Update Terakhir : 09 Sep 2015
Anggaran Pendapatan dan Belanja Negara (miliar rupiah),
2007-2015 |
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Rincian |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
Pendapatan dan
Hibah |
723058 |
781354 |
985725 |
949656 |
1104902 |
1311387 |
1529673 |
1 667 141 |
1 793 589 |
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Penerimaan Dalam Negeri |
720389 |
779214 |
984786 |
948149 |
1101162 |
1310562 |
1525189 |
1 665 781 |
1 790 333 |
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Penerimaan pajak |
509462 |
591978 |
725843 |
742738 |
850255 |
1032570 |
1192994 |
1 280 389 |
1 379 992 |
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Pajak dalam negeri |
494592 |
569972 |
697347 |
715535 |
827246 |
989637 |
1134289 |
1 226 474 |
1 328 488 |
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Pajak perdagangan internasional |
14870 |
22006 |
28496 |
27203 |
23009 |
42933 |
58705 |
53 915 |
51 504 |
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Penerimaan bukan pajak |
210927 |
187236 |
258944 |
205411 |
250907 |
277992 |
332195 |
385
392 |
410
341 |
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Penerimaan sumber daya alam |
146257 |
126203 |
173496 |
132030 |
163119 |
177264 |
197205 |
225
955 |
254
270 |
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Bagian laba BUMN |
19100 |
23404 |
30794 |
24000 |
27590 |
28001 |
33500 |
40 000 |
44 000 |
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Penerimaan bukan pajak lainnya |
45570 |
37629 |
49211 |
39894 |
45167 |
53492 |
77991 |
94 088 |
89 824 |
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Pendapatan Badan Layanan Umum
(BLU) |
– |
5093 |
5442 |
9487 |
15031 |
19235 |
23499 |
25 349 |
22 247 |
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Hibah |
2669 |
2140 |
939 |
1507 |
3740 |
825 |
4484 |
1 360 |
3 256 |
Pengeluaran |
763571 |
854660 |
1037067 |
1047666 |
1229558 |
1435407 |
1683011 |
1842495 |
2039483 |
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Pengeluaran Pemerintah Pusat |
504776 |
573431 |
716376 |
725243 |
836578 |
964997 |
1154381 |
1249943 |
1392442 |
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Belanja pegawai |
101202 |
128169 |
143556 |
160364 |
180825 |
215862 |
241606 |
637842 |
647310 |
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Belanja barang |
72186 |
52397 |
77688 |
107090 |
137850 |
188002 |
200735 |
612101 |
745132 |
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Belanja modal |
73130 |
101539 |
93802 |
82176 |
135854 |
151975 |
184364 |
– |
– |
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Pembayaran bunga utang |
85087 |
91366 |
101658 |
115595 |
115209 |
122217 |
113244 |
– |
– |
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Subsidi |
102924 |
97875 |
166701 |
157820 |
187624 |
208850 |
317219 |
– |
– |
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Subsidi BBM |
61838 |
45807 |
103568 |
106527 |
136614 |
168560 |
274743 |
– |
– |
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Subsidi non BBM |
41086 |
52068 |
63133 |
51293 |
51010 |
40290 |
42476 |
– |
– |
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Belanja hibah |
– |
– |
– |
7192 |
771 |
1797 |
3621 |
– |
– |
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Bantuan sosial |
51409 |
67402 |
67848 |
64291 |
63184 |
47764 |
73609 |
– |
– |
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Belanja lainnya |
18838 |
34683 |
65123 |
30715 |
15261 |
28530 |
19983 |
– |
– |
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Pengeluaran untuk Daerah |
258795 |
281229 |
320691 |
322423 |
392980 |
470410 |
528630 |
592552 |
647041 |
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Transfer ke Daerah |
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528630 |
592552 |
637975 |
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Dana perimbangan |
250343 |
266780 |
296952 |
306023 |
334324 |
399986 |
444798 |
487931 |
516401 |
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Dana bagi hasil |
68462 |
66071 |
85719 |
81405 |
83558 |
100055 |
101962 |
113712 |
127692 |
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Dana alokasi umum |
164787 |
179507 |
186414 |
203485 |
225533 |
273815 |
311139 |
341219 |
352888 |
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Dana alokasi khusus |
17094 |
21202 |
24819 |
21133 |
25233 |
26116 |
31697 |
33000 |
35821 |
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Dana otonomi khusus dan penyeimbang |
8452 |
14449 |
23739 |
16400 |
58656 |
70424 |
83832 |
104621 |
121574 |
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Dana Desa |
– |
– |
– |
– |
– |
– |
– |
– |
9066 |
Keseimbangan
Primer |
44574 |
18060 |
50316 |
17585 |
-9447 |
-1802 |
-40094 |
-54.069 |
-93926 |
Surplus/Defisit
Anggaran |
-40513 |
-73306 |
-51342 |
-98010 |
-124656 |
-124020 |
-153338 |
-175.354 |
-245895 |
Pembiayaan
Bersih |
40513 |
73306 |
51342 |
98010 |
124656 |
124020 |
153338 |
175354 |
245895 |
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Pembiayaan Dalam Negeri |
55068 |
89975 |
60790 |
107891 |
125266 |
125912 |
172792 |
196258 |
269710 |
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Perbankan dalam negeri |
12962 |
300 |
16629 |
7129 |
12657 |
8947 |
14307 |
4398 |
4468 |
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Nonperbankan dalam negeri |
42106 |
89675 |
44161 |
100762 |
112609 |
116965 |
158485 |
191860 |
265242 |
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Pembiayaan Luar Negeri |
-14555 |
-16669 |
-9448 |
-9881 |
-610 |
-1892 |
-19454 |
-20.904 |
-23815 |
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Pinjaman bruto luar negeri |
40275 |
42989 |
52161 |
57606 |
58933 |
54282 |
45919 |
39132 |
47037 |
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Penerusan pinjaman |
– |
– |
– |
-8644 |
-11725 |
-8914 |
-6968 |
-1.226 |
-4319 |
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Pembayaran cicilan pokok utang
luar negeri |
-54830 |
-59658 |
-61609 |
-58843 |
-47818 |
-47260 |
-58405 |
-58.81 |
-66533 |
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Sumber:
Kementerian Keuangan |
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Data 2014 dan
2015 dikutip dari Publikasi Statistik Indonesia 2015. |
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