Anda di halaman 1dari 12

IV.

2 BELANJA PEMERINTAH
(Miliar Rp)

Pengeluaran

1
2

1990

1991

1992

1993

1990

1991

1992

1993

###

APBN
Belanja Negara

###

36,143

43,091

50,288

52,018

Belanja Pemerintah Pusat

29,082

34,474

40,068

40,093

Pengeluaran Rutin

15,846

18,608

22,282

20,937

Belanja Pegawai

6,909

7,753

9,145

10,895

Belanja Barang

1,721

2,201

2,432

2,980

Belanja Modal

Pembayaran Bunga Utang

6,009

6,665

9,806

6,122

Utang Dalam Negeri

10

Utang Luar Negeri


Tambahan Bunga

11

Subsidi

12

6,009

6,665

9,806

6,122

782

1,362

175

175

13

Subsidi BBM

627

1,187

14

Subsidi Non BBM

155

175

175

175

Bantuan Sosial

15

Pengeluaran rutin lainnya

16

Pengeluaran Pembangunan

426

627

724

766

13,236

15,866

17,786

19,156

18

Pembiayaan Pembangunan Rupiah

4,831

7,032

8,687

10,030

19

Pembiayaan Proyek

8,404

8,834

9,099

9,126

20

Anggaran Belanja untuk Daerah

7,061

8,618

10,221

11,925
11,925

17

Dana Perimbangan

7,061

8,618

10,221

22

Dana Bagi Hasil

503

679

802

1,069

23

Dana Alokasi Umum

6,559

7,938

9,418

10,856

###

###

21

Dana Alokasi Khusus

24

Dana otonomi khusus dan penyeimbangan

25
26

Realisasi

39,754

44,581

52,048

57,833

28

Belanja Pemerintah Pusat

32,867

36,092

41,629

45,409

29

Pengeluaran Rutin

17,880

17,431

19,933

22,671

30

Belanja Pegawai

7,088

8,170

9,554

11,145

31

Belanja Barang

1,842

2,328

2,929

3,032

32

Belanja Modal

33

Pembayaran Bunga Utang

4,959

5,052

5,785

6,157

27

Belanja Negara

34

Utang Dalam Negeri

35

Utang Luar Negeri

36
37

Tambahan Bunga
Subsidi

38

Subsidi BBM

39

Subsidi Non BBM

4,959

5,052

5,785

6,157

3,570

1,230

867

1,455

3,415

930

692

1,280

155

300

175

175

40

Bantuan Sosial

41

Pengeluaran rutin lainnya

421

651

799

882

42

Pengeluaran Pembangunan

22,737

14,986

18,661

21,695

43

Pembiayaan Pembangunan Rupiah

7,952

10,072

11,114

11,985

44

Pembiayaan Proyek

7,035

8,590

10,581

10,753

45

Anggaran Belanja untuk Daerah

6,887

8,490

10,420

12,425

Dana Perimbangan

6,887

8,490

10,420

12,425

47

Dana Bagi Hasil

688

859

983

1,334

48

Dana Alokasi Umum

6,200

7,631

9,436

11,091

46

49
50

Dana Alokasi Khusus


Dana otonomi khusus dan penyeimbangan

- 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

108

Bank Indonesia

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

109

Bank Indonesia

IV.2 GOVERNMENT EXPENDITURES


( Billions of Rp)

Notes
1994

1995

1996

1997

1998

1999

2000

1994

1995

1996

1997

1998

1999

2000

###

###

###

Budget

59,228

67,303

78,500

89,391

230,627

43,091

223,907

45,311

51,573

60,027

67,945

203,531

34,474

190,013

24,910

28,253

34,122

39,065

145,737

18,608

164,087

13,011

15,347

18,281

21,192

24,781

7,753

29,990

3,751

4,745

6,589

8,895

11,425

2,201

9,047

7,131

7,175

7,820

7,541

46,035

6,665

53,329

15,000

34,770

Domestic Intere

7,131

7,175

7,820

7,541

31,035

6,665

18,559

External Interes

175

143

137

137

58,810

1,362

559,726

27,534

1,187

51,135

175

143

137

137

31,276

175

8,590

Government Expenditures

Central Government Expen


Current Expenditures
Personnel

Goods and Services


Capital
Interest payment

Additional Inter
Subsidies
Oil Subsidies

Non Oil Subsid


Social Assitance

843

843

1,296

1,299

4,685

627

11,996

20,401

23,320

25,905

28,881

57,794

15,866

25,926

Development Expendit

10,389

11,561

13,491

15,855

17,253

7,032

9,326

Rupiah Financing

10,012

11,759

12,414

13,026

40,541

8,834

16,600

13,917

15,730

18,473

21,446

27,096

8,618

33,894

13,917

15,730

18,473

21,446

27,096

8,618

33,894

1,482

1,750

2,072

2,280

3,049

679

3,542

Revenue Sharing Fu

12,435

13,980

16,401

19,166

24,047

7,938

30,352

General Allocation F

###

###

###

Others Current Expe

Project aid

Regional Budget Expenditu


Balance Budget

Special Allocation F
Special Autonomy
Actual

62,607

65,342

82,221

109,302

172,670

44,581

221,467

47,982

49,904

63,995

88,377

146,020

36,092

188,392

25,458

28,477

37,098

60,590

103,261

17,431

162,577

12,596

13,001

14,455

17,269

23,216

8,170

29,613

4,319

5,175

8,109

8,999

9,862

2,328

9,605

6,145

6,615

6,610

10,818

32,865

5,052

50,068

8,385

31,238

Domestic Intere

6,145

6,615

6,610

10,818

24,480

5,052

18,830

External Interes

1,502

179

1,660

21,121

34,615

1,230

62,745

687

1,416

9,814

28,607

930

53,810

815

179

244

11,306

6,008

300

8,936

Social Assitanc

897

3,507

6,264

2,383

2,703

651

10,546

Others Current Expe

22,524

21,426

26,897

27,787

42,759

18,661

25,815

Development Expendit

12,686

12,417

14,997

13,402

16,578

10,072

8,845

Rupiah Financing

9,838

9,009

11,900

14,386

26,181

8,590

16,970

14,625

15,438

18,226

20,924

26,650

8,490

33,075

14,625

15,438

18,226

20,924

26,650

8,490

33,075

1,683

1,724

2,396

2,352

3,703

859

4,268

Revenue Sharing Fu

12,942

13,715

15,830

18,572

22,947

7,631

28,807

General Allocation F

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

110

Government Expenditures

Central Governement Expe


Current Expenditures
Personnel

Goods and Services


Capital
Interest payment

Additional Inter
Subsidies
Oil Subsidies

Non Oil Subsid

Project aid

Regional Budget Expenditu


Balance Budget

Special Allocation F
Special Autonomy

Bank Indonesia

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

111

Bank Indonesia

Notes

Budget

Government Expenditures
Central Government Expenditures
Current Expenditures

2
3
4

Personnel

Goods and Services

Capital

Interest payment

Domestic Interest

External Interest

10

Additional Interest
Subsidies

11
12

Oil Subsidies

13

Non Oil Subsidies

14

Social Assitance

15

Others Current Expendtures

16

Development Expenditures

17

Rupiah Financing

18

Project aid

19

Regional Budget Expenditures


Balance Budget

20
21

Revenue Sharing Funds

22

General Allocation Funds

23

Special Allocation Funds

24

Special Autonomy
Actual

25
26

Government Expenditures
Central Governement Expenditures
Current Expenditures

27
28
29

Personnel

30

Goods and Services

31

Capital

32

Interest payment

33

Domestic Interest

34

External Interest

35

Additional Interest

36

Subsidies

37

Oil Subsidies

38

Non Oil Subsidies

39

Social Assitance

40

Others Current Expendtures

41

Development Expenditures

42

Rupiah Financing

43

Project aid

44

Regional Budget Expenditures


Balance Budget

45
46

Revenue Sharing Funds

47

General Allocation Funds

48

Special Allocation Funds

49

Special Autonomy

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

50

112

Bank Indonesia

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

113

Bank Indonesia

IV.2 BELANJA PEMERINTA


(Miliar

KETERANGAN

1
2

APBN
Belanja Negara

2001

2002

2003

2004

2005

2001

2002

2003

2004

2005

354,578

345,605

377,248

427,226

565,070
411,668

Belanja Pemerintah Pusat

272,178

247,796

257,934

297,419

Pengeluaran Rutin

232,796

200,382

191,788

227,811

Belanja Pegawai

39,544

42,196

50,426

54,217

61,167

Belanja Barang

9,604

13,899

16,151

16,780

42,312

Belanja Modal

54,747

Pembayaran Bunga Utang

95,527

91,538

72,151

63,557

60,982

Utang Dalam Negeri

66,251

63,213

48,897

39,848

42,307

10

Utang Luar Negeri

29,277

28,325

23,255

23,710

18,675

11

Tambahan Bunga

81,575

42,636

34,726

73,813

119,090

Subsidi

12
13

Subsidi BBM

68,381

31,162

24,512

63,083

89,194

14

Subsidi Non BBM

13,194

11,474

10,214

10,730

29,896

43,374

6,546

10,114

18,334

19,444

29,997

39,382

47,414

66,146

69,609

15

Bantuan Sosial

16

Pengeluaran rutin lainnya /Belanja Lainnya


Pengeluaran Pembangunan

17
18

Pembiayaan Pembangunan Rupiah

19,712

27,194

51,053

50,370

19

Pembiayaan Proyek

19,670

20,220

15,094

19,239

82,400

97,809

119,314

129,807

153,402

20

Anggaran Belanja untuk Daerah/ Transfer ke Daerah


Dana Perimbangan

82,400

94,038

109,927

122,951

146,160

22

Dana Bagi Hasil

21,183

24,266

29,925

37,328

52,567

23

Dana Alokasi Umum

60,517

69,114

76,978

82,131

88,766

24

Dana Alokasi Khusus

701

658

3,024

3,493

4,828

3,770

9,387

6,855

7,243

341,563

322,180

376,505

427,177

509,632
361,155

21

Dana otonomi khusus dan penyeimbangan

25
26
27

Realisasi
Belanja Negara

28

Belanja Pemerintah Pusat

260,508

223,976

256,191

297,464

29

Pengeluaran Rutin

218,923

186,651

186,944

236,014

30

Belanja Pegawai

38,713

39,480

47,662

52,743

54,254

31

Belanja Barang

9,931

12,777

14,992

15,518

29,172

32

Belanja Modal

32,889

33

Pembayaran Bunga Utang

87,142

87,667

65,351

62,486

65,200

34

Utang Dalam Negeri

58,197

62,261

46,356

39,639

42,600

35

Utang Luar Negeri

28,945

25,406

18,995

22,846

22,600

36

Tambahan Bunga

77,443

43,628

43,899

91,529

120,765

68,381

31,162

30,038

69,025

95,599

9,063

12,466

13,861

22,505

25,167

24,904

5,694

3,099

15,042

13,738

33,972

41,585

37,325

69,247

61,450

Subsidi

37
38

Subsidi BBM

39

Subsidi Non BBM

40

Bantuan Sosial

41

Pengeluaran rutin lainnya /Belanja Lainnya 1)


Pengeluaran Pembangunan

42
43

Pembiayaan Pembangunan Rupiah

21,370

25,608

50,345

48,018

44

Pembiayaan Proyek

20,214

11,717

18,902

13,432

81,054

98,204

120,314

129,723

150,464

45

Anggaran Belanja untuk Daerah/ Transfer ke Daerah


Dana Perimbangan

81,054

94,657

111,070

122,868

143,221

47

Dana Bagi Hasil

20,709

25,497

31,370

37,901

50,479

48

Dana Alokasi Umum

60,346

69,159

76,978

82,131

88,765

49

Dana Alokasi Khusus

2,723

2,836

3,977

3,548

9,244

6,855

7,243

(10)

(1,987)

46

Dana otonomi khusus dan penyeimbangan

50
51

Suspen

- 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.

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

86

Bank Indonesia

- Data Pengeluaran Rutin Lainnya sudah termasuk data Tambahan Anggaran Pemerintah Pusat sebesar Rp 13.460 miliar
Angka sementara,data termasuk belanja hibah
Sumber : Kementerian Keuangan
1)

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

87

Bank Indonesia

IV.2 BELANJA PEMERINTAH / IV.2 GOVERNMENT EXPENDITURES


(Miliar Rp)( Billions of Rp)

5
ITEMS
2006

2007

2008

2009

2010

2011

2012

2013

2006

2007

2008

2009

2010

2011

2012

2013

699,099

752,373

989,494

1,000,844

1,126,146

1,320,751

1,548,310

1,726,191

478,249

498,172

697,071

691,536

781,534

908,243

1,069,535

1,196,828

78,905

92,844

123,542

133,709

162,410

182,875

212,255

233,639

Personnel

55,507

65,260

67,476

85,464

110,634

142,826

162,012

191,319

Goods and Servic

66,724

75,051

85,073

73,382

88,089

140,953

176,051

194,563

Capital

82,495

83,555

94,794

109,590

105,650

106,584

117,785

112,518

Interest payment

58,155

58,803

65,814

70,699

71,858

76,614

84,749

96,758

Domestic Inte

24,340

24,752

28,980

38,891

33,793

29,970

33,036

15,759

External Intere

107,628

105,073

234,405

158,118

201,263

237,195

245,076

348,119

64,212

55,604

126,816

52,392

88,891

129,724

137,380

199,850

43,415

49,469

107,589

105,726

112,372

107,471

107,696

148,269

Non Oil Subs

42,401

25,781

32,079

53,309

32,835

15,596

68,535

95,054

Social Assistance

44,594

50,608

59,702

77,933

69,980

82,236

87,819

21,617

Others Current Ex

Development Expend

Rupiah Financing

220,850

254,201

292,423

309,308

344,613

412,508

478,776

529,363

216,798

244,608

278,436

285,053

314,363

347,539

408,352

445,531

59,564

62,726

77,727

73,819

89,618

96,772

108,422

102,695

Revenue Sharing F

145,664

164,787

179,507

186,414

203,607

225,534

273,814

311,139

General Allocation

11,570

17,094

21,202

24,820

21,138

25,233

26,116

31,697

4,052

9,593

13,987

24,255

30,250

64,969

70,424

83,832

Budget
Government Expenditures

Central Government Expe


Current Expenditures

Additional Inte
Subsidies

Oil Subsidies

Project aid

Regional Budget Expendi


Balance Budget

Special Allocation
Special Autonomy

667,129

757,650

985,731

937,382

1,042,117

1,294,999

1,491,410

1,650,564

440,032

504,623

693,356

628,812

697,406

883,722

1,010,558

1,137,163

73,252

90,425

112,830

127,670

148,078

175,738

197,864

221,689

Personnel

47,182

54,511

55,964

80,668

97,597

124,640

140,885

169,723

Goods and Service

54,952

64,289

72,773

75,871

80,287

117,855

145,104

180,864

Capital

79,083

79,806

88,430

93,782

88,383

93,262

100,516

113,035

Interest payment

54,908

54,079

59,887

63,756

61,481

66,825

70,211

98,711

Domestic Inte

24,174

25,727

28,543

30,026

26,903

26,437

30,305

14,324

External Intere

107,432

150,215

275,291

138,082

192,707

295,358

346,420

355,045

64,212

83,792

139,107

45,039

82,351

165,161

211,896

210,000

43,220

66,422

136,185

93,043

110,356

130,197

134,525

145,045

Non Oil Subs

40,708

49,756

57,740

73,813

21,673

71,104

75,621

92,136

Social Assistance

37,423

15,621

30,328

38,926

68,681

5,765

4,148

4,670

Development Expend

Rupiah Financing

226,180

253,263

292,434

308,585

344,728

411,325

480,645

513,260

222,131

243,967

278,715

287,252

316,711

347,246

411,293

430,355

64,900

62,942

78,420

76,130

92,184

96,909

111,537

88,463

Revenue Sharing F

145,664

164,787

179,507

186,414

203,572

225,534

273,814

311,139

General Allocation

11,566

16,238

20,787

24,707

20,956

24,804

25,941

30,752

4,049

9,296

13,719

21,334

28,016

64,079

69,352

82,906

(917)

(237)

(58,721)

(17)

(48)

207

140

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

88

Actual
Government Expenditures

Central Governement Exp


Current Expenditures

Additional Inte
Subsidies

Oil Subsidies

Others Current Exp

Project aid

Regional Budget Expendi


Balance Budget

Special Allocation
Special Autonomy
Suspend

Bank Indonesia

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

89

Bank Indonesia

ITEMS

Budget

Government Expenditures
Central Government Expenditures
Current Expenditures

2
3
4

Personnel

Goods and Services

Capital

Interest payment

Domestic Interest

External Interest

10

Additional Interest
Subsidies

11
12

Oil Subsidies

13

Non Oil Subsidies

14

Social Assistance

15

Others Current Expenditures/Others Expenditures

16

Development Expenditures

17

Rupiah Financing

18

Project aid

19

Regional Budget Expenditures


Balance Budget

20
21

Revenue Sharing Funds

22

General Allocation Funds

23

Special Allocation Funds

24

Special Autonomy
Actual

25
26

Government Expenditures
Central Governement Expenditures
Current Expenditures

27
28
29

Personnel

30

Goods and Services

31

Capital

32

Interest payment

33

Domestic Interest

34

External Interest

35

Additional Interest

36

Subsidies

37

Oil Subsidies

38

Non Oil Subsidies

39

Social Assistance
Others Current Expenditures/Others Expenditures
Development Expenditures1)

40
41
42

Rupiah Financing

43

Project aid

44

Regional Budget Expenditures


Balance Budget

45
46

Revenue Sharing Funds

47

General Allocation Funds

48

Special Allocation Funds

49

Special Autonomy
Suspend

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

50
50

90

Bank Indonesia

Statistik Ekonomi Keuangan Indonesia


Indonesian Financial Statistics

91

Bank Indonesia