NK- RAPBN 2014

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Daftar Grafik Halaman Grafik 3.9 Kinerja Keuangan BUMN 2008-2012 ................................................... 3-18 Grafik 3.10 Kontribusi BUMN Terhadap APBN, 2008-2012 ................................... 3-18 Grafik 3.11 Perkembangan Pendapatan Bagian Laba BUMN, 2008-2013 ............. 3-19 Grafik 3.12 Perkembangan PNBP Lainnya, 2008-2013 .......................................... 3-19 Grafik 3.13 Perkembangan PNBP Kemenkominfo, 2008-2013 .............................. 3-20 Grafik 3.14 Perkembangan PNBP Kemendikbud, 2008-2013 ................................ 3-21 Grafik 3.15 Perkembangan PNBP Kemenkes, 2008-2013 ....................................... 3-21 Grafik 3.16 Perkembangan PNBP Polri, 2008-2013 ................................................ 3-22 Grafik 3.17 Perkembangan PNBP Kemenkumham, 2008-2013 .............................. 3-23 Grafik 3.18 Perkembangan PNBP BPN, 2008-2013 ................................................ 3-23 Grafik 3.19 Perkembangan PNBP Kemenhub, 2008-2013 ...................................... 3-23 Grafik 3.20 Perkembangan Pendapatan BLU, 2008-2013 ....................................... 3-24 Grafik 3.21 Perkembangan Penerimaan Hibah, 2008-2013 .................................... 3-25 Grafik 3.22 Perkembangan PNBP SDA Migas, 2013-2014 ...................................... 3-31 Grafik 3.23 Perkembangan PNBP SDA Nonmigas, 2013-2014 ................................ 3-32 Grafik 3.24 Pendapatan Bagian Laba BUMN, 2013-2014 ........................................ 3-34 Grafik 3.25 Perkembangan PNBP Lainnya, 2013-2014 ........................................... 3-34 Grafik 3.26 PNBP Kemenkominfo, 2013-2014 ......................................................... 3-36 Grafik 3.27 PNBP Kemendikbud, 2013-2014 ........................................................... 3-36 Grafik 3.28 PNBP Kemenkes, 2013-2014 ................................................................. 3-37 Grafik 3.29 PNBP Polri, 2013-2014 .......................................................................... 3-38 Grafik 3.30 PNBP Kemenkumham, 2013-2014 ........................................................ 3-38 Grafik 3.31 PNBP BPN, 2013-2014 ........................................................................... 3-39 Grafik 3.32 PNBP Kemenhub, 2013-2014 ................................................................ 3-40 Grafik 3.33 Pendapatan BLU, 2013-2014 ................................................................. 3-40 Grafik 3.34 Penerimaan Hibah, 2013-2014 .............................................................. 3-41 Grafik 4.1 Perkembangan Belanja Pemerintah Pusat Menurut Fungsi, 2008-2013 4-8 Grafik 4.2 Belanja Fungsi Pelayanan Umum, 2008-2013 ...................................... 4-8 Grafik 4.3 Belanja Fungsi Pertahanan, 2008-2013 ................................................ 4-10 Grafik 4.4 Belanja Fungsi Ketertiban dan Keamanan, 2008-2013 ........................ 4-11 Nota Keuangan dan RAPBN 2014 xi
Daftar Grafik Grafik 4.5 Belanja Fungsi Ekonomi, 2008-2013 .................................................... Grafik 4.6 Belanja Fungsi Lingkungan Hidup, 2008-2013 .................................... Grafik 4.7 Belanja Fungsi Perumahan dan Fasilitas Umum, 2008-2013 .............. Grafik 4.8 Belanja Fungsi Kesehatan, 2008-2013 .................................................. Grafik 4.9 Belanja Fungsi Pariwisata dan budaya, 2008-2013 ............................... Grafik 4.10 Belanja Fungsi Agama, 2008-2013 ........................................................ Grafik 4.11 Belanja Fungsi Pendidikan, 2008-2013 ................................................ Grafik 4.12 Belanja Fungsi Perlindungan Sosial, 2008-2013 .................................. Grafik 4.13 Perkembangan Belanja Pemerintah Pusat, 2008-2013 ........................ Grafik 4.14 Perkembangan Belanja K/L, 2008-2013 ............................................... Grafik 4.15 Penyerapan Belanja K/L, 2008-2013 .................................................... Grafik 4.16 Perkembangan Belanja K/L Bidang Perekonomian, 2008-2013 ......... Grafik 4.17 Perkembangan Belanja K/L Bidang Polhukam, 2008-2013 ................. Grafik 4.18 Perkembangan Belanja K/L Bidang Kesra, 2008-2013 ........................ Grafik 4.19 Perkembangan Belanja Kementerian Pertahanan, 2008-2013 ............ Grafik 4.20 Perkembangan Belanja Kementerian Pekerjaan Umum, 2008-2013 .... Grafik 4.21 Perkembangan Belanja Kementerian Pendidikan dan Kebudayaan, 2008-2013 .............................................................................................. Grafik 4.22 Perkembangan Belanja Polri, 2008-2013 ............................................. Grafik 4.23 Perkembangan Belanja Kementerian Agama, 2008-2013 .................... Grafik 4.24 Perkembangan Belanja Kementerian Kesehatan, 2008-2013 .............. Grafik 4.25 Perkembangan Belanja Kementerian Perhubungan, 2008-2013 ......... Grafik 4.26 Perkembangan Belanja Kementerian Keuangan, 2008-2013 ............... Grafik 4.27 Perkembangan Belanja Kementerian ESDM, 2008-2013 .................... Grafik 4.28 Perkembangan Belanja Kementerian Pertanian, 2008-2013 ............... Grafik 4.29 Belanja Pemerintah Pusat Menurut Jenis, 2008-2013 ......................... Grafik 4.30 Perkembangan Belanja Pegawai, 2008-2013 ........................................ Grafik 4.31 Perkembangan Take Home Pay Terendah Aparatur Negara, 2008-2013 Grafik 4.32 Perkembangan Belanja Barang, 2008-2013 ......................................... Grafik 4.33 Perkembangan Belanja Modal, 2008-2013 ........................................... Halaman 4-13 4-14 4-15 4-16 4-17 4-18 4-19 4-20 4-21 4-22 4-22 4-23 4-23 4-23 4-25 4-26 4-27 4-28 4-29 4-31 4-31 4-32 4-33 4-35 4-41 4-42 4-43 4-44 4-45 xii Nota Keuangan dan RAPBN 2014
Page 2 and 3: Daftar Isi DAFTAR ISI Halaman Dafta
Page 4 and 5: Daftar Isi Halaman 4.2.2.2 Bagian A
Page 6 and 7: Daftar Isi Halaman 6.3.1 Defisit An
Page 8 and 9: Daftar Tabel DAFTAR TABEL Halaman T
Page 10 and 11: Daftar Tabel Halaman Tabel 6.15 PMN
Page 14 and 15: Daftar Grafik Grafik 4.34 Perkemban
Page 16 and 17: Daftar Grafik Halaman Cadangan Klai
Page 18 and 19: Daftar Boks Boks 4.1 DAFTAR BOKS Pe
Page 20 and 21: Daftar Matriks Matriks 4.1 DAFTAR M
Page 22 and 23: Daftar Isi 31. BUPI : Badan Usaha P
Page 24 and 25: Daftar Isi 90. MBR : Masyarakat Ber
Page 26 and 27: Daftar Isi 150. RKAKL : Rencana Ker
Page 28 and 29: Pendahuluan Bab 1 1.1 Umum BAB 1 PE
Page 30 and 31: Pendahuluan Bab 1 Dari sisi klasifi
Page 32 and 33: Pendahuluan Bab 1 Selain itu, dalam
Page 34 and 35: Pendahuluan Bab 1 5. Rata-rata harg
Page 36 and 37: Pendahuluan Bab 1 (4) menyusun kebi
Page 38 and 39: Pendahuluan Bab 1 1.6 Uraian Singka
Page 40 and 41: Bab 2 Kinerja Ekonomi Makro Berbaga
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Page 44 and 45: Bab 2 Kinerja Ekonomi Makro tahun 2
Page 46 and 47: Bab 2 Kinerja Ekonomi Makro Sektor
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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 Pertumb
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Bab 2 Kinerja Ekonomi Makro Selanju
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Bab 2 Kinerja Ekonomi Makro pada pe
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Bab 2 Kinerja Ekonomi Makro nasiona
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Bab 2 Kinerja Ekonomi Makro 3. Perc
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Bab 3 Pendapatan Negara pajak lainn
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Bab 3 Pendapatan Negara PNBP member
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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 memberikan
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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 Kesehatan (
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Bab 3 Pendapatan Negara Selama 2008
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Bab 3 Pendapatan Negara (3) investa
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Bab 3 Pendapatan Negara dalam rangk
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Bab 3 Pendapatan Negara 3.4.1.1 Pen
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Bab 3 Pendapatan Negara Pendapatan
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Bab 3 Pendapatan Negara Sementara i
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Bab 3 Pendapatan Negara dan ekstens
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Bab 3 Pendapatan Negara sebagai pen
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Bab 3 Pendapatan Negara keselamatan
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Bab 3 Pendapatan Negara pemberdayaa
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Anggaran Belanja Pemerintah Pusat B
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Kebijakan Desentralisasi Fiskal Bab
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Bab 6 Defisit, Pembiayaan Anggaran,
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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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