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.

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PER-14/PB/2012, PER-15/PB/2012 & PER-16/PB/2012

20/02/2013 | Author
post had been read : 0
 Perdirjen No PER-16/PB/2012
Petunjuk Pelaksanaan Pencairan dan Penyaluran Dana Bantuan Siswa Miskin dan Beasiswa Bakat dan Prestasi
[Added: Senin, 16 April 2012]
 Perdirjen Nomor PER-15/PB/2012
Tata Cara Revisi Daftar Isian Pelaksanaan Anggaran Tahun Anggaran 2012
[Added: Kamis, 12 April 2012]

 Perdirjen No. PER-14/PB/2012
Perubahan atas Peraturan Dirjen Perbendaharaan Nomor PER-35/PB/2009 Tentang Petunjuk Pelaksanaan Penyaluran dan Pencairan Dana Hibah Nomor TF091511-IND (Global Partnership On Output Based Aid-Expanding Piped Water Supply To Surabaya’s Urban Poor Proj
[Added: Senin, 9 April 2012]

Posted in Peraturan

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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%

Link Depkeu | Link SPAN | Link Ditjen PBN

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