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Sheet 1: 1990-2000
| IV.3 PEMBIAYAAN PEMERINTAH | IV.3 GOVERNMENT FINANCING | ||||||||||||||||
| (Miliar Rp) | ( Billions of Rp) | ||||||||||||||||
| Keterangan | Notes | ||||||||||||||||
| 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | |||||||
| 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | |||||||
| 1 | APBN Budget | Budget APBN | 1 | ||||||||||||||
| 2 | Surplus / Defisit | -4,559 | -2,907 | -3,780 | 751 | 509 | -1,037 | -297 | -1,331 | -81,324 | -53,495 | -29,761 | Surplus / Deficit | 2 | |||
| 3 | Pembiayaan Bersih | 4,559 | 2,907 | 3,780 | -751 | -509 | 1,038 | 297 | 1,331 | 81,324 | 53,495 | 29,761 | Financing, Nett | 3 | |||
| 4 | Pembiayaan Dalam Negeri | - | - | - | - | - | - | - | - | - | - | 18,139 | Domestic Financing | 4 | |||
| 5 | Perbankan Dalam Negeri (SAL/SAK) | - | - | - | - | - | - | - | - | - | - | -761 | Domestic Bank Financing | 5 | |||
| 6 | Rekening Pemerintah | - | - | - | - | - | - | - | - | - | - | - | Government Account | 6 | |||
| 7 | Dana Moratorium | - | - | - | - | - | - | - | - | - | - | - | Moratorium Funds | 7 | |||
| 8 | Non Perbankan Dalam Negeri | - | - | - | - | - | - | - | - | - | - | 18,900 | Domestic Non Bank Financing | 8 | |||
| 9 | Privatisasi | - | - | - | - | - | - | - | - | - | - | - | Privatization | 9 | |||
| 10 | Penjualan Aset Program Restrukturisasi | - | - | - | - | - | - | - | - | - | - | 18,900 | Recovery of Bank Asset | 10 | |||
| 11 | Obligasi Negara | - | - | - | - | - | - | - | - | - | - | - | Government Bonds, Net | 11 | |||
| 12 | Penerbitan Obligasi Pemerintah | - | - | - | - | - | - | - | - | - | - | - | Issuance of Government Bonds | 12 | |||
| 13 | Pembayaran cicilan pokok utang/obligasi DN | - | - | - | - | - | - | - | - | - | - | - | Bonds Redemption | 13 | |||
| 14 | Penyertaan Modal Negara | - | - | - | - | - | - | - | - | - | - | - | Capital | 14 | |||
| 15 | Penerusan Pinjaman | - | - | - | - | - | - | - | - | - | - | - | Aid Chaneling | 15 | |||
| 16 | Lain-lain | - | - | - | - | - | - | - | - | - | - | - | Others | 16 | |||
| 17 | Dana Infrastruktur | - | - | - | - | - | - | - | - | - | - | - | Infrastructur Funds | 17 | |||
| 18 | Dana Investasi Pemerintah | - | - | - | - | - | - | - | - | - | - | - | Investment Funds | 18 | |||
| 19 | Pembiayaan Luar Negeri | 4,559 | 2,907 | 3,780 | -751 | -509 | 1,038 | 297 | 1,331 | 81,324 | 53,495 | 11,622 | Foreign Financing (nett) | 19 | |||
| 20 | Penarikan Pinjaman Luar Negeri, bruto | 11,290 | 10,372 | 9,600 | 9,553 | 10,012 | 11,759 | 12,414 | 13,026 | - | 77,400 | 19,685 | Gross Drawing | 20 | |||
| 21 | Pinjaman Program | 2,885 | 1,538 | 501 | 427 | - | - | - | - | - | 47,400 | 3,296 | Program Aid | 21 | |||
| 22 | Pinjaman Proyek | 8,404 | 8,834 | 9,099 | 9,126 | 10,012 | 11,759 | 12,414 | 13,026 | - | 30,000 | 16,389 | Project Aid | 22 | |||
| 23 | Pembayaran cicilan, pokok hutang LN (amortisasi) | -6,730 | -7,465 | -5,821 | -10,304 | -10,521 | -10,722 | -12,116 | -11,695 | - | -23,905 | -8,063 | Amortization | 23 | |||
| 24 | Sisa Lebih (Kurang )Pembiayaan Anggaran-SILPA (SIKPA) | - | - | - | - | - | - | - | - | - | - | - | 24 | ||||
| 25 | Tambahan Pembiayaan Utang | - | - | - | - | - | - | - | - | - | - | - | Additional Debt Financing | 25 | |||
| 26 | Realisasi | Actual | 26 | ||||||||||||||
| 27 | Surplus / Defisit | 2,439 | -1,999 | -3,185 | -1,720 | 3,811 | 5,998 | 4,057 | 3,623 | -16,199 | -44,059 | -16,132 | Surplus / Deficit | 27 | |||
| 28 | Pembiayaan Bersih | -2,439 | 1,999 | 3,186 | 1,720 | -3,811 | -5,998 | -4,057 | -2,809 | 16,199 | 44,060 | 16,132 | Financing, Nett | 28 | |||
| 29 | Pembiayaan Dalam Negeri | -3,203 | -430 | 551 | 1,852 | -1,495 | -1,133 | 335 | 1,307 | -4,799 | 14,672 | 5,937 | Domestic Financing | 29 | |||
| 30 | Perbankan Dalam Negeri (SAL/SAK) | -3,203 | -430 | 551 | 1,852 | -1,495 | -2,807 | -1,018 | 1,307 | -6,433 | -1,941 | -12,964 | Domestic Bank Financing | 30 | |||
| 31 | Rekening Pemerintah | - | - | - | - | - | - | - | - | - | - | - | Government Account | 31 | |||
| 32 | Dana Moratorium | - | - | - | - | - | - | - | - | - | - | - | Moratorium Funds | 32 | |||
| 33 | Non Perbankan Dalam Negeri | - | - | - | - | - | 1,674 | 1,352 | - | 1,634 | 16,613 | 18,900 | Domestic Non Bank Financing | 33 | |||
| 34 | Privatisasi | - | - | - | - | - | - | - | - | 1,634 | 3,727 | - | Privatization | 34 | |||
| 35 | Penjualan Aset Program Restrukturisasi | - | - | - | - | - | - | - | - | - | 12,886 | 18,900 | Recovery of Bank Asset | 35 | |||
| 36 | Obligasi Negara | - | - | - | - | - | 1,674 | 1,352 | - | - | - | - | Government Bonds, Net | 36 | |||
| 37 | Penerbitan Obligasi Pemerintah | - | - | - | - | - | 1,674 | 1,352 | - | - | - | - | Issuance of Government Bonds | 37 | |||
| 38 | Pembayaran cicilan pokok utang/obligasi DN | - | - | - | - | - | - | - | - | - | - | - | Bonds Redemption | 38 | |||
| 39 | Penyertaan Modal Negara | - | - | - | - | - | - | - | - | - | - | - | Capital | 39 | |||
| 40 | Penerusan Pinjaman | - | - | - | - | - | - | - | - | - | - | - | Aid Chaneling | 40 | |||
| 41 | Lain-lain | - | - | - | - | - | - | - | - | - | - | - | Others | 41 | |||
| 42 | Dana Infrastruktur | - | - | - | - | - | - | - | - | - | - | - | Infrastructur Funds | 42 | |||
| 43 | Dana Investasi Pemerintah | - | - | - | - | - | - | - | - | - | - | - | Investment Funds | 43 | |||
| 44 | Pembiayaan Luar Negeri | 764 | 2,429 | 2,634 | -132 | -2,316 | -4,865 | -4,392 | -4,116 | 20,998 | 29,388 | 10,196 | Foreign Financing (nett) | 44 | |||
| 45 | Penarikan Pinjaman Luar Negeri, bruto | 8,382 | 9,975 | 11,098 | 10,753 | 9,838 | 9,009 | 11,900 | 14,385 | 51,045 | 49,584 | 17,818 | Gross Drawing | 45 | |||
| 46 | Pinjaman Program | 1,347 | 1,386 | 517 | - | - | - | - | - | 24,926 | 25,201 | 849 | Program Aid | 46 | |||
| 47 | Pinjaman Proyek | 7,035 | 8,590 | 10,581 | 10,753 | 9,838 | 9,009 | 11,900 | 14,385 | 26,119 | 24,383 | 16,970 | Project Aid | 47 | |||
| 48 | Pembayaran cicilan, pokok hutang LN (amortisasi) | -7,618 | -7,546 | -8,464 | -10,885 | -12,154 | -13,874 | -16,292 | -18,501 | -30,047 | -20,196 | -7,623 | Amortization | 48 | |||
| 49 | Sisa Lebih (Kurang )Pembiayaan Anggaran-SILPA (SIKPA) | - | - | - | - | - | - | - | - | - | - | - | 49 | ||||
| 50 | Tambahan Pembiayaan Utang | - | - | - | - | - | - | - | - | - | - | - | Additional Debt Financing | 50 | |||
| - Sampai dengan tahun 2004 realisasi menggunakan angka Perhitungan Anggaran Negara (PAN). | |||||||||||||||||
| - Tahun 2005 sampai dengan tahun 2010 realisasi menggunakan angka Laporan Keuangan Pemerintah Pusat (LKPP). | |||||||||||||||||
| Sumber : Departemen Keuangan | |||||||||||||||||
| IV.3 PEMBIAYAAN PEMERINTAH / IV.3 GOVERNMENT FINANCING | |||||||||||||
| (Miliar Rp)/( Billions of Rp) | |||||||||||||
| KETERANGAN | ITEMS | ||||||||||||
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |||||||
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |||||||
| 1 | APBN Budget | - | - | - | - | - | - | - | Budget APBN | 1 | |||
| 2 | Surplus / Defisit | -54,727 | -40,454 | -34,436 | 10,536 | -24,944 | -39,984 | -58,285 | Surplus / Deficit | 2 | |||
| 3 | Pembiayaan Bersih | 54,727 | 40,454 | 34,436 | 16,071 | 24,944 | 39,984 | 58,285 | Financing, Nett | 3 | |||
| 4 | Pembiayaan Dalam Negeri | 44,189 | 24,190 | 31,530 | -10,641 | 29,786 | 55,258 | 70,826 | Domestic Financing | 4 | |||
| 5 | Perbankan Dalam Negeri (SAL/SAK) | 7,551 | 197 | 8,500 | -6,821 | 4,271 | 17,907 | 10,622 | Domestic Bank Financing | 5 | |||
| 6 | Rekening Pemerintah | - | - | - | - | - | 10,549 | - | Government Account | 6 | |||
| 7 | Dana Moratorium | - | - | - | - | - | 7,357 | - | Moratorium Funds | 7 | |||
| 8 | Non Perbankan Dalam Negeri | 36,638 | 23,993 | 23,030 | -3,821 | 25,515 | 37,352 | 60,204 | Domestic Non Bank Financing | 8 | |||
| 9 | Penerimaan Privatisasi | 5,000 | 4,444 | 6,440 | 5,000 | 3,500 | 3,195 | 4,700 | Privatization | 9 | |||
| 10 | Pengelolaan Aset | 30,980 | 19,549 | 19,561 | 12,913 | 5,125 | 2,580 | 1,658 | Asset Management | 10 | |||
| 11 | Obligasi Negara | 658 | - | -2,971 | 8,225 | 22,086 | 35,772 | 58,546 | Government Bonds, Net | 11 | |||
| 12 | Penerbitan Obligasi Pemerintah | 658 | 3,931 | 11,670 | 32,301 | 43,315 | 61,242 | 99,266 | Issuance of Government Bonds | 12 | |||
| 13 | Pembayaran cicilan pokok obligasi dan pembelian kembali | - | -3,931 | -14,641 | -24,076 | -21,229 | -25,470 | -40,720 | Bonds Redemption and buyback | 13 | |||
| 14 | Penyertaan Modal Negara | - | - | - | - | - | -4,195 | -4,700 | Capital | 14 | |||
| 15 | Penerusan Pinjaman | - | - | - | - | - | - | - | Aid Chaneling | 15 | |||
| 16 | Lain-lain | - | - | - | - | - | - | - | Others | 16 | |||
| 17 | Dana Infrastruktur | - | - | - | - | - | - | - | Infrastructur Funds | 17 | |||
| 18 | Dana Investasi Pemerintah | - | - | - | - | -5,195 | -2,000 | -2,000 | Investment Funds | 18 | |||
| 19 | Pembiayaan Luar Negeri | 10,538 | 16,264 | 2,906 | -5,430 | -4,842 | -15,274 | -12,540 | Foreign Financing (nett) | 19 | |||
| 20 | Penarikan Pinjaman Luar Negeri, bruto | 30,284 | 29,310 | 20,498 | -8,700 | 35,541 | 37,550 | 42,210 | Gross Drawing | 20 | |||
| 21 | Pinjaman Program | 10,624 | 9,346 | 5,745 | 995 | 11,270 | 12,075 | 19,005 | Program Aid | 21 | |||
| 22 | Pinjaman Proyek | 19,660 | 19,964 | 14,753 | -9,695 | 24,271 | 25,475 | 23,205 | Project Aid | 22 | |||
| 23 | Pembayaran cicilan, pokok hutang LN (amortisasi) | -19,746 | -13,046 | -17,592 | 3,271 | -40,383 | -52,824 | -54,751 | Amortization | 23 | |||
| 24 | Sisa Lebih (Kurang )Pembiayaan Anggaran-SILPA (SIKPA) | - | - | - | - | - | - | - | Financing Surplus/Deficit | 24 | |||
| 25 | Tambahan Pembiayaan Utang/Penerusan Pinjaman | - | - | - | - | - | - | - | Additional Debt Financing/Two Step Loan | 25 | |||
| 26 | Realisasi | - | - | - | - | - | - | - | Actual | 26 | |||
| 27 | Surplus / Defisit | -40,485 | -23,652 | -35,109 | -23,810 | -14,408 | -29,142 | -49,844 | Surplus / Deficit | 27 | |||
| 28 | Pembiayaan Bersih | 40,485 | 17,107 | 35,109 | 20,796 | 8,872 | 29,416 | 42,457 | Financing, Nett | 28 | |||
| 29 | Pembiayaan Dalam Negeri | 30,218 | 17,024 | 34,562 | 48,853 | 19,145 | 55,982 | 66,309 | Domestic Financing | 29 | |||
| 30 | Perbankan Dalam Negeri (SAL/SAK) | -1,228 | -8,140 | 10,705 | 22,713 | -2,550 | 18,913 | 11,143 | Domestic Bank Financing | 30 | |||
| 31 | Rekening Pemerintah | -1,228 | -8,140 | 10,705 | 22,713 | 8,901 | 11,555 | 10,652 | Government Account | 31 | |||
| 32 | Dana Moratorium | - | - | - | - | -13,700 | 7,357 | - | Moratorium Funds | 32 | |||
| 33 | Non Perbankan Dalam Negeri | 31,445 | 25,164 | 23,857 | 26,141 | 23,943 | 37,069 | 57,889 | Domestic Non Bank Financing | 33 | |||
| 34 | Penerimaan Privatisasi | 3,465 | 7,665 | 7,301 | 3,520 | 6,564 | 2,372 | 3,004 | Privatization | 34 | |||
| 35 | Pengelolaan Aset | 27,980 | 19,439 | 19,661 | 15,751 | - | 2,684 | 2,413 | Asset Management | 35 | |||
| 36 | Obligasi Negara | - | -1,939 | -3,105 | 6,870 | 22,575 | 35,986 | 57,172 | Government Bonds, Net | 36 | |||
| 37 | Penerbitan Obligasi Pemerintah | - | 1,991 | 11,319 | 32,327 | 47,373 | 94,235 | 116,858 | Issuance of Government Bonds | 37 | |||
| 38 | Pembayaran cicilan pokok obligasi dan pembelian kembali | - | -3,931 | -14,424 | -25,456 | -24,798 | -58,249 | -59,686 | Bonds Redemption and buyback | 38 | |||
| 39 | Penyertaan Modal Negara | - | - | - | - | -5,195 | -1,972 | -4,700 | Capital | 39 | |||
| 40 | Penerusan Pinjaman | - | - | - | - | - | - | - | Aid Chaneling | 40 | |||
| 41 | Lain-lain | - | - | - | - | - | - | 491 | Others | 41 | |||
| 42 | Dana Infrastruktur | - | - | - | - | - | - | - | Infrastructur Funds | 42 | |||
| 43 | Dana Investasi Pemerintah | - | - | - | - | - | -2,000 | -2,000 | Investment Funds | 43 | |||
| 44 | Pembiayaan Luar Negeri | 10,267 | 83 | 548 | -28,057 | -10,272 | -26,567 | -23,852 | Foreign Financing (nett) | 44 | |||
| 45 | Penarikan Pinjaman Luar Negeri, bruto | 26,152 | 18,887 | 20,360 | 18,434 | 26,840 | -26,115 | 34,070 | Gross Drawing | 45 | |||
| 46 | Pinjaman Program | 6,416 | 7,170 | 1,792 | 5,059 | 12,265 | 13,580 | 19,608 | Program Aid | 46 | |||
| 47 | Pinjaman Proyek | 19,736 | 11,717 | 18,568 | 13,375 | 14,576 | -12,535 | 14,463 | Project Aid | 47 | |||
| 48 | Pembayaran cicilan, pokok hutang LN (amortisasi) | -15,885 | -18,804 | -19,812 | -46,491 | -37,112 | -52,681 | -57,923 | Amortization | 48 | |||
| 49 | Sisa Lebih (Kurang )Pembiayaan Anggaran-SILPA (SIKPA) | - | -6,546 | - | -3,014 | -5,535 | 274 | -7,387 | Financing Surplus/Deficit | 49 | |||
| 50 | Tambahan Pembiayaan Utang/Penerusan Pinjaman | - | - | - | - | -2,249 | -3,558 | -2,723 | Additional Debt Financing/Two Step Loan | 50 | |||
| - Sampai dengan tahun 2004, realisasi menggunakan angka Perhitungan Anggaran Negara (PAN). | |||||||||||||
| - Sejak tahun 2005 menggunakan angka Laporan Keuangan Pemerintah Pusat (LKPP). | |||||||||||||
| - Sejak Januari 2012, data sudah disesuaikan dengan publikasi resmi KemenKeu | |||||||||||||
| - Pembiayaan Non Perbankan dalam negeri lain-lain terdiri dari pinjaman dalam negeri, kewajiban penjaminan, dana pengembangan pendidikan nasioanl dan pinjaman kepada PT.PLN | |||||||||||||
| Sumber : Kementerian Keuangan | |||||||||||||
| - Until year of 2004, actual figures are using PAN. | |||||||||||||
| - Since year of 2005, actual/realization figures are using Central Government's Financial Statement (Audited). | |||||||||||||
| - Since January 2012, data have been revised in line with the MOF's official publication. | |||||||||||||
| - Others Domestic Non Banking Financing consists of Domestic loans, guarantee facility, national education development fund, and PT.PLN loan. | |||||||||||||
| Source: Ministry of Finance | |||||||||||||
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