PENDAPATAN NEGARA DAN HIBAH 495.20 638.00 707.80 981.60 848.80 995.30 1210.60 1338.00 1438.90 1635.40 1793.60 I. Pendapatan Negara 493.90 636.20 706.10 979.30 847.10 992.20 1205.30 1332.20 1432.10 1633.10 1790.30
1. Penerimaan Pajak 347.00 409.20 491.00 658.70 619.90 723.30 873.90 980.50 1077.30 1246.10 1380.00
a. Pajak Dalam Negeri 331.80 396.00 470.10 622.40 601.30 694.40 819.80 930.90 1029.90 1189.80 1328.50
i. Pajak Penghasilan 175.50 208.80 238.40 327.50 317.60 357.00 431.10 465.10 506.40 569.90 644.40
1. Migas 35.00 43.20 44.00 77.00 50.00 58.90 73.10 83.50 88.70 83.90 88.70
2. Non Migas 140.60 165.60 194.40 250.50 267.60 298.20 358.00 381.60 417.70 486.00 555.70
ii. PPN 101.30 123.00 154.50 209.60 193.10 230.60 277.80 337.60 384.70 475.60 525.00
iii. PBB 16.20 20.90 23.70 25.40 24.30 28.60 29.90 29.00 25.30 21.70 26.70
iv. BPHTB 3.40 3.20 6.00 5.60 6.50 8.00
v. Cukai 33.30 37.80 44.70 51.30 56.70 66.20 77.00 95.00 108.50 117.50 126.70
vi. Pajak Lainnya 2.10 2.30 2.70 3.00 3.10 4.00 3.90 4.20 4.90 5.20 5.70
b. Pajak Perdagangan Int'l 15.20 13.20 20.90 36.30 18.70 28.90 54.10 49.70 47.50 56.30 51.50
i. Bea Masuk 14.90 12.10 16.70 22.80 18.10 20.00 25.30 28.40 31.60 35.70 37.20
ii. Pajak Ekspor 0.30 1.10 4.20 13.60 0.60 8.90 28.90 21.20 15.80 20.60 14.30
2. Penerimaan Bukan Pajak 146.90 227.00 215.10 320.60 227.20 268.90 331.50 351.70 354.80 386.90 410.30
a. Penerimaan SDA 110.50 167.50 132.90 224.50 139.00 168.80 213.80 225.80 226.40 241.10 254.30
i. Migas 103.80 158.10 124.80 211.60 125.80 152.70 193.50 205.80 203.60 211.70 224.30
1. Minyak Bumi 125.10 93.60 169.00 90.10 111.80 141.30 144.70 135.30 154.80 170.30
2. Gas Alam 32.90 31.20 42.60 35.70 40.90 52.20 61.10 68.30 56.90 53.90
ii. Non Migas 6.70 9.40 8.10 12.80 13.20 16.10 20.30 20.00 22.80 29.40 30.00
Pertambangan Umum 6.80 5.90 9.50 10.40 12.60 16.40 15.90
Kehutanan 2.40 2.10 2.30 2.30 3.00 3.20 3.20
Perikanan 0.20 0.10 0.10 0.10 0.10 0.20 0.20
Panas Bumi 0.90 0.40 0.30 0.60 0.70 0.90
b. Bagian Laba BUMN 12.80 23.00 23.20 29.10 26.00 30.10 28.20 30.80 34.00 40.00 44.00
c. PNBP Lainnya *) 23.60 36.50 59.00 67.10 62.20 70.00 89.50 95.10 94.30 105.80 112.10
(Rp Triliun)
Uraian 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
APBNP RAPBN
BELANJA NEGARA 509.60 667.10 757.60 985.70 937.40 1042.10 1295.00 1491.20 1650.40 1876.90 2039.50
Belanja Pemerintah Pusat 361.20 440.00 504.60 693.40 628.80 697.40 883.70 1010.60 1137.20 1280.40 1392.40
1. Belanja Pegawai 54.30 73.30 90.40 112.80 127.70 148.10 175.70 197.90 221.70 258.40 293.10
2. Belanja Barang 29.20 47.20 54.50 56.00 80.70 97.60 124.60 140.90 169.70 195.20 222.50
3. Belanja Modal 32.90 55.00 64.30 72.80 75.90 80.30 117.90 145.10 180.90 160.80 174.70
4. Pembayaran Bunga Utang 65.20 79.10 79.80 88.40 93.80 88.40 93.30 100.50 113.00 135.50 152.00
a. Utang Dalam Negeri 42.60 54.90 54.10 59.90 63.80 61.50 66.80 70.20 98.10 120.60 137.90
b. Utang Luar Negeri 22.60 24.20 25.70 28.50 30.00 26.90 26.40 30.30 14.60 14.90 14.00
5. Subsidi 120.80 107.40 150.20 275.30 138.10 192.70 295.40 346.40 355.00 403.00 414.70
a. Subsidi Energi 104.40 94.60 116.90 223.00 94.60 140.00 255.60 306.50 310.00 350.30 344.70
i. BBM 95.60 64.20 83.80 139.10 45.00 82.40 165.20 211.90 210.00 246.50 276.00
ii. Listrik 8.90 30.40 33.10 83.90 49.50 57.60 90.40 94.60 100.00 103.80 68.70
b. Subsidi Non Energi 16.30 12.80 33.30 52.30 43.50 52.80 39.70 39.90 45.10 52.70 70.00
i. Pangan 6.40 5.30 6.60 12.10 13.00 15.20 16.50 19.10 - -
-7. Belanja Sosial 24.90 40.70 49.80 57.70 73.80 68.60 71.10 75.60 92.10 96.70 85.50
8. Belanja Lainnya 34.00 37.40 15.60 30.30 38.90 21.70 5.50 4.10 3.40 27.90 46.40
II. Belanja Ke Daerah 150.50 226.20 253.30 292.40 308.60 344.70 411.30 480.60 513.30 596.50 647.00
1. Dana Perimbangan 143.20 222.10 244.00 278.70 287.30 316.70 347.20 411.30 430.40 491.90 516.40
a. Dana Bagi Hasil 50.50 64.90 62.90 78.40 76.10 92.20 96.90 111.50 88.50 117.70 127.70
b. Dana Alokasi Umum 88.80 145.70 164.80 179.50 186.40 203.60 225.50 273.80 311.10 341.20 352.90
(Rp Triliun)
Uraian 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
APBNP RAPBN
SURPLUS/DEFISIT -14.40 -29.10 -49.80 -4.10 -88.60 -46.90 -84.40 -153.20 -211.50 -241.50 -245.90
Persentase thd PDB -0.50 -0.90 -1.30 -0.10 -1.60 -0.70 -1.10 -1.90 -2.30 -2.40 -2.20
PEMBIAYAAN DEFISIT 11.10 29.40 42.50 84.10 112.60 91.60 130.90 175.20 237.40 241.50 245.90
I. Dalam Negeri 21.40 56.00 69.00 102.50 128.10 96.10 148.70 198.60 243.20 254.90 269.70
1. Perbankan Dalam Negeri -2.60 18.90 11.10 16.20 41.10 22.20 48.90 62.70 34.20 5.40 4.50
2. Non Perbankan Dlm Negeri 23.90 37.10 57.90 86.30 87.10 73.90 99.80 135.90 209.00 249.50 265.20
a. Privatisasi 0.00 2.40 3.00 0.10 - 2.10 0.40 0.10
b. Penjualan Aset PT PPA 6.60 2.70 2.40 2.80 -0.30 1.10 1.20 1.10
c. SBN (neto) 22.60 36.00 57.20 85.90 99.50 91.10 119.90 159.70 224.70 265.00 277.00
d. Pinjaman Dalam Negeri 0.40 0.60 0.80
e. Dana Inv. Pemerintah -5.20 -2.00 -4.70 -2.50 -12.10 -12.30 -19.60 -18.90
f. Kewajiban Penjaminan 0.70 -1.00 -1.10
g. Dana Pengembangan Diknas -1.00 -2.60 -7.00
h. Pinjaman kepada PT PLN 7.50
II. Pinjaman Luar Negeri (neto) -10.30 -26.60 -26.60 -18.40 -15.50 -4.60 -17.80 -23.50 -5.80 -13.40 -23.80
1. Penarikan Pinjaman LN (bruto) 29.10 29.70 34.10 50.20 58.70 54.80 33.70 31.40 55.30 54.10 47.00
a. Pinjaman Program 12.30 13.60 19.60 30.10 28.90 29.00 15.30 15.00 18.40 16.90 7.10
b. Pinjaman Proyek 16.80 16.10 14.50 20.10 29.70 25.80 18.50 16.40 36.90 37.20 39.90
c. Penerusan Pinjaman -2.20 -3.60 -2.70 -5.20 -6.20 -8.70 -4.20 -3.80 -3.90 -3.40 -4.30
2. Amortisasi -37.10 -52.70 -57.90 -63.40 -68.00 -50.60 -47.30 -51.10 -57.20 -64.20 -66.50
SUPRLUS/DEFISIT PEMBIAYAAN -3.30 0.30 -7.40 80.00 24.00 44.70 46.50 22.00 25.90 0.00 0.00
ASUMSI/BESARAN EKONOMI MAKRO
Pertumbuhan Ekonomi (%) 5.70 5.50 6.30 6.00 4.60 6.20 6.50 6.30 5.80 5.50 5.80
Inflasi (%) 17.10 6.60 6.60 11.10 2.80 7.00 3.80 4.30 8.40 5.30 4.40
Nilai Tukar Rupiah (Rp/USD) 9063.00 9140.00 9691.00 10408.00 9087.00 8779.00 8779.00 9384.00 10460 1 1600.00 11900.00
Suku Bunga SPN 3 Bulan Rata2 (%) **) 9.10 11.70 8.00 9.30 7.60 6.60 4.80 3.20 4.50 6.00 6.00
