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Seluruh Komponen Belanja Menghijau, Realisasi APBD Agustus 2023 Meningkat | Databoks
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Seluruh Komponen Belanja Menghijau, Realisasi APBD Agustus 2023 Meningkat

Realisasi Belanja APBD Berdasarkan Jenis dan Fungsi (Agustus 2023-Agustus 2022)

Sumber : Kementerian Keuangan (Kemenkeu), 20 September 2023

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Disalin..
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Penulis: Erlina F. Santika

Editor: Erlina F. Santika

4/10/2023, 18.05 WIB

Sri Mulyani, Menteri Keuangan (Menkeu), mecatat realisasi belanja dari pemerintah daerah dalam Anggaran Pendapatan dan Belanja Daerah (APBD) sebesar Rp609,24 triliun pada Agustus 2023. Angka ini naik 5,2% bila dibandingkan tahun sebelumnya (year-on-year/yoy) yang sebesar Rp578,88 triliun pada Agustus 2022.

Realisasi belanja APBD ini sudah menyerap 47,67% dari pagu belanja yang digelontorkan sebesar Rp1.278,15 triliun hingga akhir 2023.

Terdapat dua pos belanja APBD, yakni belanja berdasarkan jenis dan fungsi. Dari catatan Kemenkeu, seluruh komponen belanja dari dua pos anggaran ini menghijau atau mengalami kenaikan.

Untuk belanja per jenis, paling besar ditorehkan oleh belanja pegawai yang mencapai Rp248,51 triliun pada Agustus 2023. Angka ini naik 1,1% (yoy) dari sebelumnya yang sebesar Rp245,69 triliun.

Selanjutnya belanja barang dan jasa yang mencapai Rp163,32 triliun atau naik 6,4% (yoy) dari periode sebelumnya yang sebesar Rp153,40 triliun.

Masih dalam belanja jenis, yakni belanja modal, tercatat sebesar Rp57,98 triliun. Belanja jenis ini naik cukup besar hingga 15,2% (yoy) dari sebelumnya yang sebesar Rp50,33 triliun.

"Ini karena peningkatan belanja modal jalan dan jembatan, bangunan gedung, alat kedokteran, alat kantor, dan rumah tangga," kata Ani, sapaannya, dalam konferensi pers APBN Kita, Rabu (20/9/2023).

Sementara belanja lainnya dalam kategori jenis ini mencapai Rp139,43 triliun, naik 7,7% (yoy) dari sebelumnya Rp129,46 triliun. Belanja kategori ini mencakup bantuan keuangan, bagi hasil pajak daerah, hingga belanja hibah.

Untuk belanja per fungsi, paling besar ditorehkan kesehatan, yang mencapai Rp99,61 triliun. Angka ini naik 3,2% (yoy) dari sebelumnya Rp96,51 triliun.

Selanjutnya belanja ekonomi yang mencapai Rp81,85 triliun, naik 7,8% (yoy)dari sebelumnya Rp75,92 triliun. Ini merupakan pertumbuhan terbesar dalam kategori belanja fungsi.

Sementara belanja perlindungan sosial (perlinsos) mencapai Rp6,43 triliun, naik 6,3% (yoy) dari sebeumnya Rp6,05 triliun.


Berikut daftar belanja berdasarkan jenis dan fungsi dalam APBD Agustus 2023-Agustus 2022:

Belanja per jenis:

  • Belanja pegawai
    Agustus 2023 Rp248,51 triliun
    Agustus 2022 Rp245,69 triliun
  • Belanja barang jasa
    Agustus 2023 Rp163,32 triliun
    Agustus 2022 Rp153,40 triliun
  • Belanja modal
    Agustus 2023 Rp57,98 triliun
    Agustus 2022 Rp50,33 triliun
  • Belanja lainnya
    Agustus 2023 Rp139,43 triliun
    Agustus 2022 Rp129,45 triliun

Belanja per fungsi:

  • Belanja kesehatan
    Agustus 2023 Rp99,61 triliun
    Agustus 2022 Rp96,51 triliun
  • Belanja ekonomi
    Agustus 2023 Rp81,85 triliun
    Agustus 2022 Rp75,92 triliun
  • Belanja perlinsos
    Agustus 2023 Rp6,43 triliun
    Agustus 2022 Rp6,05 triliun

(Baca juga: Pemda Pintar Belanja hingga Kendalikan Inflasi dapat Bonus Rp1,83 T)

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