RINGKASAN APBN, 2000 –

(miliar rupiah)

2000 2001 2002

APBNP LKPP APBNP LKPP APBNP

A. Pendapatan Negara 194,146.1 205,334.5 299,851.2 301,077.7 305,151.2

I. Penerimaan Dalam Negeri 193,935.0 205,334.5 299,841.6 300,599.5 304,895.2
1. Penerimaan Perpajakan 111,064.4 115,912.5 184,736.6 185,540.9 214,713.4
2. Penerimaan Negara Bukan Pajak 82,870.6 89,422.0 115,105.0 115,058.6 90,181.8
II. Penerimaan Hibah 211.1 - 9.6 478.2 256.0
B. Belanja Negara 223,907.1 221,466.7 354,578.2 341,562.7 345,604.9
I. Belanja Pemerintah Pusat 190,012.8 188,391.9 272,177.8 260,508.3 247,796.4
II. Transfer Ke Daerah dan Dana Desa 33,894.3 33,074.8 82,400.4 81,054.4 97,808.5
III. Suspen - - - - -
C. Keseimbangan Primer 23,567.7 33,935.9 40,800.1 46,657.5 51,084.4
D. Surplus/Defisit Anggaran (A - B) (29,761.0) (16,132.2) (54,727.0) (40,484.9) (40,453.7)
E. Pembiayaan 29,761.0 16,132.2 54,727.0 40,484.9 40,453.7
I. Pembiayaan Dalam Negeri 18,138.9 5,936.5 44,188.9 30,217.5 24,189.8
II. Pembiayaan Luar Negeri 11,622.1 10,195.7 10,538.1 10,267.4 16,263.9
Kelebihan/(Kekurangan) Pembiayaan - - - - -
APBN, 2000 – 2005
ar rupiah)

2002 2003 2004 2005

LKPP APBNP LKPP APBNP LKPP APBNP LKPP

298,527.6 342,811.6 341,396.1 400,954.5 403,366.7 540,126.1 495,224.2

298,527.5 342,471.5 340,928.3 400,216.8 403,104.6 532,671.0 493,919.4
210,087.5 248,469.8 242,048.1 278,207.5 280,558.8 351,973.6 347,031.0
88,440.0 94,001.7 98,880.2 122,009.3 122,545.8 180,697.4 146,888.4
0.1 340.1 467.7 737.7 262.1 7,455.1 1,304.8
322,179.8 377,247.9 376,505.2 427,226.1 427,176.6 565,069.9 509,632.4
223,975.6 257,934.0 256,190.9 297,419.4 297,464.0 411,667.6 361,155.2
98,204.1 119,313.9 120,314.3 129,806.7 129,722.9 153,402.3 150,463.9
- - - - (10.4) - (1,986.7)
64,014.9 37,715.1 30,241.5 37,285.8 38,675.8 36,038.5 50,791.4
(23,652.1) (34,436.3) (35,109.1) (26,271.6) (23,810.0) (24,943.8) (14,408.2)
23,652.1 34,436.3 35,109.1 26,271.5 20,795.9 24,943.7 8,872.7
17,024.1 31,530.3 34,561.5 50,050.4 48,853.1 29,785.9 19,144.7
6,628.0 2,906.0 547.6 (23,778.9) (28,057.2) (4,842.2) (10,272.0)
- - - - (3,014.1) - (5,535.5)