PAGU RKAKL/DIPA DAN REALISASI TA 2013KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

(dalam rupiah)

51 BELANJA PEGAWAI 52 BELANJA BARANG 53 BELANJA MODAL 57 BELANJA BANTUAN SOSIALPAGU REALISASI

KEMETERIAN/LEMBAGA, UNIT PAGU REALISASI PAGU REALISASI PAGU REALISASI PAGU REALISASI001 MAJELIS PERMUSYAWARATAN RAKYAT Total 26,008,404,000 21,753,048,397 687,828,073,000 557,940,834,863 17,030,686,000 4,788,189,650 730,867,163,000 584,482,072,910

001.01 SEKRETARIAT JENDERAL 16,992,950,000 14,040,571,265 53,036,548,000 32,111,344,437 17,030,686,000 4,788,189,650 87,060,184,000 50,940,105,352001.02 M A J E L I S 9,015,454,000 7,712,477,132 634,791,525,000 525,829,490,426 643,806,979,000 533,541,967,558

002 DEWAN PERWAKILAN RAKYAT Total 552,844,605,000 487,227,503,506 2,266,239,770,000 1,566,009,501,071 79,485,051,000 22,539,597,375 2,898,569,426,000 2,075,776,601,952002.01 SEKRETARIAT JENDERAL 106,671,144,000 73,799,609,735 544,055,018,000 353,486,938,417 79,485,051,000 22,539,597,375 730,211,213,000 449,826,145,527002.02 D E W A N 446,173,461,000 413,427,893,771 1,722,184,752,000 1,212,522,562,654 2,168,358,213,000 1,625,950,456,425

004 BADAN PEMERIKSA KEUANGAN Total 905,681,364,000 730,838,567,075 1,390,043,565,000 1,006,788,402,304 535,869,486,000 265,729,728,367 2,831,594,415,000 2,003,356,697,746004.01 SEKRETARIAT JENDERAL 905,681,364,000 730,838,567,075 605,315,707,000 415,754,913,744 535,696,121,000 265,626,826,277 2,046,693,192,000 1,412,220,307,096004.02 B. P. K. PUSAT 784,727,858,000 591,033,488,560 173,365,000 102,902,090 784,901,223,000 591,136,390,650

005 MAHKAMAH AGUNG Total 5,247,640,778,000 4,804,402,883,550 1,083,930,411,000 870,923,067,820 923,360,148,000 569,657,278,484 7,254,931,337,000 6,244,983,229,854005.01 BADAN URUSAN ADMINISTRASI 5,122,398,111,000 4,682,754,919,333 808,919,160,000 641,827,846,405 913,905,674,000 564,165,573,084 6,845,222,945,000 5,888,748,338,822005.02 KEPANITERAAN 84,826,649,000 83,656,920,764 28,373,168,000 21,740,899,047 964,752,000 90,310,000 114,164,569,000 105,488,129,811005.03 DIREKTORAT JENDERAL BADAN PERADILAN UMUM 12,180,335,000 11,053,405,645 95,942,249,000 73,050,610,159 2,375,930,000 511,950,500 110,498,514,000 84,615,966,304005.04 DIREKTORAT JENDERAL BADAN PERADILAN AGAMA 7,150,585,000 6,642,263,016 53,272,724,000 47,447,034,538 2,312,991,000 1,934,195,500 62,736,300,000 56,023,493,054005.05 DIREKTORAT JENDERAL BADAN PERADILAN MILITER DAN PERADILAN TATA USAHA N 6,663,942,000 6,045,555,288 13,529,759,000 11,970,769,922 943,999,000 921,655,000 21,137,700,000 18,937,980,210005.06 BADAN PENELITIAN DAN PENGEMBANGAN PENDIDIKAN & PELATIHAN HUKUM & PERAD 11,288,104,000 11,126,373,697 61,761,658,000 55,643,613,806 1,723,547,000 1,258,843,400 74,773,309,000 68,028,830,903005.07 BADAN PENGAWASAN MAHKAMAH AGUNG 3,133,052,000 3,123,445,807 22,131,693,000 19,242,293,943 1,133,255,000 774,751,000 26,398,000,000 23,140,490,750

006 KEJAKSAAN REPUBLIK INDONESIA Total 1,952,318,551,000 1,705,346,330,029 1,885,899,485,000 1,362,193,778,256 508,946,938,000 401,470,865,764 4,347,164,974,000 3,469,010,974,049006.01 KEJAKSAAN REPUBLIK INDONESIA 1,952,318,551,000 1,705,346,330,029 1,885,899,485,000 1,362,193,778,256 508,946,938,000 401,470,865,764 4,347,164,974,000 3,469,010,974,049

007 KEMENTERIAN SEKRETARIAT NEGARA Total 458,971,575,000 290,643,447,023 1,642,089,325,000 990,026,211,434 459,223,546,000 143,986,699,572 2,560,284,446,000 1,424,656,358,029007.01 SEKRETARIAT NEGARA 290,992,857,000 175,270,305,102 828,354,981,000 389,963,979,324 285,828,692,000 52,660,688,634 1,405,176,530,000 617,894,973,060007.03 SEKRETARIAT PRESIDEN 91,424,616,000 63,825,603,075 368,292,051,000 307,779,400,783 42,839,834,000 19,604,103,557 502,556,501,000 391,209,107,415007.04 SEKRETARIAT WAKIL PRESIDEN 49,152,290,000 29,574,777,684 224,397,029,000 131,084,895,089 23,310,681,000 10,961,222,905 296,860,000,000 171,620,895,678007.05 SEKRETARIAT MILITER PRESIDEN 913,120,000 574,559,000 34,080,126,000 28,636,566,661 2,680,024,000 2,566,281,150 37,673,270,000 31,777,406,811007.06 PASUKAN PENGAMANAN PRESIDEN 36,875,898,000 26,600,356,070 36,875,898,000 26,600,356,070007.07 DEWAN PERTIMBANGAN PRESIDEN 3,936,047,000 3,351,900,778 39,391,184,000 32,292,259,245 2,672,769,000 446,024,300 46,000,000,000 36,090,184,323007.08 UNIT KERJA PRESIDEN BD.PENGAWASAN & PENGENDALIAN PEMBANGUNAN (UKP4) 20,535,597,000 16,569,251,384 48,801,819,000 30,985,468,315 12,014,792,000 7,154,114,800 81,352,208,000 54,708,834,499007.09 LEMBAGA PERLINDUNGAN SAKSI DAN KORBAN (LPSK) 2,017,048,000 1,477,050,000 61,896,237,000 42,683,285,947 89,876,754,000 50,594,264,226 153,790,039,000 94,754,600,173

010 KEMENTERIAN DALAM NEGERI Total 379,536,814,000 344,605,175,454 5,768,862,155,000 3,497,152,432,749 1,557,339,271,000 584,351,345,253 8,495,385,587,000 7,996,803,955,785 16,201,123,827,000 12,422,912,909,241010.01 SEKRETARIAT JENDERAL 179,687,440,000 167,917,271,466 473,149,824,000 348,780,122,900 762,889,456,000 351,196,375,479 1,415,726,720,000 867,893,769,845010.02 INSPEKTORAT JENDERAL 15,834,488,000 12,817,009,536 50,328,962,000 29,028,889,247 4,904,150,000 4,084,074,500 71,067,600,000 45,929,973,283010.03 DITJEN KESATUAN BANGSA DAN POLITIK 13,800,424,000 13,018,941,268 225,392,035,000 167,963,763,882 2,064,500,000 1,390,854,000 241,256,959,000 182,373,559,150010.04 DITJEN PEMERINTAHAN UMUM 19,282,631,000 16,123,680,152 382,703,090,000 243,487,368,882 93,147,220,000 64,066,015,652 495,132,941,000 323,677,064,686010.05 DITJEN PEMBERDAYAAN MASYARAKAT DAN DESA 28,625,475,000 24,857,408,407 2,144,147,802,000 1,360,512,663,799 367,091,746,000 41,747,283,070 8,495,385,587,000 7,996,803,955,785 11,035,250,610,000 9,423,921,311,061010.06 DITJEN BINA PEMBANGUNAN DAERAH 21,840,175,000 18,818,604,109 496,712,368,000 349,329,826,206 89,712,217,000 38,937,967,255 608,264,760,000 407,086,397,570010.07 DITJEN OTONOMI DAERAH 17,982,670,000 16,260,158,276 179,548,269,000 113,918,912,603 6,411,880,000 4,343,004,300 203,942,819,000 134,522,075,179010.08 DITJEN KEPENDUDUKAN DAN PENCATATAN SIPIL 25,965,807,000 23,114,684,566 1,527,641,878,000 673,298,993,781 129,663,402,000 10,208,531,335 1,683,271,087,000 706,622,209,682010.09 DITJEN KEUANGAN DAERAH 13,266,352,000 11,361,807,624 68,607,882,000 49,959,723,281 2,990,307,000 2,345,797,700 84,864,541,000 63,667,328,605010.11 BADAN PENELITIAN DAN PENGEMBANGAN 10,693,471,000 10,539,732,396 46,085,107,000 32,832,545,048 11,815,988,000 2,427,078,000 68,594,566,000 45,799,355,444010.12 BADAN PENDIDIKAN DAN PELATIHAN 32,557,881,000 29,775,877,654 174,544,938,000 128,039,623,120 86,648,405,000 63,604,363,962 293,751,224,000 221,419,864,736

011 KEMENTERIAN LUAR NEGERI Total 2,259,553,575,000 1,897,962,150,603 2,919,740,647,000 2,066,315,564,990 587,829,866,000 149,851,945,584 5,767,124,088,000 4,114,129,661,177011.01 SEKRETARIAT JENDERAL 2,181,084,456,000 1,817,099,637,997 2,045,093,630,000 1,440,738,751,782 582,293,466,000 145,947,895,401 4,808,471,552,000 3,403,786,285,180011.02 DIREKTORAT JENDERAL ASIA PASIFIK DAN AFRIKA 10,831,687,000 11,230,454,407 177,336,972,000 124,742,435,143 500,000,000 408,180,400 188,668,659,000 136,381,069,950011.03 DIREKTORAT JENDERAL AMERIKA DAN EROPA 10,080,773,000 10,082,107,521 35,732,618,000 26,689,937,666 500,000,000 471,250,670 46,313,391,000 37,243,295,857011.04 DIREKTORAT JENDERAL KERJA SAMA ASEAN 8,861,608,000 7,469,717,326 43,757,028,000 35,212,696,255 500,000,000 487,541,600 53,118,636,000 43,169,955,181011.05 DIREKTORAT JENDERAL MULTILATERAL 10,637,575,000 10,440,844,738 378,984,829,000 277,708,570,286 500,000,000 455,981,460 390,122,404,000 288,605,396,484011.06 DIREKTORAT JENDERAL INFORMASI DAN DIPLOMASI PUBLIK 10,000,000,000 10,087,050,507 57,752,429,000 33,755,298,634 1,566,400,000 243,679,290 69,318,829,000 44,086,028,431011.07 DIREKTORAT JENDERAL HUKUM DAN PERJANJIAN INTERNASIONAL 7,065,560,000 6,908,915,160 28,783,380,000 21,317,632,889 470,000,000 462,719,888 36,318,940,000 28,689,267,937011.08 DIREKTORAT JENDERAL PROTOKOL DAN KONSULER 8,718,861,000 12,266,075,385 115,278,219,000 82,690,064,424 500,000,000 468,256,675 124,497,080,000 95,424,396,484011.09 INSPEKTORAT JENDERAL 5,717,874,000 5,987,187,100 17,502,243,000 12,825,630,626 500,000,000 422,211,100 23,720,117,000 19,235,028,826011.11 BADAN PENGKAJIAN DAN PENGEMBANGAN KEBIJAKAN 6,555,181,000 6,390,160,462 19,519,299,000 10,634,547,285 500,000,000 484,229,100 26,574,480,000 17,508,936,847

012 KEMENTERIAN PERTAHANAN Total 37,045,556,539,000 33,509,132,627,877 12,826,816,537,000 11,156,999,844,389 35,069,019,011,000 25,736,894,632,988 84,941,392,087,000 70,403,027,105,254012.01 KEMENTERIAN PERTAHANAN 505,419,409,000 461,834,335,527 929,388,822,000 560,933,218,892 21,628,206,029,000 13,053,349,172,108 23,063,014,260,000 14,076,116,726,527012.21 MARKAS BESAR TNI 1,606,146,710,000 1,275,243,297,661 3,532,250,486,000 3,486,767,559,854 1,949,073,238,000 1,679,073,238,000 7,087,470,434,000 6,441,084,095,515012.22 MARKAS BESAR TNI AD 26,095,339,260,000 23,705,054,289,918 4,466,666,236,000 3,900,220,789,831 3,825,545,253,000 3,457,336,885,000 34,387,550,749,000 31,062,611,964,749012.23 MARKAS BESAR TNI AL 5,820,875,621,000 5,286,955,663,181 1,967,976,779,000 1,571,145,755,511 3,011,070,465,000 3,010,192,547,520 10,799,922,865,000 9,868,293,966,212012.24 MARKAS BESAR TNI AU 3,017,775,539,000 2,780,045,041,590 1,930,534,214,000 1,637,932,520,301 4,655,124,026,000 4,536,942,790,360 9,603,433,779,000 8,954,920,352,251

013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI Total 3,407,299,718,000 3,131,699,895,268 3,299,826,695,000 2,484,662,702,710 1,083,560,345,000 558,298,324,786 7,790,686,758,000 6,174,660,922,764013.01 SEKRETARIAT JENDERAL 3,219,471,213,000 2,960,884,593,098 2,001,970,270,000 1,608,886,104,750 810,712,620,000 483,937,906,776 6,032,154,103,000 5,053,708,604,624013.02 INSPEKTORAT JENDERAL 11,267,884,000 10,550,956,676 18,464,610,000 16,073,540,040 12,060,000 12,059,575 29,744,554,000 26,636,556,291013.03 DITJEN ADMINISTRASI HUKUM UMUM 19,675,633,000 17,775,147,427 280,438,446,000 161,803,779,290 57,274,891,000 6,932,996,557 357,388,970,000 186,511,923,274013.05 DITJEN PEMASYARAKATAN 29,162,679,000 23,759,508,225 35,340,001,000 28,198,688,094 5,913,569,000 2,763,903,200 70,416,249,000 54,722,099,519013.06 DITJEN IMIGRASI 26,203,452,000 24,455,300,886 713,225,788,000 535,650,540,408 182,680,570,000 54,299,929,922 922,109,810,000 614,405,771,216013.07 DITJEN HAK ATAS KEKAYAAN INTELEKTUAL 32,342,737,000 30,789,657,018 55,905,348,000 30,166,592,637 11,096,986,000 888,560,500 99,345,071,000 61,844,810,155013.08 DITJEN PERATURAN PERUNDANG-UNDANGAN 10,676,801,000 10,261,452,660 39,814,921,000 18,607,752,638 3,457,611,000 1,844,406,000 53,949,333,000 30,713,611,298013.09 DITJEN HAK ASASI MANUSIA 11,288,722,000 10,103,935,043 18,478,546,000 13,785,654,254 2,182,318,000 784,350,000 31,949,586,000 24,673,939,297013.10 BADAN PEMBINAAN HUKUM NASIONAL 16,917,002,000 16,556,886,659 68,527,955,000 19,834,269,950 3,868,100,000 2,974,158,636 89,313,057,000 39,365,315,245013.11 BADAN PENELITIAN DAN PENGEMBANGAN HAM 8,239,959,000 7,565,697,280 14,355,698,000 10,632,151,340 1,063,460,000 437,173,600 23,659,117,000 18,635,022,220013.12 BADAN PENGEMBANGAN SUMBER DAYA MANUSIA HUKUM DAN HAK ASASI MANUSIA 22,053,636,000 18,996,760,296 53,305,112,000 41,023,629,309 5,298,160,000 3,422,880,020 80,656,908,000 63,443,269,625

015 KEMENTERIAN KEUANGAN Total 8,432,294,768,000 8,039,905,230,788 7,844,048,785,000 5,726,660,394,671 2,281,515,909,000 903,758,614,782 18,557,859,462,000 14,670,324,240,241015.01 SEKRETARIAT JENDERAL 5,367,077,775,000 5,111,221,383,907 1,284,241,527,000 561,446,983,448 421,237,502,000 113,141,155,304 7,072,556,804,000 5,785,809,522,659015.02 INSPEKTORAT JENDERAL 31,831,290,000 28,109,544,429 68,637,235,000 53,362,209,760 6,005,798,000 4,385,556,805 106,474,323,000 85,857,310,994015.03 DITJEN ANGGARAN 49,396,052,000 45,588,143,988 76,845,789,000 55,353,572,402 7,859,486,000 5,139,119,607 134,101,327,000 106,080,835,997015.04 DITJEN PAJAK 1,578,353,301,000 1,541,057,021,352 3,059,182,770,000 2,461,609,739,355 755,457,588,000 145,641,999,551 5,392,993,659,000 4,148,308,760,258015.05 DITJEN BEA DAN CUKAI 558,388,633,000 524,444,597,037 1,423,802,509,000 1,129,414,267,399 536,562,549,000 264,499,999,208 2,518,753,691,000 1,918,358,863,644015.06 DITJEN PERIMBANGAN KEUANGAN 26,471,459,000 22,563,734,367 84,642,068,000 95,158,541,086 10,624,563,000 8,449,144,440 121,738,090,000 126,171,419,893015.07 DITJEN PENGELOLAAN UTANG 17,166,314,000 16,667,612,404 54,614,387,000 42,714,133,656 7,098,358,000 4,415,032,610 78,879,059,000 63,796,778,670015.08 DITJEN PERBENDAHARAAN 517,433,692,000 483,506,277,395 961,596,212,000 687,120,057,600 280,348,462,000 181,483,262,689 1,759,378,366,000 1,352,109,597,684015.09 DITJEN KEKAYAAN NEGARA 195,248,313,000 183,613,224,103 327,037,165,000 247,712,506,797 152,458,042,000 104,781,218,743 674,743,520,000 536,106,949,643015.11 BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN 64,044,112,000 58,123,143,033 377,610,347,000 307,703,024,138 98,993,686,000 70,189,987,180 540,648,145,000 436,016,154,351015.12 BADAN KEBIJAKAN FISKAL 26,883,827,000 25,010,548,773 125,838,776,000 85,065,359,030 4,869,875,000 1,632,138,645 157,592,478,000 111,708,046,448

018 KEMENTERIAN PERTANIAN Total 1,974,581,130,000 1,694,455,662,278 8,736,677,149,000 5,749,429,891,827 1,451,903,899,000 877,070,624,017 5,756,616,730,000 4,981,865,709,184 17,919,778,908,000 13,302,821,887,306018.01 SEKRETARIAT JENDERAL 784,435,611,000 616,588,700,810 345,904,980,000 227,502,751,415 96,177,513,000 45,039,706,485 1,226,518,104,000 889,131,158,710018.02 INSPEKTORAT JENDERAL 18,750,000,000 16,870,966,151 47,887,556,000 37,759,461,061 1,305,730,000 1,303,026,000 67,943,286,000 55,933,453,212018.03 DITJEN TANAMAN PANGAN 61,327,306,000 40,262,866,297 667,412,870,000 452,044,766,549 68,254,875,000 19,859,407,050 2,090,234,588,000 1,564,579,342,339 2,887,229,639,000 2,076,746,382,235018.04 DITJEN HORTIKULTURA 23,298,569,000 20,867,776,460 664,198,174,000 389,884,348,902 14,461,987,000 4,359,282,198 35,000,000,000 34,516,225,250 736,958,730,000 449,627,632,810018.05 DITJEN PERKEBUNAN 77,992,263,000 63,828,833,447 1,345,345,378,000 750,901,201,103 206,618,498,000 55,617,133,304 79,465,000,000 38,411,691,000 1,709,421,139,000 908,758,858,854018.06 DITJEN PETERNAKAN DAN KESEHATAN HEWAN 129,993,595,000 117,242,885,707 2,069,741,200,000 1,168,716,322,522 200,537,819,000 117,787,237,580 339,066,000,000 228,964,000,000 2,739,338,614,000 1,632,710,445,809018.07 DITJEN PENGOLAHAN DAN PEMASARAN HASIL PERTANIAN 25,300,000,000 20,080,449,102 543,048,705,000 387,580,989,665 4,530,995,000 2,566,995,875 20,000,000,000 11,274,950,000 592,879,700,000 421,503,384,642018.08 DITJEN PRASARANA DAN SARANA PERTANIAN 22,847,431,000 18,870,253,788 545,042,182,000 379,322,782,822 10,150,545,000 8,857,110,608 2,848,053,738,000 2,771,786,384,400 3,426,093,896,000 3,178,836,531,618018.09 BADAN PENELITIAN DAN PENGEMBANGAN PERTANIAN 489,372,314,000 464,082,293,371 754,890,745,000 578,465,877,642 492,966,285,000 321,790,773,514 1,737,229,344,000 1,364,338,944,527018.10 BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA PERTANIAN 141,057,500,000 123,022,213,751 1,047,768,992,000 841,024,587,897 130,227,387,000 102,248,015,593 22,598,404,000 21,317,116,195 1,341,652,283,000 1,087,611,933,436018.11 BADAN KETAHANAN PANGAN 19,841,820,000 16,700,009,574 292,395,844,000 208,190,727,818 12,723,267,000 7,151,972,230 322,199,000,000 311,016,000,000 647,159,931,000 543,058,709,622018.12 BADAN KARANTINA PERTANIAN 180,364,721,000 176,038,413,820 413,040,523,000 328,036,074,431 213,948,998,000 190,489,963,580 807,354,242,000 694,564,451,831

019 KEMENTERIAN PERINDUSTRIAN Total 602,709,165,000 505,382,043,759 2,002,532,451,000 1,275,872,037,231 729,276,806,000 372,154,638,550 3,334,518,422,000 2,153,408,719,540019.01 SEKRETARIAT JENDERAL 371,983,512,000 301,464,434,010 395,090,148,000 277,818,160,318 333,317,350,000 190,011,806,930 1,100,391,010,000 769,294,401,258019.02 DIREKTORAT JENDERAL INDUSTRI AGRO 10,741,064,000 8,975,817,567 260,030,155,000 108,084,380,429 45,398,318,000 12,764,639,381 316,169,537,000 129,824,837,377019.03 DIREKTORAT JENDERAL BASIS INDUSTRI MANUFAKTUR 14,003,369,000 11,388,442,483 343,811,567,000 262,607,947,392 72,669,666,000 28,433,223,820 430,484,602,000 302,429,613,695019.04 DIREKTORAT JENDERAL INDUSTRI UNGGULAN BERBASIS TEKNOLOGI TINGGI 13,004,292,000 10,679,633,705 184,815,179,000 55,176,035,894 87,507,751,000 10,956,994,000 285,327,222,000 76,812,663,599019.05 DIREKTORAT JENDERAL INDUSTRI KECIL DAN MENENGAH 13,600,136,000 11,409,306,591 380,959,993,000 266,795,027,632 30,007,132,000 18,023,391,234 424,567,261,000 296,227,725,457019.06 INSPEKTORAT JENDERAL 6,097,624,000 5,845,541,038 41,042,901,000 31,111,224,063 2,321,000,000 1,225,277,780 49,461,525,000 38,182,042,881019.07 BADAN PENGKAJIAN KEBIJAKAN, IKLIM DAN MUTU INDUSTRI 158,560,100,000 143,183,131,263 257,389,608,000 184,135,186,785 136,926,737,000 100,274,400,555 552,876,445,000 427,592,718,603019.08 DIREKTORAT JENDERAL PENGEMBANGAN PERWILAYAHAN INDUSTRI 7,000,000,000 5,806,479,112 92,853,934,000 56,158,703,039 16,797,380,000 7,682,864,400 116,651,314,000 69,648,046,551019.09 DIREKTORAT JENDERAL KERJASAMA INDUSTRI INTERNASIONAL 7,719,068,000 6,629,257,990 46,538,966,000 33,985,371,679 4,331,472,000 2,782,040,450 58,589,506,000 43,396,670,119

020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL Total 639,304,643,000 527,564,495,943 5,338,198,399,000 2,505,890,884,411 11,405,198,595,000 4,293,002,466,802 17,382,701,637,000 7,326,457,847,156020.01 SEKRETARIAT JENDERAL 275,723,291,000 230,085,808,956 606,498,943,000 294,708,609,338 331,712,921,000 9,324,809,700 1,213,935,155,000 534,119,227,994020.02 INSPEKTORAT JENDERAL 11,455,046,000 9,989,263,298 104,818,273,000 63,643,527,771 11,294,051,000 4,985,562,572 127,567,370,000 78,618,353,641020.04 DITJEN MINYAK DAN GAS BUMI 28,493,100,000 24,833,836,732 986,802,201,000 249,663,068,623 1,127,511,433,000 484,087,202,196 2,142,806,734,000 758,584,107,551020.05 DITJEN KETENAGALISTRIKAN 17,225,962,000 14,305,415,725 355,418,598,000 219,141,567,710 9,031,527,634,000 3,476,094,874,704 9,404,172,194,000 3,709,541,858,139020.06 DITJEN MINERAL DAN BATUBARA 23,000,000,000 19,669,745,392 343,917,191,000 173,459,065,050 33,728,745,000 14,950,887,120 400,645,936,000 208,079,697,562020.07 DEWAN ENERGI NASIONAL 6,392,766,000 4,684,553,394 63,020,162,000 44,168,770,298 4,990,324,000 1,656,132,500 74,403,252,000 50,509,456,192020.11 BADAN PENELITIAN DAN PENGEMBANGAN ENERGI DAN SUMBER DAYA MINERAL 77,410,470,000 70,036,736,021 431,469,003,000 270,062,550,660 232,809,187,000 71,895,563,748 741,688,660,000 411,994,850,429020.12 BADAN DIKLAT ENERGI DAN SUMBER DAYA MINERAL 60,574,839,000 51,921,546,983 412,338,968,000 320,456,401,285 180,319,516,000 90,834,332,384 653,233,323,000 463,212,280,652020.13 BADAN GEOLOGI 89,880,437,000 76,214,240,619 569,368,007,000 425,150,103,873 341,375,142,000 132,268,359,597 1,000,623,586,000 633,632,704,089020.14 BPH MIGAS 37,000,800,000 16,196,650,582 260,891,410,000 104,330,703,303 64,727,790,000 5,841,942,281 362,620,000,000 126,369,296,166020.15 DITJEN ENERGI BARU TERBARUKAN DAN KONSERVASI ENERGI 12,147,932,000 9,626,698,241 1,203,655,643,000 341,106,516,500 45,201,852,000 1,062,800,000 1,261,005,427,000 351,796,014,741

022 KEMENTERIAN PERHUBUNGAN Total 1,587,392,787,000 1,437,535,197,112 7,332,960,198,000 4,955,161,437,857 26,732,944,745,000 16,961,627,059,362 35,653,297,730,000 23,354,323,694,331022.01 SEKRETARIAT JENDERAL 52,858,719,000 46,535,390,488 368,000,470,000 259,666,980,540 117,149,143,000 81,798,218,446 538,008,332,000 388,000,589,474022.02 INSPEKTORAT JENDERAL 14,512,811,000 13,882,432,656 66,621,792,000 34,518,491,214 5,862,100,000 3,523,243,385 86,996,703,000 51,924,167,255022.03 DITJEN PERHUBUNGAN DARAT 51,775,276,000 33,788,778,916 1,833,346,937,000 1,223,564,446,512 1,129,655,012,000 776,720,050,649 3,014,777,225,000 2,034,073,276,077022.04 DITJEN PERHUBUNGAN LAUT 884,612,581,000 805,413,235,115 2,269,998,637,000 1,543,574,827,970 8,603,852,265,000 5,065,988,890,716 11,758,463,483,000 7,414,976,953,801022.05 DITJEN PERHUBUNGAN UDARA 340,861,846,000 328,261,515,426 1,150,853,077,000 794,565,410,692 6,086,723,215,000 3,826,840,937,185 7,578,438,138,000 4,949,667,863,303022.08 DIREKTORAT JENDERAL PERKERETAAPIAN 28,220,228,000 26,582,551,588 121,370,171,000 63,415,921,905 9,237,026,230,000 6,182,720,041,820 9,386,616,629,000 6,272,718,515,313022.11 BADAN PENELITIAN DAN PENGEMBANGAN PERHUBUNGAN 19,148,258,000 16,889,988,967 177,568,833,000 136,640,698,675 24,580,914,000 19,434,272,175 221,298,005,000 172,964,959,817022.12 BADAN PENGEMBANGAN SUMBER DAYA MANUSIA PERHUBUNGAN 195,403,068,000 166,181,303,956 1,345,200,281,000 899,214,660,349 1,528,095,866,000 1,004,601,404,986 3,068,699,215,000 2,069,997,369,291

023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN Total 10,516,645,280,000 9,639,110,547,746 28,037,658,733,000 16,125,116,733,219 9,888,514,050,000 2,482,278,095,700 32,588,596,252,000 29,628,257,321,399 81,031,414,315,000 57,874,762,698,064023.01 SEKRETARIAT JENDERAL 117,093,317,000 102,343,337,376 858,406,738,000 535,315,018,583 149,430,196,000 49,246,610,036 325,159,749,000 317,043,904,058 1,450,090,000,000 1,003,948,870,053023.02 INSPEKTORAT JENDERAL 27,768,484,000 24,887,914,705 154,024,580,000 109,793,218,156 23,206,936,000 10,512,177,648 205,000,000,000 145,193,310,509023.03 DITJEN PENDIDIKAN DASAR 52,848,085,000 44,568,209,174 1,870,049,858,000 1,380,671,715,638 40,237,107,000 15,767,741,936 14,847,266,467,000 13,919,179,513,115 16,810,401,517,000 15,360,187,179,863023.04 DITJEN PENDIDIKAN TINGGI 9,588,168,720,000 8,793,679,951,850 19,530,737,978,000 10,620,965,320,468 8,726,922,881,000 1,983,006,205,754 3,354,048,384,000 2,746,422,152,030 41,199,877,963,000 24,144,073,630,102023.05 DITJEN PENDIDIKAN ANAK USIA DINI, NONFORMAL DAN INFORMAL 58,886,466,000 55,433,956,930 585,195,857,000 407,278,158,971 26,850,575,000 14,935,830,300 1,745,101,632,000 1,449,106,949,692 2,416,034,530,000 1,926,754,895,893023.11 BADAN PENELITIAN DAN PENGEMBANGAN 36,000,000,000 29,276,370,688 1,244,219,530,000 584,818,812,704 15,242,475,000 1,295,462,005,000 614,095,183,392023.12 DITJEN PENDIDIKAN MENENGAH 35,932,006,000 29,407,900,329 1,220,483,503,000 844,220,078,063 25,327,358,000 12,507,820,130 11,363,096,633,000 10,374,435,683,198 12,644,839,500,000 11,260,571,481,720023.13 BADAN PENGEMBANGAN DAN PEMBINAAN BAHASA 69,551,460,000 66,714,506,028 178,609,147,000 106,667,028,024 131,371,193,000 28,607,096,401 379,531,800,000 201,988,630,453023.14 BADAN PENGEMBANGAN SDM PENDIDIKAN & KEBUDAYAAN & PENJAMINAN MUTU PENDI 353,104,538,000 332,534,958,346 1,387,861,348,000 1,072,601,999,940 243,536,127,000 163,091,920,650 634,054,987,000 623,082,915,788 2,618,557,000,000 2,191,311,794,724023.15 DITJEN KEBUDAYAAN 177,292,204,000 160,263,442,320 1,008,070,194,000 462,785,382,672 506,389,202,000 204,602,692,845 319,868,400,000 198,986,203,518 2,011,620,000,000 1,026,637,721,355

024 KEMENTERIAN KESEHATAN Total 5,127,919,090,000 4,676,597,644,970 15,711,631,821,000 10,738,153,754,349 8,912,910,005,000 3,072,166,724,677 8,112,764,860,000 7,480,590,326,250 37,865,225,776,000 25,967,508,450,246024.01 SEKRETARIAT JENDERAL 2,189,759,963,000 2,045,395,754,920 1,022,254,286,000 712,193,266,474 113,108,251,000 42,924,095,084 3,114,860,000 1,942,288,250 3,328,237,360,000 2,802,455,404,728024.02 INSPEKTORAT JENDERAL 16,008,089,000 13,370,737,648 77,694,186,000 50,666,204,094 2,382,590,000 2,370,505,000 96,084,865,000 66,407,446,742024.03 DITJEN BINA GIZI DAN KESEHATAN IBU DAN ANAK 28,793,143,000 24,181,735,470 2,017,014,859,000 1,635,165,552,550 74,521,109,000 50,173,071,354 3,000,000,000 2,123,329,111,000 1,709,520,359,374024.04 DITJEN BINA UPAYA KESEHATAN 1,838,143,819,000 1,722,100,511,273 7,634,020,616,000 5,290,647,159,178 7,643,642,643,000 2,425,335,705,649 8,098,800,000,000 7,471,178,813,000 25,214,607,078,000 16,909,262,189,100024.05 DITJEN PENGENDALIAAN PENYAKIT DAN PENYEHATAN LINGKUNGAN 222,810,118,000 189,101,992,199 1,108,672,311,000 675,025,867,982 412,911,969,000 256,084,128,961 7,850,000,000 7,469,225,000 1,752,244,398,000 1,127,681,214,142024.07 DITJEN BINA KEFARMASIAN DAN ALAT KESEHATAN 13,210,038,000 11,103,893,672 1,669,752,879,000 859,520,317,059 12,770,282,000 5,021,497,026 1,695,733,199,000 875,645,707,757024.11 BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN 80,277,226,000 75,185,041,691 430,447,190,000 363,271,055,961 30,014,487,000 18,723,008,741 540,738,903,000 457,179,106,393024.12 BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN 738,916,694,000 596,157,978,097 1,751,775,494,000 1,151,664,331,051 623,558,674,000 271,534,712,862 3,114,250,862,000 2,019,357,022,010

025 KEMENTERIAN AGAMA Total 21,313,766,297,000 19,424,526,105,709 8,397,642,273,000 5,423,880,134,489 3,271,353,149,000 1,697,984,747,487 12,736,991,636,000 8,467,768,641,461 45,719,753,355,000 35,014,159,629,146025.01 SEKRETARIAT JENDERAL 734,678,099,000 549,398,461,896 964,398,046,000 750,461,583,781 214,439,537,000 135,612,188,573 19,872,683,000 15,852,436,000 1,933,388,365,000 1,451,324,670,250025.02 INSPEKTORAT JENDERAL 21,266,783,000 20,571,480,994 116,434,375,000 67,336,065,500 10,838,781,000 4,503,669,800 148,539,939,000 92,411,216,294025.03 DITJEN BIMBINGAN MASYARAKAT ISLAM 1,579,491,538,000 1,505,725,889,248 926,395,154,000 626,573,792,783 172,318,053,000 117,188,167,123 344,490,391,000 225,820,281,791 3,022,695,136,000 2,475,308,130,945025.04 DITJEN PENDIDIKAN ISLAM 17,239,097,717,000 15,891,602,827,520 5,254,284,991,000 3,152,848,328,380 2,643,750,423,000 1,347,071,552,123 11,954,692,153,000 7,875,455,613,370 37,091,825,284,000 28,266,978,321,393025.05 DITJEN BIMBINGAN MASYARAKAT KRISTEN 625,031,561,000 580,341,229,605 175,933,863,000 138,204,642,014 71,283,971,000 30,662,391,449 170,377,666,000 146,294,941,000 1,042,627,061,000 895,503,204,068025.06 DITJEN BIMBINGAN MASYARAKAT KATOLIK 352,264,481,000 306,933,142,885 112,649,703,000 88,321,053,555 8,886,967,000 5,924,155,017 97,987,291,000 79,477,322,700 571,788,442,000 480,655,674,157

51 BELANJA PEGAWAI 52 BELANJA BARANG 53 BELANJA MODAL 57 BELANJA BANTUAN SOSIALPAGU REALISASI

KEMETERIAN/LEMBAGA, UNIT PAGU REALISASI PAGU REALISASI PAGU REALISASI PAGU REALISASI025.07 DITJEN BIMBINGAN MASYARAKAT HINDU 405,762,970,000 293,043,591,630 98,078,154,000 72,420,321,596 28,990,964,000 15,789,029,630 84,986,714,000 77,152,902,600 617,818,802,000 458,405,845,456025.08 DITJEN BIMBINGAN MASYARAKAT BUDDHA 81,353,783,000 56,250,921,749 72,659,619,000 40,591,484,318 10,011,869,000 2,084,850,850 64,584,738,000 47,715,144,000 228,610,009,000 146,642,400,917025.09 DITJEN PENYELENGGARAAN HAJI DAN UMRAH 179,915,250,000 137,807,479,437 305,478,976,000 242,640,991,929 78,454,870,000 24,762,286,146 563,849,096,000 405,210,757,512025.11 BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN 94,904,115,000 82,851,080,745 371,329,392,000 244,481,870,633 32,377,714,000 14,386,456,776 498,611,221,000 341,719,408,154

026 KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI Total 293,834,657,000 261,834,162,220 3,463,813,535,000 2,535,452,375,728 1,131,343,236,000 726,272,074,735 68,866,200,000 35,090,278,711 4,957,857,628,000 3,558,648,891,394026.01 SEKRETARIAT JENDERAL 62,868,780,000 57,164,715,321 216,050,580,000 170,812,374,274 117,869,537,000 82,311,289,270 396,788,897,000 310,288,378,865026.02 INSPEKTORAT JENDERAL 11,826,683,000 10,476,264,257 34,940,125,000 26,473,034,691 2,425,400,000 2,029,104,900 49,192,208,000 38,978,403,848026.04 DITJEN PEMBINAAN PENEMPATAN TENAGA KERJA 25,636,048,000 21,849,388,391 766,259,771,000 604,787,490,984 22,322,135,000 15,441,962,653 40,750,000,000 26,209,384,769 854,967,954,000 668,288,226,797026.05 DITJEN PEMBINAAN HUBUNGAN INDUSTRIAL & JAMINAN SOSIAL TENAGA KERJA 13,307,415,000 11,151,303,322 259,684,429,000 159,987,474,442 22,329,140,000 1,436,629,750 27,651,200,000 8,538,393,942 322,972,184,000 181,113,801,456026.06 DITJEN PEMBINAAN PEMBANGUNAN KAWASAN TRANSMIGRASI 25,125,458,000 21,495,002,913 582,806,662,000 418,864,620,743 250,989,237,000 173,823,125,253 240,000,000 120,000,000 859,161,357,000 614,302,748,909026.07 DITJEN PEMBINAAN PENGEMBANGAN MASYARAKAT DAN KAWASAN TRANSMIGRASI 26,859,417,000 20,506,610,898 579,340,630,000 359,909,792,823 303,569,996,000 231,239,474,368 225,000,000 222,500,000 909,995,043,000 611,878,378,089026.08 DITJEN PEMBINAAN PENGAWASAN KETENAGAKERJAAN 12,474,854,000 11,771,273,135 308,058,171,000 251,452,190,340 125,158,435,000 120,898,933,340 445,691,460,000 384,122,396,815026.11 BADAN PENELITIAN, PENGEMBANGAN DAN INFORMASI 20,881,526,000 19,036,034,330 53,263,639,000 38,944,537,168 10,388,517,000 7,982,135,788 84,533,682,000 65,962,707,286026.13 DITJEN PEMBINAAN PELATIHAN DAN PRODUKTIVITAS 94,854,476,000 88,383,569,653 663,409,528,000 504,220,860,263 276,290,839,000 91,109,419,413 1,034,554,843,000 683,713,849,329

027 KEMENTERIAN SOSIAL Total 257,591,530,000 236,627,899,560 2,368,815,589,000 1,645,446,025,200 200,344,331,000 104,703,358,628 13,420,004,516,000 12,592,258,570,098 16,246,755,966,000 14,579,035,853,486027.01 SEKRETARIAT JENDERAL 31,453,863,000 29,473,895,696 147,962,367,000 117,568,590,774 15,019,170,000 8,446,229,686 194,435,400,000 155,488,716,156027.02 INSPEKTORAT JENDERAL 6,779,335,000 6,557,818,310 19,741,486,000 12,985,761,600 424,500,000 392,023,000 26,945,321,000 19,935,602,910027.03 DITJEN PEMBERDAYAAN SOSIAL DAN PENANGGULANGAN KEMISKINAN 14,872,015,000 12,916,029,445 468,851,290,000 365,568,270,406 39,675,894,000 26,782,064,394 429,795,824,000 360,677,433,131 953,195,023,000 765,943,797,376027.04 DITJEN REHABILITASI SOSIAL 124,250,119,000 116,839,992,638 367,881,588,000 274,000,569,257 30,539,333,000 24,535,157,804 421,735,487,000 389,246,841,950 944,406,527,000 804,622,561,649027.05 DITJEN PERLINDUNGAN DAN JAMINAN SOSIAL 16,744,665,000 12,669,351,063 1,204,738,492,000 765,899,616,710 92,177,293,000 27,021,381,279 12,568,473,205,000 11,842,334,295,017 13,882,133,655,000 12,647,924,644,069027.11 BADAN PENDIDIKAN DAN PENELITIAN KESEJAHTERAAN SOSIAL 63,491,533,000 58,170,812,408 159,640,366,000 109,423,216,453 22,508,141,000 17,526,502,465 245,640,040,000 185,120,531,326

029 KEMENTERIAN KEHUTANAN Total 961,752,412,000 877,319,416,294 4,543,407,589,000 3,154,943,390,628 726,035,363,000 470,404,290,475 200,169,870,000 178,377,500,000 6,431,365,234,000 4,681,044,597,397029.01 SEKRETARIAT JENDERAL 55,531,622,000 47,290,332,893 348,222,536,000 232,121,685,455 34,010,706,000 21,465,268,418 437,764,864,000 300,877,286,766029.02 INSPEKTORAT JENDERAL 14,685,679,000 13,896,497,000 40,266,672,000 36,755,521,922 1,689,960,000 1,322,225,000 56,642,311,000 51,974,243,922029.03 DITJEN BINA USAHA KEHUTANAN 55,609,183,000 51,155,287,863 188,382,458,000 213,902,030,674 32,076,401,000 16,692,456,939 276,068,042,000 281,749,775,476029.04 DITJEN BINA PENGELOLAAN DAS DAN PERHUTANAN SOSIAL 147,286,702,000 125,732,583,762 2,248,579,060,000 1,455,619,798,947 89,258,877,000 60,763,923,644 200,000,000,000 178,240,000,000 2,685,124,639,000 1,820,356,306,353029.05 DITJEN PERLINDUNGAN HUTAN DAN KONSERVASI ALAM 444,020,547,000 413,672,596,920 893,743,507,000 612,267,953,030 379,803,620,000 238,759,713,053 44,870,000 12,500,000 1,717,612,544,000 1,264,712,763,003029.06 DITJEN PLANOLOGI KEHUTANAN 80,693,559,000 72,589,243,103 492,337,497,000 350,277,739,748 122,866,712,000 84,434,303,830 695,897,768,000 507,301,286,681029.07 BADAN PENELITIAN DAN PENGEMBANGAN KEHUTANAN 106,244,189,000 101,538,262,054 141,502,210,000 110,516,813,655 26,702,240,000 19,684,090,253 274,448,639,000 231,739,165,962029.08 BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA KEHUTANAN 57,680,931,000 51,444,612,699 190,373,649,000 143,481,847,197 39,626,847,000 27,282,309,338 125,000,000 125,000,000 287,806,427,000 222,333,769,234

032 KEMENTERIAN KELAUTAN DAN PERIKANAN Total 583,052,015,000 551,670,652,891 4,381,272,226,000 2,973,624,742,025 1,352,783,362,000 512,246,604,045 731,896,019,000 709,528,625,000 7,049,003,622,000 4,747,070,623,961032.01 SEKRETARIAT JENDERAL 28,712,491,000 25,163,687,861 286,312,340,000 203,974,521,080 145,117,957,000 42,270,523,663 460,142,788,000 271,408,732,604032.02 INSPEKTORAT JENDERAL 12,317,621,000 11,398,946,205 47,163,677,000 38,045,333,492 1,067,056,000 1,062,335,500 60,548,354,000 50,506,615,197032.03 DITJEN PERIKANAN TANGKAP 87,731,860,000 79,535,230,503 1,039,185,419,000 729,017,047,683 390,030,482,000 135,941,794,845 300,000,000,000 297,900,000,000 1,816,947,761,000 1,242,394,073,031032.04 DITJEN PERIKANAN BUDIDAYA 81,857,820,000 77,597,841,624 838,494,163,000 476,219,713,389 68,729,605,000 27,833,008,125 263,900,000,000 260,000,000,000 1,252,981,588,000 841,650,563,138032.05 DITJEN PENGAWASAN SUMBERDAYA KELAUTAN DAN PERIKANAN 45,537,034,000 42,683,330,055 346,503,630,000 276,144,842,056 311,188,706,000 71,854,386,507 703,229,370,000 390,682,558,618032.06 DITJEN PENGOLAHAN DAN PEMASARAN HASIL PERIKANAN (P2HP) 21,224,482,000 20,330,297,990 511,047,066,000 335,460,300,992 55,345,054,000 32,465,902,035 75,000,000,000 63,400,000,000 662,616,602,000 451,656,501,017032.07 DITJEN KELAUTAN, PESISIR DAN PULAU-PULAU KECIL (KP3K) 30,399,180,000 25,789,737,505 562,072,131,000 310,560,012,077 29,774,252,000 16,688,056,429 92,996,019,000 88,228,625,000 715,241,582,000 441,266,431,011032.11 BADAN PENELITIAN DAN PENGEMBANGAN KELAUTAN DAN PERIKANAN 85,962,276,000 83,790,442,080 256,635,187,000 188,319,136,415 231,347,513,000 108,091,584,480 573,944,976,000 380,201,162,975032.12 BADAN PENGEMBANGAN SDM KELAUTAN DAN PERIKANAN 108,764,277,000 105,846,115,898 309,959,312,000 260,846,388,118 77,190,483,000 40,476,076,288 495,914,072,000 407,168,580,304032.13 BADAN KARANTINA IKAN, PENGENDALIAN MUTU DAN KEAMANAN HASIL PERIKANAN 80,544,974,000 79,535,023,170 183,899,301,000 155,037,446,723 42,992,254,000 35,562,936,173 307,436,529,000 270,135,406,066

033 KEMENTERIAN PEKERJAAN UMUM Total 1,407,349,996,000 1,191,533,842,018 10,645,009,599,000 8,494,621,823,749 66,784,960,476,000 47,846,807,108,157 7,718,592,417,000 5,527,782,883,005 86,555,912,488,000 63,060,745,656,929033.01 SEKRETARIAT JENDERAL 84,964,905,000 69,160,126,385 458,171,730,000 390,369,402,174 163,440,426,000 110,787,656,877 706,577,061,000 570,317,185,436033.02 INSPEKTORAT JENDERAL 15,629,023,000 12,455,979,103 97,017,042,000 64,398,338,632 2,508,935,000 767,133,000 115,155,000,000 77,621,450,735033.03 DITJEN PENATAAN RUANG 31,404,886,000 28,808,021,729 750,061,766,000 540,311,271,906 12,222,248,000 3,893,204,301 793,688,900,000 573,012,497,936033.04 DITJEN BINA MARGA 504,885,634,000 428,724,860,601 3,502,551,244,000 2,953,120,499,820 34,965,029,649,000 25,829,726,283,095 38,972,466,527,000 29,211,571,643,516033.05 DITJEN CIPTA KARYA 168,910,285,000 147,479,345,089 2,635,967,959,000 1,935,111,357,339 12,359,409,946,000 8,836,779,234,743 6,872,024,417,000 5,109,600,969,486 22,036,312,607,000 16,028,970,906,657033.06 DITJEN SUMBER DAYA AIR 499,388,459,000 411,707,551,448 2,689,727,126,000 2,191,240,200,818 19,145,888,509,000 12,948,450,645,503 846,568,000,000 418,181,913,519 23,181,572,094,000 15,969,580,311,288033.11 BADAN PENELITIAN DAN PENGEMBANGAN 73,562,798,000 68,632,084,639 245,411,452,000 206,378,300,516 121,739,929,000 103,120,056,868 440,714,179,000 378,130,442,023033.13 BADAN PEMBINAAN KONSTRUKSI 28,604,006,000 24,565,873,024 266,101,280,000 213,692,452,544 14,720,834,000 13,282,893,770 309,426,120,000 251,541,219,338

034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM DAN KEAMANAN Total 53,421,060,000 36,486,872,573 282,995,680,000 208,168,484,232 181,776,534,000 138,823,387,639 518,193,274,000 383,478,744,444034.01 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM DAN KEAMANAN 53,421,060,000 36,486,872,573 282,995,680,000 208,168,484,232 181,776,534,000 138,823,387,639 518,193,274,000 383,478,744,444

035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN Total 42,366,111,000 34,308,101,234 239,672,189,000 128,978,331,366 6,701,337,000 4,110,843,750 288,739,637,000 167,397,276,350035.01 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 42,366,111,000 34,308,101,234 239,672,189,000 128,978,331,366 6,701,337,000 4,110,843,750 288,739,637,000 167,397,276,350

036 KEMENTERIAN KOORDINATOR BIDANG KESEJAHTERAAN RAKYAT Total 39,019,672,000 32,559,958,460 239,413,012,000 149,136,027,423 44,291,874,000 26,715,510,212 322,724,558,000 208,411,496,095036.01 KEMENTERIAN KOORDINATOR BIDANG KESEJAHTERAAN RAKYAT 39,019,672,000 32,559,958,460 239,413,012,000 149,136,027,423 44,291,874,000 26,715,510,212 322,724,558,000 208,411,496,095

040 KEMENTERIAN PARIWISATA DAN EKONOMI KREATIF Total 239,837,841,000 124,229,919,612 1,487,226,342,000 898,917,176,221 100,514,913,000 63,276,386,912 105,525,000,000 86,200,000,000 1,933,104,096,000 1,172,623,482,745040.01 SEKRETARIAT JENDERAL 31,583,633,000 19,236,645,948 141,517,135,000 99,763,517,714 38,348,815,000 29,530,576,636 211,449,583,000 148,530,740,298040.02 INSPEKTORAT JENDERAL 6,114,398,000 3,655,464,576 23,614,741,000 13,186,581,966 140,000,000 138,545,000 29,869,139,000 16,980,591,542040.05 DIREKTORAT JENDERAL PENGEMBANGAN DESTINASI PARIWISATA 25,045,255,000 9,130,930,444 256,559,820,000 145,006,109,385 556,000,000 493,938,700 105,525,000,000 86,200,000,000 387,686,075,000 240,830,978,529040.06 DIREKTORAT JENDERAL PEMASARAN 40,003,604,000 13,647,286,460 520,958,843,000 329,585,998,821 5,228,241,000 1,370,653,960 566,190,688,000 344,603,939,241040.10 BADAN PENGEMBANGAN SUMBER DAYA PARIWISATA DAN EKONOMI KREATIF 100,412,847,000 64,868,978,387 164,732,133,000 113,836,901,003 53,501,057,000 29,391,562,241 318,646,037,000 208,097,441,631040.11 DITJEN PENGEMBANGAN EKONOMI KREATIF BERBASIS SENI DAN BUDAYA 19,469,661,000 8,322,916,878 264,044,291,000 148,989,626,431 1,499,800,000 1,120,558,375 285,013,752,000 158,433,101,684040.12 DITJEN PENGEMBANGAN EKONOMI KREATIF BERBASIS MEDIA, DESAIN DAN IPTEK 17,208,443,000 5,367,696,919 115,799,379,000 48,548,440,901 1,241,000,000 1,230,552,000 134,248,822,000 55,146,689,820

041 KEMENTERIAN BADAN USAHA MILIK NEGARA Total 19,708,620,000 17,013,321,592 103,407,631,000 57,813,474,533 11,521,562,000 6,806,078,070 134,637,813,000 81,632,874,195041.01 KEMENTERIAN BADAN USAHA MILIK NEGARA 19,708,620,000 17,013,321,592 103,407,631,000 57,813,474,533 11,521,562,000 6,806,078,070 134,637,813,000 81,632,874,195

042 KEMENTERIAN RISET DAN TEKNOLOGI Total 72,550,590,000 63,680,886,583 581,894,829,000 328,193,205,251 290,426,780,000 60,140,062,975 944,872,199,000 452,014,154,809042.01 KEMENTERIAN RISET DAN TEKNOLOGI 72,550,590,000 63,680,886,583 581,894,829,000 328,193,205,251 290,426,780,000 60,140,062,975 944,872,199,000 452,014,154,809

043 KEMENTERIAN LINGKUNGAN HIDUP Total 63,619,073,000 56,259,697,878 884,652,533,000 543,662,980,589 30,952,602,000 12,466,251,309 979,224,208,000 612,388,929,776043.01 KEMENTERIAN LINGKUNGAN HIDUP 63,619,073,000 56,259,697,878 884,652,533,000 543,662,980,589 30,952,602,000 12,466,251,309 979,224,208,000 612,388,929,776

044 KEMENTERIAN KOPERASI DAN PENGUSAHA KECIL DAN MENENGAH Total 57,031,679,000 48,681,579,918 1,036,034,177,000 802,542,614,524 201,201,506,000 92,707,730,564 445,731,500,000 420,037,471,000 1,739,998,862,000 1,363,969,396,006044.01 KEMENTERIAN KOPERASI DAN PENGUSAHA KECIL DAN MENENGAH 57,031,679,000 48,681,579,918 1,036,034,177,000 802,542,614,524 201,201,506,000 92,707,730,564 445,731,500,000 420,037,471,000 1,739,998,862,000 1,363,969,396,006

047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK Total 32,789,823,000 27,231,253,223 136,918,302,000 105,724,204,087 81,295,231,000 21,282,731,060 251,003,356,000 154,238,188,370047.01 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 32,789,823,000 27,231,253,223 136,918,302,000 105,724,204,087 81,295,231,000 21,282,731,060 251,003,356,000 154,238,188,370

048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI Total 42,189,949,000 31,119,062,287 169,596,149,000 74,395,600,377 18,008,438,000 16,285,256,726 229,794,536,000 121,799,919,390048.01 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 42,189,949,000 31,119,062,287 169,596,149,000 74,395,600,377 18,008,438,000 16,285,256,726 229,794,536,000 121,799,919,390

050 BADAN INTELIJEN NEGARA Total 86,289,012,000 81,941,701,618 996,266,609,000 890,852,817,871 429,226,965,000 146,390,335,878 1,511,782,586,000 1,119,184,855,367050.01 BADAN INTELIJEN NEGARA 86,289,012,000 81,941,701,618 996,266,609,000 890,852,817,871 429,226,965,000 146,390,335,878 1,511,782,586,000 1,119,184,855,367

051 LEMBAGA SANDI NEGARA Total 83,832,127,000 68,521,171,327 176,966,293,000 113,548,301,890 1,424,251,738,000 720,048,215,170 1,685,050,158,000 902,117,688,387051.01 LEMBAGA SANDI NEGARA 83,832,127,000 68,521,171,327 176,966,293,000 113,548,301,890 1,424,251,738,000 720,048,215,170 1,685,050,158,000 902,117,688,387

052 DEWAN KETAHANAN NASIONAL Total 7,090,695,000 6,824,754,630 26,830,373,000 21,282,266,253 2,564,599,000 2,472,346,500 36,485,667,000 30,579,367,383052.01 SETJEN DEWAN KETAHANAN NASIONAL 7,090,695,000 6,824,754,630 26,830,373,000 21,282,266,253 2,564,599,000 2,472,346,500 36,485,667,000 30,579,367,383

054 BADAN PUSAT STATISTIK Total 1,414,892,644,000 1,194,058,024,117 2,134,273,962,000 1,771,365,942,711 715,108,759,000 542,915,493,458 4,264,275,365,000 3,508,339,460,286054.01 BADAN PUSAT STATISTIK 1,414,892,644,000 1,194,058,024,117 2,134,273,962,000 1,771,365,942,711 715,108,759,000 542,915,493,458 4,264,275,365,000 3,508,339,460,286

055 KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL Total 101,184,420,000 96,847,641,010 980,773,641,000 782,520,879,897 48,296,123,000 33,404,415,679 1,130,254,184,000 912,772,936,586055.01 KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL 101,184,420,000 96,847,641,010 980,773,641,000 782,520,879,897 48,296,123,000 33,404,415,679 1,130,254,184,000 912,772,936,586

056 BADAN PERTANAHAN NASIONAL Total 1,170,031,054,000 1,085,939,441,607 2,487,661,710,000 1,669,240,948,641 791,460,781,000 388,408,196,686 4,449,153,545,000 3,143,588,586,934056.01 BADAN PERTANAHAN NASIONAL 1,170,031,054,000 1,085,939,441,607 2,487,661,710,000 1,669,240,948,641 791,460,781,000 388,408,196,686 4,449,153,545,000 3,143,588,586,934

057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA Total 43,382,922,000 41,884,868,136 409,417,573,000 241,617,943,327 26,350,309,000 12,214,854,452 479,150,804,000 295,717,665,915057.01 PERPUSTAKAAN NASIONAL 43,382,922,000 41,884,868,136 409,417,573,000 241,617,943,327 26,350,309,000 12,214,854,452 479,150,804,000 295,717,665,915

059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA Total 220,524,075,000 195,416,632,304 3,326,934,593,000 1,400,827,315,049 453,420,141,000 164,903,094,474 4,000,878,809,000 1,761,147,041,827059.01 SEKRETARIAT JENDERAL 46,020,807,000 37,344,430,495 173,521,234,000 134,094,400,861 30,643,459,000 25,462,947,806 250,185,500,000 196,901,779,162059.02 INSPEKTORAT JENDERAL 6,788,696,000 5,436,417,333 17,747,263,000 15,358,291,122 2,589,000,000 2,563,749,572 27,124,959,000 23,358,458,027059.03 DITJEN SUMBER DAYA DAN PERANGKAT POS DAN INFORMATIKA 76,226,540,000 66,036,960,121 496,009,405,000 362,598,716,536 166,038,596,000 106,555,251,526 738,274,541,000 535,190,928,183059.04 DITJEN APLIKASI INFORMATIKA 13,088,748,000 10,772,155,375 149,424,517,000 76,716,447,890 6,255,655,000 3,968,597,666 168,768,920,000 91,457,200,931059.05 DITJEN PENYELENGGARAAN POS DAN INFORMATIKA 19,563,426,000 18,218,522,951 2,153,600,890,000 535,570,983,233 222,116,598,000 13,026,953,750 2,395,280,914,000 566,816,459,934059.06 BADAN PENELITIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 40,573,129,000 39,199,628,277 125,766,321,000 100,352,595,082 18,094,108,000 8,754,355,154 184,433,558,000 148,306,578,513059.07 DITJEN INFORMASI DAN KOMUNIKASI PUBLIK 18,262,729,000 18,408,517,752 210,864,963,000 176,135,880,325 7,682,725,000 4,571,239,000 236,810,417,000 199,115,637,077

060 KEPOLISIAN NEGARA REPUBLIK INDONESIA Total 29,859,419,544,000 29,026,943,147,054 9,850,133,796,000 6,351,638,041,119 8,139,229,112,000 3,395,720,592,613 47,848,782,452,000 38,774,301,780,786060.01 KEPOLISIAN NEGARA REPUBLIK INDONESIA 29,859,419,544,000 29,026,943,147,054 9,850,133,796,000 6,351,638,041,119 8,139,229,112,000 3,395,720,592,613 47,848,782,452,000 38,774,301,780,786

063 BADAN PENGAWAS OBAT DAN MAKANAN Total 343,220,457,000 314,664,017,483 629,269,861,000 401,049,000,024 325,358,822,000 193,104,253,936 1,297,849,140,000 908,817,271,443063.01 BADAN PENGAWAS OBAT DAN MAKANAN 343,220,457,000 314,664,017,483 629,269,861,000 401,049,000,024 325,358,822,000 193,104,253,936 1,297,849,140,000 908,817,271,443

064 LEMBAGA KETAHANAN NASIONAL Total 55,557,575,000 49,223,120,157 116,056,430,000 70,897,383,736 73,613,515,000 21,291,145,375 245,227,520,000 141,411,649,268064.01 LEMBAGA KETAHANAN NASIONAL RI 55,557,575,000 49,223,120,157 116,056,430,000 70,897,383,736 73,613,515,000 21,291,145,375 245,227,520,000 141,411,649,268

065 BADAN KOORDINASI PENANAMAN MODAL Total 87,675,424,000 62,500,404,328 559,495,560,000 361,329,468,989 58,579,689,000 36,357,623,069 705,750,673,000 460,187,496,386065.01 BADAN KOORDINASI PENANAMAN MODAL 87,675,424,000 62,500,404,328 559,495,560,000 361,329,468,989 58,579,689,000 36,357,623,069 705,750,673,000 460,187,496,386

066 BADAN NARKOTIKA NASIONAL Total 201,761,862,000 184,071,608,962 646,003,745,000 499,771,199,245 298,234,827,000 164,210,008,398 1,146,000,434,000 848,052,816,605066.01 BADAN NARKOTIKA NASIONAL 201,761,862,000 184,071,608,962 646,003,745,000 499,771,199,245 298,234,827,000 164,210,008,398 1,146,000,434,000 848,052,816,605

067 KEMENTERIAN PEMBANGUNAN DAERAH TERTINGGAL Total 22,759,287,000 14,862,866,554 1,326,665,052,000 860,999,226,521 29,061,298,000 13,699,750,220 1,091,446,573,000 587,019,115,994 2,469,932,210,000 1,476,580,959,289067.01 KEMENTERIAN PEMBANGUNAN DAERAH TERTINGGAL 22,759,287,000 14,862,866,554 1,326,665,052,000 860,999,226,521 29,061,298,000 13,699,750,220 1,091,446,573,000 587,019,115,994 2,469,932,210,000 1,476,580,959,289

068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL Total 343,136,406,000 283,842,950,414 2,263,310,241,000 1,699,395,974,360 90,153,976,000 56,053,576,131 2,696,600,623,000 2,039,292,500,905068.01 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 343,136,406,000 283,842,950,414 2,263,310,241,000 1,699,395,974,360 90,153,976,000 56,053,576,131 2,696,600,623,000 2,039,292,500,905

074 KOMISI NASIONAL HAK ASASI MANUSIA Total 22,697,080,000 19,758,667,907 51,343,244,000 25,588,827,603 9,480,805,000 3,424,111,400 83,521,129,000 48,771,606,910074.01 KOMNAS HAM 22,697,080,000 19,758,667,907 51,343,244,000 25,588,827,603 9,480,805,000 3,424,111,400 83,521,129,000 48,771,606,910

075 BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA Total 236,617,627,000 221,103,839,254 598,195,706,000 481,843,881,792 605,062,651,000 441,867,772,613 1,439,875,984,000 1,144,815,493,659075.01 BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA 236,617,627,000 221,103,839,254 598,195,706,000 481,843,881,792 605,062,651,000 441,867,772,613 1,439,875,984,000 1,144,815,493,659

076 KOMISI PEMILIHAN UMUM Total 483,739,155,000 424,166,388,733 7,750,425,037,000 4,240,237,507,689 268,394,969,000 87,416,926,150 8,502,559,161,000 4,751,820,822,572076.01 KOMISI PEMILIHAN UMUM 483,739,155,000 424,166,388,733 7,750,425,037,000 4,240,237,507,689 268,394,969,000 87,416,926,150 8,502,559,161,000 4,751,820,822,572

077 MAHKAMAH KONSTITUSI RI Total 14,155,748,000 13,416,660,612 166,298,706,000 130,252,074,580 36,300,000,000 25,097,002,989 216,754,454,000 168,765,738,181077.01 MAHKAMAH KONSTITUSI RI 14,155,748,000 13,416,660,612 166,298,706,000 130,252,074,580 36,300,000,000 25,097,002,989 216,754,454,000 168,765,738,181

078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN Total 27,045,144,000 24,514,699,078 39,193,227,000 26,915,506,887 13,453,345,000 8,431,380,522 79,691,716,000 59,861,586,487078.01 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 27,045,144,000 24,514,699,078 39,193,227,000 26,915,506,887 13,453,345,000 8,431,380,522 79,691,716,000 59,861,586,487

079 LEMBAGA ILMU PENGETAHUAN INDONESIA Total 467,726,597,000 468,138,014,614 383,313,457,000 306,263,663,658 225,591,487,000 108,540,618,659 1,076,631,541,000 882,942,296,931079.01 LEMBAGA ILMU PENGETAHUAN INDONESIA 467,726,597,000 468,138,014,614 383,313,457,000 306,263,663,658 225,591,487,000 108,540,618,659 1,076,631,541,000 882,942,296,931

080 BADAN TENAGA NUKLIR NASIONAL Total 374,338,847,000 316,617,874,690 237,044,719,000 186,473,022,204 157,449,380,000 123,209,536,224 768,832,946,000 626,300,433,118080.01 BADAN TENAGA NUKLIR NASIONAL 374,338,847,000 316,617,874,690 237,044,719,000 186,473,022,204 157,449,380,000 123,209,536,224 768,832,946,000 626,300,433,118

081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI Total 322,337,976,000 306,463,571,775 386,869,488,000 286,659,359,280 513,017,543,000 198,481,624,036 1,222,225,007,000 791,604,555,091081.01 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 322,337,976,000 306,463,571,775 386,869,488,000 286,659,359,280 513,017,543,000 198,481,624,036 1,222,225,007,000 791,604,555,091

082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL Total 82,251,307,000 74,010,369,075 204,483,540,000 131,449,143,717 203,486,716,000 86,600,639,247 490,221,563,000 292,060,152,039082.01 L A P A N 82,251,307,000 74,010,369,075 204,483,540,000 131,449,143,717 203,486,716,000 86,600,639,247 490,221,563,000 292,060,152,039

083 BADAN INFORMASI GEOSPASIAL Total 40,742,790,000 35,522,753,213 214,814,484,000 144,167,042,590 328,575,135,000 238,448,253,280 584,132,409,000 418,138,049,083083.01 BADAN INFORMASI GEOSPASIAL 40,742,790,000 35,522,753,213 214,814,484,000 144,167,042,590 328,575,135,000 238,448,253,280 584,132,409,000 418,138,049,083

084 BADAN STANDARISASI NASIONAL Total 13,641,345,000 13,726,044,474 81,315,627,000 53,290,684,532 3,590,180,000 2,055,808,000 98,547,152,000 69,072,537,006084.01 BADAN STANDARISASI NASIONAL 13,641,345,000 13,726,044,474 81,315,627,000 53,290,684,532 3,590,180,000 2,055,808,000 98,547,152,000 69,072,537,006

085 BADAN PENGAWAS TENAGA NUKLIR Total 28,467,030,000 26,033,328,025 68,293,262,000 46,265,017,704 47,198,973,000 12,506,624,023 143,959,265,000 84,804,969,752085.01 BADAN PENGAWAS TENAGA NUKLIR 28,467,030,000 26,033,328,025 68,293,262,000 46,265,017,704 47,198,973,000 12,506,624,023 143,959,265,000 84,804,969,752

086 LEMBAGA ADMINISTRASI NEGARA Total 85,066,065,000 67,664,419,120 164,804,402,000 117,409,771,395 30,594,299,000 22,252,345,425 280,464,766,000 207,326,535,940086.01 LEMBAGA ADMINISTRASI NEGARA 85,066,065,000 67,664,419,120 164,804,402,000 117,409,771,395 30,594,299,000 22,252,345,425 280,464,766,000 207,326,535,940

087 ARSIP NASIONAL REPUBLIK INDONESIA Total 55,896,980,000 47,172,370,169 79,616,105,000 65,710,592,409 39,845,603,000 17,212,347,370 175,358,688,000 130,095,309,948087.01 ARSIP NASIONAL 55,896,980,000 47,172,370,169 79,616,105,000 65,710,592,409 39,845,603,000 17,212,347,370 175,358,688,000 130,095,309,948

088 BADAN KEPEGAWAIAN NEGARA Total 271,910,465,000 238,501,784,058 211,543,524,000 169,880,913,552 143,090,422,000 96,745,367,115 626,544,411,000 505,128,064,725088.01 BADAN KEPEGAWAIAN NEGARA 271,910,465,000 238,501,784,058 211,543,524,000 169,880,913,552 143,090,422,000 96,745,367,115 626,544,411,000 505,128,064,725

089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN Total 631,791,676,000 567,281,373,491 422,114,004,000 355,295,576,883 71,111,751,000 62,834,586,290 1,125,017,431,000 985,411,536,664089.01 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 631,791,676,000 567,281,373,491 422,114,004,000 355,295,576,883 71,111,751,000 62,834,586,290 1,125,017,431,000 985,411,536,664

090 KEMENTERIAN PERDAGANGAN Total 240,122,081,000 194,131,650,314 1,781,000,056,000 1,237,882,427,709 901,586,577,000 465,626,944,614 2,922,708,714,000 1,897,641,022,637090.01 SEKRETARIAT JENDERAL 64,766,902,000 49,926,495,586 350,196,073,000 271,311,928,676 69,001,005,000 26,271,300,113 483,963,980,000 347,509,724,375090.02 DIREKTORAT JENDERAL PERDAGANGAN DALAM NEGERI 14,783,100,000 12,821,730,742 426,490,044,000 310,750,217,817 786,177,565,000 408,537,149,842 1,227,450,709,000 732,109,098,401090.03 DIREKTORAT JENDERAL PERDAGANGAN LUAR NEGERI 17,714,852,000 15,252,442,835 156,577,362,000 134,723,283,626 4,507,786,000 3,662,702,325 178,800,000,000 153,638,428,786090.04 DIREKTORAT JENDERAL KERJASAMA PERDAGANGAN INTERNASIONAL 13,432,910,000 11,373,491,537 245,612,145,000 92,398,606,144 2,557,359,000 1,919,388,250 261,602,414,000 105,691,485,931090.05 INSPEKTORAT JENDERAL 6,865,795,000 6,500,669,708 26,214,641,000 19,467,552,875 1,409,290,000 657,585,000 34,489,726,000 26,625,807,583090.06 DIREKTORAT JENDERAL PENGEMBANGAN EKSPOR NASIONAL 59,776,406,000 47,901,861,699 291,553,123,000 208,942,703,051 1,998,197,000 1,279,416,339 353,327,726,000 258,123,981,089090.07 BADAN PENGAWAS PERDAGANGAN BERJANGKA KOMODITI 10,695,840,000 6,740,283,721 70,119,011,000 48,792,278,775 3,130,000,000 1,403,031,300 83,944,851,000 56,935,593,796090.08 BADAN PENGKAJIAN DAN PENGEMBANGAN KEBIJAKAN PERDAGANGAN 10,177,898,000 7,868,623,297 44,396,011,000 35,065,044,863 9,154,048,000 8,899,251,543 63,727,957,000 51,832,919,703090.09 DIREKTORAT JENDERAL STANDARDISASI DAN PERLINDUNGAN KONSUMEN 41,908,378,000 35,746,051,189 169,841,646,000 116,430,811,882 23,651,327,000 12,997,119,902 235,401,351,000 165,173,982,973

091 KEMENTERIAN PERUMAHAN RAKYAT Total 56,236,562,000 44,192,501,524 1,374,956,751,000 399,798,057,006 1,441,918,757,000 600,864,129,649 2,031,205,053,000 1,862,831,630,800 4,904,317,123,000 2,907,686,318,979091.01 KEMENTERIAN PERUMAHAN RAKYAT 56,236,562,000 44,192,501,524 1,374,956,751,000 399,798,057,006 1,441,918,757,000 600,864,129,649 2,031,205,053,000 1,862,831,630,800 4,904,317,123,000 2,907,686,318,979

51 BELANJA PEGAWAI 52 BELANJA BARANG 53 BELANJA MODAL 57 BELANJA BANTUAN SOSIALPAGU REALISASI

KEMETERIAN/LEMBAGA, UNIT PAGU REALISASI PAGU REALISASI PAGU REALISASI PAGU REALISASI092 KEMENTERIAN PEMUDA DAN OLAH RAGA Total 38,471,366,000 33,263,582,878 1,206,221,001,000 669,249,679,892 62,065,210,000 25,839,161,780 580,030,954,000 501,876,545,725 1,886,788,531,000 1,230,228,970,275

092.01 KEMENTERIAN PEMUDA DAN OLAH RAGA 38,471,366,000 33,263,582,878 1,206,221,001,000 669,249,679,892 62,065,210,000 25,839,161,780 580,030,954,000 501,876,545,725 1,886,788,531,000 1,230,228,970,275093 KOMISI PEMBERANTASAN KORUPSI Total 242,906,465,000 222,054,395,659 326,011,535,000 112,769,755,242 134,958,268,000 30,296,116,989 703,876,268,000 365,120,267,890

093.01 KOMISI PEMBERANTASAN KORUPSI 242,906,465,000 222,054,395,659 326,011,535,000 112,769,755,242 134,958,268,000 30,296,116,989 703,876,268,000 365,120,267,890095 DEWAN PERWAKILAN DAERAH (DPD) Total 178,824,257,000 164,502,348,441 406,697,991,000 297,967,692,645 9,346,600,000 4,621,463,701 594,868,848,000 467,091,504,787

095.01 SEKRETARIAT JENDERAL DPD RI 178,824,257,000 164,502,348,441 193,497,991,000 129,778,170,130 9,346,600,000 4,494,565,725 381,668,848,000 298,775,084,296095.02 DEWAN PERWAKILAN DAERAH 213,200,000,000 168,189,522,515 126,897,976 213,200,000,000 168,316,420,491

100 KOMISI YUDISIAL RI Total 9,111,060,000 8,978,658,306 77,418,203,000 62,001,710,075 5,059,212,000 4,782,982,303 91,588,475,000 75,763,350,684100.01 KOMISI YUDISIAL RI 9,111,060,000 8,978,658,306 77,418,203,000 62,001,710,075 5,059,212,000 4,782,982,303 91,588,475,000 75,763,350,684

103 BADAN NASIONAL PENANGGULANGAN BENCANA Total 19,707,878,000 15,824,900,603 1,015,145,409,000 651,184,759,298 335,682,393,000 122,984,046,045 1,753,579,190,000 830,436,930,113 3,124,114,870,000 1,620,430,636,059103.01 BADAN NASIONAL PENANGGULANGAN BENCANA 19,707,878,000 15,824,900,603 1,015,145,409,000 651,184,759,298 335,682,393,000 122,984,046,045 1,753,579,190,000 830,436,930,113 3,124,114,870,000 1,620,430,636,059

104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA Total 47,858,965,000 44,066,089,556 301,545,503,000 216,281,629,183 43,422,147,000 32,416,908,956 392,826,615,000 292,764,627,695104.01 SEKRETARIAT UTAMA BNP2TKI 47,858,965,000 44,066,089,556 301,545,503,000 216,281,629,183 43,422,147,000 32,416,908,956 392,826,615,000 292,764,627,695

105 BADAN PENANGGULANGAN LUMPUR SIDOARJO (BPLS) Total 14,807,707,000 12,838,223,091 161,353,669,000 103,159,496,649 1,865,409,571,000 1,323,978,280,758 11,519,580,000 10,189,590,000 2,053,090,527,000 1,450,165,590,498105.01 BADAN PENANGGULANGAN LUMPUR SIDOARJO (BPLS) 14,807,707,000 12,838,223,091 161,353,669,000 103,159,496,649 1,865,409,571,000 1,323,978,280,758 11,519,580,000 10,189,590,000 2,053,090,527,000 1,450,165,590,498

106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH Total 17,228,990,000 14,829,166,050 100,072,858,000 55,837,028,905 90,568,601,000 30,298,980,525 207,870,449,000 100,965,175,480106.01 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 17,228,990,000 14,829,166,050 100,072,858,000 55,837,028,905 90,568,601,000 30,298,980,525 207,870,449,000 100,965,175,480

107 BADAN SAR NASIONAL Total 140,017,238,000 140,659,717,498 382,373,252,000 324,170,982,519 1,317,686,165,000 959,074,348,807 1,840,076,655,000 1,423,905,048,824107.01 BADAN SAR NASIONAL 140,017,238,000 140,659,717,498 382,373,252,000 324,170,982,519 1,317,686,165,000 959,074,348,807 1,840,076,655,000 1,423,905,048,824

108 KOMISI PENGAWAS PERSAINGAN USAHA Total 25,278,000,000 19,619,736,382 85,042,694,000 65,741,957,183 3,037,581,000 2,745,983,777 113,358,275,000 88,107,677,342108.01 KOMISI PENGAWAS PERSAINGAN USAHA 25,278,000,000 19,619,736,382 85,042,694,000 65,741,957,183 3,037,581,000 2,745,983,777 113,358,275,000 88,107,677,342

109 BADAN PENGEMBANGAN WILAYAH SURAMADU Total 10,553,400,000 5,714,880,000 65,991,238,000 27,320,174,114 289,237,362,000 15,796,743,379 365,782,000,000 48,831,797,493109.01 BADAN PENGEMBANGAN WILAYAH SURAMADU (BPWS) 10,553,400,000 5,714,880,000 65,991,238,000 27,320,174,114 289,237,362,000 15,796,743,379 365,782,000,000 48,831,797,493

110 OMBUDSMAN REPUBLIK INDONESIA Total 15,995,656,000 12,991,619,075 45,283,019,000 32,890,995,847 6,515,920,000 5,032,092,700 67,794,595,000 50,914,707,622110.01 OMBUDSMAN REPUBLIK INDONESIA 15,995,656,000 12,991,619,075 45,283,019,000 32,890,995,847 6,515,920,000 5,032,092,700 67,794,595,000 50,914,707,622

111 BADAN NASIONAL PENGELOLA PERBATASAN Total 8,477,720,000 5,577,322,893 197,878,450,000 101,836,797,429 67,768,260,000 28,572,966,826 274,124,430,000 135,987,087,148111.01 BADAN NASIONAL PENGELOLA PERBATASAN 8,477,720,000 5,577,322,893 197,878,450,000 101,836,797,429 67,768,260,000 28,572,966,826 274,124,430,000 135,987,087,148

112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS BATAM Total 644,362,999,000 376,058,054,926 315,314,813,000 120,071,828,458 959,677,812,000 496,129,883,384112.01 BPKPB BATAM 644,362,999,000 376,058,054,926 315,314,813,000 120,071,828,458 959,677,812,000 496,129,883,384

113 BADAN NASIONAL PENANGGULANGAN TERORISME Total 8,113,262,000 4,971,015,082 139,620,124,000 117,245,815,491 159,265,124,000 118,667,743,732 306,998,510,000 240,884,574,305113.01 BADAN NASIONAL PENANGGULANGAN TERORISME 8,113,262,000 4,971,015,082 139,620,124,000 117,245,815,491 159,265,124,000 118,667,743,732 306,998,510,000 240,884,574,305

114 SEKRETARIAT KABINET Total 86,336,623,000 66,931,482,933 107,653,657,000 61,368,388,712 10,680,757,000 8,297,817,720 204,671,037,000 136,597,689,365114.01 SEKRETARIAT KABINET 86,336,623,000 66,931,482,933 107,653,657,000 61,368,388,712 10,680,757,000 8,297,817,720 204,671,037,000 136,597,689,365

115 BADAN PENGAWAS PEMILIHAN UMUM Total 265,342,478,000 160,160,366,050 1,939,900,395,000 646,648,656,587 71,398,944,000 46,326,511,285 2,276,641,817,000 853,135,533,922115.01 SEKRETARIAT JENDERAL BADAN PENGAWAS PEMILIHAN UMUM 265,342,478,000 160,160,366,050 1,939,900,395,000 646,648,656,587 71,398,944,000 46,326,511,285 2,276,641,817,000 853,135,533,922

116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Total 342,354,712,000 301,070,087,497 436,619,157,000 343,246,876,023 170,951,975,000 134,476,352,065 949,925,844,000 778,793,315,585116.01 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA 342,354,712,000 301,070,087,497 436,619,157,000 343,246,876,023 170,951,975,000 134,476,352,065 949,925,844,000 778,793,315,585

117 LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA Total 225,326,604,000 206,183,874,749 508,981,066,000 379,076,487,049 113,110,286,000 47,080,156,969 847,417,956,000 632,340,518,767117.01 LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA 225,326,604,000 206,183,874,749 508,981,066,000 379,076,487,049 113,110,286,000 47,080,156,969 847,417,956,000 632,340,518,767

118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG Total 45,525,898,000 16,919,894,631 314,079,981,000 107,111,682,435 359,605,879,000 124,031,577,066118.01 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG 45,525,898,000 16,919,894,631 314,079,981,000 107,111,682,435 359,605,879,000 124,031,577,066

Grand Total 145,788,394,471,000 133,709,441,310,000 196,076,138,750,000 130,363,494,677,796 199,987,657,468,000 120,861,941,343,312 95,848,921,937,000 81,896,915,094,525 637,701,112,626,000 466,831,792,425,633