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I. Penerimaan Dalam Negeri (2005 - 2027)
(Data dalam Milyar)
(Data dalam Milyar)
II. Penerimaan Hibah (2005 - 2027)
(Data dalam Milyar)
(Data dalam Milyar)
Data dalam Milyar
| Nama | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % | Target | Realisasi | Capaian % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I. Penerimaan Dalam Negeri | 532.671,00 | 493.919,40 | 92,73 | 654.882,30 | 636.153,00 | 97,14 | 690.264,50 | 706.108,40 | 102,30 | 892.041,80 | 979.305,40 | 109,78 | 869.992,50 | 847.096,60 | 97,37 | 990.502,30 | 992.248,50 | 100,18 | 1.165.252,50 | 1.205.345,70 | 103,44 | 1.357.380,00 | 1.332.322,80 | 98,15 | 1.497.521,40 | 1.432.058,60 | 95,63 | 1.633.053,40 | 1.545.456,30 | 94,64 | 1.758.330,90 | 1.496.047,30 | 85,08 | 1.784.249,90 | 1.546.946,60 | 86,70 | 1.732.952,10 | 1.654.746,10 | 95,49 | 1.893.523,50 | 1.928.110,00 | 101,83 | 2.164.676,50 | 1.955.141,00 | 90,32 | 1.698.648,50 | 1.628.950,50 | 95,90 | 1.742.745,80 | 2.006.334,00 | 115,12 | 2.265.619,20 | 2.630.147,00 | 116,09 | 2.462.615,50 | 2.766.745,50 | 112,35 |
| 1. Penerimaan Perpajakan | 351.973,60 | 347.031,00 | 98,60 | 425.053,10 | 409.203,00 | 96,27 | 492.010,80 | 490.988,60 | 99,79 | 609.227,40 | 658.700,80 | 108,12 | 651.954,80 | 619.922,20 | 95,09 | 743.325,90 | 723.306,70 | 97,31 | 878.685,20 | 873.873,90 | 99,45 | 1.016.237,30 | 980.518,00 | 96,49 | 1.148.364,70 | 1.077.306,70 | 93,81 | 1.246.107,00 | 1.146.865,80 | 92,04 | 1.489.255,50 | 1.240.418,90 | 83,29 | 1.539.166,20 | 1.284.970,10 | 83,48 | 1.472.709,90 | 1.343.529,80 | 91,23 | 1.618.095,50 | 1.518.789,80 | 93,86 | 1.786.378,70 | 1.546.141,00 | 86,55 | 1.404.507,50 | 1.285.136,30 | 91,50 | 1.444.541,60 | 1.547.841,10 | 107,15 | 1.783.988,00 | 2.034.552,40 | 114,05 | 2.021.223,70 | 2.154.208,20 | 106,58 |
| a. Pendapatan Pajak Dalam Negeri | 334.403,20 | 331.791,90 | 99,22 | 410.226,40 | 395.971,50 | 96,53 | 474.550,90 | 470.051,80 | 99,05 | 580.248,20 | 622.358,70 | 107,26 | 631.931,70 | 601.251,80 | 95,15 | 720.764,50 | 694.392,10 | 96,34 | 831.745,30 | 819.752,40 | 98,56 | 968.293,20 | 930.861,70 | 96,13 | 1.099.943,60 | 1.029.850,10 | 93,63 | 1.189.826,60 | 1.103.217,60 | 92,72 | 1.439.998,60 | 1.205.478,90 | 83,71 | 1.503.294,70 | 1.249.499,50 | 83,12 | 1.436.730,90 | 1.304.316,30 | 90,78 | 1.579.395,50 | 1.472.908,00 | 93,26 | 1.743.056,90 | 1.505.090,00 | 86,35 | 1.371.020,60 | 1.248.415,10 | 91,06 | 1.409.580,90 | 1.474.145,70 | 104,58 | 1.704.958,00 | 1.943.654,80 | 114,00 | 1.963.482,50 | 2.089.718,30 | 106,43 |
| i. Pendapatan Pajak Penghasilan | 180.252,90 | 175.541,20 | 97,39 | 213.698,00 | 208.833,10 | 97,72 | 251.748,20 | 238.430,90 | 94,71 | 305.015,90 | 327.497,70 | 107,37 | 340.209,30 | 317.615,00 | 93,36 | 362.219,00 | 357.045,50 | 98,57 | 431.977,00 | 431.121,70 | 99,80 | 513.650,20 | 465.069,50 | 90,54 | 538.759,90 | 506.442,80 | 94,00 | 569.866,70 | 546.180,90 | 95,84 | 679.370,10 | 602.308,10 | 88,66 | 855.842,70 | 657.162,70 | 76,79 | 783.970,30 | 637.859,30 | 81,36 | 855.133,50 | 739.864,90 | 86,52 | 894.448,70 | 772.300,00 | 86,34 | 670.379,50 | 594.033,30 | 88,61 | 683.774,60 | 696.676,60 | 101,89 | 813.678,60 | 998.213,80 | 122,68 | 935.068,60 | 1.061.234,00 | 113,49 |
| ii. Pendapatan Pajak Pertambahan Nilai dan PPnBM | 102.670,50 | 101.295,80 | 98,66 | 132.876,10 | 123.035,90 | 92,59 | 152.057,20 | 154.526,80 | 101,62 | 195.464,00 | 209.647,40 | 107,26 | 203.084,00 | 193.067,50 | 95,07 | 262.963,00 | 230.604,90 | 87,69 | 298.441,40 | 277.800,10 | 93,08 | 336.057,00 | 337.584,60 | 100,45 | 423.708,30 | 384.713,50 | 90,80 | 475.587,20 | 409.181,60 | 86,04 | 576.469,20 | 423.710,80 | 73,50 | 474.235,30 | 412.213,50 | 86,92 | 475.483,50 | 480.724,60 | 101,10 | 541.801,10 | 537.267,90 | 99,16 | 655.394,90 | 531.600,00 | 81,11 | 507.516,20 | 450.328,10 | 88,73 | 518.545,20 | 551.900,50 | 106,43 | 638.994,20 | 687.609,50 | 107,61 | 742.953,60 | 763.632,70 | 102,78 |
| iii. Pendapatan Pajak Bumi dan Bangunan | 13.375,30 | 16.216,70 | 121,24 | 18.153,80 | 20.858,50 | 114,90 | 22.025,80 | 23.723,50 | 107,71 | 25.265,90 | 25.354,30 | 100,35 | 23.863,60 | 24.270,20 | 101,70 | 25.319,10 | 28.580,60 | 112,88 | 29.057,80 | 29.893,20 | 102,87 | 29.687,50 | 28.968,90 | 97,58 | 27.343,80 | 25.304,60 | 92,54 | 21.742,90 | 23.476,20 | 107,97 | 26.689,90 | 29.250,00 | 109,59 | 17.710,60 | 19.443,20 | 109,78 | 15.412,10 | 16.770,30 | 108,81 | 17.369,10 | 19.444,90 | 111,95 | 19.103,60 | 21.100,00 | 110,45 | 13.441,90 | 20.953,60 | 155,88 | 14.830,60 | 18.924,80 | 127,61 | 20.903,80 | 23.264,70 | 111,29 | 31.311,00 | 33.270,70 | 106,26 |
| iv. Pendapatan BPHTB | 3.661,40 | 3.431,90 | 93,73 | 4.386,20 | 3.184,50 | 72,60 | 3.965,50 | 5.953,40 | 150,13 | 5.431,20 | 5.573,10 | 102,61 | 6.980,00 | 6.464,50 | 92,61 | 7.155,50 | 8.026,40 | 112,17 | 0,00 | -0,70 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,30 | 0,00 | 0,00 | 0,50 | 0,00 | 0,00 | 1,20 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| v. Pendapatan Pajak lainnya | 2.198,30 | 2.050,20 | 93,26 | 2.589,70 | 2.287,40 | 88,33 | 2.719,50 | 2.737,70 | 100,67 | 3.353,70 | 3.034,40 | 90,48 | 3.250,00 | 3.116,00 | 95,88 | 3.841,90 | 3.968,80 | 103,30 | 68.075,30 | 3.928,20 | 5,77 | 5.632,00 | 4.210,90 | 74,77 | 5.402,00 | 4.937,10 | 91,39 | 5.179,60 | 6.293,40 | 121,50 | 11.729,50 | 5.568,30 | 47,47 | 7.414,90 | 17.154,50 | 231,35 | 8.700,00 | 15.672,60 | 180,14 | 9.691,80 | 16.741,60 | 172,74 | 8.608,70 | 7.700,00 | 89,44 | 7.485,70 | 6.790,80 | 90,72 | 12.430,50 | 11.126,00 | 89,51 | 11.381,40 | 7.686,10 | 67,53 | 8.699,50 | 9.729,80 | 111,84 |
| vi. Pendapatan Cukai | 32.244,80 | 33.256,20 | 103,14 | 38.522,60 | 37.772,10 | 98,05 | 42.034,70 | 44.679,50 | 106,29 | 45.717,50 | 51.251,80 | 112,11 | 54.545,00 | 56.718,50 | 103,98 | 59.265,90 | 66.165,90 | 111,64 | 4.193,80 | 77.010,00 | 1.836,28 | 83.266,60 | 95.027,90 | 114,12 | 104.729,70 | 108.452,10 | 103,55 | 117.450,20 | 118.085,50 | 100,54 | 145.739,90 | 144.641,30 | 99,25 | 148.091,20 | 143.525,00 | 96,92 | 153.165,00 | 153.288,10 | 100,08 | 155.400,00 | 159.588,60 | 102,70 | 165.501,00 | 172.390,00 | 104,16 | 172.197,20 | 176.309,30 | 102,39 | 180.000,00 | 195.517,80 | 108,62 | 220.000,00 | 226.880,80 | 103,13 | 245.449,80 | 221.851,10 | 90,39 |
| b. Pendapatan Pajak Perdagangan Internasional | 17.570,40 | 15.239,10 | 86,73 | 14.826,70 | 13.231,50 | 89,24 | 17.459,90 | 20.936,80 | 119,91 | 28.979,20 | 36.342,10 | 125,41 | 20.023,10 | 18.670,40 | 93,24 | 22.561,40 | 28.914,50 | 128,16 | 46.939,90 | 54.121,50 | 115,30 | 47.944,10 | 49.656,30 | 103,57 | 48.421,10 | 47.456,60 | 98,01 | 56.280,40 | 43.648,10 | 77,55 | 49.256,90 | 34.940,00 | 70,93 | 35.871,50 | 35.470,70 | 98,88 | 35.979,00 | 39.213,60 | 108,99 | 38.700,00 | 45.881,80 | 118,56 | 43.321,80 | 41.051,00 | 94,76 | 33.486,90 | 36.721,20 | 109,66 | 34.960,60 | 73.695,40 | 210,80 | 79.030,00 | 90.897,70 | 115,02 | 57.741,10 | 64.489,90 | 111,69 |
| i. Bea Masuk | 16.590,50 | 14.920,90 | 89,94 | 13.583,00 | 12.140,40 | 89,38 | 14.417,60 | 16.699,40 | 115,83 | 17.820,90 | 22.763,80 | 127,74 | 18.623,50 | 18.105,50 | 97,22 | 17.106,80 | 20.016,80 | 117,01 | 21.500,80 | 25.265,90 | 117,51 | 24.737,90 | 28.418,40 | 114,88 | 30.811,70 | 31.621,30 | 102,63 | 35.676,00 | 32.319,10 | 90,59 | 37.203,90 | 31.212,80 | 83,90 | 33.371,50 | 32.472,10 | 97,30 | 33.279,00 | 35.066,20 | 105,37 | 35.700,00 | 39.116,70 | 109,57 | 38.899,30 | 37.514,00 | 96,44 | 31.833,80 | 32.443,50 | 101,92 | 33.172,70 | 39.122,70 | 117,94 | 42.340,00 | 51.077,70 | 120,64 | 47.528,50 | 50.891,80 | 107,08 |
| ii. Bea Keluar | 979,90 | 318,20 | 32,47 | 1.243,70 | 1.091,10 | 87,73 | 3.042,30 | 4.237,40 | 139,28 | 11.158,30 | 13.578,30 | 121,69 | 1.399,60 | 565,00 | 40,37 | 5.454,60 | 8.897,70 | 163,12 | 25.439,10 | 28.855,60 | 113,43 | 23.206,20 | 21.237,90 | 91,52 | 17.609,40 | 15.835,40 | 89,93 | 20.604,40 | 11.329,00 | 54,98 | 12.053,00 | 3.727,10 | 30,92 | 2.500,00 | 2.998,60 | 119,94 | 2.700,00 | 4.147,40 | 153,61 | 3.000,00 | 6.765,10 | 225,50 | 4.422,50 | 3.537,00 | 79,98 | 1.653,20 | 4.277,70 | 258,75 | 1.787,90 | 34.572,70 | 1.933,70 | 36.690,00 | 39.819,90 | 108,53 | 10.212,70 | 13.598,20 | 133,15 |
| 2. Penerimaan Negara Bukan Pajak | 180.697,40 | 146.888,40 | 81,29 | 229.829,30 | 226.950,00 | 98,75 | 198.253,70 | 215.119,70 | 108,51 | 282.814,40 | 320.604,60 | 113,36 | 218.037,60 | 227.174,40 | 104,19 | 247.176,40 | 268.941,90 | 108,81 | 286.567,30 | 331.471,80 | 115,67 | 341.142,60 | 351.804,70 | 103,13 | 349.156,70 | 354.751,90 | 101,60 | 386.946,40 | 398.590,50 | 103,01 | 269.075,40 | 255.628,50 | 95,00 | 245.083,60 | 261.976,40 | 106,89 | 260.242,20 | 311.216,30 | 119,59 | 275.428,00 | 409.320,20 | 148,61 | 378.297,80 | 409.000,00 | 108,12 | 294.141,00 | 343.814,20 | 116,89 | 298.204,20 | 458.493,00 | 153,75 | 481.631,20 | 595.594,60 | 123,66 | 441.391,80 | 612.537,30 | 138,77 |
| a. Penerimaan SDA | 144.361,20 | 110.467,30 | 76,52 | 165.694,90 | 167.473,70 | 101,07 | 115.053,30 | 132.892,60 | 115,51 | 192.789,40 | 224.463,00 | 116,43 | 138.653,40 | 138.959,20 | 100,22 | 164.726,70 | 168.825,40 | 102,49 | 191.976,00 | 213.823,40 | 111,38 | 217.158,90 | 225.844,00 | 104,00 | 203.730,00 | 226.406,20 | 111,13 | 241.114,60 | 240.848,30 | 99,89 | 118.919,10 | 100.971,90 | 84,91 | 90.524,30 | 64.901,90 | 71,70 | 95.643,10 | 111.132,00 | 116,19 | 103.674,90 | 180.592,60 | 174,19 | 190.754,80 | 154.900,00 | 81,20 | 79.086,90 | 97.225,10 | 122,93 | 104.108,80 | 149.489,40 | 143,59 | 226.518,50 | 268.770,90 | 118,65 | 195.975,40 | 254.203,00 | 129,71 |
| i. Penerimaan SDA Migas | 138.560,20 | 103.762,00 | 74,89 | 159.788,50 | 158.086,10 | 98,93 | 107.718,90 | 124.783,70 | 115,84 | 182.946,90 | 211.617,00 | 115,67 | 127.748,20 | 125.752,00 | 98,44 | 151.719,90 | 152.733,20 | 100,67 | 173.167,30 | 193.490,60 | 111,74 | 198.311,10 | 205.823,50 | 103,79 | 180.610,40 | 203.629,40 | 112,75 | 211.668,20 | 216.876,10 | 102,46 | 81.364,90 | 78.170,50 | 96,07 | 68.688,10 | 44.093,80 | 64,19 | 72.208,00 | 81.842,90 | 113,34 | 80.349,00 | 142.789,20 | 177,71 | 159.778,30 | 121.100,00 | 75,79 | 53.294,90 | 69.080,20 | 129,62 | 74.999,70 | 96.616,40 | 128,82 | 139.098,40 | 148.698,90 | 106,90 | 131.169,40 | 116.178,60 | 88,57 |
| a) Pendapatan Minyak bumi | 102.196,30 | 72.822,30 | 71,26 | 122.963,80 | 125.145,40 | 101,77 | 78.234,60 | 93.604,50 | 119,65 | 149.111,30 | 169.022,20 | 113,35 | 91.491,00 | 90.056,00 | 98,43 | 112.515,10 | 111.814,90 | 99,38 | 123.051,00 | 141.303,50 | 114,83 | 150.847,20 | 144.717,10 | 95,94 | 129.339,20 | 135.329,20 | 104,63 | 154.750,40 | 139.174,30 | 89,93 | 61.584,00 | 47.987,40 | 77,92 | 51.328,10 | 31.448,00 | 61,27 | 57.406,80 | 58.203,00 | 101,39 | 59.582,70 | 101.486,70 | 170,33 | 118.606,70 | 83.600,00 | 70,49 | 40.385,90 | 44.868,80 | 111,10 | 57.934,20 | 64.998,80 | 112,19 | 106.487,90 | 111.992,90 | 105,17 | 96.137,00 | 87.408,90 | 90,92 |
| b) Pendapatan Gas alam | 36.363,90 | 30.939,80 | 85,08 | 36.824,70 | 32.940,70 | 89,45 | 29.484,40 | 31.179,20 | 105,75 | 33.835,60 | 42.594,70 | 125,89 | 36.257,10 | 35.696,00 | 98,45 | 39.204,80 | 40.918,30 | 104,37 | 50.116,20 | 52.187,10 | 104,13 | 47.463,90 | 61.106,40 | 128,74 | 51.271,20 | 68.300,20 | 133,21 | 56.917,80 | 77.701,80 | 136,52 | 19.780,90 | 30.183,00 | 152,59 | 17.360,00 | 12.645,70 | 72,84 | 14.801,10 | 23.639,90 | 159,72 | 20.766,30 | 41.302,60 | 198,89 | 41.171,60 | 37.500,00 | 91,08 | 12.909,00 | 24.211,30 | 187,55 | 17.065,50 | 31.617,60 | 185,27 | 32.610,50 | 36.705,90 | 112,56 | 35.032,40 | 28.769,70 | 82,12 |
| ii. Penerimaan SDA NonMigas | 5.801,10 | 6.705,30 | 115,59 | 5.906,40 | 9.387,60 | 158,94 | 7.334,40 | 8.108,90 | 110,56 | 9.842,60 | 12.846,00 | 130,51 | 10.905,20 | 13.207,30 | 121,11 | 13.006,90 | 16.092,20 | 123,72 | 18.808,80 | 20.332,80 | 108,10 | 18.847,80 | 20.020,50 | 106,22 | 23.119,60 | 22.776,80 | 98,52 | 29.446,40 | 23.972,20 | 81,41 | 37.554,20 | 22.801,40 | 60,72 | 21.836,30 | 20.808,20 | 95,29 | 23.435,30 | 29.289,10 | 124,98 | 23.325,80 | 37.803,40 | 162,07 | 30.976,50 | 33.800,00 | 109,11 | 25.792,00 | 28.144,90 | 109,12 | 29.109,10 | 52.873,00 | 181,64 | 87.420,10 | 120.072,00 | 137,35 | 64.806,00 | 138.024,50 | 212,98 |
| a) Pendapatan Pertambangan Mineral dan Batubara | 2.751,10 | 3.190,50 | 115,97 | 3.482,20 | 6.781,30 | 194,74 | 4.843,30 | 5.877,90 | 121,36 | 6.867,80 | 9.511,30 | 138,49 | 8.720,20 | 10.369,40 | 118,91 | 9.738,00 | 12.646,80 | 129,87 | 15.394,50 | 16.369,80 | 106,34 | 15.274,10 | 15.877,40 | 103,95 | 18.099,00 | 18.620,50 | 102,88 | 23.599,70 | 19.300,40 | 81,78 | 31.678,50 | 17.683,00 | 55,82 | 16.539,90 | 15.756,80 | 95,27 | 17.858,50 | 23.763,20 | 133,06 | 17.858,50 | 30.313,70 | 169,74 | 24.960,70 | 26.335,00 | 105,51 | 19.351,50 | 21.179,00 | 109,44 | 22.100,50 | 44.835,40 | 202,87 | 78.871,30 | 110.786,80 | 140,47 | 54.030,10 | 129.126,80 | 238,99 |
| b) Pendapatan Kehutanan | 2.650,00 | 3.249,40 | 122,62 | 2.010,00 | 2.409,40 | 119,87 | 2.291,10 | 2.114,80 | 92,31 | 2.774,80 | 2.315,50 | 83,45 | 1.715,00 | 2.345,40 | 136,76 | 2.874,40 | 3.009,70 | 104,71 | 2.908,10 | 3.216,50 | 110,60 | 3.074,90 | 3.188,30 | 103,69 | 4.254,00 | 3.060,40 | 71,94 | 5.017,00 | 3.699,90 | 73,75 | 4.713,30 | 4.156,50 | 88,19 | 3.972,70 | 3.757,00 | 94,57 | 3.955,50 | 4.101,90 | 103,70 | 4.166,70 | 4.760,40 | 114,25 | 4.511,50 | 5.035,00 | 111,60 | 4.197,20 | 4.403,30 | 104,91 | 4.613,30 | 5.400,30 | 117,06 | 5.241,20 | 5.804,10 | 110,74 | 5.161,70 | 5.429,60 | 105,19 |
| c) Pendapatan Perikanan | 400,00 | 265,40 | 66,35 | 414,10 | 196,90 | 47,55 | 200,00 | 116,30 | 58,15 | 200,00 | 77,80 | 38,90 | 150,00 | 92,00 | 61,33 | 150,00 | 92,00 | 61,33 | 150,00 | 183,80 | 122,53 | 150,00 | 215,80 | 143,87 | 250,00 | 229,40 | 91,76 | 250,00 | 216,40 | 86,56 | 578,80 | 79,30 | 13,70 | 693,00 | 362,10 | 52,25 | 950,00 | 491,00 | 51,68 | 600,00 | 448,80 | 74,80 | 625,80 | 500,00 | 79,90 | 900,40 | 600,70 | 66,71 | 957,20 | 708,20 | 73,99 | 1.686,60 | 1.192,90 | 70,73 | 3.500,00 | 636,90 | 18,20 |
| d) Pendapatan Pertambangan Panas Bumi | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 941,40 | 0,00 | 320,00 | 400,40 | 125,13 | 244,40 | 343,80 | 140,67 | 356,10 | 562,70 | 158,02 | 348,80 | 739,00 | 211,87 | 516,70 | 866,60 | 167,72 | 579,70 | 755,50 | 130,33 | 583,70 | 882,70 | 151,22 | 630,70 | 932,30 | 147,82 | 671,30 | 933,00 | 138,98 | 700,60 | 2.280,60 | 325,52 | 878,40 | 1.930,00 | 219,72 | 1.342,90 | 1.962,00 | 146,10 | 1.438,10 | 1.929,10 | 134,14 | 1.621,10 | 2.288,20 | 141,15 | 2.114,20 | 2.831,20 | 133,91 |
| b. Pendapatan dari Kekayaan Negara Dipisahkan | 12.000,00 | 12.835,20 | 106,96 | 22.322,50 | 21.450,60 | 96,09 | 21.800,00 | 23.222,50 | 106,53 | 31.244,30 | 29.088,40 | 93,10 | 28.614,70 | 26.049,50 | 91,04 | 29.500,00 | 30.096,90 | 102,02 | 28.835,80 | 28.184,00 | 97,74 | 30.776,30 | 30.798,00 | 100,07 | 36.456,50 | 34.025,60 | 93,33 | 40.000,00 | 40.314,40 | 100,79 | 36.956,50 | 37.643,70 | 101,86 | 34.164,00 | 37.133,20 | 108,69 | 41.000,00 | 43.904,20 | 107,08 | 44.695,40 | 45.060,50 | 100,82 | 45.589,30 | 80.700,00 | 177,02 | 65.000,00 | 66.080,50 | 101,66 | 26.130,50 | 30.496,80 | 116,71 | 37.089,80 | 40.597,10 | 109,46 | 49.100,00 | 82.058,70 | 167,13 |
| c. Pendapatan PNBP Lainnya | 24.336,10 | 23.585,90 | 96,92 | 41.811,90 | 38.025,70 | 90,94 | 61.400,40 | 59.004,60 | 96,10 | 58.780,70 | 67.053,30 | 114,07 | 44.878,70 | 53.796,10 | 119,87 | 43.462,80 | 59.428,60 | 136,73 | 50.339,40 | 69.360,50 | 137,79 | 72.799,40 | 73.458,50 | 100,91 | 85.471,50 | 69.671,90 | 81,51 | 84.968,40 | 87.746,80 | 103,27 | 90.109,60 | 81.697,40 | 90,66 | 84.124,00 | 117.995,40 | 140,26 | 85.057,60 | 108.834,60 | 127,95 | 83.753,10 | 128.574,00 | 153,52 | 94.069,30 | 124.500,00 | 132,35 | 100.053,80 | 111.200,30 | 111,14 | 109.174,70 | 152.504,00 | 139,69 | 112.221,70 | 196.324,30 | 174,94 | 113.300,00 | 180.415,10 | 159,24 |
| d. Pendapatan Badan Layanan Umum | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5.890,90 | 8.369,50 | 142,08 | 9.486,90 | 10.590,80 | 111,64 | 15.416,00 | 20.104,00 | 130,41 | 20.408,00 | 21.704,30 | 106,35 | 23.498,70 | 24.648,20 | 104,89 | 20.863,40 | 29.681,00 | 142,26 | 23.090,20 | 35.315,50 | 152,95 | 36.271,20 | 41.945,90 | 115,65 | 38.541,40 | 47.345,40 | 122,84 | 43.304,60 | 55.093,10 | 127,22 | 47.884,50 | 48.900,00 | 102,12 | 50.000,30 | 69.308,30 | 138,62 | 58.790,10 | 126.002,80 | 214,33 | 105.801,10 | 89.902,30 | 84,97 | 83.016,40 | 95.860,40 | 115,47 |
| e. Surplus Bank Indonesia | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 456.355,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Penerimaan Hibah | 7.455,10 | 1.304,80 | 17,50 | 4.232,90 | 1.834,10 | 43,33 | 3.823,30 | 1.697,70 | 44,40 | 2.948,60 | 2.304,00 | 78,14 | 1.006,50 | 1.666,60 | 165,58 | 1.896,50 | 3.023,00 | 159,40 | 4.662,10 | 5.253,90 | 112,69 | 825,10 | 5.786,70 | 701,33 | 4.483,60 | 6.832,50 | 152,39 | 2.325,10 | 5.034,50 | 216,53 | 3.311,90 | 11.973,00 | 361,51 | 1.975,20 | 8.987,70 | 455,03 | 3.108,10 | 11.629,80 | 374,18 | 1.196,90 | 15.564,90 | 1.300,43 | 435,30 | 5.500,00 | 1.263,50 | 1.300,00 | 18.832,80 | 1.448,68 | 902,80 | 5.013,00 | 555,27 | 579,90 | 5.696,10 | 982,26 | 409,40 | 17.184,20 | 4.197,41 |
DIREKTORAT JENDERAL ANGGARAN
Gedung Sutikno Slamet, Jl. Dr. Wahidin Raya No.1
Jakarta Pusat 10710
Jakarta Pusat 10710
SAPA Anggaran :
Telp. 14090 ext.2
Alamat Surel sapa.anggaran@kemenkeu.go.id
WhatsApp 0811-8300-931