RINGKASAN APBN, 2006 – 2010

(miliar rupiah)

2006 2007 2008

APBNP LKPP APBNP LKPP APBNP

A. Pendapatan Negara 659,115.2 637,987.1 694,087.9 707,806.2 894,990.5

I. Pendapatan Dalam Negeri 654,882.3 636,153.1 690,264.6 706,108.5 892,041.9
1. Penerimaan Perpajakan 425,053.1 409,203.0 492,010.9 490,988.7 609,227.5
2. Penerimaan Negara Bukan Pajak 229,829.3 226,950.1 198,253.7 215,119.8 282,814.4
II. Penerimaan Hibah 4,232.9 1,834.1 3,823.3 1,697.7 2,948.6
B. Belanja Negara 699,099.1 667,128.9 752,373.2 757,649.9 989,493.8
I. Belanja Pemerintah Pusat 478,249.3 440,032.1 498,172.2 504,623.3 697,071.0
II. Transfer Ke Daerah dan Dana Desa 220,849.8 226,179.9 254,201.0 253,263.1 292,422.8
III. Suspen - 916.8 - (236.5) -
C. Keseimbangan Primer 42,510.7 49,940.8 25,269.8 29,962.7 291.0
D. Surplus/Defisit Anggaran (A - B) (39,983.9) (29,141.7) (58,285.3) (49,843.7) (94,503.3)
E. Pembiayaan 39,983.9 29,415.6 58,285.3 42,456.5 94,503.3
I. Pembiayaan Dalam Negeri 55,257.7 55,982.1 70,825.7 69,032.3 107,616.9
II. Pembiayaan Luar Negeri (15,273.8) (26,566.5) (12,540.4) (26,575.8) (13,113.6)
Kelebihan/(Kekurangan) Pembiayaan - 273.9 - (7,387.2) -
APBN, 2006 – 2010
ar rupiah)

2008 2009 2010

LKPP APBNP LKPP APBNP LKPP

981,609.4 870,999.0 848,763.2 992,398.8 995,271.5

979,305.4 869,992.5 847,096.6 990,502.3 992,248.5
658,700.8 651,954.8 619,922.2 743,325.9 723,306.7
320,604.6 218,037.6 227,174.4 247,176.4 268,941.9
2,304.0 1,006.5 1,666.6 1,896.5 3,023.0
985,730.7 1,000,843.9 937,382.0 1,126,146.5 1,042,117.2
693,355.9 691,535.7 628,812.4 781,533.5 697,406.4
292,433.5 309,308.2 308,585.2 344,612.9 344,727.6
(58.7) - (15.6) - (16.8)
84,308.5 (20,254.9) 5,163.3 (28,097.4) 41,537.5
(4,121.2) (129,844.9) (88,618.7) (133,747.7) (46,845.7)
84,071.8 129,844.9 112,583.2 133,747.7 91,552.0
102,477.7 142,569.2 128,133.0 133,903.2 96,118.5
(18,405.9) (12,724.3) (15,549.8) (155.5) (4,566.5)
79,950.5 - 23,964.5 - 44,706.3