Rapbn

19
69
19 /
70
IKHTISAR APBN TAHUN 1969/1970 S.D. 2002

(miliar rupiah)
A. PENDAPATAN NEGARA DAN HIBAH
/
70 71
19 19
/
71 72
19 19
/
72 73
19 19
/
73 74
19 19
Rata-rata
Kenaikan
/
74 75
19 19
/
75 76
19 19
/
76 77
19 19
/
77 78
19 19
/
78 79
19 19
Rata-rata
Kenaikan
246.2
338.6
413.7
591.8
975.2
0.41
1,770.6
2,244.3
2,866.5
3,513.9
4,310.3
0.25
I. Penerimaan Dalam Negeri
246.2
338.6
413.7
591.8
975.2
0.41
1,770.6
2,244.3
2,866.5
3,513.9
4,310.3
0.25
1. Penerimaan Perpajakan
173.1
220.8
259.1
339.1
546.9
0.33
737.6
931.9
1,150.7
1,422.4
1,736.4
0.24
107.7
106.2
161.7
228.3
348.3
0.34
506.6
642.8
832.3
1,050.1
1,257.3
0.26
i. Pajak Penghasilan (PPh)
41.7
49.2
77.5
91.0
142.0
0.36
229.7
301.9
378.5
488.8
562.0
0.25
ii. PPN dan PPn-BM
30.0
39.8
39.3
67.4
102.8
0.36
154.1
199.4
262.5
293.0
328.1
0.21
0.1
0.2
13.4
25.5
3.00
29.6
36.3
46.5
80.1
117.0
0.41
32.5
12.9
38.1
49.1
62.6
0.18
75.9
85.6
132.9
174.9
232.6
0.32
3.4
4.3
6.6
7.4
15.4
0.46
17.3
19.6
11.9
13.3
17.6
0.00
65.4
114.6
97.4
110.8
198.6
0.32
231.0
289.1
318.4
372.3
479.1
0.20
58.3
93.4
69.0
76.1
128.9
0.22
160.3
228.1
254.2
292.4
320.9
0.19
7.1
21.2
28.4
34.7
69.7
0.77
70.7
61.0
64.2
79.9
158.2
0.22
73.1
117.8
154.6
252.7
428.3
0.56
1,033.0
1,312.4
1,715.8
2,091.5
2,573.9
0.26
48.3
68.8
112.7
196.5
347.5
0.64
957.3
1,200.6
1,586.8
1,938.9
2,328.0
0.25
7.4
19.0
13.6
23.2
43.8
0.56
75.7
111.7
102.8
142.6
199.5
0.27
17.4
30.0
28.3
33.0
37.0
0.21
0.1
26.2
10.0
46.4
a. Penerimaan Pajak Dalam Negeri
iii. PBB dan BPHTB

iv. Cukai
v. Pajak Lainnya
b. Pajak Perdagangan Internasional

i. Bea Masuk
ii. Pajak Ekspor
2. Penerimaan Bukan Pajak

a. Migas
b. PNBP Lainnya (termasuk Laba BUMN)
c. LBM
II. Hibah
312.5
411.7
473.1
660.4
1,056.8
0.36
1,926.8
2,647.2
3,087.7
3,464.0
4,319.8
0.22
305.0
378.7
435.6
602.1
856.7
0.29
1,565.1
2,160.5
2,503.7
2,646.4
3,389.9
0.21
1. Pengeluaran Rutin
201.2
283.1
310.0
396.9
569.1
0.30
1,029.5
1,083.5
1,209.9
1,501.5
1,965.9
0.18
a. Belanja Pegawai
89.4
119.2
148.5
175.3
233.6
0.27
376.8
552.7
626.0
844.4
975.5
0.27
b. Belanja Barang
63.2
84.9
83.9
109.3
246.7
0.41
330.2
283.8
337.1
370.2
408.9
0.05
4.0
7.9
11.1
15.1
25.2
0.58
25.0
44.6
97.6
67.8
222.5
0.73
B. BELANJA NEGARA
I. Anggaran Belanja Pemerintah Pusat
c. Bunga Utang
i. Dalam negeri
ii. Luar Negeri
25.0
44.6
297.2
136.7
97.6
67.8
222.5
0.73
112.0
296.7
(0.00)
4.0
7.9
11.1
15.1
25.2
d Subsidi
9.6
1.0
33.0
i. BBM
62.2
197.0
ii. Non-BBM
9.6
1.0
33.0
297.2
136.7
49.8
99.7
(0.24)
44.6
61.5
65.5
97.2
30.6
(0.09)
0.3
65.7
149.2
107.1
62.3
2.80
103.8
95.6
125.6
205.2
287.6
0.29
535.6
1,077.0
1,293.8
1,144.9
1,424.0
0.28
90.9
71.3
109.8
170.9
238.3
0.27
366.1
647.1
991.3
934.2
1,038.6
0.30
83.4
67.5
101.8
129.2
157.8
0.17
221.9
456.4
568.7
673.4
858.1
0.40
7.5
3.8
8.0
41.7
80.5
0.81
144.2
190.7
422.6
260.8
180.5
0.06
0.75
98.4
125.7
166.9
167.2
0.14
45.8
65.0
422.6
93.9
13.3
(0.27)
e. Lainnya
2. Pengeluaran pembangunan
a. Pembiayaan Rupiah
i. Departemen/Lembaga
ii. Lainnya
0.58
PMP
7.5
2.0
5.0
36.1
70.5
LLP
1.8
3.0
5.6
10.0
b. Pembiayaan Proyek
12.9
24.3
15.8
34.3
49.3
0.40
169.5
429.9
302.5
210.7
385.4
0.23
II. Anggaran Belanja Untuk Daerah
7.5
33.0
37.5
58.3
200.1
1.27
361.7
486.7
584.0
817.6
929.9
0.27
4.6
32.2
35.1
55.0
196.8
1.56
358.3
482.5
579.7
811.3
921.2
0.27
15.2
19.5
28.0
34.6
42.2
52.5
63.1
0.23
1. Dana Perimbangan
a. Dana Bagi Hasil/Ipeda/PBB
b. Dana Alokasi Umum (DAU)
2.6
31.9
34.9
39.3
45.7
1.05
100.5
124.1
145.6
165.2
178.1
0.15
i. Inpres Desa
2.6
5.6
5.3
5.7
5.7
0.22
11.4
14.4
19.8
23.1
24.0
0.20
ii. Inpres Kabupaten/Dati II
5.6
8.8
12.8
19.2
41.2
55.6
62.4
68.5
69.1
0.14
iii. Inpres Provinsi/Dati I
20.7
20.8
20.8
20.8
47.9
54.1
63.4
73.6
85.0
0.15
2.0
0.3
0.2
0.5
131.6
1.85
229.8
323.8
391.9
593.6
680.0
0.31
i. SDO (Dana Rutin Daerah)
2.0
0.3
0.2
0.5
114.4
1.75
209.3
264.0
306.6
471.7
507.8
0.25
ii. Dana Pembangunan Daerah
17.2
20.5
59.8
85.3
121.9
172.2
0.70
0.53
c. Dana Alokasi Khusu (DAK)
Inpres SD
17.2
20.5
48.6
55.3
84.9
111.6
Inpres Kesehatan/Puskesmas
11.2
14.0
11.6
22.9
Inpres Pasar
0.8
1.8
Inpres Penunjang Jalan
Inpres Penghijauan/Reboisasi
16.0
24.6
35.9
Inpres Desa Tertinggal
Bantuan PMT-AS
Program Perluasan JPS
2. Dana Otonomi Khusus dan Penyeimbang
PRINTED ON 7/27/2012, 8:23 AM
2.9
0.8
2.4
3.3
3.3
0.03
3.4
4.2
4.3
6.3
8.7
0.26
a. Dana Otonomi Khusus
2.9
0.8
2.4
3.3
3.3
0.03
3.4
4.2
4.3
6.3
8.7
0.26
i. Irian Jaya/Papua
2.9
0.8
2.4
3.3
3.3
0.03
3.4
4.2
4.3
5.7
5.5
0.13
ii. Timor Timur
0.6
3.2
\104622011.xls.ms_office\1969-2000
19
69
19 /
70

(miliar rupiah)
b. Dana Penyeimbang
/
70 71
19 19
/
71 72
19 19
/
72 73
19 19
/
73 74
19 19
Rata-rata
Kenaikan
/
74 75
19 19
/
75 76
19 19
/
76 77
19 19
/
77 78
19 19
/
78 79
19 19
Rata-rata
Kenaikan
i. Dana Penyeimbang Murni
ii. Dana Penyeimbang Adhoc
C. KESEIMBANGAN PRIMER
(62.3)
(65.2)
(48.3)
(53.5)
(56.4)
(0.02)
(131.2)
(358.3)
(123.6)
117.7
213.0
D. SURPLUS/DEFISIT ANGGARAN
(66.3)
(73.1)
(59.4)
(68.6)
(81.6)
0.05
(156.2)
(402.9)
(221.2)
49.9
(9.5)
(0.50)
66.3
73.1
59.4
68.6
81.6
0.05
156.2
402.9
221.2
(49.9)
9.5
(0.50)
(7.0)
(8.9)
(19.2)
(28.1)
(20.7)
0.31
(13.2)
(20.4)
(36.5)
(150.3)
(138.5)
0.80
1. Perbankan dalam negeri
(5.3)
(6.7)
(13.6)
(21.7)
(12.1)
0.23
(6.8)
(19.0)
(15.4)
(147.1)
(129.7)
1.09
2. Non-Perbankan Dalam Negeri
(1.7)
(2.2)
(5.6)
(6.4)
(8.6)
0.50
(6.4)
(1.4)
(21.1)
(3.2)
(8.8)
73.3
82.0
78.6
96.7
102.3
0.09
169.4
423.3
257.7
E. PEMBIAYAAN ANGGARAN
I. Pembiayaan Dalam Negeri
II. Pembiayaan Luar negeri , neto
PRINTED ON 7/27/2012, 8:23 AM
100.4
0.08
148.0
(0.03)
1. Penarikan pinjaman luar negeri
82.1
99.5
108.6
121.5
142.9
0.15
207.1
450.4
325.2
253.6
437.9
0.21
2. Pembayaran pokok utang LN
(8.8)
(17.5)
(30.0)
(24.8)
(40.6)
0.47
(37.7)
(27.1)
(67.5)
(153.2)
(289.9)
0.67
\104622011.xls.ms_office\1969-2000
15,931.3
20,939.4
17,385.3
21,730.7
23,413.8
0.10
0.25
15,931.3
20,939.4
17,385.3
21,730.7
23,413.8
0.10
2,283.9
2,911.7
3,201.8
3,770.5
4,504.3
0.19
4,793.7
6,329.5
8,482.3
9,930.5
12,344.6
0.27
1,543.0
2,130.7
2,566.7
3,170.7
3,808.9
0.25
4,166.9
5,606.9
7,132.7
8,308.7
10,827.6
0.27
798.7
1,113.1
1,343.5
1,676.4
1,970.0
0.25
2,042.4
2,070.9
2,602.7
2,876.2
4,432.3
0.21
ii. PPN dan PPn-BM
331.3
463.4
560.9
706.4
813.8
0.25
873.5
2,190.8
2,985.6
3,826.3
4,367.4
0.50
74.9
94.8
101.9
115.8
156.4
0.20
212.7
164.7
239.3
211.9
361.9
0.14
318.7
433.0
526.9
632.0
822.0
0.27
873.8
879.9
1,002.6
1,105.4
1,410.4
0.13
19.4
26.4
33.5
40.1
46.7
0.25
164.5
300.6
302.5
288.9
255.6
0.12
740.9
781.0
635.1
599.8
695.4
(0.02)
626.8
722.6
1,349.6
1,621.8
1,517.0
0.25
i. Bea Masuk
351.2
478.4
507.9
516.9
591.8
0.14
541.3
674.3
1,269.3
1,441.5
1,376.1
0.26
ii. Pajak Ekspor
389.7
302.6
127.2
82.9
103.6
(0.28)
85.5
48.3
80.3
180.3
140.9
4,449.3
7,021.6
8,960.6
8,603.3
11,862.4
0.28
11,137.6
14,609.9
8,903.0
11,800.2
11,069.2
(0.00)
4,260.3
6,773.6
8,627.9
8,160.4
11,350.1
0.28
10,429.9
12,924.6
6,687.2
10,083.3
9,536.4
(0.02)
188.9
247.4
332.7
442.9
512.3
0.28
707.7
1,685.3
1,205.0
1,716.9
1,532.8
0.21
0.1
0.6
(1.00)
iii. PBB dan BPHTB

iv. Cukai
v. Pajak Lainnya

a. Migas
c. LBM
II. Hibah
B. BELANJA NEGARA
1,010.8
-
Rata-rata
Kenaikan
0.13
7,084.9
10,612.0
13,299.3
13,804.5
17,787.7
0.26
16,501.7
22,127.5
20,737.8
22,384.5
26,655.3
0.13
5,847.3
8,852.9
10,967.0
11,246.4
14,784.2
0.26
13,173.6
18,218.7
16,456.6
18,187.8
22,099.3
0.14
3,030.6
4,473.7
5,618.8
5,407.9
8,031.6
0.28
7,072.5
8,809.0
9,344.4
10,566.8
11,527.0
0.13
a. Belanja Pegawai
1,282.4
1,778.4
2,169.8
2,372.8
2,750.8
0.21
3,140.8
3,929.7
4,438.4
4,545.1
5,489.2
0.15
b. Belanja Barang
557.9
694.4
957.5
1,068.5
1,043.6
0.17
1,165.0
1,351.2
1,311.0
1,296.1
1,226.6
0.01
c. Bunga Utang
309.9
407.7
460.7
620.0
1,116.0
0.38
1,496.7
1,704.1
2,988.0
3,431.4
4,443.4
0.31
i. Dalam negeri
ii. Luar Negeri
309.9
407.7
460.7
620.0
1,116.0
0.38
1,496.7
1,704.1
2,988.0
3,431.4
4,443.4
d Subsidi
672.8
1,305.9
1,695.0
1,321.2
3,101.2
0.47
1,240.0
1,367.3
467.2
1,165.2
282.3
(0.31)
i. BBM
534.9
1,021.7
1,316.4
961.5
2,754.9
0.51
507.6
450.0
401.8
82.3
(0.37)
ii. Non-BBM
137.9
284.2
378.6
359.7
346.3
0.26
732.4
917.3
467.2
763.4
200.0
(0.28)
207.6
287.3
335.8
25.4
20.0
(0.44)
30.0
456.7
139.8
129.0
85.5
0.30
2,816.7
4,379.2
5,348.2
5,838.5
6,752.6
0.24
6,101.1
9,409.7
7,112.2
7,621.0
10,572.3
0.15
2,106.0
3,322.7
3,834.6
3,847.6
4,224.4
0.19
4,389.7
6,649.4
3,390.4
3,468.1
3,113.9
(0.08)
1,539.6
2,460.3
2,782.2
3,221.1
3,024.4
0.18
2,679.5
4,860.6
2,660.2
3,150.6
2,365.2
(0.03)
566.4
862.4
1,052.4
626.5
1,200.0
0.21
1,710.2
1,788.8
730.2
317.5
748.7
(0.19)
e. Lainnya
ii. Lainnya
0.31
PMP
298.8
336.3
439.5
242.3
349.5
0.04
208.2
761.5
232.4
24.7
176.9
(0.04)
LLP
267.6
526.1
612.9
384.2
850.5
0.34
1,502.0
1,027.3
497.8
292.8
571.8
(0.21)
710.7
1,056.5
1,513.6
1,990.9
2,528.2
0.37
1,711.4
2,760.3
3,721.8
4,152.9
7,458.4
0.44
1,237.6
1,759.1
2,332.3
2,558.1
3,003.5
0.25
3,328.1
3,908.8
4,281.2
4,196.7
4,556.0
0.08
1,230.9
1,752.9
2,326.3
2,551.7
2,996.9
0.25
3,324.7
3,904.8
4,274.0
4,192.0
4,550.3
0.08
111.4
90.5
95.6
105.2
137.6
0.05
166.2
116.7
215.4
169.3
327.2
0.18
232.3
336.6
445.2
639.8
535.9
0.23
540.4
563.1
567.3
656.1
796.8
0.10
i. Inpres Desa
59.0
50.7
70.4
89.6
91.6
0.12
92.8
98.6
85.5
113.3
111.5
0.05
70.5
118.9
162.0
297.2
191.2
0.28
194.6
184.5
188.3
262.3
360.7
0.17
102.8
167.0
212.8
253.0
253.1
0.25
253.0
280.0
293.5
280.5
324.6
0.06
887.2
1,325.8
1,785.5
1,806.7
2,323.4
0.27
2,618.1
3,225.0
3,491.3
3,366.6
3,426.3
0.07
672.5
971.9
1,233.0
1,315.9
1,545.4
0.23
1,786.8
2,495.7
2,769.4
2,811.2
3,011.1
214.7
353.9
552.5
490.8
778.0
0.38
831.3
729.3
721.9
555.4
415.2
(0.16)
(0.31)

1. Dana Perimbangan
0.14
Inpres SD
148.4
245.9
371.4
309.4
564.5
0.40
572.1
536.1
497.7
241.1
130.3
15.2
30.9
53.5
71.1
63.7
0.43
71.1
94.4
109.1
93.1
90.2
0.06
Inpres Pasar
12.5
2.5
2.1
4.5
13.9
0.03
25.5
4.5
11.4
2.9
3.5
(0.39)
13.0
26.0
54.9
49.3
44.8
0.36
101.2
70.8
73.5
184.4
175.0
0.15
25.6
48.6
70.6
56.5
91.1
0.37
61.4
23.5
30.2
33.9
16.2
(0.28)
Bantuan PMT-AS
PRINTED ON 7/27/2012, 8:23 AM
19
88
19 /
89
0.25
16,366.7
19
87
19 /
88
16,366.7
12,373.8
19
86
19 /
87
12,373.8
12,162.4
19
85
19 /
86
12,162.4
9,933.3
19
84
19 /
85
9,933.3
6,733.2
19
82
19 /
83
6,733.2
19
81
19 /
82
Rata-rata
Kenaikan
/
79 80
19 19
19
80
19 /
81
19
83
19 /
84

(miliar rupiah)
6.7
6.2
6.0
6.4
6.6
(0.00)
3.4
4.0
7.2
4.7
5.7
0.14
6.7
6.2
6.0
6.4
6.6
(0.00)
3.4
4.0
7.2
4.7
5.7
0.14
i. Irian Jaya/Papua
2.1
(1.00)
ii. Timor Timur
4.6
6.2
6.0
6.4
6.6
3.4
4.0
7.2
4.7
5.7
0.09
0.14\104622011.xls.ms_office\1969-2000
b. Dana Penyeimbang
19
88
19 /
89
19
87
19 /
88
19
86
19 /
87
19
85
19 /
86
19
84
19 /
85
19
83
19 /
84
19
82
19 /
83
Rata-rata
Kenaikan
(41.8)
(271.0)
(676.2)
(810.7)
(305.0)
0.64
926.3
516.0
(364.5)
(351.7)
(678.7)
(1,136.9)
(1,430.7)
(1,421.0)
0.42
(570.4)
(1,188.1)
(3,352.5)
351.7
678.7
1,136.9
1,430.7
1,421.0
0.42
570.4
1,188.1
3,352.5
(85.7)
(95.6)
32.9
9.4
(165.3)
0.18
38.7
(42.4)
(90.4)
(175.8)
(364.3)
68.7
(22.4)
(90.4)
(175.8)
(286.0)
(0.27)
(30.0)
(20.0)
PRINTED ON 7/27/2012, 8:23 AM
19
81
19 /
82
/
79 80
19 19
19
80
19 /
81

(miliar rupiah)
2,777.6
Rata-rata
Kenaikan
1,201.9
0.07
(653.8)
(3,241.5)
0.54
653.8
3,241.5
0.54
10.6
(53.8)
48.1
27.9
(137.6)
(96.3)
(41.8)
(15.2)
(18.5)
(27.7)
437.4
774.3
1,104.0
1,421.3
1,586.3
0.38
531.7
1,230.5
3,442.9
829.6
3,605.8
0.61
775.1
1,120.6
1,558.6
2,006.0
2,543.1
0.35
1,780.7
2,829.5
5,513.0
5,555.6
10,124.3
0.54
0.30
(1,249.0)
(1,599.0)
(2,070.1)
(4,726.0)
(6,518.5)
0.51
(337.7)
(346.3)
(454.6)
(584.7)
(956.8)
(78.3)
0.27
\104622011.xls.ms_office\1969-2000
19
96
19 /
97
19
95
19 /
96
19
94
19 /
95
19
93
19 /
94
19
92
19 /
93
19
91
19 /
92
Rata-rata
Kenaikan
Rata-rata
Kenaikan
31,504.2
42,193.0
42,582.0
48,862.6
56,113.1
0.16
62,686.4
73,013.9
87,630.3
0.18
31,504.2
42,193.0
42,582.0
48,862.6
56,113.1
0.16
62,686.4
73,013.9
87,630.3
0.18
16,084.1
22,010.9
24,919.3
30,091.5
36,665.1
0.23
40,710.5
48,686.3
57,339.9
0.19
14,018.6
19,171.3
22,031.1
26,859.4
33,096.1
0.24
37,372.4
45,470.8
54,680.0
0.21
5,754.8
8,250.0
9,727.0
12,516.3
14,758.9
0.27
18,350.1
21,012.0
27,062.1
0.21
ii. PPN dan PPn-BM
5,986.1
8,119.2
9,145.9
10,742.3
13,943.5
0.24
14,086.8
18,519.4
20,351.2
0.20
604.4
785.8
944.4
1,106.8
1,484.5
0.25
1,632.1
1,893.9
2,413.2
0.22
1,482.2
1,799.8
1,915.0
2,241.6
2,625.8
0.15
3,000.9
3,592.7
4,262.8
0.19
191.1
216.5
298.8
252.4
283.4
0.10
302.5
452.8
590.7
2,065.5
2,839.6
2,888.2
3,232.1
3,569.0
0.15
3,338.1
3,215.5
2,659.9
(0.11)
1,892.2
2,799.8
2,871.1
3,223.3
3,555.3
0.17
3,218.0
3,029.4
2,578.9
(0.10)
173.3
39.8
17.1
8.8
13.7
120.1
186.1
81.0
(0.18)
15,420.1
20,182.1
17,662.7
18,771.1
19,448.0
0.06
21,975.9
24,327.6
30,290.4
0.17
13,381.3
17,740.0
15,069.6
15,330.8
12,503.4
(0.02)
13,537.4
16,054.7
20,137.1
0.22
2,038.8
2,442.1
2,593.1
3,440.3
4,624.0
0.23
6,432.7
7,785.3
10,153.3
2,005.8
487.6
iii. PBB dan BPHTB

iv. Cukai
v. Pajak Lainnya

i. Bea Masuk
ii. Pajak Ekspor

a. Migas
c. LBM
II. Hibah
B. BELANJA NEGARA
(0.47)
2,320.6
-
0.40
0.26
(1.00)
32,543.4
39,515.3
44,341.1
51,773.1
57,712.4
0.15
62,502.8
63,722.1
77,631.7
0.11
27,202.8
32,628.1
35,851.3
41,353.6
45,287.9
0.14
47,877.4
48,283.9
59,405.6
0.11
14,722.6
17,641.7
17,190.2
19,658.3
22,550.6
0.11
25,353.7
26,857.8
32,508.5
0.13
a. Belanja Pegawai
6,205.5
7,088.0
8,169.7
9,554.2
11,144.8
0.16
12,595.5
13,001.4
14,455.2
0.07
b. Belanja Barang
1,703.5
1,842.1
2,328.1
2,928.5
3,032.1
0.16
4,318.9
5,175.1
8,108.5
0.37
c. Bunga Utang
4,738.5
4,959.2
5,051.8
5,784.9
6,157.4
0.07
6,144.6
6,615.0
6,610.0
0.04
i. Dalam negeri
ii. Luar Negeri
4,738.5
4,959.2
5,051.8
5,784.9
6,157.4
0.07
6,144.6
6,615.0
6,610.0
0.04
d Subsidi
1,857.7
3,570.4
1,229.9
866.8
1,454.9
(0.06)
1,501.8
143.0
1,602.2
0.03
i. BBM
707.3
3,305.7
929.9
691.8
1,279.9
0.16
686.8
1,416.1
1,150.4
264.7
300.0
175.0
175.0
(0.38)
815.0
143.0
ii. Non-BBM
e. Lainnya
186.1
0.44
(0.52)
217.4
182.0
410.7
523.9
761.4
0.37
792.9
1,923.3
1,732.6
0.48
12,480.2
14,986.4
18,661.1
21,695.3
22,737.3
0.16
22,523.7
21,426.1
26,897.1
0.09
5,115.7
7,951.6
10,071.5
11,113.9
11,984.8
0.24
12,685.9
12,417.3
14,997.0
0.09
3,153.7
5,134.1
7,483.7
10,032.8
10,915.7
0.36
11,239.2
10,980.3
12,159.2
0.04
ii. Lainnya
1,962.0
2,817.5
2,587.8
1,081.1
1,069.1
(0.14)
1,446.7
1,437.0
2,837.8
0.40
PMP
887.5
644.4
987.9
137.9
380.6
(0.19)
424.6
380.4
829.6
0.40
LLP
1,074.5
2,173.1
1,599.9
943.2
688.5
(0.11)
1,022.1
1,056.6
2,008.2
0.40
7,364.5
7,034.8
8,589.6
10,581.4
10,752.5
0.10
9,837.8
9,008.8
11,900.1
0.10
5,340.6
6,887.2
8,489.8
10,419.5
12,424.5
0.24
14,625.4
15,438.2
18,226.1
0.12
5,340.6
6,887.2
8,489.8
10,419.5
12,424.5
0.24
14,625.4
15,438.2
18,226.1
0.12
543.4
687.5
859.2
983.1
1,333.5
0.25
1,683.2
1,723.5
2,396.3
0.19
720.6
1,062.0
1,414.2
1,828.5
2,048.7
0.30
4,322.0
4,156.6
4,792.7
0.23
i. Inpres Desa
132.1
180.7
248.9
326.3
391.6
0.31
432.6
425.9
457.6
0.11
269.9
399.6
583.4
802.1
915.7
0.36
2,558.3
2,474.2
2,940.7
0.31
318.6
481.7
581.9
700.1
741.4
0.24
1,331.1
1,256.5
1,394.4
0.16
4,076.6
5,137.7
6,216.4
7,607.9
9,042.3
0.22
8,620.2
9,558.1
11,037.1
0.10
3,577.3
3,887.5
4,376.4
5,383.5
6,908.7
0.18
7,272.4
8,226.6
9,357.5
0.14
499.3
1,250.2
1,840.0
2,224.4
2,133.6
0.44
1,347.8
1,331.5
1,679.6
(0.02)
1. Dana Perimbangan

-
Inpres SD
99.6
369.2
515.2
645.4
595.4
0.56
538.1
494.4
591.5
101.4
174.4
267.4
315.7
340.4
0.35
412.0
338.7
564.1
Inpres Pasar
0.13
7.8
12.8
4.7
1.7
3.0
(0.21)
(1.00)
274.4
660.9
978.7
1,165.3
1,083.7
0.41
(1.00)
16.1
32.9
74.0
96.3
111.1
0.62
(1.00)
397.7
498.4
524.0
Bantuan PMT-AS
PRINTED ON 7/27/2012, 8:23 AM
19
90
19 /
91
19
89
19 /
90

(miliar rupiah)
i. Irian Jaya/Papua
ii. Timor Timur
0.02
\104622011.xls.ms_office\1969-2000
b. Dana Penyeimbang
19
96
19 /
97
19
95
19 /
96
19
94
19 /
95
19
93
19 /
94
19
92
19 /
93
19
91
19 /
92
Rata-rata
Kenaikan
3,292.7
2,874.4
4,558.1
0.05
6,328.2
15,906.8
16,608.6
0.62
(1,039.2)
2,677.7
(1,759.1)
(2,910.5)
(1,599.3)
0.11
183.6
9,291.8
9,998.6
6.38
1,039.2
(2,677.7)
1,759.1
2,910.5
1,599.3
0.11
(183.6)
(9,291.8)
(9,998.6)
6.38
276.2
1,731.7
2,132.4
(4,426.6)
(5,606.7)
1,852.4
2,236.5
(669.8)
(105.4)
(3,202.6)
(429.6)
551.2
(148.6)
(238.7)
(240.2)
(275.0)
7,636.9
(3,441.3)
Rata-rata
Kenaikan
3,699.3
(254.0)
PRINTED ON 7/27/2012, 8:23 AM
19
90
19 /
91
19
89
19 /
90

(miliar rupiah)
(120.7)
(0.05)
(132.4)
(2,807.0)
(1,017.5)
(104.1)
(1,619.6)
(4,589.2)
5.64
(2,316.0)
(4,865.2)
(4,391.9)
0.38
1,293.2
763.6
2,428.9
2,634.3
8,330.3
8,381.5
9,975.1
11,097.9
10,752.5
0.07
9,837.8
9,008.8
11,900.1
0.10
(7,037.1)
(7,617.9)
(7,546.2)
(8,463.6)
(10,884.9)
0.12
(12,153.8)
(13,874.0)
(16,292.0)
0.16
\104622011.xls.ms_office\1969-2000

(miliar rupiah)
1997/ 1998
Realisasi
APBN
Realisasi
APBN
2000
Realisasi
APBN
Realisasi
Rata-rata
Kenaikan
87,811.5
112,275.5
134,302.5
156,470.2
129,203.8
187,819.3
152,896.5
205,334.5
0.11
87,811.5
112,275.5
134,302.5
156,408.4
129,203.8
187,819.3
152,896.5
205,334.5
0.11
64,714.6
70,934.2
72,930.8
102,394.4
100,273.9
112,904.8
101,436.8
115,912.5
0.09
61,292.9
67,807.0
66,493.1
95,458.6
94,729.1
107,869.2
95,538.0
108,884.2
0.08
29,117.7
34,388.3
25,846.2
55,944.2
46,160.2
59,682.8
54,224.5
57,073.0
0.09
ii. PPN dan PPn-BM
24,601.4
25,198.8
28,940.0
27,803.2
34,597.4
33,087.0
27,002.3
35,231.8
0.06
iii. PBB dan BPHTB
2,505.0
2,640.9
3,411.0
3,565.3
3,247.0
4,107.3
2,900.7
4,456.1
0.09
iv. Cukai
4,436.3
5,101.2
7,755.9
7,732.9
10,160.0
10,381.2
10,271.8
11,286.6
0.14
632.5
477.8
540.0
413.0
564.5
610.9
1,138.7
836.7
0.10
3,421.7
3,127.2
6,437.7
6,935.8
5,544.8
5,035.6
5,898.8
7,028.3
0.14
3,321.7
2,998.7
5,494.9
2,305.6
2,950.3
4,177.0
4,976.3
6,697.1
0.14
100.0
128.5
942.8
4,630.2
2,594.5
858.6
922.5
331.2
0.17
23,096.9
41,341.3
61,371.7
54,014.0
28,929.9
74,914.5
51,459.7
89,422.0
0.14
14,871.1
30,559.0
49,711.4
41,368.3
17,326.6
58,481.6
40,082.4
76,290.1
0.16
8,225.8
10,782.3
11,660.3
12,645.7
11,603.3
16,432.9
11,377.3
13,131.9
0.03
v. Pajak Lainnya

i. Bea Masuk
ii. Pajak Ekspor

a. Migas
c. LBM
II. Hibah
B. BELANJA NEGARA
61.8
88,920.1
97,055.1
228,686.5
172,669.2
212,699.0
231,703.7
197,230.3
221,466.7
0.15
67,474.2
76,150.9
201,590.5
146,019.6
177,072.1
201,767.7
163,707.9
188,391.9
0.16
38,593.4
48,363.5
143,796.6
104,452.6
131,454.1
156,580.3
137,511.1
162,577.1
0.22
a. Belanja Pegawai
21,192.0
17,269.0
24,781.4
23,216.1
33,569.1
32,718.8
30,682.1
29,612.9
0.09
b. Belanja Barang
8,895.2
8,999.3
11,425.1
9,862.4
11,039.0
10,764.5
9,440.5
9,604.8
0.01
c. Bunga Utang
7,541.3
10,817.6
46,034.8
32,864.3
54,526.0
42,909.8
54,823.4
50,068.1
0.29
15,000.0
8,384.8
34,000.0
22,230.4
37,998.4
31,237.9
i. Dalam negeri
ii. Luar Negeri
10,817.6
31,034.8
24,479.5
20,526.0
20,679.4
16,825.0
18,830.2
0.10
10,521.9
58,810.1
35,785.7
28,020.8
66,091.7
30,828.4
62,745.3
0.35
i. BBM
9,814.3
27,534.0
28,606.6
9,985.8
40,923.4
22,462.0
53,809.6
0.33
ii. Non-BBM
707.6
31,276.1
7,179.1
18,035.0
25,168.3
8,366.4
8,935.7
0.53
964.9
755.7
2,745.2
2,724.1
4,299.2
4,095.5
11,736.7
10,546.0
0.55
28,880.8
27,787.4
57,793.9
41,567.0
45,618.0
45,187.4
26,196.8
25,814.8
-0.01
15,854.8
13,401.8
17,253.0
15,386.0
15,618.0
20,804.3
10,166.8
8,845.2
-0.07
14,914.6
12,061.9
14,397.0
13,067.9
14,022.5
13,358.5
8,211.3
7,256.0
-0.08
940.2
1,339.9
2,856.0
2,318.1
1,595.5
7,445.8
1,955.5
1,589.2
0.03
ii. Lainnya
PMP
LLP
7,541.3
d Subsidi
e. Lainnya
940.2
1,339.9
2,856.0
2,318.1
13,026.0
14,385.6
40,540.9
26,181.0
30,000.0
24,383.1
16,030.0
16,969.6
0.03
21,445.9
20,904.2
27,096.0
26,649.6
35,626.9
29,936.0
33,522.4
33,074.8
0.08
21,445.9
20,904.2
27,096.0
26,649.6
35,626.9
29,936.0
33,522.4
33,074.8
0.08
2,279.6
2,352.2
3,049.0
3,702.5
2,902.4
3,992.7
2,592.7
4,268.2
0.10
5,614.7
5,514.5
5,983.5
6,034.6
9,768.5
7,076.4
9,991.1
10,591.6
0.11
468.8
467.0
477.0
474.0
810.8
811.5
670.4
670.4
0.06
3,484.0
3,439.5
3,765.4
3,828.3
5,775.0
4,258.7
6,040.0
6,611.8
0.12
1,661.9
1,608.0
1,741.1
1,732.3
3,182.7
2,006.2
3,280.7
3,309.4
0.13
13,551.6
13,037.5
18,063.5
16,912.5
22,956.0
18,866.9
20,938.6
18,215.0
0.06
11,535.8
11,060.5
13,289.7
13,074.2
19,497.6
17,485.2
18,113.5
16,010.3
0.06
2,015.8
1,977.0
4,773.8
3,838.3
3,458.4
1,381.7
2,825.1
2,204.7
i. Inpres Desa

1. Dana Perimbangan
-1.00
Inpres SD
663.2
657.8
594.9
591.1
607.8
592.2
846.0
814.0
Inpres Pasar
480.0
463.6
204.6
217.5
Bantuan PMT-AS
264.8
263.4
414.5
408.5
2,713.8
1,807.2
i. Irian Jaya/Papua
ii. Timor Timur
PRINTED ON 7/27/2012, 8:23 AM
1999/ 2000
1998/ 1999
APBN
0.02
-1.00
-1.00
3,458.4
1,381.7
2,825.1
2,204.7
0.30
-1.00
\104622011.xls.ms_office\1969-2000

(miliar rupiah)
1997/ 1998
APBN
b. Dana Penyeimbang
APBN
Realisasi
APBN
2000
Realisasi
APBN
Realisasi
PRINTED ON 7/27/2012, 8:23 AM
1999/ 2000
1998/ 1999
Realisasi
6,432.7
26,038.0
(48,349.2)
16,665.3
(28,969.2)
(974.6)
(1,108.6)
15,220.4
(94,384.0)
(16,199.0)
(83,495.2)
1,108.6
33,935.9
(43,884.4)
(44,333.8)
(16,132.2)
16,132.2
(15,220.4)
94,384.0
16,199.0
83,495.2
43,884.4
44,133.8
(10,939.0)
13,059.9
(4,799.2)
30,000.0
14,496.6
25,400.0
112.2
(9,311.3)
(334.2)
(1,627.7)
(6,433.2)
10,489.6
(222.0)
(2,116.7)
Rata-rata
Kenaikan
0.05
5,936.5
(12,963.5)
13,059.9
1,634.0
30,000.0
16,613.3
25,400.0
18,900.0
1,330.6
(4,281.4)
81,324.1
20,998.2
53,495.2
29,387.8
18,733.8
10,195.7
13,026.0
14,385.6
114,585.6
51,044.9
77,400.0
49,584.0
27,329.8
17,818.4
(11,695.4)
(18,667.0)
(33,261.5)
(30,046.7)
(23,904.8)
(20,196.2)
(8,596.0)
(7,622.7)
0.06
0.04
-0.14
\104622011.xls.ms_office\1969-2000

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19

IKHTISAR APBN TAHUN 1969/1970 S.D. 2002

A. PENDAPATAN NEGARA DAN HIBAH

I. Penerimaan Dalam Negeri

i. Pajak Penghasilan (PPh)

ii. PPN dan PPn-BM

a. Penerimaan Pajak Dalam Negeri

iii. PBB dan BPHTB

b. Pajak Perdagangan Internasional

2. Penerimaan Bukan Pajak

II. Anggaran Belanja Untuk Daerah

b. Dana Alokasi Umum (DAU)

ii. Inpres Kabupaten/Dati II

iii. Inpres Provinsi/Dati I

i. SDO (Dana Rutin Daerah)

ii. Dana Pembangunan Daerah

c. Dana Alokasi Khusu (DAK)

Inpres Penunjang Jalan

Inpres Desa Tertinggal

Program Perluasan JPS

2. Dana Otonomi Khusus dan Penyeimbang

PRINTED ON 7/27/2012, 8:23 AM

a. Dana Otonomi Khusus

ii. Timor Timur

IKHTISAR APBN TAHUN 1969/1970 S.D. 2002

i. Dana Penyeimbang Murni

ii. Dana Penyeimbang Adhoc

1. Perbankan dalam negeri

2. Non-Perbankan Dalam Negeri

II. Pembiayaan Luar negeri , neto

PRINTED ON 7/27/2012, 8:23 AM

1. Penarikan pinjaman luar negeri

2. Pembayaran pokok utang LN

i. Pajak Penghasilan (PPh)

ii. PPN dan PPn-BM

ii. Pajak Ekspor

a. Penerimaan Pajak Dalam Negeri

iii. PBB dan BPHTB

b. Pajak Perdagangan Internasional

2. Penerimaan Bukan Pajak

I. Anggaran Belanja Pemerintah Pusat

a. Dana Bagi Hasil/Ipeda/PBB

b. Dana Alokasi Umum (DAU)

ii. Inpres Kabupaten/Dati II

iii. Inpres Provinsi/Dati I

c. Dana Alokasi Khusu (DAK)

i. SDO (Dana Rutin Daerah)

ii. Dana Pembangunan Daerah

II. Anggaran Belanja Untuk Daerah

Inpres Penunjang Jalan

Inpres Desa Tertinggal

Program Perluasan JPS

2. Dana Otonomi Khusus dan Penyeimbang

PRINTED ON 7/27/2012, 8:23 AM

I. Penerimaan Dalam Negeri

A. PENDAPATAN NEGARA DAN HIBAH

IKHTISAR APBN TAHUN 1969/1970 S.D. 2002

a. Dana Otonomi Khusus

ii. Timor Timur

i. Dana Penyeimbang Murni

ii. Dana Penyeimbang Adhoc

PRINTED ON 7/27/2012, 8:23 AM

IKHTISAR APBN TAHUN 1969/1970 S.D. 2002