,A8
-. Rekening <a!angan .ana Reboisasi
2. Eks. Mora#orium NA. !an Nias, ,umu#
II, Non !-r0ankan Da'a& N-.-ri
1. Pri;a#isasi
2. Hasil Pengelolaan Ase#
a. Pengelolaan Asse#
b. PMN un#uk Res#ruk#urisasi B6MN
. ,ura# Ber$arga Negara 1ne#o3
%. Pin&aman .alam Negeri
'. .ana 4n;es#asi Pemerin#a$ !an Res#r. B6MN
a. 4n;es#asi Pemerin#a$
b. PMN !an Res#ruk#urisasi B6MN
?. .ana Bergulir
6. :e@a&iban Pen&aminan
+. .ana Pengembangan Pen!i!ikan Nasional
*. Pin&aman ke"a!a PT. P8N
B, !-&0ia6aan L(ar N-.-ri %n-to+
I, !-narikan !in1a&an L(ar N-.-ri
1. Pin&aman Program
2. Pin&aman Pro0ek
II, !-n-r(2an !in1a&an
III, !-&0a6aran 4i:i'an !okok Utan. LN
88,82$1
18,12$
11.''','
2.000,0
7
/.''','
7
7
7
+.'+,%
77,06$2
2.+1,+
2.6*%,0
2.6*%,0
7
'./*','
7
1./+2,03
12.000,03
11./+2,03
7
7
7
7
%26,866$8+
2,672$6
1.'+/,6
16.0/,0
%7,888$0+
%82,681$1+
6,072$7
11,197$7
%.*00,+
%.000,0
7
'21,6
7
2+/,0%
7
6.%2,6
87,88$0
.00%,
2.%12,6
2.%12,6
7
'+.1+2,2
7
1%.+00,03
12.000,03
12.+00,03
7
7
7
7
%26,878$7+
79,070$1
1/.60+,'
1%.%62,6
%2,727$9+
%87,22$8+
102,977$6
16,18$7
16.1'/,
00,0
7
1'.*'/,
7
7
7
7
86,718$7
*2,
2.*1/,*
2.*1/,*
-
*'./16,
7
12.'00,03
0,0
12.'00,03
7
7
7
7
%18,908$+
80,218$7
0.100,%
20.11*,
%8,18$7+
%67,978$7+
128,177$1
91,086$8
%1.0'6,*
.+0',0
621,0
7
7
6.+0,*
7
7
87,076$7
-
10/,+3
6/0,
11.000,03
//.%+0,/
7
112.0*%,/3
1'00,03
110.6+%,03
1/11,03
7
7
7
%18,89$8+
88,662$0
2*./+,+
2/.+2%,
%6,180$7+
%68,071$1+
6,118$8
22,18$7
22.1*/,
%.*%1,%
0,0
7
7
1+.%+,/
7
7
77,2$2
2.0/*,+
1.1,%
1.1,%
-
/1.102,6
/,6
112.2//,13
1.610,'3
16.0*,63
12.6'0,03
7
11.000,03
1+.'00,03
%9,866$8+
89,79$8
2*./+%,6
2'.*20,2
%8,728$8+
%80,672$8+
187,617$7
98,780$7
%*.+'0,+
*.1+6,+
1+66,*3
7
*',/
%0.1/,0
16+,/
7
109,862$6
%2',0
/6',+
/6',+
-
126.6',/
1.%'2,1
121.112,%3
11.*',/3
110.%60,%3
1*.+/*,13
1/0%,03
12.61+,+3
7
%2,776$6+
86,182$
1/.201,*
6./*1,1
%11,729$8+
%97,279$7+
128,12$7
8,97$0
*./%+,0
.*/0,2
0,0
7
7
'.0'6,*
7
7
116,68$7
7
2*0,0
2*0,0
-
1%.'/6,+
*60,0
11+.1*,13
1.2//,63
16.*'2,*3
16./*',*3
16,3
11.000,03
7
%22$7+
88,89$1
16.*'+,1
/.12+,1
%,016$9+
%97,260$1+
;(&'a* 2,918$6 92,986$6 89,071$7 112,887$7 1,882$0 180,876$7 128,620$0
13

..... : Ringkasan APBN.................................................. : Belanja Pemerintah Pusat.............................. : Belanja Pemerintah Pusat Menurut Organisasi................ 2006–2012 ..................................... 2006–2012 .................................................................................................... : Pembiayaan Anggaran.................................................................... 2006–2012 ... 2006–2012 .............................. 2006–2012 . : Transfer ke Daerah........... : Belanja Pemerintah Pusat Menurut Fungsi................DAFTAR TABEL Halaman Tabel 1 Tabel 2 Tabel 3 Tabel 4 Tabel 5 Tabel 6 Tabel 7 Tabel 8 Tabel 9 : Asumsi Ekonomi Makro....................... 1 2 3 4 5 8 11 12 13 ...................................................................... 2006–2012 .............................. 2006–2012 ................................................... 2006–2012 ..................................................... : Pendapatan Negara dan Hibah.............. 2006–2012 ...................... : Subsidi..................................................

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