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Data Pokok APBN 2008 - 2014 Lampiran I Nota Keuangan dan APBN 2014 3 Uraian TABEL 3 PENDAPATAN NEGARA, 2008–2014 (miliar rupiah) 2008 LKPP 2009 LKPP 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 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 i. Pendapatan Pajak Penghasilan 327.497,7 317.615,0 357.045,5 431.121,7 465.069,6 538.759,9 591.620,7 1. Pendapatan PPh Migas 77.018,9 50.043,7 58.872,7 73.095,5 83.460,9 74.278,0 68.355,4 2. Pendapatan PPh Nonmigas 250.478,8 267.571,3 298.172,8 358.026,2 381.608,8 464.481,9 523.265,3 ii. Pendapatan Pajak Pertambahan Nilai 209.647,4 193.067,5 230.604,9 277.800,1 337.584,6 423.708,3 518.878,7 iii. Pendapatan Pajak Bumi dan Bangunan 25.354,3 24.270,2 28.580,6 29.893,2 28.968,9 27.343,8 25.541,1 iv. Pendapatan BPHTB 5.573,1 6.464,5 8.026,4 (0,7) - - - v. Pendapatan Cukai 51.251,8 56.718,5 66.165,9 77.010,0 95.027,9 104.729,7 114.284,0 vi. Pendapatan Pajak Lainnya 3.034,4 3.116,0 3.968,8 3.928,2 4.210,9 5.402,0 5.979,7 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 i. Pendapatan Bea Masuk 22.763,8 18.105,5 20.016,8 25.265,9 28.418,4 30.811,7 33.936,6 ii. Pendapatan Bea Keluar 13.578,3 565,0 8.897,7 28.855,6 21.237,9 17.609,4 19.978,2 2. Penerimaan Negara Bukan Pajak 320.604,6 227.174,4 268.941,9 331.471,8 351.804,8 349.156,7 350.929,5 a. Penerimaan SDA 224.463,0 138.959,2 168.825,4 213.823,3 225.844,0 203.730,0 198.088,1 i. Penerimaan SDA Migas 211.617,0 125.752,0 152.733,2 193.490,6 205.823,5 180.610,4 171.348,5 1. Pendapatan Minyak bumi 169.022,2 90.056,0 111.814,9 141.303,5 144.717,1 129.339,2 127.233,6 2. Pendapatan Gas alam 42.594,7 35.696,0 40.918,3 52.187,1 61.106,4 51.271,2 44.114,9 ii. Penerimaan SDA Non Migas 12.846,0 13.207,3 16.092,2 20.332,8 20.020,5 23.119,6 26.739,6 1. Pendapatan Pertambangan Mineral dan Batubara 9.511,3 10.369,4 12.646,8 16.369,8 15.877,4 18.099,0 21.285,5 2. Pendapatan Kehutanan 2.315,5 2.345,4 3.009,7 3.216,5 3.188,3 4.254,0 4.691,6 3. Pendapatan Perikanan 77,8 92,0 92,0 183,8 215,8 250,0 250,0 4. Pendapatan Panas Bumi 941,4 400,4 343,8 562,7 739,0 516,7 512,5 b. Pendapatan Bagian Laba BUMN 29.088,4 26.049,5 30.096,9 28.184,0 30.798,0 36.456,5 37.000,0 c. PNBP Lainnya 63.319,0 53.796,1 59.428,6 69.360,5 73.458,5 85.471,5 91.082,9 d. Pendapatan BLU 3.734,3 8.369,5 10.590,8 20.104,0 21.704,3 23.498,7 24.758,5 II.Penerimaan Hibah 2.304,0 1.666,6 3.023,0 5.253,9 5.786,8 4.483,6 1.360,1 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 2010 LKPP 2011 LKPP 2012 LKPP 2013 2014 APBNP RAPBN
Lampiran I Data Pokok APBN 2008 -2014 4 Nota Keuangan dan APBN 2014 TABEL 4 BELANJA PEMERINTAH PUSAT, 2008-2014 (miliar rupiah) 2008 2009 2010 2011 2012 2013 2014 Uraian LKPP LKPP LKPP LKPP LKPP APBNP RAPBN 1. Belanja Pegawai 112.829,9 127.669,7 148.078,1 175.737,9 197.863,6 232.978,6 276.677,7 2. Belanja Barang 55.963,5 80.667,9 97.596,8 124.639,5 140.884,9 206.507,3 203.653,5 3. Belanja Modal 72.772,5 75.870,8 80.287,1 117.854,5 145.104,1 192.600,4 205.843,2 4. Pembayaran Bunga Utang 88.429,8 93.782,1 88.383,2 93.261,9 100.516,0 112.517,8 119.533,4 a. Utang Dalam Negeri 59.887,0 63.755,9 61.480,6 66.824,9 70.210,7 96.758,4 107.687,6 b. Utang Luar Negeri 28.542,8 30.026,2 26.902,7 26.437,1 30.305,2 15.759,4 11.845,8 5. Subsidi 275.291,4 138.082,2 192.707,1 295.358,2 346.420,4 348.119,0 336.241,8 a. Energi 223.013,2 94.585,9 139.952,9 255.608,8 306.478,7 299.829,7 284.659,5 b. Non Energi 52.278,2 43.496,3 52.754,1 39.749,4 39.941,7 48.289,3 51.582,3 6. Belanja Hibah - - 70,0 300,1 75,1 2.346,5 3.542,7 7. Bantuan Sosial 57.740,8 73.813,6 68.611,1 71.104,3 75.621,1 82.487,9 55.864,5 8. Belanja Lain-lain 30.328,1 38.926,2 21.673,0 5.465,4 4.073,1 19.270,8 28.946,5 Jumlah 693.355,9 628.812,4 697.406,4 883.721,9 1.010.558,2 1.196.828,4 1.230.303,4
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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 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 3 Pendapatan Negara pajak lainn
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Bab 3 Pendapatan Negara rata-rata 4
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Bab 3 Pendapatan Negara Dalam tahun
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Anggaran Belanja Pemerintah Pusat B
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Kebijakan Desentralisasi Fiskal Bab
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RANCANGAN UNDANG-UNDANG REPUBLIK IN
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- 3 - 4. Pendapatan Pajak Dalam Neg
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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
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