“Penguatan Sinergi Pemerintah, Masyarakat, dan Dunia Usaha Dalam Rangka Akselerasi Pencapaian Pembangunan Berkeadilan”.
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Pande Radja SILALAHI
PERTUMBUHAN GDP PER CAPITA RATA-RATA HARGA KONSTAN 2005 DAN RANKING PER PERIODE (DARI 183 NEGARA-DATA UNCTAD) Rank YEAR 1 2 3 11 12 13 14 15 16 17 18 31 32 38 67 69 80 86 87 88 89 91 92 93 95 104 116
ECONOMY Cook Islands Equatorial Guinea China Singapore Malta China, Hong Kong SAR Viet Nam Myanmar Malaysia Thailand Indonesia Egypt Lao People's Dem. Rep. India Japan Spain United States Netherlands Greece Canada France Australia Sweden Italy Denmark Philippines Switzerland
18 1970-2010
31 1970-2000
46 2000-2010
34 2005-2010
8.9% 8.0% 7.7% 4.9% 4.4% 4.4% 4.3% 4.2% 4.2% 4.2% 4.1% 3.8% 3.8% 3.4% 2.1% 2.1% 1.9% 1.8% 1.8% 1.8% 1.8% 1.7% 1.7% 1.7% 1.6% 1.3% 1.0%
11.5% 5.9% 7.0% 5.7% 5.5% 4.6% 3.7% 2.3% 4.8% 4.5% 4.1% 4.0% 2.9% 2.5% 2.5% 2.5% 2.3% 2.1% 1.8% 2.1% 2.1% 1.7% 1.8% 2.4% 2.0% 0.9% 1.0%
1.6% 14.5% 9.8% 2.5% 1.2% 3.6% 6.1% 10.2% 2.6% 3.4% 4.0% 3.3% 6.4% 5.9% 0.8% 0.7% 0.8% 0.9% 1.9% 0.8% 0.6% 1.5% 1.5% -0.3% 0.4% 2.7% 0.9%
0.8% 5.2% 8.8% 1.9% 1.6% 2.7% 4.8% 6.8% 2.2% 2.3% 3.8% 3.3% 6.8% 5.4% 0.3% -0.3% 0.1% 0.8% 0.2% 0.1% 0.1% 0.8% 0.6% -0.8% -0.2% 2.6% 1.1%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Rank
Perkembangan PDB Indonesia 2000-2012
PDB Harga Berlaku
Real Growth 0,08
6,35%
4,50% 3,64%
4,78%
5,03%
5,69% 5,50%
6,10%
6,01%
6,50% 6,70%
0,07 0,06
4,58%
0,05 0,04 0,03 0,02 0,01 0
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
9.000,0 8.000,0 7.000,0 6.000,0 5.000,0 4.000,0 3.000,0 2.000,0 1.000,0 -
PDB Konstan 2000
GREECE ECONOMIC INDICATOR
160,00 140,00
Total Government Gross Debt (% of GDP)
General government revenue (% of GDP)
Gross National Savings (% of GDP)
General government total expenditure (% of GDP)
152,32
120,00
Utang Besar, Saving sangat rendah dibandingkan Pengeluaran
100,00 80,00
40,00 20,00 -
49,94 42,55 3,57
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
60,00
GREECE ECONOMIC INDICATOR GDP (Constant Prices, National Currency)
Current Account Balance (US Dollars)
Population
GDP Share of World Total (PPP)
Unemployment Rate (% of Labour Force)
16,00
200,00
14,76 150,00
Pertumbuhan ekonomi negatif, pengangguran meningkat dan Current Account Defisit
14,00 12,00
100,00
10,00 8,00
50,00
6,00
-
(50,00)
0,41 (100,00)
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
4,00 2,00 -
Total Government Gross Debt (% of GDP) 160,00
152,32
Posisi Indonesia Jauh Lebih Baik
140,00
120,25 120,00
99,52 100,00 80,00
80,11 60,00
109,17 Indonesia 103,44 95,10
Portugal
54,84
USA Greece
40,00
Germany 25,42
-
2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
20,00
Italy
Gross National Savings (% of GDP) 40,00 35,00
34,34
30,00
Indonesia
25,00 22,20
Portugal
20,00
Italy
15,00 12,42
USA Greece
10,00
Indonesia Relative Hemat Bukan?
Germany
-
3,57 2011 2009 2007 2005 2003 2001 1999 1997 1995 1993 1991
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
5,00
10,00
5,00
20,00
18,56
17,08
17,15
17,59
18,61
18,57
18,94
19,70
20,17
20,62
20,87
19,29
18,70
18,72
19,73
20,29
20,54
20,61 25,40
22,25
22,54
21,40
25,60
24,06
25,08
25,40
24,92
25,00
19,57
31,00 27,82
30,00
18,04
14,82
32,49
40,65
42,36
39,07
36,92
38,41
39,29
38,16
39,10
45,00
Dalam Beberapa Tahun Terakhir Posisi Indonesia Cukup Baik
2011 2009 2007 2005 2003 2001 1999 1997 1995 1993 1991
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
15,00
15,91
35,00 33,45
40,00
16,18
Investment (% of GDP)
Indonesia
Portugal
Italy
USA
Greece
Germany
Indikator Konsumsi Terpilih, Indonesia 1999, 2002-2009 Indikator Terpilih
1999
2002
2003
2004
2005
2006
2007
2008
2009
Rata-rata Pendapatan per Kapita - Persentase pengeluaran rumahtangga untuk makanan
62.94
58.47
56.89
54.59
51.37
53.01
49.24
50.17
50.62
- Persentase pengeluaran rumahtangga untuk bukan makanan
37.06
41.53
43.11
45.42
48.63
46.99
50.76
49.83
49.38
21.66
20.92
20.57
20.8
18.81
19.75
19.1
19.56
21.22
37.77
36.89
37.1
37.13
36.4
38.1
36.11
35.67
37.54
40.57
42.19
42.33
42.07
44.78
42.15
44.79
44.77
41.24
0.31
0.33
0.32
0.32
0.36
0.33
0.36
0.35
0.37
Distribusi pendapatan - 40 % penduduk dengan pendapatan terendah - 40 % penduduk dengan pendapatan menengah - 20 % penduduk dengan pendapatan tertinggi Gini Indeks Rata-rata konsumsi kalori per kapita sehari
1 678,58 1 789,04 1 777,58 1 766,97 1 774.57 1 709.91 1768.87 1748.32 1649.17
- Dengan makanan jadi
1 849,36 1 987,13 1 989,89 1 986,06 2 007.65 1 926.74 2014.91 2038.17 1927.63
Rata-rata konsumsi Protein per kapita sehari - Tanpa makanan jadi - Dengan makanan jadi
44.05 48.67
49.11 54.45
49.53 55.37
48.65 54.66
50.15 56.59
47.82 53.65
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
- Tanpa makanan jadi
50.33 57.66
49.13 57.49
46.25 54.36 9
31,03
34,96
37,17
32,53
80,00
39,30
40,00
35,10
100,00
36,10
50,00
37,90
120,00
38,70
60,00
K+D
47,97
140,00
D
37,30
K
P&1/2 P 49,50
Looking for Work
34,01
Working
54,20
Labor Force
• Penduduk Miskin
38,40
• Angkatan Kerja & Pengangguran
42,31
41,39
40,62
40,79
60,00
40,07
30,00
20,00
10,00
-
2001
2005 (Feb)
2006 (Feb)
2007 (Feb)
2008 (Feb)
2009 (Feb)
2010 (Feb)
2011 (Feb)
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
8,12
8,59
9,26
9,43
10,55
11,10
10,85
20,00
8,01
40,00
10
KEADAAN PENGANGGURAN DI INDONESIA Setengah Pengangguran 35,00 30,00
30,24
30,37
30,64
31,09
Terpaksa 31,36
Sukarela 31,57
32,80
33,27
25,00 20,00 15,00 10,00
2007 (Feb)
2007 (Agt)
2008 (Feb)
2008 (Agst)
2009 (Feb)
2009 (Agst)
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
5,00 2010 (Feb)
2010 (Agst)
Investasi Langsung (Million US $) Investasi Langsung 16.000 14.000 12.000 10.000 8.000 6.000 4.000 2.000 -
B. Di Indonesia (PMA)
A. Ke luar negeri
2006
2007
2008
2009
2010
2011
Investasi Langsung 5.271 B. Di Indonesia (PMA) 8.336 A. Ke luar negeri 3.065
2.188 4.914 2.726
2.253 6.928 4.675
3.419 9.318 5.900
2.628 4.877 2.249
10.706 13.371 2.664
2.699 5.247 2.547
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
2005
Segmen Simpanan
Rekening Agustus 2010
Jumlah, 000
Jumlah Simpanan Agustus 2010
%
Rp. Triliun
%
Nilai Rata-rata Per Rekening
Per Rekening (Jt)
97,76
386,09
18,27
4.18
1.00
100Jt ≤ N ≤200 Jt
963,21
1.02
135,18
6,40
140.34
33.57
200Jt ≤ N 500 ≤ Jt
667,34
0,71
215,47
10,19
322.88
77.24
500Jt ≤ N ≤ 1 M
265,04
0,28
194,11
9,18
732.38
1M≤N≤2M
124,91
0,13
173,85
8,22
1,391.80
175.21 332.97
2M≤N≤5M
62,88
0,07
197,11
9,32
3,134.70
749.93
N≥5M
34,81
0,04
811,97
38,41
23,325.77
5,580.33
95.540,21
100
2113.79
1000
22.12
Total
Sumber: LPS
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
92.422,03
N ≤ 100 Jt
5.29
Trade Freedom
Fiscal Freedom
Gov't Spending
Monetary Freedom
Investment Freedom
Financial Freedom
Property Rights
Freedom from Corruption
Labor Freedom
Average
Business Freedom
2011 Overall Score
World Rank
Country Name
64.3
74.8
76.3
63.9
73.4
50.2
48.5
43.6
40.5
61.5
102
57.9
39.5
70.0
90.9
94.2
78.0
60.0
50.0
30.0
20.0
46.3
Indonesia
116
56.0
54.9
73.8
83.0
88.9
74.3
35.0
40.0
30.0
28.0
51.8
Laos
141
51.3
58.8
68.4
79.9
90.1
80.4
25.0
20.0
20.0
20.0
49.9
Malaysia
53
66.3
69.7
78.7
84.6
79.2
81.3
45.0
50.0
50.0
45.0
79.2
Philippines, The
115
56.2
43.4
77.8
78.8
91.0
76.3
40.0
50.0
30.0
24.0
50.7
Singapore
2
87.2
98.2
90.0
91.1
91.3
86.2
75.0
60.0
90.0
92.0
98.0
Thailand
62
64.7
69.9
75.9
74.8
90.6
70.8
40.0
70.0
45.0
34.0
76.3
Vietnam
139
51.6
61.6
68.9
75.9
75.1
79.1
15.0
30.0
15.0
27.0
68.2
Source: The Heritage Foundation
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Cambodia
Belanja Pemerintah Menurut Fungsi (Prioritasnya Apa?) Growth 2005
2006
2007
2008
2009
Pelayanan Umum Pertahanan Ketertiban dan Keamanan Ekonomi Lingungan Hidup Perumahan dan Fasilitas Umum Kesehatan Parawisata dan Budaya Agama Pendidikan Perlindungan Sosial
255,603.2
283,341.1
316,139.3
534,567.2
417,771.9
471,557.6
580,283.2
609,604.9
13.2%
21,562.2
24,426.1
30,685.9
9,158.5
13,145.7
17,080.5
61,275.0
64,371.2
16.9%
15,617.3
23,743.1
28,315.9
7,019.2
7,753.9
13,835.4
24,822.9
26,077.2
7.6%
23,504.0
38,295.6
42,221.9
50,484.8
58,845.1
52,178.4
92,839.1
97,530.2
22.5%
1,333.9
2,664.5
4,952.6
5,315.1
10,703.0
6,549.6
10,122.0
10,633.4
34.5%
4,216.5
5,457.2
9,134.6
12,448.7
14,648.5
20,053.2
24,741.2
25,991.3
29.7%
5,836.9
12,189.7
16,004.5
14,038.8
15,743.1
18,793.0
13,986.6
14,693.3
14.1%
588.6
905.4
1,851.2
1,393.2
1,406.2
1,408.7
2,353.5
2,472.4
22.8%
1,312.3
14,411.2
1,884.2
745.7
773.5
878.8
1,808.8
1,900.2
5.4%
29,307.9
45,303.9
50,843.4
55,298.0
84,919.5
90,818.3
91,001.0
95,599.6
18.4%
2,103.8
2,303.3
2,650.4
2,986.4
3,102.3
3,341.6
5,009.8
5,262.9
14.0%
Jumlah Belanja PP
361,155.2
440,032.1
504,623.3
693,356.0
628,812.4
697,406.4
908,243.4
954,136.8
14.9%
PDB
2,774,281.1
3,339,216.8
3,950,893.2
4,951,356.7
5,613,441.7 6,253,789.5
7,013,624.9
Total Penerimaan Total Pengeluaran Defisit (% PDB)
495,224.2
637,987.2
707,806.1
981,609.4
848,763.2
995,271.5
1,169,914.6
509,632.4
667,128.7
757,649.9
985,730.7
937,382.1 1,042,117.2
1,320,751.3
0.5%
0.9%
1.3%
0.1%
1.6%
0.7%
2.2%
1.6%
0.78%
0.73%
0.78%
0.18%
0.23%
0.27%
0.87%
0.82%
1.34%
1.44%
1.49%
0.33%
0.37%
0.49%
1.23%
1.15%
2011 P
2012
2005-2012
7,847,534.0
16.0%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Pertahanan/PDB (Pertahanan+Ketertiban)/PDB
2010
1,292,877.7
14.7%
1,418,497.7
15.7%
-
0,17
0,16
0,13
0,14
0,11
0,14
0,15
0,17
0,31
0,41
0,37
0,36
0,38
0,34
0,40
0,14
0,28
0,25
0,27
0,30
0,26
0,24
0,24 0,22
0,45
0,10
0,10
0,21 0,21
0,35
0,14
0,15
0,20 0,20
0,30
PAD/Total Pengeluaran DT II
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
0,20
0,19 0,21
PAD/Total Pengeluaran DT I
0,12
0,25
0,20 0,16
Ringkasan Keuangan Daerah 1983/84 – 1999/2000
PAD Daerah/Total Pengeluaran Daerah
0,05
Belanja Daerah
Belanja Pusat
Belanja Daerah/B Negara
Belanja Daerah/PDB
1600 1400 1200
40,0%
33,9%
33,4%
32,9%
33,1%
29,7%
29,5%
31,2%
32,7%
35,0% 30,0%
1000
25,0%
800
20,0%
600
15,0%
200
5,4%
6,8%
6,4%
5,9%
5,5%
5,4%
5,8%
5,8%
10,0% 5,0%
0
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
400
0,0%
2005
2006
2007
2008
2009
2010
2011
2012
INDIKATOR PERKEMBANGAN KEUANGAN DAERAH 2001
2005
2011
Jumlah Kabupaten Kota Diteliti
332
357
491
Jumlah Propinsi Diteliti
29
33
33
PAD dibawah Rp. 5 Milyar
105
59
25
Pajak dibawah Rp. 1 milyar
108
75
44
PAD/Total Belanja < 5%
169
148
261
4
1
2
PAD/Total Belanja dibawah 30%
13
8
12
PAD/Belanja Pegawai > 100%
14
24
22
-
3
17
Average (PAD/Total Belanja) Kabupaten Kota
6,53%
7,49%
Average (PAD/Total Belanja) Propinsi
30,54%
48,60%
PAD/Belanja Pegawai (Kabupaten/Kota) >100%
Belanja Modal/Total Belanja >20%
Source: Kementerian Keuangan, Diolah
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Propinsi
6,29%
38,31%
Jumlah PNS Menurut Jenis Kelamin (2003-2010 Des) Tahun
Pria
% Pertumbuhan
Wanita
% Pertumbuhan
% Pertumbuhan
Jumlah
2,172,285
1,475,720
3,648,005
2004
2,130,299
-1,93 1,457,038
-1,27
3,587,337
-1,66
2005
2,131,674
0,06 1,530,662
5,05
3,662,336
2,09
2006
2,144,320
0,59 1,580,911
3,28
3,725,231
1,72
2007
2,292,555
6,91 1,774,646
12,25
4,067,201
9,18
2008
2,257,408
-1,53 1,825,952
2,89
4,083,360
0,40
2009
2,455,269
8,76 2,068,936
13,31
4,524,205
10,80
2010
2,460,283
0,20 2,137,817
3,33
4,598,100
1,63
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
2003
APBN dan Beberapa Komponennya (2000-2012) Belanja Pegawai
Belanja Barang
Pembayaran Bunga Utang
Subsidi
Belanja Modal
237.194,7
250.000
192.707
200.000
150.000
208.850,2 187.624
120.765 91.529
100.000
62.745
-
2000
2004
2005
2010
2011
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
50.000
2011 P
2012
PERKEMBANGAN APBN INDONESIA (2005-2012) PDB Harga Berlaku
Belanja Negara
Total Penerimaan Pajak
Penerimaan Pajak/PDB
Belanja Negara/PDB 25,00%
9.000.000,00 8.000.000,00 7.000.000,00
18,37%
19,98%
19,18%
19,92% 16,73%
18,43% 16,31%
17,68%
20,00%
12,70%
15,00%
6.000.000,00 5.000.000,00
12,51%
12,25%
12,43%
13,31% 11,06%
11,32%
12,26%
1.019.332,4
10,00%
5,00%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
878.685,2
723.306,7
619.922,2
490.988,7
1.000.000,00
409.203,0
2.000.000,00
347.031,1
3.000.000,00
658.707,8
4.000.000,00
0,00%
-
2005
2006
2007
2008
2009
2010
2011 P
2012
Realisasi Pengeluaran (%) Belanja Pemerintah Pusat Pengeluaran Rutin Belanja Pegawai Belanja Barang Belanja Modal Pembayaran Bunga Utang Utang Dalam Negeri Utang Luar Negeri Tambahan Bunga Subsidi Subsidi BBM Subsidi Non BBM Bantuan Sosial Pengeluaran rutin lainnya Pengeluaran Pembangunan Pembiayaan Pembangunan Rupiah Pembiayaan Proyek Anggaran Belanja untuk Daerah Dana Perimbangan Dana Bagi Hasil Dana Alokasi Umum Dana Alokasi Khusus Dana otonomi khusus dan penyeimbangan
2000
2005
2006
2007
2008
2009
2010
2011
100.0% 85.1% 73.4% 13.4% 4.3% 0.0% 22.6% 14.1% 8.5% 0.0% 28.3% 24.3% 4.0% 0.0% 4.8% 11.7% 4.0% 7.7% 14.9% 14.9% 1.9% 13.0% 0.0% 0.0%
100.0% 70.6% 0.0% 10.6% 5.7% 6.4% 12.7% 0.0% 0.0% 0.0% 23.6% 20.4% 3.2% 6.6% 4.9% 0.0% 0.0% 0.0% 29.4% 28.0% 9.7% 17.3% 0.9% 1.4%
100.0% 66.0% 0.0% 11.0% 7.1% 8.2% 11.9% 0.0% 0.0% 0.0% 16.1% 9.6% 6.5% 5.6% 6.1% 0.0% 0.0% 0.0% 34.0% 33.3% 9.7% 21.9% 1.7% 0.6%
100.0% 66.6% 0.0% 11.9% 7.2% 8.5% 10.5% 7.1% 3.4% 0.0% 19.8% 11.1% 8.8% 2.0% 6.6% 0.0% 0.0% 0.0% 33.4% 32.2% 8.3% 21.7% 2.1% 1.2%
100.0% 70.3% 0.0% 11.4% 5.7% 7.4% 9.0% 6.1% 2.9% 0.0% 27.9% 14.1% 13.8% 3.1% 5.9% 0.0% 0.0% 0.0% 29.7% 28.3% 8.0% 18.2% 2.1% 1.4%
100.0% 67.1% 0.0% 13.6% 8.6% 8.1% 10.0% 6.8% 3.2% 0.0% 14.7% 4.8% 9.9% 4.2% 7.9% 0.0% 0.0% 0.0% 32.9% 30.6% 8.1% 19.9% 2.6% 2.3%
100.0% 66.9% 0.0% 14.2% 9.4% 7.7% 8.5% 5.9% 2.6% 0.0% 18.5% 7.9% 10.6% 2.1% 6.6% 0.0% 0.0% 0.0% 33.1% 30.4% 8.8% 19.5% 2.0% 2.7%
100.0% 68.0% 0.0% 14.7% 11.2% 11.0% 9.4% 6.5% 2.9% 0.0% 15.3% 7.8% 7.5% 0.1% 5.1% 0.0% 0.0% 0.0% 32.0% 27.2% 6.8% 18.3% 2.1% 4.8%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Realisasi Pengeluaran Belanja Negara
Realisasi Pendapatan (%) 2000
2005
2006
2007
2008
2009
2010
2011
Realisasi Pendapatan Penerimaan Dalam Negeri Penerimaan Perpajakan Pajak Dalam Negeri PPH Non Migas Migas PPN PBB BPHTB Cukai Pajak Lainnya Pajak Perdagangan Internasional Bea Masuk Pajak Ekspor Penerimaan Bukan Pajak Penerimaan Sumber Daya Alam Minyak Bumi Gas Alam Sumber Daya Alam Lainnya Bagian Laba BUMN
PNBP lainnya Hibah
100.0% 100.0% 56.5% 53.0% 27.8% 18.7% 9.1% 17.2% 1.7% 0.5% 5.5% 0.4% 3.4% 3.3% 0.2% 43.5% 37.2% 24.8% 7.6% 0.0% 2.0% 0.0% 0.0% 4.4% 0.0%
100.0% 99.7% 70.1% 67.0% 35.4% 28.4% 7.1% 20.5% 3.3% 0.7% 6.7% 0.4% 3.1% 3.0% 0.1% 29.7% 22.3% 14.7% 6.2% 1.4% 2.6% 0.0% 0.0% 4.8% 0.3%
100.0% 99.7% 64.1% 62.1% 32.7% 26.0% 6.8% 19.3% 3.3% 0.5% 5.9% 0.4% 2.1% 1.9% 0.2% 35.6% 26.3% 19.6% 5.2% 1.5% 3.6% 0.0% 0.0% 5.7% 0.3%
100.0% 99.8% 69.4% 66.4% 33.7% 27.5% 6.2% 21.8% 3.4% 0.8% 6.3% 0.4% 3.0% 2.4% 0.6% 30.4% 18.8% 13.2% 4.4% 1.1% 3.3% 1.9% 0.0% 6.4% 0.2%
100.0% 99.8% 67.1% 63.4% 33.4% 25.5% 7.8% 21.4% 2.6% 0.6% 5.2% 0.3% 3.7% 2.3% 1.4% 32.7% 22.9% 17.2% 4.3% 1.3% 3.0% 0.0% 0.4% 6.5% 0.2%
100.0% 99.8% 73.0% 70.8% 37.4% 31.5% 5.9% 22.7% 2.9% 0.8% 6.7% 0.4% 2.2% 2.1% 0.1% 26.8% 16.4% 10.6% 4.2% 1.6% 3.1% 0.0% 1.0% 6.3% 0.2%
100.0% 99.7% 72.7% 69.8% 35.9% 30.0% 5.9% 23.2% 2.9% 0.8% 6.6% 0.4% 2.9% 2.0% 0.9% 27.0% 17.0% 11.2% 4.1% 1.6% 3.0% 0.0% 1.1% 6.0% 0.3%
100.0% 74.9% 77.0% 74.9% 38.1% 24.0% 5.0% 28.2% 2.5% 0.0% 5.7% 0.4% 2.1% 1.6% 0.5% 22.7% 14.8% 9.7% 3.8% 1.2% 2.5% 0.0% 1.4% 4.1% 0.3%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Pendapatan Negara dan Hibah
Indeks Pembangunan Manusia Propinsi dan Nasional
11. Nanggroe Aceh Darussalam 12. Sumatera Utara 13. Sumatera Barat 14. Riau 15. Jambi 16. Sumatera Selatan 17. Bengkulu 18. Lampung 19. Bangka Belitung 20. Kepulauan Riau 31. DKI Jakarta 32. Jawa Barat 33. Jawa Tengah 34. Yogyakarta 35. Jawa Timur 36. Banten 51. Bali 52. Nusa Tenggara Barat 53. Nusa Tenggara Timur 61. Kalimantan Barat 62. Kalimantan Tengah 63. Kalimantan Selatan 64. Kalimantan Timur 71. Sulawesi Utara 72. Sulawesi Tengah 73. Sulawesi Selatan 74. Sulawesi Tenggara 75. Gorontalo 76. Sulawesi Barat 81. Maluku 82. Maluku Utara 91. Irian Jaya Barat 94. Papua
IPM
2004 Ranking
68.7 71.4 70.5 72.2 70.1 69.6 69.9 68.4 69.6 70.8 75.8 69.1 68.9 72.9 66.8 67.9 69.1 60.6 62.7 65.4 71.7 66.7 72.2 73.4 67.3 67.8 66.7 65.4 64.4 69.0 66.4 63.7 60.9
18 7 9 5 10 13 11 19 12 8 1 14 17 3 23 20 15 33 31 27 6 24 4 2 22 21 25 28 29 16 26 30 32
IPM
2005 Ranking
69.05 72.03 71.19 73.63 70.95 70.23 71.09 68.85 70.68 72.23 76.07 69.93 69.78 73.50 68.42 68.80 69.78 62.42 63.59 66.20 73.22 67.44 72.94 74.21 68.47 68.06 67.52 67.46 65.72 69.24 66.95 64.83 62.08
18 8 9 3 11 13 10 19 12 7 1 14 16 4 22 20 15 32 31 28 5 26 6 2 21 23 24 25 29 17 27 30 33
IPM
2006 Ranking
69.41 72.46 71.65 73.81 71.29 71.09 71.28 69.38 71.18 72.79 76.33 70.32 70.25 73.70 69.18 69.11 70.07 63.04 64.83 67.08 73.40 67.75 73.26 74.37 68.85 68.81 67.80 68.01 67.06 69.69 67.51 66.08 62.75
18 8 9 3 10 13 11 19 12 7 1 14 15 4 20 21 16 32 31 28 5 26 6 2 22 23 25 24 29 17 27 30 33
IPM
2007 Ranking
70.35 72.78 72.23 74.63 71.46 71.40 71.57 69.78 71.62 73.68 76.59 70.71 70.92 74.15 69.78 69.29 70.53 63.71 65.36 67.53 73.49 68.01 73.77 74.68 69.34 69.62 68.32 68.83 67.72 69.96 67.82 67.28 63.41
17 8 9 3 12 13 11 20 10 6 1 15 14 4 19 23 16 32 31 29 7 26 5 2 22 21 25 24 28 18 27 30 33
IPM
2008 Ranking
2009 IPM Ranking
70.76
17
71.31
17
73.29 72.96 75.09 71.99 72.05 72.14 70.30 72.19 74.18 77.03 71.12 71.60 74.88 70.38 69.70 70.98 64.12 66.15 68.17 73.88 68.72 74.52 75.16 70.09 70.22 69.00 69.29 68.55 70.38 68.18 67.95 64.00
8 9 3 13 12 11 20 10 6 1 15 14 4 18 23 16 32 31 29 7 26 5 2 22 21 25 24 27 19 28 30 33
73.80 73.44 75.60 72.45 72.61 72.55 70.93 72.55 74.54 77.36 71.64 72.10 75.23 71.06 70.06 71.52 64.66 66.60 68.79 74.36 69.30 75.11 75.68 70.70 70.94 69.52 69.79 69.18 70.96 68.63 68.58 64.53
8 9 3 13 10 12 21 11 6 1 15 14 4 18 23 16 32 31 28 7 26 5 2 22 20 25 24 27 19 29 30 33
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Provinsi
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
APBN dan Beberapa Komponennya (2000-2012) Pendapatan Negara dan Hibah Belanja Pegawai
Belanja Negara
Belanja Pemerintah Pusat
Belanja Barang
Belanja Modal
1.600.000 1.400.000 1.200.000 1.000.000 800.000 600.000
200.000 -
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
400.000
2010 2011 P 2012
INDIKATOR PERKEMBANGAN KEUANGAN DAERAH 2001
2005
2011
Jumlah Kabupaten Kota Diteliti
332
357
491
Jumlah Propinsi Diteliti
29
33
33
PAD dibawah Rp. 5 Milyar
105
59
25
Pajak dibawah Rp. 1 milyar
108
75
44
PAD/Total Belanja < 5%
169
148
261
4
1
2
PAD/Total Belanja dibawah 30%
13
8
12
PAD/Belanja Pegawai > 100%
14
24
22
-
3
17
Average (PAD/Total Belanja) Kabupaten Kota
6,53%
7,49%
Average (PAD/Total Belanja) Propinsi
30,54%
48,60%
PAD/Belanja Pegawai (Kabupaten/Kota) >100%
Belanja Modal/Total Belanja >20%
Source: Kementerian Keuangan, Diolah
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Propinsi
6,29%
38,31%
Jumlah PNS Menurut Jenis Kelamin (2003-2010 Des)
Tahun
Pria
% Pertumbu han
Wanita
% Pertumbu han
2003
2,172,285
3,648,005
2004
2,130,299
-1,93
1,457,038
-1,27
3,587,337
-1,66
2005
2,131,674
0,06
1,530,662
5,05
3,662,336
2,09
2006
2,144,320
0,59
1,580,911
3,28
3,725,231
1,72
2007
2,292,555
6,91
1,774,646
12,25
4,067,201
9,18
2008
2,257,408
-1,53
1,825,952
2,89
4,083,360
0,40
2009
2,455,269
8,76
2,068,936
13,31
4,524,205
10,80
2010
2,460,283
0,20
2,137,817
3,33
4,598,100
1,63
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
1,475,720
Jumlah
% Pertumbu han
Belanja Pemerintah Menurut Fungsi Growth 2006
2007
2008
2009
255,603.2
283,341.1
316,139.3
534,567.2
417,771.9
471,557.6
580,283.2
609,604.9
13.2%
Pertahanan
21,562.2
24,426.1
30,685.9
9,158.5
13,145.7
17,080.5
61,275.0
64,371.2
16.9%
Ketertiban dan Keamanan
15,617.3
23,743.1
28,315.9
7,019.2
7,753.9
13,835.4
24,822.9
26,077.2
7.6%
Ekonomi
23,504.0
38,295.6
42,221.9
50,484.8
58,845.1
52,178.4
92,839.1
97,530.2
22.5%
Lingungan Hidup
1,333.9
2,664.5
4,952.6
5,315.1
10,703.0
6,549.6
10,122.0
10,633.4
34.5%
Perumahan dan Fasilitas Umum
4,216.5
5,457.2
9,134.6
12,448.7
14,648.5
20,053.2
24,741.2
25,991.3
29.7%
Kesehatan
5,836.9
12,189.7
16,004.5
14,038.8
15,743.1
18,793.0
13,986.6
14,693.3
14.1%
588.6
905.4
1,851.2
1,393.2
1,406.2
1,408.7
2,353.5
2,472.4
22.8%
1,312.3
14,411.2
1,884.2
745.7
773.5
878.8
1,808.8
1,900.2
5.4%
29,307.9
45,303.9
50,843.4
55,298.0
84,919.5
90,818.3
91,001.0
95,599.6
18.4%
2,103.8
2,303.3
2,650.4
2,986.4
3,102.3
3,341.6
5,009.8
5,262.9
14.0%
Jumlah Belanja PP
361,155.2
440,032.1
504,623.3
693,356.0
628,812.4
697,406.4
908,243.4
954,136.8
14.9%
PDB
2,774,281.1
3,339,216.8
3,950,893.2
4,951,356.7
5,613,441.7 6,253,789.5
7,013,624.9
7,847,534.0
16.0%
Total Penerimaan
495,224.2
637,987.2
707,806.1
981,609.4
848,763.2
995,271.5
1,169,914.6
1,292,877.7
14.7%
Total Pengeluaran
509,632.4
667,128.7
757,649.9
985,730.7
937,382.1 1,042,117.2
1,320,751.3
1,418,497.7
15.7%
Defisit (% PDB)
0.5%
0.9%
1.3%
0.1%
1.6%
0.7%
Pertahanan/PDB
0.78%
0.73%
0.78%
0.18%
0.23%
(Pertahanan+Ketertiban)/PDB
1.34%
1.44%
1.49%
0.33%
0.37%
Pelayanan Umum
Parawisata dan Budaya Agama Pendidikan Perlindungan Sosial
2010
2011 P
2012
2005-2012
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
2005
2.2%
1.6%
0.27%
0.87%
0.82%
0.49%
1.23%
1.15%
Realisasi Pendapatan 2000
2005
Realisasi Pendapatan
-
2006
2007
2008
2009
2010
2011
-
-
-
-
-
-
-
Pendapatan Negara dan Hibah
205,335
495,224
637,987
707,806
981,609
848,763
995,271
1,104,902
Penerimaan Dalam Negeri
205,335
493,919
636,153
706,108
979,305
847,097
992,248
827,246
Penerimaan Perpajakan
347,031
409,203
490,989
658,701
619,922
723,307
850,256
108,884
331,792
395,972
470,052
622,359
601,252
694,392
827,246
57,073
175,541
208,833
238,431
327,498
317,615
357,046
420,494
Non Migas
38,422
140,398
165,645
194,431
250,479
267,571
298,173
264,940
Migas
18,652
35,143
43,188
44,001
77,019
50,044
58,873
55,554
PPN
35,232
101,296
123,036
154,527
209,647
193,068
230,605
312,110
PBB
3,525
16,217
20,859
23,724
25,354
24,270
28,581
27,682
Pajak Dalam Negeri PPH
BPHTB Cukai
931
3,432
3,184
5,953
5,573
6,465
8,026
-
11,287
33,256
37,772
44,680
51,252
56,719
66,166
62,760
837
2,050
2,287
2,738
3,034
3,116
3,969
4,200
7,028
15,239
13,231
20,937
36,342
18,670
28,915
23,009
6,697
14,921
12,140
16,699
22,764
18,106
20,017
17,902
331
318
1,091
4,237
13,578
565
8,898
5,107
89,422
146,888
226,950
215,120
320,605
227,174
268,942
250,907
76,290
110,467
167,474
132,893
224,463
138,959
168,826
163,119
Minyak Bumi
50,953
72,822
125,145
93,605
169,022
90,056
111,815
107,541
Gas Alam
15,708
30,940
32,941
31,179
42,595
35,696
40,918
41,799
Pajak Perdagangan Internasional Bea Masuk Pajak Ekspor Penerimaan Bukan Pajak Penerimaan Sumber Daya Alam
Sumber Daya Alam Lainnya Bagian Laba BUMN
-
6,705
9,388
8,109
12,846
13,207
16,092
13,779
4,018
12,835
22,973
23,223
29,088
26,050
30,097
27,590
-
-
13,669
-
-
-
-
PNBP lainnya Hibah
9,114 -
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Pajak Lainnya
115,913
-
-
-
3,734
8,370
10,591
15,031
23,586
36,503
45,335
63,319
53,796
59,429
45,167
1,305
1,834
1,698
2,304
1,667
3,023
3,740
Realisasi Pengeluaran 2000
2005
Realisasi Pengeluaran
-
2006 -
2007
2008
-
-
2009
2010
2011
-
-
-
-
221,467
511,619
666,212
757,650
985,731
937,382
1,042,117
1,229,558
188,392
361,155
440,032
504,387
693,356
628,812
697,407
836,578
Pengeluaran Rutin
162,577
-
-
-
-
-
-
-
Belanja Pegawai
29,613
54,254
73,252
90,425
112,830
127,670
148,078
180,825
Belanja Barang
9,605
29,172
47,182
54,511
55,964
80,668
97,597
137,850
Belanja Negara Belanja Pemerintah Pusat
Belanja Modal
-
32,889
54,952
64,289
72,773
75,871
80,287
135,854
50,068
65,200
79,083
79,806
88,430
93,782
88,383
115,209
Utang Dalam Negeri
31,238
-
-
54,079
59,887
63,756
61,481
79,396
Utang Luar Negeri
18,830
-
-
25,727
28,543
30,026
26,903
35,813
Pembayaran Bunga Utang
Tambahan Bunga
-
-
-
-
-
-
-
-
62,745
120,765
107,432
150,215
275,291
138,082
192,707
187,624
Subsidi BBM
53,810
104,445
64,212
83,792
139,107
45,039
82,351
95,914
Subsidi Non BBM
8,936
16,320
43,220
66,422
136,185
93,042
110,356
91,710
-
33,972
37,423
15,385
30,328
38,926
21,673
771
Pengeluaran rutin lainnya
10,546
24,903
40,709
49,756
57,741
73,814
68,611
63,183
Pengeluaran Pembangunan
25,815
-
-
-
-
-
-
-
Subsidi
Bantuan Sosial
Pembiayaan Pembangunan Rupiah
8,845
-
-
-
-
-
-
-
Pembiayaan Proyek
16,970
-
-
-
-
-
-
-
344,728
392,980
Dana Perimbangan Dana Bagi Hasil
33,075
150,464
226,180
253,263
292,433
308,585
33,075
143,221
222,131
243,967
278,715
287,251
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Anggaran Belanja untuk Daerah
316,712
334,324
4,268
49,692
64,900
62,942
78,420
76,130
92,184
83,558
Dana Alokasi Umum
28,807
88,765
145,664
164,787
179,507
186,414
203,572
225,533
Dana Alokasi Khusus
-
4,764
11,566
16,238
20,787
24,707
20,956
25,233
-
7,243
4,049
9,296
13,719
21,334
28,016
58,656
Dana otonomi khusus dan penyeimbangan
Belanja Pemerintah Pusat Menurut Fungsi 2005
2006
2007
2008
2009
255,603.2
283,341.1
316,139.3
534,567.2
417,771.9
471,557.6
580,283.2
609,604.9
13.2%
Pertahanan
21,562.2
24,426.1
30,685.9
9,158.5
13,145.7
17,080.5
61,275.0
64,371.2
16.9%
Ketertiban dan Keamanan
15,617.3
23,743.1
28,315.9
7,019.2
7,753.9
13,835.4
24,822.9
26,077.2
7.6%
Ekonomi
23,504.0
38,295.6
42,221.9
50,484.8
58,845.1
52,178.4
92,839.1
97,530.2
22.5%
Pelayanan Umum
2010
2011 P
2012
2005-2012
Lingungan Hidup
1,333.9
2,664.5
4,952.6
5,315.1
10,703.0
6,549.6
10,122.0
10,633.4
34.5%
Perumahan dan Fasilitas Umum
4,216.5
5,457.2
9,134.6
12,448.7
14,648.5
20,053.2
24,741.2
25,991.3
29.7%
Kesehatan
5,836.9
12,189.7
16,004.5
14,038.8
15,743.1
18,793.0
13,986.6
14,693.3
14.1%
588.6
905.4
1,851.2
1,393.2
1,406.2
1,408.7
2,353.5
2,472.4
22.8%
1,312.3
14,411.2
1,884.2
745.7
773.5
878.8
1,808.8
1,900.2
5.4%
29,307.9
45,303.9
50,843.4
55,298.0
84,919.5
90,818.3
91,001.0
95,599.6
18.4%
Parawisata dan Budaya Agama Pendidikan
2,103.8
2,303.3
2,650.4
2,986.4
3,102.3
3,341.6
5,009.8
5,262.9
14.0%
361,155.2
440,032.1
504,623.3
693,356.0
628,812.4
697,406.4
908,243.4
954,136.8
14.9%
2,774,281.1
3,339,216.8
3,950,893.2
4,951,356.7
5,613,441.7 6,253,789.5
7,006,726.8
7,847,534.0
16.0%
Total Penerimaan
495,224.2
637,987.2
707,806.1
981,609.4
848,763.2
995,271.5
1,169,914.6
1,292,877.7
14.7%
Total Pengeluaran
509,632.4
667,128.7
757,649.9
985,730.7
937,382.1 1,042,117.2
1,320,751.3
1,418,497.7
15.7%
0.5%
0.9%
1.3%
0.1%
1.6%
0.7%
Pertahanan/PDB
0.78%
0.73%
0.78%
0.18%
0.23%
(Pertahanan+Ketertiban)/PDB
1.34%
1.44%
1.49%
0.33%
Pendidikan/PDB
1.06%
1.36%
1.29%
Pendidikan/Total Pengeluaran
5.75%
6.79%
6.71%
Jumlah Belanja PP
PDB
Defisit (% PDB)
2.2%
1.6%
0.27%
0.87%
0.82%
0.37%
0.49%
1.23%
1.15%
1.12%
1.51%
1.45%
1.30%
1.22%
5.61%
9.06%
8.71%
6.89%
6.74%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
Perlindungan Sosial
Batas Pendapatan Penduduk Miskin 2000-2009
Batas Kota
Batas Desa
Miskin Kota
Miskin Desa
250.000
35,00 30,00
200.000
25,00
150.000
20,00
100.000
15,00 10,00
50.000
-
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Batas Kota
91.63
100.0
130.4
138.8
143.4
150.7
174.2
187.9
204.8
Batas Desa
73.64
80.38
96.51
105.8
108.7
117.2
130.5
146.8
161.8
Miskin Kota
12,30
8,60
13,30
12,20
11,40
12,40
14,49
13,56
12,77
Miskin Desa
26,40
29,30
25,10
25,10
24,80
22,70
24,81
23,61
22,19
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
-
5,00
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
The Highest Average Growth of Real GDP/Capita, 1970-2010 (2005 = 100) ECONOMY Cook Islands Equatorial Guinea China British Virgin Islands Botswana Korea, Republic of China, Macao SAR China, Taiwan Province of Turks and Caicos Islands Maldives Singapore Malta China, Hong Kong SAR Viet Nam Myanmar Malaysia Thailand Indonesia Mauritius Saint Kitts and Nevis Egypt Lao People's Dem. Rep. Grenada Saint Vincent and the Grenadines Oman
1970 323.936 733.267 150.896 3,249.852 547.112 1,920.762 4,520.201 2,210.003 3,669.541 463.869 4,688.852 2,843.228 5,502.709 157.945 73.120 1,154.338 588.224 318.412 1,237.140 1,825.611 358.405 159.465 1,162.074 1,081.889 3,791.260
1980
1990
2000
2010
2,313.694 1,237.116 228.643 4,392.566 1,532.578 3,803.234 9,874.100 4,540.941 7,558.087 614.912 9,540.334 7,140.457 10,212.647 191.095 87.692 2,249.138 879.630 539.264 1,842.770 3,411.193 536.904 190.308 2,168.049 1,291.656 6,524.429
6,495.435 881.222 476.595 6,742.671 3,095.380 8,382.822 13,957.139 8,237.378 13,569.709 1,304.329 15,431.810 9,307.384 17,063.097 264.545 83.150 3,025.185 1,557.800 812.261 3,044.662 6,099.974 868.852 261.388 3,433.211 2,559.675 9,171.949
8,498.056 4,148.880 1,159.287 40,859.756 4,519.352 14,748.978 15,134.308 13,782.203 20,323.376 2,168.085 24,926.982 14,195.989 21,402.731 467.840 144.901 4,674.047 2,177.426 1,060.808 4,501.539 8,085.545 1,163.328 379.229 4,891.598 3,468.802 11,738.447
9,948.892 16,061.258 2,965.258 44,730.399 6,072.341 21,100.128 44,840.974 19,313.578 28,793.464 3,405.648 31,881.783 16,001.669 30,561.747 844.338 382.857 6,015.601 3,038.409 1,572.309 5,897.291 8,542.050 1,607.736 706.317 5,039.127 4,660.911 15,215.743
Source: UNCTAD
Avg. Growth 8.9% 8.0% 7.7% 6.8% 6.2% 6.2% 5.9% 5.6% 5.3% 5.1% 4.9% 4.4% 4.4% 4.3% 4.2% 4.2% 4.2% 4.1% 4.0% 3.9% 3.8% 3.8% 3.7% 3.7% 3.5%
Bi Pu da sd ng ikl K at S ep p em im im na pi s na n
YEAR
