IV.2 BELANJA PEMERINTAH IV.

2 GOVERNMENT EXPENDITURES
(Miliar Rp) ( Billions of Rp)
1 2 3 4 5

2004 2005 2006 2007 2008
2004 2005 2006 2007 2008
1 APBN - - - - -
2 Belanja Negara 427,226 565,070 699,099 752,373 989,494
3 Belanja Pemerintah Pusat 297,419 411,668 478,249 498,172 697,071
4 Pengeluaran Rutin 227,811 - - - -
5 Belanja Pegawai 54,217 61,167 78,905 92,844 123,542
6 Belanja Barang 16,780 42,312 55,507 65,260 67,476
7 Belanja Modal - 54,747 66,724 75,051 85,073
8 Pembayaran Bunga Utang 63,557 60,982 82,495 83,555 94,794
9 Utang Dalam Negeri 39,848 42,307 58,155 58,803 65,814
10 Utang Luar Negeri 23,710 18,675 24,340 24,752 28,980
11 Tambahan Bunga - - - - -
12 Subsidi 73,813 119,090 107,628 105,073 234,405
13 Subsidi BBM 63,083 89,194 64,212 55,604 126,816
14 Subsidi Non BBM 10,730 29,896 43,415 49,469 107,589
15 Bantuan Sosial - 29,997 44,594 50,608 59,702
16 Pengeluaran rutin lainnya /Belanja Lainnya 19,444 43,374 42,401 25,781 32,079
17 Pengeluaran Pembangunan 69,609 - - - -
18 Pembiayaan Pembangunan Rupiah 50,370 - - - -
19 Pembiayaan Proyek 19,239 - - - -
20 Anggaran Belanja untuk Daerah/ Transfer ke Daerah 129,807 153,402 220,850 254,201 292,423
21 Dana Perimbangan 122,951 146,160 216,798 244,608 278,436
22 Dana Bagi Hasil 37,328 52,567 59,564 62,726 77,727
23 Dana Alokasi Umum 82,131 88,766 145,664 164,787 179,507
24 Dana Alokasi Khusus 3,493 4,828 11,570 17,094 21,202
25 Dana otonomi khusus dan penyeimbangan 6,855 7,243 4,052 9,593 13,987
26 Realisasi - - - - -
27 Belanja Negara 427,177 509,632 667,129 757,650 985,731
28 Belanja Pemerintah Pusat 297,464 361,155 440,032 504,623 693,356
29 Pengeluaran Rutin 236,014 - - - -
30 Belanja Pegawai 52,743 54,254 73,252 90,425 112,830
31 Belanja Barang 15,518 29,172 47,182 54,511 55,964
32 Belanja Modal - 32,889 54,952 64,289 72,773
33 Pembayaran Bunga Utang 62,486 65,200 79,083 79,806 88,430
34 Utang Dalam Negeri 39,639 42,600 54,908 54,079 59,887
35 Utang Luar Negeri 22,846 22,600 24,174 25,727 28,543
36 Tambahan Bunga - - - - -
37 Subsidi 91,529 120,765 107,432 150,215 275,291
38 Subsidi BBM 69,025 95,599 64,212 83,792 139,107
39 Subsidi Non BBM 22,505 25,167 43,220 66,422 136,185
40 Bantuan Sosial - 24,904 40,709 49,756 57,741
41 Pengeluaran rutin lainnya /Belanja Lainnya 13,738 33,972 37,423 15,621 30,328
42 Pengeluaran Pembangunan 61,450 - - - -
43 Pembiayaan Pembangunan Rupiah 48,018 - - - -
44 Pembiayaan Proyek 13,432 - - - -
45 Anggaran Belanja untuk Daerah/ Transfer ke Daerah 129,723 150,464 226,180 253,263 292,434
46 Dana Perimbangan 122,868 143,221 222,131 243,967 278,715
47 Dana Bagi Hasil 37,901 50,479 64,900 62,942 78,420
48 Dana Alokasi Umum 82,131 88,765 145,664 164,787 179,507
49 Dana Alokasi Khusus 2,836 3,977 11,566 16,238 20,787
50 Dana otonomi khusus dan penyeimbangan 6,855 7,243 4,049 9,296 13,719
51 Suspen (10) (1,987) (917) (237) (58,721)
- 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.
- Data Pengeluaran Rutin Lainnya sudah termasuk data Tambahan Anggaran Pemerintah Pusar sebesar Rp 13.460 miliar
) Angka sementara, data termasuk belanja hibah
Sumber : Kementerian Keuangan
KETERANGAN
Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
86
Bank Indonesia
IV.2 GOVERNMENT EXPENDITURES
( Billions of Rp)
6 7 8 9 10

2009 2010 2011 2012 2013
1-Jul 2-Jul 3-Jul 4-Jul 5-Jul
- - - - - Budget 1
1,000,844 1,126,146 1,320,751 1,548,310 1,683,011 Government Expenditures 2
691,536 781,534 908,243 1,069,535 1,154,381 Central Government Expenditures 3
- - - - - Current Expenditures 4
133,709 162,410 182,875 212,255 241,606 Personnel 5
85,464 110,634 142,826 162,012 200,735 Goods and Services 6
73,382 88,089 140,953 176,051 184,364 Capital 7
109,590 105,650 106,584 117,785 113,244 Interest payment 8
70,699 71,858 76,614 84,749 80,703 Domestic Interest 9
38,891 33,793 29,970 33,036 32,541 External Interest 10
- - - - - Additional Interest 11
158,118 201,263 237,195 245,076 317,219 Subsidies 12
52,392 88,891 129,724 137,380 193,805 Oil Subsidies 13
105,726 112,372 107,471 107,696 123,413 Non Oil Subsidies 14
77,933 69,737 81,810 86,028 73,609 Social Assistance 15
53,309 32,835 15,596 68,535 19,983 Others Current Expenditures/Others Expenditures 16
- - - - - Development Expenditures 17
- - - - - Rupiah Financing 18
- - - - - Project aid 19
309,308 344,613 412,508 478,776 528,630 Regional Budget Expenditures 20
285,053 314,363 347,539 408,352 444,799 Balance Budget 21
73,819 89,618 96,772 108,422 101,962 Revenue Sharing Funds 22
186,414 203,607 225,534 273,814 311,139 General Allocation Funds 23
24,820 21,138 25,233 26,116 31,697 Special Allocation Funds 24
24,255 30,250 64,969 70,424 83,832 Special Autonomy 25
- - - - - Actual 26
937,382 1,042,117 1,294,999 - - Government Expenditures 27
628,812 697,406 883,722 - - Central Governement Expenditures 28
- - - - - Current Expenditures 29
127,670 148,078 175,738 - - Personnel 30
80,668 97,597 124,640 - - Goods and Services 31
75,871 80,287 117,855 - - Capital 32
93,782 88,383 93,262 - - Interest payment 33
63,756 61,481 66,825 - - Domestic Interest 34
30,026 26,903 26,437 - - External Interest 35
- - - - - Additional Interest 36
138,082 192,707 295,358 - - Subsidies 37
45,039 82,351 165,161 - - Oil Subsidies 38
93,043 110,356 130,197 - - Non Oil Subsidies 39
73,814 68,611 71,104 - - Social Assistance 40
38,926 21,673 54,654 - - Others Current Expenditures/Others Expenditu res 41
- - - - - Development Expenditures 42
- - - - - Rupiah Financing 43
- - - - - Project aid 44
308,585 344,728 411,325 - - Regional Budget Expenditures 45
287,252 316,711 347,246 - - Balance Budget 46
76,130 92,184 96,909 - - Revenue Sharing Funds 47
186,414 203,572 225,534 - - General Allocation Funds 48
24,707 20,956 24,804 - - Special Allocation Funds 49
21,334 28,016 64,079 - - Special Autonomy 50
- (17) (48) - - Suspend 51
- Untill year of 2004, actual figures are using PAN
- Since year of 2005, actual/realization figures are using Central Government's Financial Statement (Audited).
- Since January 2012, data have been revised in line with the MOF's official publication.
- Other Expenditure data includes additional central government's expenditures budget Rp.13.460 milliar
) Provisional figures, grant's expenditures included
Source: Ministry of Finance
ITEMS
Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
87
Bank Indonesia