ANGGARAN INFRASTRUKTUR , 2015 - 2022

(triliun rupiah)

2015 2016 2017 2018 2019 2020 2021 2022

Uraian Perpres
APBNP Real APBN APBNP Real APBNP Real APBN Real APBN Real APBN Real APBN
113 2020
I. Infrastruktur Ekonomi 280.3 247.4 302.6 307.1 260.2 390.3 371.5 396.5 380.7 399.1 380.1 405.6 283.5 382.6 332.7
1. Melalui K/L 196.8 170.3 165.5 151.2 122.0 157.1 142.5 161.3 152.1 153.4 145.9 170.0 134.1 196.4 129.2
a.l. 033 Kementerian Pekerjaan Umum dan Perumahan Rakyat 111.1 107.4 101.7 94.7 80.9 101.6 93.8 104.7 99.9 101.7 97.5 117.2 93.6 134.9 87.9
022 Kementerian Perhubungan 59.1 44.4 45.5 39.9 28.9 42.6 38.4 44.2 41.5 38.1 36.0 39.1 30.5 41.7 21.7
018 Kementerian Pertanian 8.9 8.1 5.3 4.1 3.8 2.1 1.9 1.0 0.8 0.9 2.1 1.2 1.0 2.5 1.3
020 Kementerian ESDM 8.1 4.4 4.6 3.7 2.7 3.0 1.8 3.1 2.7 2.1 1.9 5.6 2.3 3.5 2.8
059 Kementerisn Komunikasi dan Informatika 2.6 0.8 3,025.8 3.0 2.0 2.7 2.3 3.0 2.8 3.2 2.1 1.4 5.2 12.0 13.4
K/L Lainnya 6.9 5.2 5,369.1 5.8 3.8 5.0 4.4 5.3 4.3 7.5 6.3 5.6 1.5 2.0 2.0

2. Melalui Non K/L 6.8 4.0 5.3 5.9 3.3 6.0 5.5 3.0 2.0 4.5 6.9 3.5 7.2 8.6 6.1
a.l. 1. VGF (termasuk Cadangan VGF) 1.2 - 1.1 1.1 - 0.5 - 1.2 0.2 2.1 0.3 0.8 0.6 0.6 0.6
2. Belanja Hibah 4.5 3.0 4.0 4.6 3.3 5.4 5.4 1.4 1.5 1.9 6.5 2.2 6.3 6.8 4.8
3. Dana Fasilitasi Penyiapan Proyek Infrastruktur 0.0 0.0 0.1 0.1 0.2 0.1 0.2 0.1 0.1 0.4
4. Pengembangan Kawasan Bintan dan Karimun 72.6 - 80.2 0.1 0.1 0.3 0.2 0.3 - 0.3 0.3 0.3 0.3
5. Pengembangan kawasan otorita Asahan 100.0 - - - - -
6. Risiko Kenaikan Harga Tanah (land capping) 1,000.0 965.9 - - - -
7. Dana Fasilitasi Penyiapan IKN - - - - 0.9 -
3. Melalui Transfer Daerah 41.0 39.1 83.4 88.0 77.7 180.9 175.8 184.1 182.7 196.2 192.4 200.3 113.7 131.8 102.2
a.l. 1. Dana Alokasi Khusus 29.7 27.7 62.8 66.3 56.2 32.3 28.8 33.9 31.5 33.5 29.9 32.7 13.0 26.1 26.8
2. Tambahan Otonomi Khusus Infrastruktur Prov. Papua & Papua Barat 3.0 3.0 1.8 2.9 2.9 3.5 3.5 4.0 4.0 4.3 4.3 4.7 4.4 4.4 4.4
3. Perkiraan Dana Desa Untuk Infrastruktur 8.3 8.3 18.8 18.8 18.7 24.0 23.9 24.0 23.9 28.0 27.9 28.8 28.4 28.8 10.2
4. Perkiraan Dana Transfer Umum untuk Infrastruktur - - - - 121.2 119.6 122.1 123.2 130.4 130.4 130.3 64.4 69.3 60.8
5. Dana Otsus Aceh 3.8 3.4 3.1 -
4. Melalui Pembiayaan 35.7 34.1 48.3 62.1 57.1 46.2 47.7 48.1 43.9 45.0 35.0 31.8 28.5 45.8 95.2
a.l. 1. Fasilitas Likuiditas 5.1 5.1 9.2 9.2 4.3 3.1 3.1 2.2 2.2 5.2 5.2 9.0 9.0 16.6 19.1
2. Penyertaan Modal Negara 28.8 28.8 38.2 36.2 36.2 9.6 9.6 6.1 6.1 17.8 17.8 11.7 19.0 17.4 38.5
3. BLU LMAN - - - 16.0 16.0 32.1 32.1 35.4 31.2 22.0 12.0 10.5 - 11.1 28.8
4. Cadangan Pembiayaan Investasi (PT Hutama Karya & Bank Tanah) - - - 16.0 16.0 32.1 32.1 35.4 31.2 22.0 12.0 10.5 - - 8.5
5. Kewajiban Penjaminan 0.8 - 0.7 0.7 1.0 1.0 1.1 1.1 - - 0.6 0.6 0.7 0.3
II. Infrastruktur Sosial 6.3 5.8 6.5 5.7 6.2 8.5 7.8 8.9 8.8 10.7 9.3 12.4 14.5 18.9 13.2

023 Kementerian Pendidikan dan Kebudayaan 4.3 3.9 5.3 4.6 4.6 5.9 5.4 5.7 6.1 1.8 3.0 5.7 6.8 7.9 3.7
025 Kementerian Agama 2.1 2.0 1.2 1.2 1.6 2.6 2.3 2.9 2.4 2.0 2.3 1.8 4.4 4.2 4.2
024 Kementerian Kesehatan 0.3 0.2 0.4 0.4 0.4 0.3 0.4 0.5
033 Kementerian PUPR 6.5 3.6 4.4 2.9 6.1 4.5
029 Kementerian LHK 0.1 0.2 0.3

III. Dukungan Infrastruktur 3.7 2.9 4.4 4.2 2.7 2.1 19,663.0 5.0 4.6 5.2 4.6 5.3 9.3 16.7 19.9
a.l. 056 BPN 1.3 0.9 0.3 0.3 0.2 0.2 0.2 2.7 2.4 3.0 2.7 3.1 - 2.4 -
067 Kemendes PDTT 0.7 0.6 0.5 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.1 - 0.1 0.1
019 Kementerian Perindustrian 0.6 0.6 0.5 0.4 0.1 0.2 0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.1 -
033 Kementerian PUPR (dukungan manajemen) 4.3 8.8 8.2
022 Kemenhub (dukungan manajemen) 4.2 4.0 8.8
K/L Lainnya 1.1 0.8 3,141.2 3.1 2.2 1.6 1.4 2.0 2.0 2.0 1.8 2.1 0.7 1.3 2.8
Jumlah 290.3 256.1 313.5 317.1 269.1 400.9 381.2 410.4 394.0 415.0 394.1 423.3 307.3 418.3 365.8
*Angka Sementara