NK- RAPBN 2014

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Daftar Tabel Halaman Tabel 6.15 PMN kepada BUMN, 2013-2014 ........................................................... 6-26 Tabel 6.16 PMN kepada Organisasi/LKI, 2013-2014 .............................................. 6-29 Tabel 6.17 Penyertaan Modal Negara Lainnya, 2013-2014 .................................... 6-31 Tabel 6.18 Dana Bergulir, 2013-2014 ...................................................................... 6-32 Tabel 6.19 Kewajiban Penjaminan Pemerintah, 2013-2014 ................................... Tabel 6.20 Pembiayaan Utang, 2013-2014 .............................................................. Tabel 6.21 Rincian Penerusan Pinjaman, 2013-2014 ............................................. Tabel 6.22 Komitmen Pinjaman Siaga .................................................................... Tabel 6.23 Tabel 6.24 Tabel 6.25 Tabel 6.26 Perkembangan Selisih Antara Asumsi Dasar Ekonomi Makro dan Realisasinya, 2008-2013 ........................................................................ Sensitivitas Defisit RAPBN 2014 terhadap Perubahan Asumsi Dasar Ekonomi Makro ..................................................................................... Analisis Skenario Risiko Fiskal BUMN Agregasi Posisi Transaksi Fiskal dengan BUMN, 2014-2016 .................................................................... Stress Test Perubahan Nilai Tukar, Harga Minyak, Suku Bunga, dan Pertumbuhan Ekonomi terhadap Risiko Fiskal BUMN, 2014-2016 ..... Tabel 6.27 Perkembangan Indikator Risiko Portofolio Utang, 2009-2013 ............. Tabel 6.28 Tabel 6.29 Daftar Proyek yang Telah Memperoleh Jaminan Pemerintah Terkait Proyek PT PLN........................................................................................ Daftar Proyek yang Telah Memperoleh Jaminan Pemerintah Terkait Proyek PDAM ......................................................................................... Tabel 7.1 APBNP 2013, RAPBN 2014 dan Prakiraan Maju 2015-2017 ................ Tabel 7.2 Tabel 7.3 Tabel 7.4 Asumsi Dasar Ekonomi Makro RAPBN 2014 dan Jangka Menengah, 2015-2017 ............................................................................................... Daftar Rincian Alokasi Anggaran K/L (Baseline), 2015-2017 Menurut Fungsi ..................................................................................................... Daftar Rincian Alokasi Anggaran (Baseline), 2015-2017 Menurut Organisasi (K/L) .................................................................................... Tabel 7.5 Asumsi Dasar Ekonomi Makro: RAPBN 2014 dan KPJM 2014 ............. Tabel 7.6 Rekonsiliasi Postur APBN: KPJM 2014 dan RAPBN 2014 ................... Tabel 7.7 Rekonsiliasi Belanja Negara .................................................................. 6-33 6-37 6-40 6-41 6-42 6-44 6-46 6-47 6-50 6-53 6-54 7-4 7-7 7-23 7-24 7-26 7-27 7-29 Nota Keuangan dan RAPBN 2014 ix
Daftar Grafik DAFTAR GRAFIK Halaman Grafik 2.1 Pertumbuhan Ekonomi Dunia, 2008-2012 ........................................... 2-2 Grafik 2.2 Pertumbuhan Volume Perdagangan Dunia, 2008-2012 ....................... 2-3 Grafik 2.3 Pertumbuhan Ekonomi Indonesia, 2008-2012 .................................... 2-4 Grafik 2.4 Pertumbuhan Ekonomi Menurut Pengeluaran, 2008-2012 ................. 2-5 Grafik 2.5 Perkembangan Inflasi, 2008-2012 ........................................................ 2-9 Grafik 2.6 Perkembangan Suku Bunga SPN 3 Bulan, 2011-2012 ........................... Grafik 2.7 Perkembangan Nilai Tukar Rupiah Terhadap Dolar AS, 2008-2012 .... Grafik 2.8 Perkembangan Produksi, Konsumsi dan Harga Minyak Mentah Internasional, 2009-2012 ...................................................................... Grafik 2.9 Lifting Minyak dan Gas Bumi, 2008-2012 ............................................ Grafik 2.10 Perkembangan Indeks Dow Jones dan IHSG selama QE1, QE2, dan QE3 ......................................................................................................... Grafik 2.11 Perkembangan Tingkat Kemiskinan Indonesia .................................... Grafik 2.12 Perkembangan Nilai Tukar Petani, 2008-2013 .................................... Grafik 2.13 Perkembangan Koefisien Gini Indonesia, 2002-2012 ........................... Grafik 2.14 Rata-Rata Koefisien Gini Beberapa Negara, 2008-2012 ....................... Grafik 2.15 Perkembangan Suku Bunga SPN 3 Bulan, 2013 .................................... Grafik 2.16 Produksi, Konsumsi, dan Harga Minyak Mentah Dunia 2013 ............... Grafik 2.17 Perkembangan Lifting Migas Bumi, 2013 ............................................. Grafik 2.18 Pertumbuhan Ekonomi Indonesia, 2011-2014 ..................................... Grafik 2.19 Struktur Demografi Penduduk Indonesia 2010 dan 2025 ...................... Grafik 3.1 Perkembangan Penerimaan Perpajakan, 2008-2013 ........................... Grafik 3.2 Pertumbuhan Pendapatan Pajak Dalam Negeri, 2008-2013 ................ Grafik 3.3 Kontribusi Rata-Rata Penerimaan Pajak Dalam Negeri, 2008-2012 .... Grafik 3.4 Grafik 3.5 Grafik 3.6 Perkembangan Rata-Rata Tarif MFN dan Kerja sama Perdagangan Internasional, 2008-2012 ...................................................................... Perkembangan Harga CPO Internasional dan Pendapatan Bea Keluar, 2008-2012 .............................................................................................. Perubahan Kontribusi Volume Ekspor CPO dan Produk Turunannya, 2010-2012 .............................................................................................. Grafik 3.7 Perkembangan Pendapatan SDA Migas, 2008-2013 ............................ Grafik 3.8 Perkembangan Pendapatan SDA Nonmigas, 2008-2013 ..................... 2-11 2-11 2-13 2-14 2-16 2-21 2-23 2-24 2-24 2-27 2-28 2-28 2-33 2-34 3-4 3-7 3-8 3-13 3-14 3-15 3-16 3-17 x Nota Keuangan dan RAPBN 2014
Page 2 and 3: Daftar Isi DAFTAR ISI Halaman Dafta
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Page 6 and 7: Daftar Isi Halaman 6.3.1 Defisit An
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Page 16 and 17: Daftar Grafik Halaman Cadangan Klai
Page 18 and 19: Daftar Boks Boks 4.1 DAFTAR BOKS Pe
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Bab 2 Kinerja Ekonomi Makro Hasil s
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Bab 2 Kinerja Ekonomi Makro indeks
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Bab 2 Kinerja Ekonomi Makro pasokan
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Bab 2 Kinerja Ekonomi Makro 2.2.2.6
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Bab 2 Kinerja Ekonomi Makro Faktor
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Bab 2 Kinerja Ekonomi Makro Pemerin
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Bab 2 Kinerja Ekonomi Makro nasiona
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Bab 3 Pendapatan Negara pajak lainn
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Bab 3 Pendapatan Negara Sementara i
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Bab 3 Pendapatan Negara rata-rata 4
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Bab 3 Pendapatan Negara Dalam APBNP
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Bab 3 Pendapatan Negara Dalam APBNP
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Bab 3 Pendapatan Negara Dalam tahun
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Bab 3 Pendapatan Negara penerimaan
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Bab 3 Pendapatan Negara (3) investa
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Bab 3 Pendapatan Negara 3.4.1.1 Pen
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Bab 7 Proyeksi APBN Jangka Menengah
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RANCANGAN UNDANG-UNDANG REPUBLIK IN
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- 3 - 4. Pendapatan Pajak Dalam Neg
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- 5 - tertentu sesuai dengan Ketent
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- 7 - 35. Pembiayaan Luar Negeri Ne
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- 9 - konsultan hukum lokal, sebesa
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- 11 - Pasal 8 (1) Anggaran Belanja
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- 13 - (3) DAU sebagaimana dimaksud
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- 15 - puluh enam miliar tiga ratus
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- 17 - Pasal 13 (1) Dana Insentif D
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- 19 - (12) Ketentuan lebih lanjut
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- 21 - termasuk hibah luar negeri/h
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- 23 - puluh satu juta sembilan rat
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- 25 - (7) Untuk menurunkan biaya p
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- 27 - Perubahan Tahun Anggaran 201
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- 29 - (4) Ketentuan lebih lanjut t
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- 31 - Pemerintah dengan persetujua
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- 33 - Pasal 37 Dalam hal terdapat
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PENJELASAN ATAS RANCANGAN UNDANG-UN
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- 3 - nasional dan 3 (tiga) priorit
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- 5 - Pasal 7 Pasal 8 Pasal 9 Pasal
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Pasal 13 Pasal 14 Ayat (1) - 7 - Ya
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Angka 2 Angka 3 Angka 4 Angka 5 - 9
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Pasal 18 Pasal 19 Pasal 20 Ayat (6)
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Pasal 21 Pasal 22 Ayat (3) Ayat (4)
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- 15 - Pasal 24 Pasal 25 Pasal 26 A
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Pasal 29 Pasal 30 Pasal 31 Pasal 32
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Pasal 36 Pasal 37 Ayat (1) Cukup je
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LAMPIRAN RANCANGAN UNDANG-UNDANG RE
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- 3 - 3.2.1.1 Pendapatan rumah saki
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- 5 - 3.7.4 Pendapatan denda II 21.
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- 7 - 1.2.3.3 Dana Reboisasi 926.73
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- 9 - 2.4.2 Dana bergulir -4.000.00
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DATA POKOK APBN 2008-2014
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Data Pokok APBN 2008 - 2014 Lampira
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