NK- RAPBN 2014

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Daftar Isi Halaman 6.3.1 Defisit Anggaran ....................................................................................... 6-25 6.3.2 Pembiayaan Anggaran ............................................................................. 6.3.2.1 Pembiayaan Nonutang ............................................................................. 6.3.2.1.1 Perbankan Dalam Negeri.............................................................................. 6.3.2.1.2 Nonperbankan Dalam Negeri .................................................................. 6.3.2.2 Pembiayaan Utang ................................................................................... 6.3.2.2.1 Strategi Umum Pengelolaan Utang............................................................. 6.3.2.2.2 Kebijakan Pembiayaan Utang Tahun 2014............................................. 6.4 Risiko Fiskal ............................................................................................. 6.4.1 Risiko Asumsi Dasar Ekonomi Makro ..................................................... 6.4.1.1 Sensitivitas Defisit RAPBN 2014 terhadap Perubahan Asumsi Dasar Ekonomi Makro ........................................................................................ 6.4.1.2 Sensitivitas Risiko Fiskal BUMN terhadap Perubahan Variabel Asumsi Dasar Ekonomi Makro ............................................................................. 6.4.2 Risiko Utang Pemerintah Pusat.................................................................... 6.4.2.1 Risiko Tingkat Bunga (Interest Rate Risk) ............................................. 6.4.2.2 Risiko Nilai Tukar (Exchange Rate Risk) ................................................ 6.4.2.3 Risiko Pembiayaan Kembali (Refinancing Risk) .................................... 6.4.3 Kewajiban Kontijensi Pemerintah Pusat ................................................. 6.4.3.1 Dukungan dan/atau Jaminan Pemerintah pada Proyek Pembangunan Infrastruktur ............................................................................................. 6.4.3.1.1 Proyek Percepatan Pembangunan Pembangkit Tenaga Listrik 10.000 MW Tahap I ............................................................................................. 6.4.3.1.2 Proyek Percepatan Pembangunan Pembangkit Tenaga Listrik 10.000 MW Tahap II ............................................................................................ 6.4.3.1.3 Percepatan Penyediaan Air Minum ......................................................... 6.4.3.1.4 Proyek Kerjasama Pemerintah dengan Badan Usaha melalui Badan Usaha Penjaminan Infrastruktur ........................................................................ 6.4.3.1.5 Penyediaan Fasilitas Penjaminan Infrastruktur melalui PT Penjaminan Infrastruktur Indonesia (Persero) ........................................................... 6.4.3.2 Jaminan Sosial ......................................................................................... 6.4.3.2.1 Program Jaminan Sosial Nasional ........................................................... 6-25 6-25 6-26 6-27 6-34 6-34 6-37 6-41 6-42 6-42 6-44 6-49 6-50 6-50 6-51 6-51 6-51 6-52 6-53 6-53 6-54 6-55 6-58 6-56 Nota Keuangan dan RAPBN 2014 v
Daftar Isi 6.4.3.2.2 Program Pensiun dan Tabungan Hari Tua Pegawai Negeri ........................ 6.4.3.3 Kewajiban menjaga Modal Minimum Lembaga Keuangan Tertentu ..... 6.4.3.3.1 Bank Indonesia ......................................................................................... 6.4.3.3.2 Lembaga Penjamin Simpanan (LPS) ....................................................... 6.4.3.3.3 Lembaga Pembiayaan Ekspor Indonesia (LPEI) .................................... 6.4.3.4 Tuntutan Hukum kepada Pemerintah .................................................... 6.4.3.5 Bencana Alam ........................................................................................... 6.4.4 Pengeluaran Negara yang Dimandatkan/Diwajibkan (Mandatory Spending) ................................................................................................. Halaman 6-57 6-58 6-58 6-59 6-60 6-61 6-61 6-62 BAB 7 PROYEKSI APBN JANGKA MENENGAH 7.1 Umum ....................................................................................................... 7.2 Proyeksi APBN Jangka Menengah ........................................................... 7.2.1 Proyeksi Asumsi Dasar Ekonomi Makro Jangka Menengah .................... 7.2.2 Proyeksi Pendapatan Negara ................................................................... 7.2.3 Proyeksi Belanja Negara .......................................................................... 7.2.4 Proyeksi Pembiayaan Anggaran ............................................................... 7.3 Kerangka Pengeluaran Jangka Menengah .............................................. 7.3.1 Kerangka Pengeluaran Jangka Menengah (KPJM) 2015-2017................. 7.3.2 Perkembangan Penetapan Pagu Anggaran dan Proyeksi KPJM TA 2014 7-1 7-2 7-4 7-8 7-12 7-16 7-18 7-18 7-26 vi 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 8 and 9: Daftar Tabel DAFTAR TABEL Halaman T
Page 10 and 11: Daftar Tabel Halaman Tabel 6.15 PMN
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Page 16 and 17: Daftar Grafik Halaman Cadangan Klai
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Bab 2 Kinerja Ekonomi Makro Selanju
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Bab 2 Kinerja Ekonomi Makro indeks
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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 3 Pendapatan Negara pajak lainn
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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 Sementara i
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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 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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NK- RAPBN 2014

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