WiSe (Whistleblowing System Kementerian keuangan)

ASUMSI MAKRO & APBN 2018

APBN 2018 (triliun rupiah)

Pendapatan 1.894/7
- Perpajakan 1.618,1
- PNBP 275,4
- Hibah 1,2
Belanja Negara 2.220,7
- Belanja Pusat K/L 847,4
- Belanja Pusat Non K/L 607,1
- Transfer Daerah & Dana Desa 766,2
Pembiayaan 325,9
- Pembiayaan Utang 399,2
- Pembiayaan Investasi 65,7

 

Asumsi Makro  APBN 2018

Pertumb. Ekonomi (%) 5,4
Inflasi (%) 3,5
Kurs (USD/Rp) 13.400
SPN 3 bln (%) 5,2
Harga Minyak (USD/barel) 48
Lifting Minyak (ribu barel/hari) 800
Lifting Gas (ribu barel/hari) 1.200

UU No 15 Thn 2017 ttg APBN 2018

Klik disini untuk rincian APBN selengkapnya.

Jadwal Bimtek Mini TLC

jadwal bimtek

Update Aplikasi

Blangko/Format-format dapat didownload di bawah ini :

 

Nama Blangko/Format Dasar Peraturan Link Download
Surat Setoran Pajak (SSP) PER-38/PJ/2009 & PER-23/PJ/2010 DOWNLOAD
Surat Setoran Bukan Pajak (SSBP) PER-78/PB/2007 DOWNLOAD
Surat Setoran Pengembalian Belanja (SSPB) PER-78/PB/2007 DOWNLOAD
Surat Setoran Pabean, Cukai & Pajak (SSPCP) PER-39/BC/2008 & PER-05/BC/2009 DOWNLOAD
Faktur Pajak Rupiah
PER-13/PJ/2010 DOWNLOAD
Faktur Pajak Valas
PER-13/PJ/2010 DOWNLOAD
Blangko Permohonan Pengajuan KIPS
PER-57/PB/2010 DOWNLOAD
Blangko Pendaftaran PIN PP-SPM PER-19/PB/2012 DOWNLOAD
Blangko Kartu Spesimen Tanda Tangan
DOWNLOAD
Blangko Permohonan TUP
DOWNLOAD
Blangko Pernyataan UP
190/PMK. 05/2012 DOWNLOAD
Berita Acara Reversal
PER-25/PB/2012 DOWNLOAD
Berita Acara Gagal Reversal
PER-25/PB/2012
DOWNLOAD
Permintaan Pengembalian Setoran (Satker)
PER-53/PB/2012 & PER-36/PB/2013
DOWNLOAD
Permintaan Pengembalian Setoran (Bank/Pos)
PER-65/PB/2007 & PER-53/PB/2012
DOWNLOAD
Blangko Ralat SPM (Non SPAN)
PER-89/PB/2011 DOWNLOAD
Blangko Ralat SPM (SPAN)
PER-16/PB/2014 DOWNLOAD
Blangko Ralat SP3B-BLU (SPAN)
PER-16/PB/2014 DOWNLOAD
Blangko Ralat SP2HL (SPAN)
PER-16/PB/2014 DOWNLOAD
Blangko Ralat SP4HL (SPAN)
PER-16/PB/2014 DOWNLOAD
Blangko Ralat MPHLBJS (SPAN) PER-16/PB/2014 DOWNLOAD
Blangko Ralat Setoran (Non SPAN) SE-35/PB/2009 DOWNLOAD
Blangko Ralat Setoran (SPAN) PER-16/PB/2014 DOWNLOAD
Perubahan Supplier SPAN
PER-58/PB/2013
DOWNLOAD
Penambahan Informasi Supplier SPAN
PER-58/PB/2013 DOWNLOAD
Penggabungan (Merge) Supplier SPAN
PER-58/PB/2013 DOWNLOAD
Penonaktifan Supplier Tipe 3 (Pegawai)
PER-58/PB/2013 DOWNLOAD
Penonaktifan Supplier SELAIN Tipe 3 (Pegawai) PER-58/PB/2013 DOWNLOAD
Perubahan Data Kontrak (SPAN)
PER-58/PB/2013 DOWNLOAD
Pembatalan Data Kontrak (SPAN)
PER-58/PB/2013 DOWNLOAD
Pernyataan Penyesuaian Pagu DIPA
PER-21/PB/2014 DOWNLOAD
Formulir Pendaftaran RKA-KL Online DJA
DOWNLOAD
Excel Terlampir SPAN Tipe 3 (Pegawai)
DOWNLOAD
Excel Terlampir SPAN Tipe 6 (Bansos) DOWNLOAD
Blangko Retur (Ralat Rekening)
 PER-30/PB/2014 DOWNLOAD
Formulir User & Password OM SPAN SR-7784  DOWNLOAD
 form surat kuasa pembukaan rekening PMK 182/PMK.05/2017    DOWNLOAD
form surat Permohonan Persetujuan Pembukaan Rekening
PMK 182/PMK.05/2017 DOWNLOAD
form laporan saldo rekening
PMK 182/PMK.05/2017 DOWNLOAD
form Laporan Pembukaan Rekening
PMK 182/PMK.05/2017 DOWNLOAD
form Laporan Penutupan Rekening PMK 182/PMK.05/2017 DOWNLOAD
Surat Keterangan Penghentian Pembayaran (SKPP)
PER-37/PB/2009 DOWNLOAD
Pakta Integritas
DOWNLOAD
Permohonan Reset Bar
S-7238/PB/2016 DOWNLOAD
Permohonan Dispensasi Kontrak
S-1717/PB/2018 DOWNLOAD
Pernyataan keterlambatan menyelesaikan tagihan 17 hari kerja
S-1717/PB/2018 DOWNLOAD
Pernyataan keterlambatan GUP
S-1717/PB/2018 DOWNLOAD
Penjelasan ketidaksesuaian penggunaan dana TUP
S-1717/PB/2018 DOWNLOAD
Surat Permohonan Konfirmasi Setoran Penerimaan Negara dan Rekapitulasi Daftar Setoran Penerimaan Negara
PER-05/PB/2018 DOWNLOAD

 

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Sumber: http://kppnmakassar2.net/monitoring/realisasi-anggaran/
Jenis Belanja Pagu Realisasi Persentase
Belanja Pegawai 2,240,226,766,000 415,280,387,072 18.54%
Belanja Barang 2,279,851,693,000 342,043,572,507 15.00%
Belanja Modal 397,080,328,000 17,327,074,480 4.36%
Belanja Bantuan Sosial 16,026,450,000 4,243,800,000 26.48%
Transfer 951,759,073,000 39,002,582,600 4.10%
T O T A L 5,884,944,310,000 817,897,416,659 (13.90%