RINGKASAN PERBELANJAAN SEBENAR DAN ANGGARAN MENGURUS DAN PEMBANGUNAN

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T. 1 Peruntukan Diraja Bagi S.P.B. Yang diPertuan Agong

-Emolumen 10,988,625 7,602,000 7,602,000 7,602,000 Perbelanjaan-perbelanjaan Lain 10,610,069 5,899,702 5,931,000 5,931,000 Jumlah .. 21,598,694 13,501,702 13,533,000 13,533,000 T. 2 Elaunelaun Diraja -Emolumen 1,493,445 1,489,090 1,570,000 1,327,100 Perbelanjaan-perbelanjaan Lain - - - - Jumlah .. 1,493,445 1,489,090 1,570,000 1,327,100

T. 3 Ketua Hakim Negara, Hakim Besar dan Hakim

-Emolumen 86,275,422 81,411,912 95,950,900 98,645,000

Perbelanjaan-perbelanjaan Lain 18,382,002 20,046,161 16,049,100 13,355,000

Jumlah .. 104,657,424 101,458,073 112,000,000 112,000,000

T. 4 Ketua Audit Negara

-Emolumen 407,972 602,087 502,300 515,500

Perbelanjaan-perbelanjaan Lain 147,479 1,078,095 423,500 410,300

Jumlah .. 555,451 1,680,182 925,800 925,800

T. 5 Yang diPertua Dewan Rakyat

-Emolumen 1,039,538 936,212 1,397,900 1,328,000

Perbelanjaan-perbelanjaan Lain 537,688 492,546 583,000 652,900

Jumlah .. 1,577,226 1,428,758 1,980,900 1,980,900

T. 6 Yang diPertua Dewan Negara

-Emolumen 1,103,650 1,014,071 1,275,600 1,281,900

Perbelanjaan-perbelanjaan Lain 327,325 225,442 443,000 436,700

Jumlah .. 1,430,975 1,239,513 1,718,600 1,718,600

T. 7 Suruhanjaya Pilihan Raya

-Emolumen 1,344,166 2,186,998 2,250,100 2,250,100

Perbelanjaan-perbelanjaan Lain 581,487 360,360 - 782,000

Jumlah .. 1,925,653 2,547,358 2,250,100 3,032,100

T. 8 Suruhanjaya Perkhidmatan Kehakiman dan Perundangan

-Emolumen 7,500 6,300 11,000 11,000

Perbelanjaan-perbelanjaan Lain 31,587 15,615 - -

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T. 9 Suruhanjaya Perkhidmatan Awam

-Emolumen 2,290,060 4,144,411 6,074,400 5,775,500

Jumlah .. 4,711,211 6,007,630 7,785,000 7,785,000

T. 10 Suruhanjaya Perkhidmatan Pelajaran

-Emolumen 2,427,261 4,103,196 4,096,600 4,068,900

Jumlah .. 3,813,862 5,329,737 5,400,000 5,669,700

T. 11 Suruhanjaya Pasukan Polis

-Emolumen 1,137,106 1,662,627 1,523,900 1,515,500 Perbelanjaan-perbelanjaan Lain 285,255 654,617 572,500 745,500 Jumlah .. 1,422,361 2,317,244 2,096,400 2,261,000 T. 12 Perbendaharaan -Emolumen - - - - Perbelanjaan-perbelanjaan Lain 5,418,641,014 5,754,673,785 6,289,039,900 6,045,189,100 Jumlah .. 5,418,641,014 5,754,673,785 6,289,039,900 6,045,189,100 T. 13 Perbelanjaan Kerana Hutang Negara

-Emolumen - - - -

Perbelanjaan-perbelanjaan Lain 26,479,617,582 27,863,209,244 30,882,466,200 33,000,000,000

Jumlah .. 26,479,617,582 27,863,209,244 30,882,466,200 33,000,000,000 T. 14 Pencen, Elaun Bersara dan Ganjaran

-Emolumen - - - -

Perbelanjaan-perbelanjaan Lain 20,359,570,425 21,878,220,123 24,000,000,000 26,000,000,000 Jumlah .. 20,359,570,425 21,878,220,123 24,000,000,000 26,000,000,000

Ringkasan Maksud Tanggungan

Emolumen 108,514,744 105,158,907 122,254,700 124,320,500 Perbelanjaan-perbelanjaan Lain 52,292,539,667 55,527,965,447 61,198,522,200 65,071,112,800 Jumlah Maksud Tanggungan 52,401,054,411 55,633,124,354 61,320,776,900 65,195,433,300

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B. 1 Parlimen

-Mengurus 131,117,766 121,359,399 125,172,700 137,435,200

Emolumen 93,514,537 95,326,866 97,630,800 98,000,400

Jumlah .. 131,117,766 121,359,399 125,172,700 137,435,200 B. 2 Pejabat Penyimpan Mohor

Besar RajaRaja

-Mengurus 1,906,070 2,065,323 2,522,000 2,531,000

Emolumen 864,145 947,505 996,900 1,085,300

Jumlah .. 1,906,070 2,065,323 2,522,000 2,531,000

B. 3 Jabatan Audit Negara

-Mengurus 154,015,421 133,537,055 146,958,900 152,723,700

Emolumen 104,120,202 107,117,446 123,431,400 122,085,100

Jumlah .. 154,015,421 133,537,055 146,958,900 152,723,700 B. 4 Suruhanjaya Pilihan Raya

-Mengurus 141,427,701 114,767,499 370,665,300 58,596,000

Emolumen 33,369,518 34,388,732 44,734,700 37,450,900

Jumlah .. 141,427,701 114,767,499 370,665,300 58,596,000 B. 5 Suruhanjaya Perkhidmatan Awam

-Mengurus 43,790,727 34,065,565 37,491,400 39,899,200

Emolumen 21,095,423 21,421,687 22,367,500 22,922,400

Jumlah .. 43,790,727 34,065,565 37,491,400 39,899,200 B. 6 Jabatan Perdana Menteri

-Mengurus 5,937,055,742 4,945,477,014 4,217,884,900 3,693,538,800 Emolumen 1,467,613,764 1,599,470,149 1,222,178,000 1,233,700,300 Perbelanjaan-perbelanjaan Lain 4,469,441,978 3,346,006,865 2,995,706,900 2,459,838,500 P. 6 Pembangunan 11,792,806,105 11,009,178,435 3,321,145,800 3,696,461,400 Cara Langsung 11,792,806,105 11,009,178,435 3,321,145,800 3,696,461,400 Pinjaman - - - - Jumlah .. 17,729,861,847 15,954,655,449 7,539,030,700 7,390,000,200

B. 7 Jabatan Perkhidmatan Awam

-Mengurus 2,436,565,821 1,006,217,781 1,981,807,500 1,491,250,100

Emolumen 213,726,380 249,372,237 255,795,100 269,630,700

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P. 7 Pembangunan 84,461,184 26,501,449 46,100,000 49,450,000

Cara Langsung 84,461,184 26,501,449 46,100,000 49,450,000

Jumlah .. 2,521,027,005 1,032,719,230 2,027,907,500 1,540,700,100

B. 8 Jabatan Peguam Negara

-Mengurus 178,739,539 147,099,389 148,892,100 169,324,700

Emolumen 113,793,572 118,100,498 120,292,100 133,191,400

Jumlah .. 178,739,539 147,099,389 148,892,100 169,324,700 B. 9 Suruhanjaya Pencegahan Rasuah

Malaysia -Mengurus 241,172,869 247,692,660 242,134,500 286,774,900 Emolumen 161,208,698 171,554,137 194,531,800 202,430,700 Perbelanjaan-perbelanjaan Lain 79,964,171 76,138,523 47,602,700 84,344,200 Jumlah .. 241,172,869 247,692,660 242,134,500 286,774,900 KEMENTERIAN KEWANGAN B. 10 Perbendaharaan -Mengurus 3,577,928,327 3,735,176,821 4,628,832,600 4,354,352,100 Emolumen 1,027,051,444 1,086,281,843 1,333,295,100 1,251,288,800 Perbelanjaan-perbelanjaan Lain 2,550,876,883 2,648,894,978 3,295,537,500 3,103,063,300 P. 10 Pembangunan 573,610,252 482,614,998 5,395,671,300 6,553,005,200 Cara Langsung 573,610,252 482,614,998 5,365,671,300 6,543,005,200 Pinjaman - - 30,000,000 10,000,000 Jumlah .. 4,151,538,580 4,217,791,819 10,024,503,900 10,907,357,300 B. 11 Perkhidmatan Am Perbendaharaan -Mengurus 23,989,157,580 26,521,764,619 26,471,026,800 18,633,916,100 Emolumen 648,526,845 3,335,550,199 - 24,985,000 Perbelanjaan-perbelanjaan Lain 23,340,630,735 23,186,214,420 26,471,026,800 18,608,931,100 Jumlah .. 23,989,157,580 26,521,764,619 26,471,026,800 18,633,916,100 B. 12 Peruntukan Kepada Kumpulan

Wang Terkanun -Mengurus 3,597,737,560 4,467,209,215 1,664,900,100 38,798,900,100 Perbelanjaan-perbelanjaan Lain 3,597,737,560 4,467,209,215 1,664,900,100 38,798,900,100 Jumlah .. 3,597,737,560 4,467,209,215 1,664,900,100 38,798,900,100 Mengurus 31,164,823,467 34,724,150,655 32,764,759,500 61,787,168,300 Emolumen 1,675,578,289 4,421,832,042 1,333,295,100 1,276,273,800 Perbelanjaan-perbelanjaan Lain 29,489,245,178 30,302,318,613 31,431,464,400 60,510,894,500 Pembangunan 836,365,134 482,614,998 5,395,671,300 6,553,005,200 Cara Langsung 795,944,734 482,614,998 5,365,671,300 6,543,005,200 Pinjaman 40,420,400 - 30,000,000 10,000,000

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KEMENTERIAN LUAR NEGERI B. 13 Kementerian Luar Negeri

-Mengurus 619,210,901 681,509,683 616,677,700 632,223,700

Emolumen 288,363,452 323,450,336 305,574,800 317,804,600

P. 13 Pembangunan 74,804,723 101,681,629 123,996,300 116,681,400

Cara Langsung 74,804,723 101,681,629 123,996,300 116,681,400

Jumlah Kementerian Luar Negeri 694,015,624 783,191,312 740,674,000 748,905,100

KEMENTERIAN HAL EHWAL EKONOMI B. 15 Kementerian Hal Ehwal Ekonomi

-Mengurus - - 505,818,700 461,336,900 Emolumen - - 189,494,700 198,230,700 Perbelanjaan-perbelanjaan Lain - - 316,324,000 263,106,200 P. 15 Pembangunan - - 2,192,504,100 2,504,215,800 Cara Langsung - - 1,977,041,900 2,283,773,900 Pinjaman 215,462,200 220,441,900

Jumlah Kementerian Hal Ehwal Ekonomi - - 2,698,322,800 2,965,552,700

KEMENTERIAN INDUSTRI UTAMA

B. 20 Kementerian Industri Utama

-Mengurus 220,208,131 155,754,833 441,074,200 125,598,600 Emolumen 17,029,120 18,604,544 21,915,700 23,213,400 Perbelanjaan-perbelanjaan Lain 203,179,011 137,150,289 419,158,500 102,385,200 P. 20 Pembangunan 320,461,835 373,015,082 497,346,500 381,358,300 Cara Langsung 220,461,835 303,015,082 497,346,500 356,358,200 Pinjaman 100,000,000 70,000,000 - 25,000,100

Jumlah Kementerian Industri Utama 540,669,966 528,769,915 938,420,700 506,956,900

KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI B. 21 Kementerian Pertanian dan Industri

Asas Tani -Mengurus 3,384,641,725 3,744,466,485 3,782,923,800 3,057,153,800 Emolumen 439,622,406 443,428,894 476,176,200 491,207,300 Perbelanjaan-perbelanjaan Lain 2,945,019,319 3,301,037,591 3,306,747,600 2,565,946,500 P. 21 Pembangunan 1,501,459,147 1,251,157,291 1,336,495,700 1,360,157,300 Cara Langsung 1,466,459,147 1,071,157,291 1,286,495,700 1,300,157,300 Pinjaman 35,000,000 180,000,000 50,000,000 60,000,000

Jumlah Kementerian Pertanian 4,886,100,872 4,995,623,776 5,119,419,500 4,417,311,100 dan Industri Asas Tani

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KEMENTERIAN PEMBANGUNAN LUAR BANDAR B. 22 Kementerian Pembangunan Luar Bandar -Mengurus 5,355,245,069 3,199,779,815 5,298,953,700 2,992,260,500 Emolumen 121,874,566 412,856,659 481,344,300 416,680,000 Perbelanjaan-perbelanjaan Lain 5,233,370,503 2,786,923,156 4,817,609,400 2,575,580,500 P. 22 Pembangunan 4,422,424,557 5,615,469,845 3,225,015,700 5,421,820,100 Cara Langsung 4,047,879,979 5,386,516,245 3,185,167,600 5,380,662,300 Pinjaman 374,544,578 228,953,600 39,848,100 41,157,800

Jumlah Kementerian Pembangunan 9,777,669,626 8,815,249,660 8,523,969,400 8,414,080,600 Luar Bandar

KEMENTERIAN AIR, TANAH DAN SUMBER ASLI B. 23 Kementerian Air, Tanah dan

Sumber Asli -Mengurus 1,003,488,051 845,198,609 1,180,893,300 1,172,508,300 Emolumen 597,429,446 602,155,264 567,268,300 556,369,300 Perbelanjaan-perbelanjaan Lain 406,058,605 243,043,345 613,625,000 616,139,000 P. 23 Pembangunan 1,500,669,459 1,466,419,595 2,582,281,500 2,829,363,000 Cara Langsung 1,500,669,459 1,466,419,595 2,024,745,500 2,432,543,500 Pinjaman - - 557,536,000 396,819,500

Jumlah Kementerian Air, Tanah 2,504,157,510 2,311,618,204 3,763,174,800 4,001,871,300 dan Sumber Asli

KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN INDUSTRI B. 24 Kementerian Perdagangan

Antarabangsa dan Industri

-Mengurus 531,698,092 420,654,318 511,433,300 517,474,400 Emolumen 63,558,508 64,947,888 79,910,400 81,287,900 Perbelanjaan-perbelanjaan Lain 468,139,584 355,706,430 431,522,900 436,186,500 P. 24 Pembangunan 928,056,342 815,676,786 1,148,876,300 1,162,504,200 Cara Langsung 904,486,342 796,527,206 1,148,876,300 1,135,673,800 Pinjaman 23,570,000 19,149,580 26,830,400

Jumlah Kementerian Perdagangan 1,459,754,434 1,236,331,104 1,660,309,600 1,679,978,600 Antarabangsa dan Industri

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KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN HAL EHWAL PENGGUNA B. 25 Kementerian Perdagangan Dalam

Negeri dan Hal Ehwal Pengguna

-Mengurus 702,272,343 711,614,958 1,249,716,100 1,190,830,900 Emolumen 173,100,471 181,376,077 192,671,600 197,713,200 Perbelanjaan-perbelanjaan Lain 529,171,872 530,238,881 1,057,044,500 993,117,700 P. 25 Pembangunan 62,294,521 56,346,109 74,158,800 75,498,800 Cara Langsung 62,294,521 56,346,109 74,158,800 75,498,800 Pinjaman - - -

Jumlah Kementerian Perdagangan 764,566,864 767,961,068 1,323,874,900 1,266,329,700 Dalam Negeri dan Hal Ehwal Pengguna

KEMENTERIAN PEMBANGUNAN USAHAWAN

B. 26 Kementerian Pembangunan Usahawan

-Mengurus - - 199,111,600 196,408,800 Emolumen - - 36,083,500 45,071,600 Perbelanjaan-perbelanjaan Lain - - 163,028,100 151,337,200 P. 26 Pembangunan - - 436,600,000 323,895,000 Cara Langsung - - 406,600,000 293,895,000 Pinjaman - - 30,000,000 30,000,000

Jumlah Kementerian Pembangunan - - 635,711,600 520,303,800 Usahawan

KEMENTERIAN KERJA RAYA B. 27 Kementerian Kerja Raya

-Mengurus 1,994,734,420 941,663,710 1,986,339,000 1,048,874,800 Emolumen 541,320,501 562,813,706 568,057,800 577,413,400 Perbelanjaan-perbelanjaan Lain 1,453,413,919 378,850,004 1,418,281,200 471,461,400 P. 27 Pembangunan 3,782,958,425 5,087,431,309 5,763,461,900 6,115,842,800 Cara Langsung 3,282,958,425 3,477,431,309 5,266,461,900 5,096,842,800 Pinjaman 500,000,000 1,610,000,000 497,000,000 1,019,000,000

Jumlah Kementerian Kerja Raya 5,777,692,845 6,029,095,019 7,749,800,900 7,164,717,600 KEMENTERIAN PENGANGKUTAN B. 28 Kementerian Pengangkutan -Mengurus 1,409,861,420 1,311,725,026 1,553,065,500 1,749,943,300 Emolumen 540,246,020 563,373,090 599,778,400 480,062,100 Perbelanjaan-perbelanjaan Lain 869,615,400 748,351,936 953,287,100 1,269,881,200 P. 28 Pembangunan 2,211,286,072 3,131,999,062 2,975,465,500 3,982,113,400 Cara Langsung 2,211,286,072 3,131,999,062 2,975,465,500 3,982,113,400 Pinjaman - - -

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KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR B. 29 Kementerian Tenaga, Teknologi Hijau

dan Air -Mengurus 118,543,612 96,127,087 - - Emolumen 44,975,990 45,644,348 - -Perbelanjaan-perbelanjaan Lain 73,567,622 50,482,739 - -P. 29 Pembangunan 1,851,616,779 1,522,181,484 - - Cara Langsung 941,956,925 1,022,871,810 - -Pinjaman 909,659,854 499,309,674 -

-Jumlah Kementerian Tenaga, 1,970,160,391 1,618,308,571 - - Teknologi Hijau dan Air

KEMENTERIAN TENAGA, SAINS, TEKNOLOGI, ALAM SEKITAR DAN

PERUBAHAN IKLIM B. 30 Kementerian Tenaga, Sains, Teknologi,

Alam Sekitar dan Perubahan Iklim

-Mengurus 617,563,851 557,138,584 746,754,100 751,225,700 Emolumen 246,894,483 250,554,796 351,629,900 356,729,200 Perbelanjaan-perbelanjaan Lain 370,669,368 306,583,788 395,124,200 394,496,500 P. 30 Pembangunan 516,746,646 491,835,458 675,396,100 811,799,200 Cara Langsung 516,746,646 491,835,458 585,396,100 621,716,100 Pinjaman - - 90,000,000 190,083,100

Jumlah Kementerian Tenaga, Sains, 1,134,310,497 1,048,974,042 1,422,150,200 1,563,024,900 Teknologi, Alam Sekitar dan

Perubahan Iklim KEMENTERIAN PELANCONGAN,

SENI DAN BUDAYA B. 31 Kementerian Pelancongan, Seni

dan Budaya -Mengurus 929,514,705 780,170,424 810,296,000 858,217,400 Emolumen 151,096,206 151,914,392 165,474,900 165,421,600 Perbelanjaan-perbelanjaan Lain 778,418,499 628,256,032 644,821,100 692,795,800 P. 31 Pembangunan 184,108,873 156,354,755 188,869,300 186,786,500 Cara Langsung 184,108,873 156,354,755 188,869,300 186,786,500

Jumlah Kementerian Pelancongan, 1,113,623,578 936,525,179 999,165,300 1,045,003,900 Seni dan Budaya

KEMENTERIAN WILAYAH B. 32 Kementerian Wilayah Persekutuan

-Mengurus 339,136,876 238,611,286 461,355,200 345,167,000

Emolumen 20,823,936 22,158,401 101,063,800 103,588,400

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P. 32 Pembangunan 957,791,613 925,685,584 914,424,300 1,222,318,700

Cara Langsung 957,791,613 925,685,584 914,424,300 1,222,318,700

Jumlah Kementerian Wilayah Persekutuan 1,296,928,489 1,164,296,8670 1,375,779,500 1,567,485,700

SURUHANJAYA PERKHIDMATAN PELAJARAN

B. 40 Suruhanjaya Perkhidmatan Pelajaran

-Mengurus 15,922,016 14,942,661 16,803,100 16,000,000

Emolumen 11,740,510 11,894,100 12,898,200 12,830,400

Jumlah Suruhanjaya Perkhidmatan 15,922,016 14,942,661 16,803,100 16,000,000 Pelajaran KEMENTERIAN KESIHATAN B. 42 Kementerian Kesihatan -Mengurus 21,422,814,524 23,941,867,456 24,736,883,700 26,498,317,300 Emolumen 14,230,227,015 14,973,790,176 15,068,204,600 15,970,724,700 Perbelanjaan-perbelanjaan Lain 7,192,587,509 8,968,077,280 9,668,679,100 10,527,592,600 P. 42 Pembangunan 1,317,735,177 1,296,423,249 1,845,055,100 2,180,426,200 Cara Langsung 1,317,735,177 1,296,423,249 1,845,055,100 2,180,426,200

Jumlah Kementerian Kesihatan 22,740,549,701 25,238,290,705 26,581,938,800 28,678,743,500

KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN B. 43 Kementerian Perumahan dan

Kerajaan Tempatan -Mengurus 2,361,035,533 3,498,226,609 3,016,446,100 2,434,341,300 Emolumen 688,607,034 714,036,359 737,477,800 731,286,100 Perbelanjaan-perbelanjaan Lain 1,672,428,499 2,784,190,250 2,278,968,300 1,703,055,200 P. 43 Pembangunan 1,314,296,079 1,623,658,068 2,026,667,700 2,392,528,700 Cara Langsung 1,314,296,079 1,623,658,068 2,026,667,700 2,392,528,700 Pinjaman - - - -

Jumlah Kementerian Perumahan dan 3,675,331,612 5,121,884,677 5,043,113,800 4,826,870,000 Kerajaan Tempatan

KEMENTERIAN BELIA DAN SUKAN B. 45 Kementerian Belia dan Sukan

-Mengurus 459,865,985 360,237,723 939,123,700 663,610,000

Emolumen 165,683,279 177,474,419 233,850,100 217,777,100

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P. 45 Pembangunan 406,001,534 339,995,674 408,429,800 377,777,800

Cara Langsung 406,001,534 339,995,674 408,429,800 377,777,800

Jumlah Kementerian Belia dan Sukan 865,867,519 700,233,397 1,347,553,500 1,041,387,800 KEMENTERIAN SUMBER MANUSIA

B. 46 Kementerian Sumber Manusia

-Mengurus 807,875,654 703,068,674 819,390,800 885,120,000 Emolumen 453,671,854 469,998,683 505,974,400 510,889,100 Perbelanjaan-perbelanjaan Lain 354,203,800 233,069,991 313,416,400 374,230,900 P. 46 Pembangunan 502,328,784 463,855,556 499,942,500 500,033,200 Cara Langsung 502,328,784 463,855,556 499,942,500 500,033,200 Pinjaman - - - -

Jumlah Kementerian Sumber Manusia 1,310,204,438 1,166,924,230 1,319,333,300 1,385,153,200

KEMENTERIAN KOMUNIKASI DAN MULTIMEDIA

B. 47 Kementerian Komunikasi dan Multimedia -Mengurus 1,195,026,533 1,097,723,550 1,302,106,700 1,072,811,900 Emolumen 349,961,863 353,720,205 383,229,300 350,561,500 Perbelanjaan-perbelanjaan Lain 845,064,670 744,003,345 918,877,400 722,250,400 P. 47 Pembangunan 268,991,392 477,291,941 581,346,200 415,020,600 Cara Langsung 268,991,392 477,291,941 581,346,200 415,020,600

Jumlah Kementerian Komunikasi 1,464,017,925 1,575,015,491 1,883,452,900 1,487,832,500 dan Multimedia

KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN MASYARAKAT B. 48 Kementerian Pembangunan Wanita,

Keluarga dan Masyarakat

-Mengurus 1,998,319,635 1,946,594,828 2,033,629,500 2,201,600,000

Emolumen 281,380,471 295,536,499 307,521,000 319,050,000

Perbelanjaan-perbelanjaan Lain 1,716,939,164 1,651,058,329 1,726,108,500 1,882,550,000

P. 48 Pembangunan 82,629,147 144,392,344 189,317,800 195,738,400

Cara Langsung 82,629,147 144,392,344 189,317,800 195,738,400

Jumlah Kementerian Pembangunan 2,080,948,782 2,090,987,172 2,222,947,300 2,397,338,400 Wanita, Keluarga dan Masyarakat

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KEMENTERIAN PERTAHANAN B. 60 Kementerian Pertahanan -Mengurus 10,842,602,853 11,683,252,287 12,200,074,600 10,270,468,200 Emolumen 7,034,589,550 7,335,758,578 7,314,999,500 7,550,608,900 Perbelanjaan-perbelanjaan Lain 3,808,013,303 4,347,493,709 4,885,075,100 2,719,859,300 P. 60 Pembangunan 3,576,942,328 3,348,785,521 3,297,000,000 3,647,748,700 Cara Langsung 3,576,942,328 3,348,785,521 3,297,000,000 3,647,748,700 Jumlah Kementerian Pertahanan 14,419,545,181 15,032,037,808 15,497,074,600 13,918,216,900

KEMENTERIAN DALAM NEGERI B. 62 Kementerian Dalam Negeri

-Mengurus 11,930,794,623 12,660,347,073 12,929,563,700 12,565,363,700 Emolumen 8,459,229,178 8,752,363,801 9,161,217,000 9,816,603,200 Perbelanjaan-perbelanjaan Lain 3,471,565,445 3,907,983,272 3,768,346,700 2,748,760,500 P. 62 Pembangunan 777,944,015 952,070,150 1,842,336,400 3,087,314,800 Cara Langsung 777,944,015 952,070,150 1,842,336,400 3,087,314,800 Jumlah Kementerian 12,708,738,638 13,612,417,223 14,771,900,100 15,652,678,500 Dalam Negeri KEMENTERIAN PENDIDIKAN B. 63 Kementerian Pendidikan -Mengurus 39,613,830,908 43,783,044,311 55,552,999,200 55,128,468,300 Emolumen 33,208,921,576 35,688,817,243 37,743,837,600 39,033,120,400 Perbelanjaan-perbelanjaan Lain 6,404,909,332 8,094,227,068 17,809,161,600 16,095,347,900 P. 63 Pembangunan 1,393,399,014 1,095,734,748 4,412,095,400 5,110,140,500 Cara Langsung 1,393,399,014 1,095,734,748 4,412,095,400 5,110,140,500 Jumlah Kementerian Pendidikan 41,007,229,922 44,878,779,059 59,965,094,600 60,238,608,800

KEMENTERIAN PENDIDIKAN TINGGI B. 64 Kementerian Pendidikan Tinggi

-Mengurus 11,715,221,900 9,922,725,198 - -

Emolumen 984,610,363 1,031,588,956 - -

Perbelanjaan-perbelanjaan Lain 10,730,611,537 8,891,136,242 - -

P. 64 Pembangunan 1,589,213,697 2,628,082,710 - -

Cara Langsung 1,589,213,697 2,628,082,710 - -

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Ringkasan Perbelanjaan Mengurus

-Emolumen 73,108,357,069 80,372,947,622 79,143,161,900 82,045,335,600 Perbelanjaan-perbelanjaan Lain 139,312,741,825 140,033,054,262 155,107,337,100 177,804,664,400 Jumlah Perbelanjaan Mengurus 212,421,098,894 220,406,001,884 234,250,499,000 259,850,000,000

Perbelanjaan Pembangunan

-Cara Langsung 40,052,263,265 42,276,425,978 44,490,153,700 52,680,667,200 Pinjaman 1,942,774,432 2,607,412,854 1,509,846,300 2,019,332,800

P. 70 Simpanan Luar Jangka - - 2,000,000,000 2,000,000,000

Jumlah Perbelanjaan Pembangunan - 41,995,037,697 44,883,838,832 48,000,000,000 56,700,000,000 JUMLAH BESAR .. .. 254,416,136,591 265,289,840,716 282,250,499,000 316,550,000,000