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PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)

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LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (

AUDITED

)

DAFTAR 25

(Dalam Rupiah)

31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011

1 001 MPR 110.719.212.605 111.698.322.605 97.745.489.058 89.614.499.751 203.392.581.890 202.142.541.298 9.790.961.500 9.790.961.500 56.517.880.193 55.795.990.929

2 002 DPR 188.409.157.000 184.836.337.000 602.864.782.648 574.671.231.599 808.549.785.883 806.703.452.083 64.901.869.781 64.901.869.781 371.207.967.145 371.137.337.145 4.042.335.400 7.225.560.000 3 004 BPK 1.470.696.300.781 1.432.088.569.622 1.121.296.356.157 922.631.310.356 1.693.294.560.279 1.505.477.580.313 271.686.389.709 230.309.891.623 45.716.567.413 15.486.419.936 21.761.774.500 61.788.162.680 4 005 MA 4.127.704.396.064 4.060.494.388.804 1.804.368.186.164 1.645.039.566.093 4.355.832.378.413 3.873.858.219.689 198.715.162.539 143.083.680.145 58.964.475.083 38.445.291.145 509.891.597.540 409.891.237.319 5 006 Kejaksaan Agung 3.239.921.239.706 3.182.151.556.795 1.542.412.159.613 1.396.856.827.367 2.936.131.026.464 2.087.086.708.997 47.391.754.050 37.171.571.480 9.690.342.168 9.323.923.702 152.849.208.264 541.315.091.766 6 007 Sekretariat Negara 12.431.891.082.320 12.430.268.582.320 1.756.710.104.259 1.646.608.325.141 1.345.806.102.822 1.276.323.185.252 111.912.441.221 109.983.853.135 714.205.336.259 227.573.120.164 195.644.778.154 105.768.400.000 7 007 BLU Sekretariat Negara 72.952.681.862.609 72.952.681.862.609 88.805.245.409 76.802.399.004 1.155.146.356.037 1.082.283.396.508 464.728.914.985 464.095.125.985 8.063.698.732 8.063.698.732 24.594.707.755 7.980.686.772 8 010 Kementerian Dalam Negeri 2.257.117.021.625 2.251.934.294.484 2.382.517.300.080 1.460.704.794.390 2.481.771.138.682 1.812.603.000.049 241.047.706.845 196.811.683.980 259.963.071.400 232.178.792.363 317.179.028.279 557.237.679.091 9 011 Kementerian Luar Negeri 10.347.134.394.551 10.335.783.877.802 1.077.618.275.152 969.913.670.494 5.453.006.581.404 5.426.515.357.058 44.802.449.587 44.737.039.187 85.771.614.008 84.614.535.581 24.871.464.854 17.602.533.368 10 012 Kementerian Pertahanan 250.333.224.309.500 215.261.897.232.490 84.968.694.840.711 58.568.746.953.715 25.152.523.125.133 25.081.548.555.619 4.844.040.533.141 4.297.784.721.612 240.479.871.301 166.048.602.587 11.209.658.432.786 2.014.668.151.687 11 013 Kementerian Hukum dan HAM RI 11.715.655.610.505 9.987.890.512.711 2.540.006.548.203 2.132.594.242.102 5.570.641.029.594 5.215.456.871.085 161.477.026.260 136.860.127.534 44.614.453.012 24.002.893.923 587.006.702.669 790.109.622.574 12 015 Kementerian Keuangan 17.296.534.823.816 17.210.633.268.536 8.849.450.471.389 8.021.195.465.644 11.211.918.159.435 10.635.543.677.167 348.573.649.280 332.477.687.395 26.339.299.995 21.169.879.443 677.317.480.494 698.283.768.910 13 015 BLU Kementerian Keuangan 545.192.062.827 545.192.062.827 51.293.956.632 43.188.928.397 196.710.647.484 194.255.849.179 18.437.121.332 18.437.121.332 11.807.907.831 11.467.292.040 10.887.286.730 -14 018 Kementerian Pertanian 8.526.991.615.703 7.794.036.418.871 3.634.424.914.390 3.229.881.428.624 3.099.711.753.431 2.756.699.693.877 418.719.321.493 341.655.950.567 267.827.296.562 254.569.207.378 77.344.598.625 17.707.194.937 15 018 BLU Kementerian Pertanian 647.183.099.926 647.183.099.926 47.912.631.350 45.133.278.350 35.815.129.126 34.096.584.226 10.155.870.130 9.281.942.730 577.988.886 606.916.141

16 019 Kementerian Perindustrian 2.026.838.231.901 2.135.917.809.989 2.307.557.284.675 1.938.487.076.538 788.862.119.489 796.124.758.846 45.026.301.608 44.777.921.364 16.630.512.427 18.336.647.468 13.137.042.627 1.850.043.500 17 019 BLU Kementerian Perindustrian 117.727.799.088 - 189.091.263.075 - 86.366.087.736 - 640.415.541 - 3.012.502.496

-18 020 Kementerian ESDM 2.996.270.993.579 2.976.588.676.832 3.059.354.067.098 3.245.064.748.535 1.466.654.428.145 1.410.574.925.484 2.084.355.312.724 1.949.430.762.906 374.245.220.258 308.868.898.659 15.153.499.291.696 12.579.258.730.541 19 022 Kementerian Perhubungan 50.201.701.857.731 49.298.586.833.502 16.889.268.343.786 13.345.181.983.197 7.819.752.237.038 5.578.033.760.765 52.728.985.432.198 47.945.880.057.181 2.433.243.142.358 2.291.839.981.600 25.113.457.585.228 13.861.192.285.655 20 022 BLU Kementerian Perhubungan 1.250.491.053.251 1.223.489.280.480 750.047.580.208 643.140.909.230 1.325.147.647.960 1.199.196.156.350 42.434.655.576 38.866.982.003 13.053.107.171 11.326.948.158 56.216.277.370 52.457.751.434 21 023 Kementerian Pendidikan Nasional 10.301.352.112.164 31.332.016.450.985 8.518.977.355.090 9.700.101.318.400 9.812.935.933.408 12.374.182.093.421 484.924.524.185 598.766.831.910 359.292.188.824 509.736.803.341 1.780.099.092.992 3.421.826.821.452 22 023 BLU Kementerian Pendidikan Nasional 41.304.782.082.556 19.748.903.112.894 10.046.279.713.426 4.822.497.605.960 13.109.466.423.145 6.863.452.466.565 584.850.370.291 227.338.833.007 572.187.473.210 287.082.383.865 4.938.270.877.075 2.371.217.228.208 23 024 Kementerian Kesehatan 2.786.838.614.952 2.828.659.753.264 11.029.378.773.845 7.622.606.557.042 3.405.341.806.215 2.816.021.785.084 187.010.954.455 165.308.672.696 69.730.558.579 62.456.681.994 1.974.244.996.993 1.514.015.849.104 24 024 BLU Kementerian Kesehatan 10.451.286.878.102 10.260.958.840.661 6.406.981.172.209 5.346.653.056.414 5.081.785.664.432 4.358.478.222.446 310.810.229.722 274.611.207.519 74.205.613.653 68.914.725.618 900.682.271.965 736.197.739.066 25 025 Kementerian Agama 7.162.300.303.102 7.120.538.505.013 3.121.598.427.876 2.639.418.104.688 12.685.517.209.250 11.552.572.043.252 201.689.754.410 156.205.096.293 549.211.523.509 470.257.745.288 771.520.771.801 631.775.729.469 26 025 BLU Kementerian Agama 3.088.171.642.778 2.996.569.510.060 1.433.378.930.111 1.104.118.591.618 2.456.791.738.974 2.145.299.077.879 95.717.135.245 88.282.422.911 78.974.331.115 68.224.230.158 276.587.331.518 311.772.974.466 27 026 Tenaga Kerja dan Transmigrasi 1.450.460.071.634 1.439.141.652.884 1.369.237.065.772 1.128.728.563.357 639.879.854.145 620.633.687.141 71.416.933.824 64.561.127.686 10.855.397.036 8.942.870.247 151.183.709.969 111.391.109.436 28 026 BLU Tenaga Kerja dan Transmigrasi 318.592.354.000 318.592.354.000 130.617.827.333 90.312.109.832 121.363.122.110 123.330.439.447 7.800.704.921 7.785.658.558 660.280.424 545.354.941

29 027 Kementerian Sosial 3.410.562.126.743 3.403.244.658.909 957.336.268.845 804.857.117.925 733.799.467.066 660.499.022.989 57.674.514.317 51.704.900.664 34.884.722.279 31.578.151.388 2.122.859.000 34.569.525.695 30 029 Kementerian Kehutanan 2.183.593.473.405 2.165.630.006.523 1.851.666.302.911 1.652.236.164.546 1.430.714.945.550 1.290.802.682.039 157.446.133.496 123.686.637.858 60.393.338.093 42.751.027.237 50.968.864.416 6.380.911.228 31 032 Kementerian Kelautan dan Perikanan 1.939.105.329.406 1.645.228.836.530 3.118.821.657.279 2.642.865.098.888 2.757.294.269.986 2.452.653.479.134 1.873.015.165.854 1.392.404.703.328 99.538.810.861 51.224.785.825 228.386.263.832 236.299.868.341 32 033 Kementerian Pekerjaan Umum 376.454.697.179.232 234.174.373.623.852 5.997.749.417.018 5.099.489.107.029 7.552.812.528.385 5.945.558.164.359 301.628.323.265.365 282.171.744.628.038 5.387.820.016.284 3.684.133.347.829 26.100.648.839.841 19.159.207.817.174 33 034 Kemenko Bidang Politik dan Keamanan 4.230.095.600 3.391.595.600 503.060.091.552 479.418.637.633 38.413.085.105 29.805.284.987 30.063.444.660 10.452.107.000 22.201.143.721 20.597.963.642 60.322.217.950 -34 035 Kemenko Bidang Perekonomian 50.208.350.697 43.487.482.262 19.733.715.055 19.733.715.055 67.526.925 67.526.925

35 036 Kemenko Bidang Kesejahteraan Rakyat 40.770.872.388 30.149.983.733 148.974.650 148.974.650 144.386.000 144.386.000 19.223.015.131 19.174.263.571 132.463.022.288 88.339.316.757 36 040 Kementerian Kebudayaan dan Pariwisata 2.524.517.183.826 2.511.281.399.826 421.346.897.421 336.429.183.846 943.757.986.641 833.319.258.069 50.470.234.851 60.450.194.620 160.289.805.590 119.907.910.572 37.713.056.138 118.352.100.117 37 041 Kementerian Negara BUMN 273.198.404.650 273.198.404.650 98.537.478.801 95.639.801.582 174.021.372.308 173.858.682.561 3.201.056.420 3.201.056.420 871.857.661 759.716.566

38 042 Kementerian Negara Riset dan Teknologi 1.980.636.227.808 1.980.636.227.808 402.873.960.800 394.896.609.147 243.063.209.971 236.375.305.508 31.649.807.986 30.974.525.986 22.362.479.427 22.002.250.990

39 043 Kementerian Negara Lingkungan Hidup 40.772.187.225 40.772.187.225 259.711.203.677 251.166.979.874 54.892.610.158 53.425.997.647 2.181.250.920 2.181.250.920 22.984.514.039 18.367.014.718 1.207.700.000 -KONSTRUKSI DALAM PENGERJAAN

ASET TETAP PADA K/L DAN BUN

PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011

No. BA Kementerian Negara/Lembaga TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN, IRIGASI, DAN JARINGAN ASET TETAP LAINNYA

(2)

LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (

AUDITED

)

DAFTAR 25

(Dalam Rupiah)

31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011

KONSTRUKSI DALAM PENGERJAAN

ASET TETAP PADA K/L DAN BUN

PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011

No. BA Kementerian Negara/Lembaga TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN, IRIGASI, DAN JARINGAN ASET TETAP LAINNYA

40 044 Kementerian Negara KUKM 874.647.572.527 874.645.027.087 187.358.200.277 131.715.482.706 276.951.167.537 286.374.649.146 31.639.977.300 16.667.790.300 602.875.930 528.025.930 76.263.869.000 13.016.547.500 41 044 BLU Kementerian Negara KUKM 90.225.899.339 86.434.634.339 535.771.869.784 535.660.599.784 226.308.500 226.308.500 1.861.931.800 1.851.431.800

42 047 Kementerian Negara Pemberdayaan Perempuan 294.120.000 294.120.000 29.786.042.057 29.388.928.085 240.425.660 240.425.660 255.108.000 255.108.000 450.745.175 232.492.736 43 048 Kementerian Negara PAN 51.623.394.615 41.102.884.348 19.579.545.604 17.357.383.437 1.395.216.550 1.395.216.550 7.340.175.552 5.400.477.630 44 050 BIN 1.201.075.586.605 807.176.015.835 1.984.515.554.045 1.824.583.021.298 313.786.931.107 261.098.988.545 117.194.333.634 111.685.563.685 2.140.158.145 2.066.545.445 45 051 LSN 95.999.709.127 95.999.709.127 5.674.955.801.215 4.267.679.259.393 108.383.209.438 98.900.925.074 35.880.627.826 35.899.696.994 3.868.375.400 3.548.134.400 46 052 Dewan Ketahanan Nasional 18.819.613.710 16.913.445.132 568.097.704 647.472.664

47 054 BPS 607.568.536.649 538.270.175.770 880.035.421.039 781.344.735.333 1.161.270.740.143 1.083.370.186.839 19.663.199.850 17.646.163.934 28.465.852.027 24.172.331.665 47.087.227.489 32.158.955.080 48 055 Kementerian Negara PPN/ Bappenas 179.478.885.560 179.478.885.560 125.519.509.170 105.804.071.003 84.069.344.694 80.474.923.029 4.706.496.640 2.236.131.639 2.457.634.083 1.477.089.588

49 056 Badan Pertanahan Nasional 1.770.969.944.356 1.643.533.056.806 1.189.583.634.333 1.104.223.359.607 810.412.719.245 745.556.726.528 8.144.937.430 7.257.370.650 716.383.038.911 633.692.392.731 14.946.006.608 10.038.122.971 50 057 Perpustakaan Nasional Republik Indonesia 317.661.875.000 317.661.875.000 169.449.089.370 170.173.561.755 202.162.433.406 202.162.433.406 101.150.000 101.150.000 215.222.151.966 221.511.190.201

51 059 Kementerian Kominfo 925.286.606.040 923.947.925.492 1.144.711.650.055 1.076.643.170.142 702.496.447.900 915.922.765.974 23.512.183.604 31.155.068.217 19.421.210.039 12.818.608.449 112.889.229.474 69.881.202.191 52 059 BLU Kementerian Kominfo 9.539.040.958 8.209.758.608 23.841.758.502 - 1.169.593.700 - 100.217.850 504.433.662 - 27.602.395.052 53 060 Kepolisian RI 42.768.016.400.389 42.232.970.492.903 20.487.326.126.452 16.132.701.824.239 12.507.711.878.307 11.860.223.834.245 684.422.388.869 624.026.389.976 50.473.160.835 38.719.673.169 796.273.883.821 1.721.215.500.588 54 063 BPOM 492.308.755.622 81.633.131.769 1.123.001.150.191 897.697.594.195 422.519.191.673 254.205.727.805 19.396.163.560 15.183.491.778 48.461.763.478 103.259.461.070 45.962.567.175 57.691.449.275 55 064 Lembaga Ketahanan Nasional 101.438.100.000 101.438.100.000 129.655.457.354 89.897.346.954 36.188.579.498 28.856.209.885 1.369.996.087 1.369.996.087 1.819.977.248 1.612.484.328 80.368.478.728 110.315.344.937 56 065 BKPM 333.830.014.000 333.830.014.000 180.412.102.068 143.263.884.909 199.414.306.109 196.168.112.609 4.863.164.183 4.943.133.473 1.027.785.329 1.019.886.203 25.489.155.233 -57 066 BNN 29.654.975.000 26.910.975.000 589.286.345.580 389.319.917.903 520.062.030.224 509.152.091.308 38.095.621.525 36.823.988.520 4.294.618.725 3.124.950.835 46.297.290.312 15.153.378.189 58 067 Kementerian Negara PDT 38.829.566.509 40.373.845.333 - 8.682.342.200 - 840.551.700 7.705.345.078 7.622.147.209

59 068 BKKBN 366.783.710.993 376.910.735.193 298.558.585.479 261.094.306.212 239.433.632.412 230.581.555.126 17.278.957.020 15.278.142.051 4.153.389.332 3.916.407.657 18.565.102.691 8.571.413.091 60 074 Komnas HAM 15.585.308.890 13.734.283.540 7.954.000.000 - 9.181.583.480 8.515.373.340

61 075 BMG 831.279.172.710 827.214.373.964 1.998.676.181.331 1.714.546.727.699 846.960.953.962 813.849.341.728 235.903.574.617 208.145.313.065 7.092.048.490 4.045.179.490 70.672.270.958 8.428.241.226 62 076 KPU 93.863.055.405 80.517.951.175 515.699.690.708 487.946.284.337 328.715.195.669 200.372.564.790 1.433.729.885 1.387.404.145 1.275.082.221 2.071.728.087 14.047.026.827 2.401.153.772 63 077 Mahkamah Konstitusi RI 89.075.216.326 89.075.216.326 179.435.535.137 171.177.014.723 223.489.299.679 187.136.608.095 44.607.776.966 39.031.009.925 13.838.650.246 13.838.650.246 42.000.000 658.679.300 64 078 PPATK 67.881.000.000 67.881.000.000 51.058.316.225 44.881.792.874 77.987.068.927 78.082.032.968 542.646.198 - 503.804.727 477.765.114

65 079 LIPI 6.014.226.413.854 6.013.110.485.132 846.168.506.429 791.460.363.386 695.979.442.825 610.821.876.258 176.901.883.760 170.364.796.283 62.859.643.561 41.448.699.309 136.587.797.635 72.705.100.311 66 080 Badan Tenaga Nuklir Nasional 1.789.648.034.766 1.789.648.034.766 452.583.382.979 394.122.297.751 468.937.952.262 463.480.276.106 38.394.358.590 37.509.218.090 7.882.521.262 7.446.382.002 155.725.219.200 41.807.537.090 67 081 BPPT 735.224.629.500 734.936.629.500 1.423.086.159.721 1.397.101.821.691 691.344.790.843 357.265.662.760 142.466.170.699 60.658.813.077 45.762.842.869 44.067.438.319 11.446.806.000 105.943.596.600

68 081 BLU BPPT 5.224.998.175 5.129.694.075 1.611.350 1.611.350

69 082 LAPAN 275.154.255.716 274.697.160.497 560.013.700.522 438.714.628.797 161.382.008.128 133.827.260.697 34.750.842.407 27.502.818.120 10.638.974.306 10.290.616.406 29.918.483.324 5.061.665.824 70 082 BLU LAPAN 1.499.348.095 926.099.095 1.045.500

-71 083 Bakosurtanal 27.226.540.000 27.226.540.000 273.505.985.813 257.357.289.470 74.858.154.421 72.681.570.175 3.233.142.000 3.136.964.000 6.583.800.575 5.717.470.575 106.100.000 106.100.000 72 084 BSN 25.521.781.015 24.558.221.772 - 72.685.040 1.455.064.001 1.318.220.961

73 085 Badan Pengawas Tenaga Nuklir 20.666.122.750 20.484.294.000 52.165.826.786 45.079.646.953 19.584.304.312 19.345.053.312 2.263.658.842 2.054.571.842 1.746.644.053 2.694.099.377

74 086 LAN 511.094.866.313 510.365.738.729 126.311.289.157 120.914.165.860 389.707.308.680 386.051.686.811 13.295.627.871 13.334.721.910 3.241.280.160 3.117.262.060 11.813.662.483 -75 087 ANRI 215.554.860.396 215.554.860.396 157.278.538.416 153.677.534.384 175.871.756.557 171.740.978.274 13.419.676.529 13.407.489.629 7.815.257.888 7.626.074.103

76 088 BKN 407.745.766.569 405.116.266.569 295.801.985.632 272.467.576.232 440.858.400.443 423.341.857.150 18.692.047.270 17.541.491.870 942.450.234 750.936.091 28.268.569.907 7.577.055.567 77 089 BPPK 1.074.635.416.873 1.092.321.261.440 242.659.121.809 231.390.995.303 642.723.054.616 614.582.795.730 10.600.481.125 10.579.958.145 2.268.785.284 2.117.282.385 36.900.000 -78 090 Kementerian Perdagangan 645.618.488.202 644.835.572.202 674.080.500.075 634.061.383.330 2.519.419.225.039 2.132.435.519.759 25.899.620.044 19.536.342.892 17.980.633.583 26.817.290.684 4.749.788.200

(3)

LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (

AUDITED

)

DAFTAR 25

(Dalam Rupiah)

31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011 31/12/2012 31/12/2011

KONSTRUKSI DALAM PENGERJAAN

ASET TETAP PADA K/L DAN BUN

PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011

No. BA Kementerian Negara/Lembaga TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN, IRIGASI, DAN JARINGAN ASET TETAP LAINNYA

79 091 Kemen Perumahan Rakyat 42.406.604.278 35.604.902.043 2.859.949.003.765 1.908.308.766.910 751.251.911.202 748.778.806.202 18.352.633.775 -80 091 BLU Kemen Perumahan Rakyat 2.630.759.700 2.533.794.700

81 092 Kemen Pemuda dan Olah Raga 9.238.075.100 9.238.075.100 357.436.620.815 349.173.336.780 272.518.330.859 269.318.248.659 8.756.628.136 8.756.628.136 1.521.823.665 1.521.823.665 541.133.005.008 541.133.005.008 82 093 KPK 119.363.101.000 119.363.101.000 202.377.424.782 168.612.565.621 129.000.060 106.500.000 65.089.219.713 52.273.044.234 47.079.496.449 44.525.665.290

83 094 BRR NAD - Nias 452.520.454.538 526.785.787.623 526.645.377.630 771.847.366.434 439.593.970.307 1.191.902.923.099 672.892.764.152 1.894.182.520.918 15.021.199.484 20.906.386.326 329.112.111.638 1.026.146.271.124 84 095 DPD 6.925.422.490 6.768.230.000 92.399.298.137 87.697.485.434 99.693.000 368.676.000 36.559.833.130 36.178.599.439 4.776.470.776 4.776.470.776 85 100 Komisi Yudisial RI 47.188.389.400 47.188.389.400 31.500.734.142 29.796.908.077 70.471.586.566 69.839.350.735 3.450.884.028 3.421.134.028 691.761.248 557.717.423

86 103 BKNPB 75.865.180.100 75.865.180.100 213.282.162.231 147.171.025.450 - 7.722.338.200 - 784.107.913 56.408.661.774 56.401.653.774 6.937.804.600 -87 104 BNP2TKI 13.089.354.050 11.774.454.050 87.571.579.911 79.452.268.964 43.908.513.272 40.559.234.372 5.864.159.104 5.212.789.609 9.784.549.563 8.938.079.783 2.352.784.000 1.687.814.000 88 105 BPLS 1.534.985.399.118 795.069.274.203 85.193.763.347 81.077.308.407 957.905.100 657.083.100 865.899.662.542 382.925.034.036 428.077.576.423 412.756.054.162 962.473.514 351.711.791.200 89 106 LKPBJP 116.490.960.000 71.603.260.000 37.641.498.333 33.560.303.850 6.956.312.977 6.868.196.480 1.333.452.325 -90 107 Badan SAR 183.572.447.082 163.958.935.372 1.797.653.284.186 1.530.560.632.941 382.875.928.591 320.602.563.525 16.846.071.672 12.803.122.803 3.463.205.599 3.574.108.599 178.168.109.000

-91 108 KPPU 23.420.934.919 20.094.938.259 1.768.698.727 1.725.221.227

92 109 Badan Pengembangan Wilayah Suramadu 14.489.675.524 8.242.836.330 5.676.312.775 904.315.000 23.871.707.175 - 8.271.156.750 5.703.592.050 12.409.978.633 5.099.881.393 93 110 Ombudsman Republik Indonesia 12.501.585.010 742.935.470 377.142.800

-94 111 Badan Nasional Pengelola Perbatasan 45.815.650.194 26.974.472.350 24.777.659.194 14.285.657.624 108.399.762.040 93.279.757.300 1.514.069.471 377.777.040 16.203.227.736 12.512.710.283 95 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS

& PELABUHAN BEBAS

6.064.230.668.678

- 585.467.787.186 - 909.037.244.033 - 6.810.701.847.860 - 15.187.114.384 - 314.281.214.000

-96 113 BADAN NASIONAL PENANGGULANGAN TERORISME 2.406.608.662 - 3.857.738.750 -97 114 SEKRETARIAT KABINET 3.691.400.921 - 91.650.623

-98 115 BADAN PENGAWAS PEMILU RI 19.655.757.466 - 2.575.000 - 2.585.520.900

-99 116 LEMBAGA PENYIARAN PUBLIK RRI 3.010.576.498.280 - 1.013.497.251.360 - 380.490.149.146 - 32.038.729.552 - 14.687.507.081 - 180.166.000 -100 117 LEMBAGA PENYIARAN PUBLIK TVRI 3.083.576.253.100 - 1.081.563.166.428 - 409.823.500.374 - 19.541.941.537 - 2.425.078.106

-101 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG

527.697.028.425

- 29.662.710.817 - 64.122.236.681 - 135.741.252.108 - 8.613.142.600 - 1.280.994.258.475

-102 999.08 BUN (Belanja lainnya) 310.062.000.000 7.014.566.178.769 1.015.261.979 2.400.713.948.863 - 893.831.639.647 7.986.086.500 568.813.247.115 - 29.426.173.464 452.934.258.000 1.061.688.059.670 996.878.472.254.880

806.436.356.598.744 238.129.446.805.797 184.852.199.595.042 170.243.266.954.328 152.223.086.918.162 379.236.269.019.824 347.164.628.245.235 14.566.662.581.210 11.517.129.897.802 96.447.328.590.044 65.780.773.332.765 TOTAL

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