KPPN Makassar II

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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.

KAMUS SPAN

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Sumber: https://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%

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