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
Kode satker Alamat Google Drive Alamat singkat
003044 https://drive.google.com/folderview?id=0B5M1C8H9kbrCM2JZamdOLWhFVUE&usp=sharing https://bit.ly/XR09IN
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199036 https://drive.google.com/folderview?id=0B5M1C8H9kbrCQ2wySXFHanVINnc&usp=sharing https://bit.ly/1uTXsDn
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419383 https://drive.google.com/folderview?id=0B5M1C8H9kbrCb0tveEN0TUNHZms&usp=sharing https://bit.ly/1sjVvkR
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419385 https://drive.google.com/folderview?id=0B5M1C8H9kbrCeFNWTGx0Zi1GcVk&usp=sharing https://bit.ly/ZEySuE
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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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