DIREKTORAT JENDERAL PERBENDAHARAAN

DIREKTORAT PENGELOLAAN KAS NEGARA

REALISASI APBN
TAHUN ANGGARAN 2011
Tanggal : 1 Januari 2011 s.d. 30 November 2011
(dalam ribuan rupiah)
R E A L I S A S I
URAIAN

A. PENDAPATAN NEGARA DAN HIBAH

I. PENERIMAAN DALAM NEGERI
1. PENERIMAAN PERPAJAKAN
a. Pajak Dalam Negeri
i. Pajak Penghasilan
- Migas
- Non - Migas
ii. Pajak Pertambahan Nilai
iii. Pajak Bumi dan Bangunan
iv. BPHTB
v. Cukai
vi. Pajak lainnya
b. Pajak Perdagangan Internasional
i. Bea Masuk
ii. Bea Keluar
2.

B.

C.
D.
E.

PENERIMAAN NEGARA BUKAN PAJAK

a. Penerimaan Sumber Daya Alam
i. Migas
- Minyak bumi
- Gas Alam
ii. Non Migas
b. Bagian Laba BUMN
c. PNBP Lainnya
d. Pendapatan BLU
II. HIBAH
BELANJA NEGARA
I BELANJA PEMERINTAH PUSAT
*)
1. Belanja Pegawai
*)
2. Belanja Barang
*)
3. Belanja Modal
4. Pembayaran Kewajiban Utang
a. Utang Dalam Negeri
b. Utang Luar Negeri
5. Subsidi
a Subsidi Energi
i. BBM (Pertamina)
ii. Listrik (PLN)
b Subsidi Non Energi
6. Belanja Hibah
7. Bantuan Sosial
8. Belanja Lainnya
II. TRANSFER KE DAERAH
1. Dana Perimbangan
a. Dana Bagi Hasil
b. Dana Alokasi Umum
c. Dana Alokasi Khusus
2. Dana Otonomi Khusus dan Peny.
a. Dana Otonomi Khusus
b. Dana Penyesuaian
KESEIMBANGAN PRIMER
SURPLUS/DEFISIT ANGGARAN (A - B)
PEMBIAYAAN
I. PEMBIAYAAN DALAM NEGERI
1. Perbankan dalam negeri
2. Non-perbankan dalam negeri
a. Privatisasi
b. Hasil Pengelolaan Aset
c. Surat Berharga Negara (neto)
d. Pinjaman Dalam Negeri
e. Dana Investasi Pemerintah
f. Dana Pengembangan Pendidikan Nasional
g. Kewajiban Penjaminan
II. PEMBIAYAAN LUAR NEGERI (neto)
1. Penarikan Pinjaman Luar Negeri (Bruto)
a. Pinjaman Program
b. Pinjaman Proyek
2. Penerusan SLA
3. Pembayaran. Cicilan Pokok Utang LN

APBN-P

BUN

KPPN

JUMLAH

1.169.914.639.272

312.248.539.581

710.631.155.304

1.022.879.694.885

1.165.252.533.764
878.685.216.762
831.745.348.636
431.977.019.922
65.230.670.000
366.746.349.922
298.441.393.727
29.057.780.000
0
68.075.339.103
4.193.815.884
46.939.868.126
21.500.792.207
25.439.075.919

310.319.612.921
103.597.887.449
103.597.887.449
103.256.241.265
64.934.175.178
38.322.066.087
326.657.709
14.988.475
0
0
0
0
0
0

710.505.857.035 1.020.825.469.956
649.806.371.925
753.404.259.374
600.234.500.477
703.832.387.926
278.191.201.862
381.447.443.127
58.469
64.934.233.647
278.191.143.393
316.513.209.480
225.895.586.943
226.222.244.652
23.690.837.567
23.705.826.042
(707.452)
(707.452)
68.898.954.389
68.898.954.389
3.558.627.167
3.558.627.167
49.571.871.448
49.571.871.448
22.665.245.464
22.665.245.464
26.906.625.984
26.906.625.984

87,61
85,74
84,62
88,30
99,55
86,30
75,80
81,58
0,00
101,21
84,85
105,61
105,42
105,77

286.567.317.002
191.976.022.718
173.167.270.000
123.051.030.000
50.116.240.000
18.808.752.718
28.835.823.000
50.339.436.023
15.416.035.261
4.662.105.508
1.320.751.314.516
908.243.422.688
182.874.950.000
142.825.892.319
140.952.488.431
106.583.810.504
76.613.710.504
29.970.100.000
237.194.725.632
195.288.695.788
129.723.580.000
65.565.115.788
41.906.029.844
404.936.324
81.810.443.773
15.596.175.705
412.507.891.828
347.538.605.495
96.772.092.547
225.533.712.048
25.232.800.900
64.969.286.333
10.421.312.993
54.547.973.340
(44.252.864.740)
(150.836.675.244)
150.836.675.244
153.613.307.023
48.750.723.889
104.862.583.134
425.000.000
965.690.442
126.653.893.000
1.452.125.992
(21.112.426.300)
(2.617.700.000)
(904.000.000)
(2.776.631.779)
56.182.884.835
19.201.800.000
36.981.084.835
(11.724.776.614)
(47.234.740.000)

206.721.725.471
146.806.746.963
133.167.326.167
89.766.634.057
43.400.692.110
13.639.420.797
25.534.334.153
34.380.644.355
0
1.928.926.660
64.822.162.993
64.822.162.993
0
0
0
64.191.545.176
45.348.899.037
18.842.646.139
0
0
0
0
0
0
0
630.617.817
0
0
0
0
0
0
0
0
311.617.921.764
247.426.376.588
138.454.713.116
158.564.375.283
5.513.011.172
153.051.364.111
425.044.146
857.700.987
151.768.618.978
0
0
0
0
(20.109.662.167)
9.060.836.282
3.600.492.190
5.460.344.092
0
(29.170.498.449)

60.699.485.110
267.421.210.581
26.006.918.365
172.813.665.328
21.277.942.585
154.445.268.752
21.277.942.585
111.044.576.642
0
43.400.692.110
4.728.975.780
18.368.396.577
0
25.534.334.153
24.800.132.160
59.180.776.515
9.892.434.585
9.892.434.585
125.298.269
2.054.224.929
936.388.449.183 1.001.210.612.176
582.941.385.559
647.763.548.552
158.929.343.858
158.929.343.858
84.921.537.720
84.921.537.720
66.507.488.289
66.507.488.289
20.070.612.423
84.262.157.599
14.954.825.967
60.303.725.004
5.115.786.455
23.958.432.594
200.896.951.701
200.896.951.701
174.643.089.619
174.643.089.619
110.829.732.320
110.829.732.320
63.813.357.299
63.813.357.299
26.253.862.082
26.253.862.082
220.847.726
220.847.726
47.321.042.219
47.321.042.219
4.073.561.622
4.704.179.439
353.447.063.624
353.447.063.624
300.001.938.201
300.001.938.201
58.662.247.471
58.662.247.471
225.533.222.891
225.533.222.891
15.806.467.840
15.806.467.840
53.445.125.423
53.445.125.423
8.304.283.981
8.304.283.981
45.140.841.442
45.140.841.442
(205.686.681.457)
105.931.240.307
(225.757.293.879)
21.669.082.709
(41.004.090.529)
97.450.622.587
(38.849.855.659)
119.714.519.624
0
5.513.011.172
(38.849.855.659)
114.201.508.452
0
425.044.146
0
857.700.987
(30.774.455.792)
120.994.163.186
326.200.133
326.200.133
(8.401.600.000)
(8.401.600.000)
0
0
0
0
(2.154.234.870)
(22.263.897.037)
9.984.395.182
19.045.231.464
0
3.600.492.190
9.984.395.182
15.444.739.274
(2.871.095.025)
(2.871.095.025)
(9.267.535.028)
(38.438.033.477)

93,32
90,02
89,19
90,24
86,60
97,66
88,55
117,56
64,17
44,06
75,81
71,32
86,91
59,46
47,18
79,06
78,71
79,94
84,70
89,43
85,44
97,33
62,65
54,54
57,84
30,16
85,68
86,32
60,62
100,00
62,64
82,26
79,69
82,75
-239,38
-14,37
64,61
77,93
11,31
108,91
100,01
88,82
95,53
22,46
39,79
0,00
0,00
801,83
33,90
18,75
41,76
24,49
81,38

87,43

*) Pagu sementara yang diterima tgl. 24-08-2011

Catatan :
(1) Laporan merupakan flash/quick report untuk keperluan manajerial
(2) Laporan merupakan unaudit report, angka realisasi masih dapat berubah tergantung waktu pengolahan laporan
File name: I-Account Pagu APBNP sementara 30112011 publish
Sheet: I-Account

Date: 12/15/2011
Time: 8:46 AM