IV.

1 PENDAPATAN PEMERINTAH
(Miliar Rp)
1 2 3 4 5
2004 2005 2006 2007 2008
2004 2005 2006 2007 2008
1 APBN - - - - -
2 Pendapatan Negara dan Hibah 400,955 540,126 659,115 694,088 894,991
3 Penerimaan DalamNegeri 400,217 532,671 654,882 690,265 892,042
4 Penerimaan Perpajakan 278,208 351,974 425,053 492,011 609,227
5 Pajak DalamNegeri 266,083 334,403 410,226 474,551 580,248
6 PPH 135,853 180,253 213,698 251,748 305,016
7 Non Migas 112,767 143,017 175,012 214,481 251,366
8 Migas 23,086 37,236 38,686 37,268 53,650
9 PPN 86,706 102,671 132,876 152,057 195,464
10 PBB 10,212 13,375 18,154 22,026 25,266
11 BPHTB 3,182 3,661 4,386 3,966 5,431
12 Cukai 28,292 32,245 38,523 42,035 45,718
13 Pajak Lainnya 1,838 2,198 2,590 2,720 3,354
14 Pajak Perdagangan Internasional 12,124 17,570 14,827 17,460 28,979
15 Bea Masuk 11,788 16,591 13,583 14,418 17,821
16 Pajak Ekspor 337 980 1,244 3,042 11,158
17 Penerimaan Negara Bukan Pajak 122,009 180,697 229,829 198,254 282,814
18 Penerimaan Sumber Daya Alam 91,963 144,361 165,695 115,053 192,789
19 Minyak Bumi 63,864 102,196 122,964 78,235 149,111
20 Gas Alam 23,784 36,364 36,825 29,484 33,836
21 Sumber Daya AlamLainnya 4,315 5,801 5,906 7,334 9,843
22 Bagian Laba BUMN 7,804 12,000 20,800 21,800 31,244
23 Surplus Bank Indonesia - - 1,523 13,669 -
24 Pendapatan Badan Layanan Umum - - - - -
25 PNBP lainnya 22,243 24,336 41,812 47,731 58,781
26 Hibah 738 7,455 4,233 3,823 2,949
27 Realisasi - - - - -
28 Pendapatan Negara dan Hibah 403,367 495,224 637,987 707,806 981,609
29 Penerimaan DalamNegeri 403,105 493,919 636,153 706,109 979,305
30 Penerimaan Perpajakan 280,559 347,031 409,203 490,989 658,701
31 Pajak DalamNegeri 267,817 331,792 395,972 470,052 622,359
32 PPH 119,515 175,541 208,833 238,431 327,498
33 Non Migas 96,568 140,398 165,645 194,431 250,479
34 Migas 22,947 35,143 43,188 44,001 77,019
35 PPN 102,573 101,296 123,036 154,527 209,647
36 PBB 11,767 16,217 20,859 23,724 25,354
37 BPHTB 2,918 3,432 3,185 5,953 5,573
38 Cukai 29,173 33,256 37,772 44,680 51,252
39 Pajak Lainnya 1,872 2,050 2,287 2,738 3,034
40 Pajak Perdagangan Internasional 12,742 15,239 13,231 20,937 36,342
41 Bea Masuk 12,444 14,921 12,140 16,699 22,764
42 Pajak Ekspor 298 318 1,091 4,237 13,578
43 Penerimaan Negara Bukan Pajak 122,546 146,888 226,950 215,120 320,605
44 Penerimaan Sumber Daya Alam 91,543 110,467 167,474 132,893 224,463
45 Minyak Bumi 63,060 72,822 125,145 93,605 169,022
46 Gas Alam 22,199 30,940 32,941 31,179 42,595
47 Sumber Daya AlamLainnya 6,284 6,705 9,388 8,109 12,846
48 Bagian Laba BUMN 9,818 12,835 21,451 23,223 29,088
49 Surplus Bank Indonesia - - 1,523 13,669 -
50 Pendapatan Badan Layanan Umum - - - 2,131 3,734
51 PNBP lainnya 21,185 23,586 36,503 56,873 63,319
52 Hibah 262 1,305 1,834 1,698 2,304
- 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.
Sumber : Kementerian Keuangan
KETERANGAN
Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
84
Bank Indonesia
IV.1 GOVERNMENT REVENUES
( Billions of Rp)
6 7 8 9 10
2009 2010 2011 2012 2013
1-J ul 2-J ul 3-J ul 4-J ul 5-J ul
- - - - - Budget 1
870,999 992,399 1,169,915 1,358,205 1,529,673 Government Revenues and Grants 2
869,993 990,502 1,165,253 1,357,380 1,525,190 Domestic Revenues 3
651,955 743,326 878,685 1,016,237 1,192,994 Tax Revenues 4
631,932 720,764 831,745 968,293 1,134,289 Domestic Taxes 5
340,209 362,219 431,977 513,650 584,890 Income Tax 6
291,176 306,837 366,746 445,733 513,509 i. Non Oil and Gas 7
49,033 55,382 65,231 67,917 71,382 ii. Oil and Gas 8
203,084 262,963 298,441 336,057 423,708 Value Added Tax 9
23,864 25,319 29,058 29,688 27,344 Land and Building Tax 10
6,980 7,156 - - - Duties on Land and Building Transfers 11
54,545 59,266 68,075 83,267 92,004 Exercise Duties 12
3,250 3,842 4,194 5,632 6,343 Others Domestic Taxes 13
20,023 22,561 46,940 47,944 58,705 International Trade Taxes 14
18,624 17,107 21,501 24,738 27,003 Import 15
1,400 5,455 25,439 23,206 31,702 Export 16
218,038 247,176 286,567 341,143 332,195 Non Taxes Revenues 17
138,653 164,727 191,976 217,159 197,205 Natural Resources 18
91,491 112,515 123,051 150,847 120,918 Oil Revenues 19
36,257 39,205 50,116 47,464 53,951 Gas Revenues 20
10,905 13,007 18,809 18,848 22,337 Other Natural Resources 21
28,615 29,500 28,836 30,776 33,500 Profit Transfers From SOE's 22
- - - - - Bank Indonesia Surplus 23
5,891 9,487 15,416 20,408 23,499 Revenue from Public Service Institution 24
44,879 43,463 50,339 72,799 77,992 Other Non Tax Revenues 25
1,007 1,897 4,662 825 4,484 Grants 26
- - - - - Actual 27
848,763 995,272 1,210,600 - - Government Revenues and Grants 28
847,097 992,249 1,205,346 - - Domestic Revenues 29
619,922 723,307 873,874 - - Tax Revenues 30
601,252 694,392 819,753 - - Domestic Taxes 31
317,615 357,046 431,122 - - Income Tax 32
267,571 298,173 358,026 - - i. Non Oil and Gas 33
50,044 58,873 73,096 - - ii. Oil and Gas 34
193,068 230,605 277,800 - - Value Added Tax 35
24,270 28,581 29,893 - - Land and Building Tax 36
6,465 8,026 (1) - - Duties on Land and Building Transfers 37
56,719 66,166 77,010 - - Exercise Duties 38
3,116 3,969 3,928 - - Others Domestic Taxes 39
18,670 28,915 54,122 - - International Trade Taxes 40
18,106 20,017 25,266 - - Import 41
565 8,898 28,856 - - Export 42
227,174 268,942 331,472 - - Non Taxes Revenues 43
138,959 168,825 213,823 - - Natural Resources 44
90,056 111,815 141,304 - - Oil Revenues 45
35,696 40,918 52,187 - - Gas Revenues 46
13,207 16,092 20,333 - - Other Natural Resources 47
26,050 30,097 28,184 - - Profit Transfers From SOE's 48
- - - - - Bank Indonesia Surplus 49
8,370 10,591 20,104 - - Revenue from Public Service Institution 50
53,796 59,429 69,361 - - Other Non Tax Revenues 51
1,667 3,023 5,254 - - Grants 52
- Until 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.
Source: Ministry of Finance
ITEMS
Statistik Ekonomi Keuangan Indonesia
Indonesian Financial Statistics
85
Bank Indonesia