2016 2017 2018

APBN APBNP LKPP APBN APBNP LKPP APBN

Pendapatan Negara dan Hibah 1,822,545.9 1,786,225.0 1,555,934.1 1,750,283.4 1,736,060.1 1,666,375.9 1,894,720.3
I. Penerimaan Dalam Negeri 1,820,514.1 1,784,249.9 1,546,946.5 1,748,910.7 1,732,952.0 1,654,746.1 1,893,523.5
1. Penerimaan Perpajakan 1,546,664.6 1,539,166.2 1,284,970.1 1,498,871.6 1,472,709.9 1,343,529.8 1,618,095.5
a. Pajak Dalam Negeri 1,506,577.5 1,503,294.7 1,249,499.5 1,464,796.5 1,436,730.9 1,304,316.3 1,579,395.5
i. Pajak Penghasilan 757,230.1 855,842.7 657,162.7 787,704.7 783,970.3 637,859.3 855,133.5
ii. Pajak Pertambahan Nilai 571,732.7 474,235.3 412,213.5 493,888.7 475,483.5 480,724.6 541,801.1
iii. Pajak Bumi dan Bangunan 19,408.0 17,710.6 19,443.2 17,295.6 15,412.1 16,770.3 17,369.1
iv. Cukai 146,439.9 148,091.2 143,525.0 157,158.0 153,165.0 153,288.1 155,400.0
v. Pajak Lainnya 11,766.8 7,414.9 17,154.5 8,749.6 8,700.0 15,672.6 9,691.8
b. Pajak Perdagangan Internasional 40,087.1 35,871.5 35,470.7 34,075.1 35,979.0 39,213.6 38,700.0
i. Bea Masuk 37,203.9 33,371.5 32,472.1 33,735.0 33,279.0 35,066.2 35,700.0
ii. Bea Keluar 2,883.2 2,500.0 2,998.6 340.1 2,700.0 4,147.4 3,000.0

2. Penerimaan Bukan Pajak 273,849.4 245,083.6 261,976.3 250,039.1 260,242.1 311,216.3 275,428.0
a. Penerimaan SDA 124,894.0 90,524.4 64,901.9 86,995.9 95,643.1 111,132.0 103,674.9
b. Bagian Laba BUMN 34,164.0 34,164.0 37,133.2 41,000.0 41,000.0 43,904.2 44,695.4
c. PNBP Lainnya 79,431.5 84,124.0 117,995.4 84,428.1 85,057.6 108,834.6 83,753.1
d. Pendapatan BLU 35,359.9 36,271.2 41,945.9 37,615.1 38,541.4 47,345.4 43,304.6
e. Surplus Bank Indonesia

II. Hibah 2,031.8 1,975.2 8,987.7 1,372.7 3,108.1 11,629.8 1,196.9

Belanja Negara 2,095,724.7 2,082,948.9 1,864,275.0 2,080,451.2 2,133,296.1 2,007,351.8 2,220,657.0

I. Belanja Pemerintah Pusat 1,325,551.4 1,306,696.0 1,154,018.1 1,315,526.1 1,366,956.6 1,265,359.4 1,454,494.4
a. Belanja Pegawai 347,509.0 342,447.4 305,141.5 344,963.5 343,655.5 312,728.8 365,691.5
b. Belanja Barang 325,353.7 304,241.8 259,646.9 269,704.0 296,208.6 291,459.1 340,130.2
c. Belanja Modal 201,583.4 206,567.4 169,474.2 220,686.9 224,650.9 208,656.7 203,879.4
d. Pembayaran Bunga Utang 184,940.6 191,218.3 182,761.3 221,194.6 219,196.3 216,568.0 238,607.1
e. Subsidi 182,571.1 177,754.5 174,226.9 160,055.5 168,876.8 166,401.1 156,228.1
f. Belanja Lain-Lain 24,691.6 22,525.5 6,024.0 40,970.1 49,874.3 8,802.8 67,237.4
g. Belanja Hibah 3,965.2 8,537.3 7,129.9 2,199.1 5,532.2 5,445.7 1,460.8
h. Bantuan Sosial 54,936.8 53,403.8 49,613.5 55,752.5 58,087.2 55,297.2 81,259.8
i. Penyesuaian Anggaran Pendidikan
j. Tambahan Stimulus

II. Transfer Ke Daerah dan Dana Desa 770,173.4 776,252.9 710,256.9 764,925.1 766,339.5 741,992.4 766,162.6
1. Transfer ke Daerah 723,191.3 729,270.8 663,577.5 704,925.1 706,339.5 682,225.8 706,162.6
a. Dana Perimbangan 700,429.4 705,458.9 639,765.7 677,079.9 678,596.1 654,482.5 676,603.0
i. Dana Bagi Hasil 106,137.3 109,075.9 90,534.9 92,793.4 95,377.2 88,232.2 89,225.3
ii. Dana Alokasi Umum 385,360.8 385,360.9 385,360.8 410,839.3 398,582.3 398,582.3 401,489.6
iii. Dana Alokasi Khusus 208,931.3 211,022.2 163,869.9 173,447.2 184,636.5 167,668.0 185,888.1
b. Dana Otonomi Khusus dan Penyeimbang 17,761.9 18,811.9 18,811.9 20,345.2 20,243.4 20,243.3 21,059.6
c. Dana Insentif Daerah 5,000.0 5,000.0 5,000.0 7,500.0 7,500.0 7,500.0 8,500.0
2. Dana Desa 46,982.1 46,982.1 46,679.3 60,000.0 60,000.0 59,766.6 60,000.0
III. Suspen
Keseimbangan Primer (88,238.3) (105,505.6) (125,579.6) (108,973.2) (178,039.6) (124,407.9) (87,329.5)
Surplus/Defisit Anggaran (273,179.0) (296,723.9) (308,340.9) (330,167.8) (397,235.9) (340,975.9) (325,936.6)

Pembiayaan Anggaran 273,179.0 296,723.9 334,503.4 330,167.8 397,235.7 366,623.8 325,936.7

I. Pembiayaan Utang 336,794.5 371,562.6 403,009.4 384,690.5 461,343.6 429,076.6 399,219.4
II. Pembiayaan Investasi (62,611.2) (93,984.8) (89,079.9) (47,488.9) (59,733.8) (59,754.1) (65,654.3)
III. Pemberian Pinjaman (411.3) 461.7 1,662.8 (6,409.7) (3,668.7) (2,052.4) (6,690.1)
IV. Kewajiban Penjaminan (918.0) (651.7) (651.7) (924.1) (1,005.4) (1,005.4) (1,121.3)
V. Pembiayaan Lainnya 325.0 19,336.1 19,562.8 300.0 300.0 359.1 183.0

Kelebihan/Kekurangan Pembiayaan 0.0 0.0 26,162.5 0.0 0.0 25,647.9 0.0