NK- RAPBN 2014

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Data Pokok APBN 2008 - 2014 Lampiran I Nota Keuangan dan APBN 2014 1 Indikator 2008 2009 2010 2011 2012 2013 2014 LKPP LKPP LKPP LKPP LKPP APBNP RAPBN Pertumbuhan Ekonomi (% yoy) 6,0 4,6 6,2 6,5 6,3 6,3 6,4 Inflasi (% yoy) 11,1 2,8 6,96 3,79 4,3 7,2 4,5 Nilai tukar rupiah (Rp/USD) 9.691 10.408 9.087 8.779 9.384 9.600 9.750 Suku bunga SPN 3 Bulan rata-rata (%) *) 9,3 7,6 6,6 4,8 3,2 5,0 5,5 Harga Minyak Mentah Indonesia (USD/barel) 97,0 61,6 79,4 111,5 112,7 108,0 106,0 Lifting Minyak (ribu barel per hari) 931 944 954 900 861 840 870 Lifting Gas (ribu barel per hari) *) Sebelum tahun 2011 menggunakan suku bunga SBI 3 bulan TABEL 1 ASUMSI DASAR EKONOMI MAKRO 2008–2014 - - - - - 1.240 1.240
Lampiran I Data Pokok APBN 2008 -2014 2 Nota Keuangan dan APBN 2014 2008 A. Pendapatan Negara 981.609,4 848.763,2 995.271,5 1.210.599,7 1.338.109,6 1.502.005,0 1.662.508,5 I. Penerimaan Dalam Negeri 979.305,4 847.096,6 992.248,5 1.205.345,7 1.332.322,9 1.497.521,4 1.661.148,4 1. Penerimaan Perpajakan 658.700,8 619.922,2 723.306,7 873.873,9 980.518,1 1.148.364,7 1.310.218,9 Tax Ratio (% thd PDB) 13,3 11,1 11,3 11,8 11,9 12,2 12,6 a. Pendapatan Pajak Dalam Negeri 622.358,7 601.251,8 694.392,1 819.752,4 930.861,8 1.099.943,6 1.256.304,1 b. Pendapatan Pajak Perdagangan Internasional 36.342,1 18.670,4 28.914,5 54.121,5 49.656,3 48.421,1 53.914,8 2. Penerimaan Negara Bukan Pajak 320.604,6 227.174,4 268.941,9 331.471,8 351.804,7 349.156,7 350.929,5 II. Penerimaan Hibah 2.304,0 1.666,6 3.023,0 5.253,9 5.786,7 4.483,6 1.360,1 B. Belanja Negara 985.730,7 937.382,1 1.042.117,2 1.294.999,1 1.491.410,2 1.726.191,3 1.816.734,7 I. Belanja Pemerintah Pusat 693.355,9 628.812,4 697.406,4 883.721,9 1.010.558,2 1.196.828,4 1.230.303,4 II. Transfer Ke Daerah 292.433,5 308.585,2 344.727,6 411.324,8 480.645,1 529.362,9 586.431,3 1. Dana Perimbangan 278.714,7 287.251,5 316.711,4 347.246,2 411.293,1 445.531,5 481.802,4 2. Dana Otonomi Khusus dan Penyesuaian 13.718,8 21.333,8 28.016,2 64.078,6 69.351,9 83.831,5 104.628,9 III. Suspen (58,7) (15,6) (16,8) (47,5) 206,9 0,0 0,0 C. Keseimbangan Primer 84.308,5 5.163,2 41.537,5 8.862,5 (52.784,6) (111.668,4) (34.692,7) D. Surplus/Defisit Anggaran (A - B) (4.121,3) (88.618,8) (46.845,7) (84.399,5) (153.300,6) (224.186,3) (154.226,2) % terhadap PDB TABEL 2 RINGKASAN APBN, 2008–2014 (miliar rupiah) LKPP 2009 LKPP (0,08) (1,58) (0,73) (1,14) (1,86) (2,38) (1,49) E. Pembiayaan 84.071,7 112.583,2 91.552,0 130.948,9 175.158,2 224.186,3 154.226,2 I. Pembiayaan Dalam Negeri 102.477,6 128.133,0 96.118,5 148.748,0 198.622,5 241.056,1 173.224,2 II. Pembiayaan Luar negeri (neto) (18.405,9) (15.549,8) (4.566,5) (17.799,2) (23.464,4) (16.869,8) (18.998,0) Kelebihan/(Kekurangan) Pembiayaan 79.950,4 23.964,4 44.706,3 46.549,4 21.857,6 0,0 0,0 2010 LKPP 2011 LKPP 2012 LKPP 2013 2014 APBNP RAPBN
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Daftar Isi DAFTAR ISI Halaman Dafta
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Daftar Isi Halaman 4.2.2.2 Bagian A
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Daftar Isi Halaman 6.3.1 Defisit An
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Daftar Tabel DAFTAR TABEL Halaman T
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Daftar Tabel Halaman Tabel 6.15 PMN
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Daftar Grafik Halaman Grafik 3.9 Ki
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Daftar Grafik Grafik 4.34 Perkemban
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Daftar Grafik Halaman Cadangan Klai
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Daftar Boks Boks 4.1 DAFTAR BOKS Pe
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Daftar Matriks Matriks 4.1 DAFTAR M
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Daftar Isi 31. BUPI : Badan Usaha P
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Daftar Isi 90. MBR : Masyarakat Ber
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Daftar Isi 150. RKAKL : Rencana Ker
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Pendahuluan Bab 1 1.1 Umum BAB 1 PE
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Pendahuluan Bab 1 Dari sisi klasifi
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Pendahuluan Bab 1 Selain itu, dalam
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Pendahuluan Bab 1 5. Rata-rata harg
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Pendahuluan Bab 1 (4) menyusun kebi
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Pendahuluan Bab 1 1.6 Uraian Singka
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Bab 2 Kinerja Ekonomi Makro Berbaga
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Bab 2 Kinerja Ekonomi Makro komodit
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Bab 2 Kinerja Ekonomi Makro tahun 2
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Bab 2 Kinerja Ekonomi Makro Sektor
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Bab 2 Kinerja Ekonomi Makro yang sa
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Bab 2 Kinerja Ekonomi Makro kedua t
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Bab 2 Kinerja Ekonomi Makro 800 600
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Bab 2 Kinerja Ekonomi Makro quantit
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Bab 2 Kinerja Ekonomi Makro Selanju
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Bab 2 Kinerja Ekonomi Makro dasar b
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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 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 diperki
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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 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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Page 442 and 443: - 27 - Perubahan Tahun Anggaran 201
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Page 448 and 449: - 33 - Pasal 37 Dalam hal terdapat
Page 450 and 451: PENJELASAN ATAS RANCANGAN UNDANG-UN
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Page 454 and 455: - 5 - Pasal 7 Pasal 8 Pasal 9 Pasal
Page 456 and 457: Pasal 13 Pasal 14 Ayat (1) - 7 - Ya
Page 458 and 459: Angka 2 Angka 3 Angka 4 Angka 5 - 9
Page 460 and 461: Pasal 18 Pasal 19 Pasal 20 Ayat (6)
Page 462 and 463: Pasal 21 Pasal 22 Ayat (3) Ayat (4)
Page 464 and 465: - 15 - Pasal 24 Pasal 25 Pasal 26 A
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Page 468 and 469: Pasal 36 Pasal 37 Ayat (1) Cukup je
Page 470 and 471: LAMPIRAN RANCANGAN UNDANG-UNDANG RE
Page 472 and 473: - 3 - 3.2.1.1 Pendapatan rumah saki
Page 474 and 475: - 5 - 3.7.4 Pendapatan denda II 21.
Page 476 and 477: - 7 - 1.2.3.3 Dana Reboisasi 926.73
Page 478 and 479: - 9 - 2.4.2 Dana bergulir -4.000.00
Page 480 and 481: DATA POKOK APBN 2008-2014
Page 484 and 485: Data Pokok APBN 2008 - 2014 Lampira
Page 494: Data Pokok APBN 2008 - 2014 Lampira
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NK- RAPBN 2014

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