(1) (2) (3) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15) (17)
35 7.032.740.995 10.842.273.028 254.518.281 18.129.532.304 14979111727 3.150.420.577 3.150.420.577 3.150.420.577 26.357.792 3.124.062.785 audited
36 18.399.249.000 - 80.416.068.104 457.123.973 99.272.441.077 58.621.821.546 40.650.619.531 (61.022.720) 40.589.596.811 - 40.589.596.811 86.066.008 40.503.530.803 37 14.010.776.224 - 30.471.903.610 422.269.788 44.904.949.622 52.705.381.516 (7.800.431.894) - (7.800.431.894) - (7.800.431.894) 30.755.812 (7.831.187.706) 38 15.443.220.310 - 40.514.087.100 4.919.673.024 60.876.980.434 43.896.798.658 16.980.181.776 - 16.980.181.776 - 16.980.181.776 4.919.673.024 12.060.508.752 39 15.952.529.740 - 54.393.232.624 630.951.849 70.976.714.213 31.574.089.664 39.402.624.549 (1.972.498.126) 37.430.126.423 - 37.430.126.423 258.114.656 37.172.011.767 40 29.516.714.011 - 46.365.683.903 563.092.508 76.445.490.422 49.704.420.532 26.741.069.890 - 26.741.069.890 - 26.741.069.890 163.180.404 26.577.889.486 41 26.369.149.032 - 47.775.625.697 738.228.125 74.883.002.854 76.663.775.502 (1.780.772.648) (34.416.500) (1.815.189.148) - (1.815.189.148) - (1.815.189.148) 42 15.443.220.310 - 40.514.087.100 4.919.673.024 60.876.980.434 43.896.798.658 16.980.181.776 - 16.980.181.776 - 16.980.181.776 4.919.673.024 12.060.508.752
43 14.572.000.748 45.974.914.578 60.546.915.326 49005373342 11.541.541.984 11.541.541.984 11.541.541.984 11.541.541.984
44 3.517.155.691 - 50.383.733.650 - 53.900.889.341 24.656.712.494 29.244.176.847 - 29.244.176.847 - 29.244.176.847 - 29.244.176.847 45 4.960.089.908 - 8.755.800.002 39.782.412 13.755.672.322 14.775.220.033 (1.019.547.711) 971.122.900 (48.424.811) - (48.424.811) - (48.424.811) 46 2.213.226.500 - 8.234.507.721 - 10.447.734.221 10.339.395.239 108.338.982 - 108.338.982 - 108.338.982 - 108.338.982 47 2.167.743.500 - 7.836.661.035 44.979.917 10.049.384.452 11.195.810.657 (1.146.426.205) - (1.146.426.205) - (1.146.426.205) - (1.146.426.205) 48 5.642.309.440 - 9.322.790.962 42.950.396 15.008.050.798 14.154.116.082 853.934.716 - 853.934.716 - 853.934.716 - 853.934.716 49 3.005.905.741 - 12.946.906.282 1.066.524.560 17.019.336.583 14.525.642.581 2.493.694.002 31.142.000 2.524.836.002 - 2.524.836.002 - 2.524.836.002 50 11.047.109.064 - 11.262.326.470 14.569.974 22.324.005.508 16.236.721.313 6.087.284.195 2.879.972.814 8.967.257.009 - 8.967.257.009 - 8.967.257.009 51 4.590.061.019 - 11.592.938.943 13.225.785 16.196.225.747 15.335.024.795 861.200.952 - 861.200.952 - 861.200.952 - 861.200.952 52 2.679.938.352 - 15.659.441.982 62.753.634 18.402.133.968 13.541.387.691 4.860.746.277 - 4.860.746.277 - 4.860.746.277 - 4.860.746.277
1 15.706.101.728 1.481.781.970 76.053.330.962 454.561.728 93.695.776.388 75.739.181.911 17.956.594.477 - 17.956.594.477 - 17.956.594.477 7.180.935.885 10.775.658.592 audited
1 6.145.163.043 - 19.919.571.645 65.304.687 26.130.039.375 28.940.450.192 (2.810.410.817) - (2.810.410.817) - (2.810.410.817) - (2.810.410.817) 2 13.435.030.575 - 9.861.448.278 103.846.059 23.400.324.912 21.891.585.637 1.508.739.275 - 1.508.739.275 - 1.508.739.275 - 1.508.739.275
1 6.756.752.000 - 10.990.028.798 104.555.571 17.851.336.369 18.972.335.607 (1.120.999.238) 35.287.521.621 34.166.522.383 - 34.166.522.383 - 34.166.522.383 audited 2 19.943.063.268 19.943.063.268 19.943.063.268 19.943.063.268 79.772.253.072 19.943.063.268 59.829.189.804 7.146.500 59.836.336.304 - 59.836.336.304 - 59.836.336.304 3 23.778.072.405 23.778.072.405 23.778.072.405 23.778.072.405 95.112.289.620 23.778.072.405 71.334.217.215 57.110.750 71.391.327.965 - 71.391.327.965 4.144.432 71.387.183.533 4 2.478.832.219 - 5.430.540.204 15.082.278 7.924.454.701 8.201.304.236 (276.849.535) 90.824.516 (186.025.019) (186.025.019) 12.027.000 (198.052.019) 5 6.879.278.375 - 10.912.747.228 27.148.802 17.819.174.405 30.278.581.422 (12.459.407.017) 64.929.888 (12.394.477.129) - (12.394.477.129) 20.466.800 (12.414.943.929)
1 358.839.831.082 - 349.643.507.212 23.845.191.304 732.328.529.598 654.215.391.656 78.113.137.942 - 78.113.137.942 - 78.113.137.942 - 78.113.137.942 2 618.476.694.833 5.281.784.960 361.021.156.898 14.504.625.055 999.284.261.746 957.249.962.044 42.034.299.702 - 42.034.299.702 - 42.034.299.702 - 42.034.299.702 audited 3 89.870.293.300 - 198.854.854.400 138.546.299.564 427.271.447.264 427.978.021.064 (706.573.800) - (706.573.800) - (706.573.800) - (706.573.800) 4 250.998.854.335 5.334.628.899 628.271.273.411 113.935.820.254 998.540.576.899 755.919.690.741 242.620.886.158 - 242.620.886.158 - 242.620.886.158 - 242.620.886.158 5 520.111.454.295 1.028.400.000 475.793.144.478 77.599.105.102 1.074.532.103.875 773.538.936.391 300.993.167.484 1.081.820.786 302.074.988.270 - 302.074.988.270 - 302.074.988.270 6 141.736.556.919 419.408.000 358.177.802.019 9.304.477.241 509.638.244.179 314.488.055.323 195.150.188.856 - 195.150.188.856 (10.558.542.835) 205.708.731.691 - 205.708.731.691 7 367.980.097.818 34.699.529.218 514.820.084.467 328.376.518.522 1.245.876.230.025 328.376.518.522 917.499.711.503 - 917.499.711.503 - 917.499.711.503 - 917.499.711.503 8 97.196.449.131 14.944.008.300 367.980.097.818 34.699.529.218 514.820.084.467 328.376.518.522 186.443.565.945 - 186.443.565.945 - 186.443.565.945 - 186.443.565.945 9 196.963.093.798 6.707.567.773 397.427.152.191 28.126.083.119 629.223.896.881 544.354.301.620 84.869.595.261 - 84.869.595.261 - 84.869.595.261 - 84.869.595.261 10 153.278.310.461 400.000.000 314.436.230.916 128.947.024.544 597.061.565.921 540.520.411.951 56.541.153.970 - 56.541.153.970 - 56.541.153.970 - 56.541.153.970 11 100.898.569.031 - 222.196.395.698 5.139.109.047 328.234.073.776 276.387.873.791 51.846.199.985 - 51.846.199.985 - 51.846.199.985 - 51.846.199.985 audited 12 143.999.331.127 905.035.400 312.203.286.419 10.684.558.057 467.792.211.003 394.801.174.139 72.991.036.864 - 72.991.036.864 - 72.991.036.864 - 72.991.036.864
KEMENTERIAN KEUANGAN (015)
Sekolah Tinggi Akuntansi Negara (STAN), Jakarta
KEMENTERIAN PERTANIAN (018)
Pusat Veterinaria Farma Surabaya
KEMENTERIAN PERINDUSTRIAN (019)
Institut Teknologi Sepuluh Nopember Universitas Lampung Universitas Negeri Yogyakarta Universitas Negeri Malang Universitas Hasanuddin Universitas Brawijaya Malang Universitas Negeri Semarang Universitas Negeri Surabaya Universitas Mulawarman Samarinda Universitas Padjadjaran Bandung Balai Besar Inseminasi Buatan Singosari Malang
Balai Besar Industri Agro
Universitas Sebelas Maret Surakarta Akademi Kimia Analis (AKA), Bogor
KEMENTERIAN PENDIDIKAN NASIONAL (023)
Universitas Diponegoro Semarang Politeknik Kesehatan Jakarta II Politeknik Kesehatan Tanjung Karang Politeknik Kesehatan Surakarta Politeknik Kesehatan Malang Politeknik Kesehatan Surabaya Politeknik Kesehatan Pontianak
Balai Besar Bahan dan Barang Teknik Bandung Balai Riset dan Standardisasi Bandar Lampung Balai Besar Tek Pencegahan & Pencemaran Industri Balai Besar Kesehatan Paru Masyarakat Surakarta Balai Besar Kesehatan Mata Masy Makasar Balai Besar Kesehatan Paru Masyarakat Makassar Balai Besar Kesehatan Paru Masyarakat Bandung Balai Besar Laboratorium Kesehatan Makasar Balai Besar Laboratorium Kesehatan Surabaya Politeknik Kesehatan Semarang Politeknik Kesehatan Makassar
(1) (2) (3) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15) (17) 13 51.799.038.600 3.049.890.000 - 2.477.773.620 57.326.702.220 60.150.908.615 (2.824.206.395) - (2.824.206.395) - (2.824.206.395) - (2.824.206.395)
14 - - - -
-15 198.043.991.685 3.709.380.576 207.274.408.379 22.904.802.731 431.932.583.371 443.067.265.466 (11.134.682.095) - (11.134.682.095) - (11.134.682.095) - (11.134.682.095) 16 173.180.948.106 10.275.945.492 292.686.908.941 58.801.639.795 534.945.442.334 392.236.062.020 142.709.380.314 - 142.709.380.314 - 142.709.380.314 - 142.709.380.314 17 156.672.134.823 18.629.326.463 380.343.766.118 2.632.511.521 558.277.738.925 446.217.321.502 112.060.417.422 - 112.060.417.422 - 112.060.417.422 - 112.060.417.422 18 89.205.118.018 21.299.265.729 245.978.069.073 2.968.281.867 359.450.734.687 348.593.711.123 10.857.023.564 - 10.857.023.564 - 10.857.023.564 - 10.857.023.564
19 - - - -
-20 123.152.224.860 1.687.314.700 241.200.036.036 1.269.399.149 367.308.974.745 324.280.123.389 43.028.851.356 - 43.028.851.356 - 43.028.851.356 - 43.028.851.356 21 910.082.593.885 83.321.730 201.325.967.662 210.822.688.673 1.322.314.571.950 856.743.754.649 465.570.817.301 - 465.570.817.301 - 465.570.817.301 - 465.570.817.301
22 - - - -
-23 736.425.861.148 - 58.090.803.508 58.090.803.508 595.790.058.638 - 595.790.058.638 210.074.864.263 - - 104.659.527.228 314.734.391.491 1.705.041.114.786
24 - - - -
-25 285.598.663.059 12.875.292.895 356.902.439.640 142.411.023.930 797.787.419.524 644.572.252.627 153.215.166.897 29.058.179 153.244.225.076 - 153.244.225.076 - 153.244.225.076 audited
26 1.063.331.742.414 6.132.832.393 536.130.923.407 78.553.498.574 1.684.148.996.788 1.388.071.398.827 296.077.597.961 - 296.077.597.961 - 296.077.597.961 - 296.077.597.961 SAP
27 371.380.305.600 210.000.000 383.560.664.524 75.490.424.145 830.641.394.269 643.327.997.217 187.313.397.052 - 187.313.397.052 - 187.313.397.052 - 187.313.397.052 28 467.835.593.510 22.091.685.663 391.287.930.666 221.413.202.712 1.102.628.412.551 1.007.754.781.355 94.873.631.196 - 94.873.631.196 - 94.873.631.196 - 94.873.631.196
29 - - - -
-30 19.354.446.323 - 74.443.286.245 - 93.797.732.568 58.975.728.820 34.822.003.748 - 34.822.003.748 - 34.822.003.748 - 34.822.003.748 31 59.525.870.571 15.314.978.290 314.152.712.915 694.193.977 389.687.755.753 140.541.737.844 249.146.017.909 4.963.021.000 254.109.038.909 - 254.109.038.909 - 254.109.038.909 32 29.867.707.839 - 137.444.348.204 497.163.058 167.809.219.101 56.542.499.015 111.266.720.086 - 111.266.720.086 - 111.266.720.086 - 111.266.720.086
33 - - - -
-1 46.110.820.975 - 108.405.831.904 13.201.425.555 167.718.078.434 168.372.229.522 (654.151.088) - (654.151.088) - (654.151.088) - (654.151.088) 2 117.269.763.351 - 207.534.840.468 8.328.483.706 333.133.087.525 295.609.718.648 37.523.368.877 - 37.523.368.877 - 37.523.368.877 - 37.523.368.877 3 44.994.484.501 - 139.683.140.859 736.105.118 185.413.730.478 173.813.407.395 11.600.323.083 - 11.600.323.083 - 11.600.323.083 - 11.600.323.083 SAP 4 41.361.529.005 1.073.403.125 139.049.725.539 340.508.643 181.825.166.312 173.688.478.265 8.136.688.047 3.751.954.052 11.888.642.099 - 11.888.642.099 - 11.888.642.099 5 42.317.939.334 - 175.922.997.975 2.347.690.123 220.588.627.432 142.405.029.674 78.183.597.758 - 78.183.597.758 - 78.183.597.758 - 78.183.597.758 6 17.601.967.100 21.135.244.375 95.938.882.796 1.376.814.801 136.052.909.072 109.531.475.065 26.521.434.007 - 26.521.434.007 - 26.521.434.007 - 26.521.434.007 7 19.947.053.814 3.000.000.000 78.091.914.586 360.535.800 101.399.504.200 83.621.553.466 17.777.950.734 - 17.777.950.734 - 17.777.950.734 - 17.777.950.734 8 61.894.414.433 - 100.337.420.000 1.798.204.795 164.030.039.228 158.301.547.593 5.728.491.635 - 5.728.491.635 - 5.728.491.635 - 5.728.491.635 9 14.326.848.000 - 65.961.764.601 1.967.926.210 82.256.538.811 68.901.231.426 13.355.307.385 - 13.355.307.385 - 13.355.307.385 - 13.355.307.385 10 29.463.357.000 - 148.788.614.946 786.028.020 179.037.999.966 125.886.365.975 53.151.633.991 - 53.151.633.991 - 53.151.633.991 - 53.151.633.991 11 14.226.210.000 - 47.419.656.916 297.788.633 61.943.655.549 57.430.767.711 4.512.887.838 - 4.512.887.838 (200.000.000) 4.712.887.838 - 4.712.887.838 9 16.725.570.000 - 73.087.433.463 424.997.420 90.238.000.883 70.316.794.887 19.921.205.996 (151.423.900) 19.769.782.096 - 19.769.782.096 - 19.769.782.096 13 17.658.270.768 - 80.855.131.975 851.081.561 99.364.484.304 83.426.945.732 15.937.538.572 - 15.937.538.572 - 15.937.538.572 - 15.937.538.572 14 11.062.518.200 - 56.908.454.619 170.116.350 68.141.089.169 67.999.189.743 141.899.426 - 141.899.426 - 141.899.426 - 141.899.426 15 14.240.072.333 46.043.441.480 93.052.571.514 45.678.509 153.381.763.836 88.277.592.116 65.104.171.720 - 65.104.171.720 - 65.104.171.720 - 65.104.171.720
1 1.200.498.756 - - - 1.200.498.756 - 1.200.498.756 - 1.200.498.756 - 1.200.498.756 21.418.164 1.179.080.592 2 2.922.394.419 - - - 2.922.394.419 - 2.922.394.419 - 2.922.394.419 - 2.922.394.419 31.775.839 2.890.618.580 3 534.150.323 - - - 534.150.323 - 534.150.323 188.440.000 722.590.323 1.478.607 721.111.716 189.918.607 531.193.109
KEMENTERIAN NEGARA RISET DAN TEKNOLOGI (042)
IAIN Sultan Maulana Hasanuddin Banten Universitas SAT Banten
UIN Syarif Hidayatullah, Jakarta UIN Malang UIN Sunan Gunung Djati, Bandung Universitas Sumatera Utara Institut Teknologi Bandung Institut Pertanian Bogor Universitas Mataram Universitas Tadulako Politeknik Negeri Malang
KEMENTERIAN AGAMA (025)
UIN Sunan Kalijaga, Yogyakarta Universitas Terbuka Universitas Udayana Universitas Gajah Mada Universitas Pendidikan Indonesia Universitas Airlangga Universitas Indonesia Universitas Sriwijaya Universitas Negeri Jakarta Universitas Andalas
Universitas Jenderal Soedirman, Purwokerto
IAIN Raden Intan Lampung IAIN Raden Fatah Palembang IAIN Mataram
Balai Besar Pengembangan Latihan Kerja Luar Negeri, Bekasi Balai Besar Latihan Kerja Industri, Serang
IAIN Ar Raniry Banda Aceh UIN Alauddin, Makassar IAIN Sumatera Utara UIN Walisongo Semarang UIN Sultan Syarif Kasim Riau IAIN Sulthan Thoha Saifudin IAIN Sunan Ampel
KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI (026)
Balai Besar Pengembangan Latihan Dalam Negeri, Bandung Universitas Haluoleo
(1) (2) (3) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15) (17) 1 4.792.974.000 1.751.339.751 4.470.543.357 194.561.789 11.209.418.897 10.087.392.732 1.122.026.165 - 1.122.026.165 - 1.122.026.165 - 1.122.026.165 audited
1 31.036.347.188 - 17.740.040.773 558.706.560 49.335.094.521 82.631.481.975 (33.296.387.454) - (33.296.387.454) - (33.296.387.454) - (33.296.387.454)
1. 69.592.998.414 - 4.996.869.099 628.364.164 75.218.231.677 73.176.089.112 2.042.142.565 - 2.042.142.565 - 2.087.623.816 - 2.087.623.816 audited
1 56.797.518.051 - 59.621.249.452 1.968.102.780 118.386.870.283 109.841.051.301 8.545.818.982 - 8.545.818.982 - 8.545.818.982 - 8.545.818.982 2 55.342.209.692 - 11.709.902.141 563.281.055 67.615.392.888 59.833.996.727 7.781.396.161 - 7.781.396.161 - 7.781.396.161 - 7.781.396.161 3 12.234.061.391 - 17.506.841.526 8.271.765.234 38.012.668.151 39.299.636.158 (1.286.968.007) - (1.286.968.007) - (1.286.968.007) - (1.286.968.007) 4 41.537.219.867 672.600.000 16.402.287.371 966.380.510 59.578.487.748 57.563.048.322 2.015.439.426 - 2.015.439.426 - 2.015.439.426 - 2.015.439.426 5 6.139.313.000 - 13.432.098.450 5.356.410.054 24.927.821.504 24.190.618.400 737.203.104 - 737.203.104 - 737.203.104 - 737.203.104 6 10.520.654.236 - 6.816.863.097 696.954.930 18.034.472.263 20.243.329.213 (2.208.856.950) - (2.208.856.950) - (2.208.856.950) - (2.208.856.950) 7 10.598.926.365 - 10.844.889.652 414.784.964 21.858.600.981 21.784.524.858 74.076.123 - 74.076.123 - 74.076.123 - 74.076.123 8 1.338.033.455 - 5.113.427.132 2.895.818.625 9.347.279.212 9.480.143.035 (132.863.823) - (132.863.823) - (132.863.823) - (132.863.823) 9 4.108.532.159 - 6.539.053.328 38.522.107 10.686.107.594 10.672.381.533 13.726.061 - 13.726.061 - 13.726.061 - 13.726.061
1 3.998.874.297 - - 250.574.041 4.249.448.338 3.089.215.164 1.160.233.174 - 1.160.233.174 - 1.160.233.174 - 1.160.233.174
KEMENTERIAN PERHUBUNGAN
1 53.521.997.585 - 32.033.161.563 2.023.037.820 87.578.196.968 63.566.858.847 24.011.338.121 - 24.011.338.121 - 148.025.892.170 - 148.025.892.170 audited 2 619.116.332.483 5.305.284.960 361.021.156.898 14.504.625.055 999.947.399.396 962.644.268.734 37.303.130.662 - 37.303.130.662 - 37.303.130.662 - 37.303.130.662 3 57.925.987.100 - 101.764.009.872 3.332.114.924 163.022.111.896 112.737.006.962 50.285.104.934 (132.033.683) 50.153.071.251 - 50.601.157.721 - 50.601.157.721 audited 4 29.952.076.171 - 58.851.670.729 1.475.076.617 90.278.823.517 73.034.470.989 17.244.352.528 - 17.244.352.528 - 17.244.352.528 - 17.244.352.528 5 40.891.106.500 - 81.435.744.858 984.439.453 123.311.290.811 91.743.399.846 31.567.890.965 - 31.567.890.965 - 31.567.890.965 - 31.567.890.965 6 10.241.430.087 - 78.770.581.890 3.351.800 89.015.363.777 75.250.107.977 13.765.255.800 - 13.765.255.800 - 13.765.255.800 4.033.133 13.761.222.667 7 7.055.034.767 - 64.861.026.259 682.873.530 72.598.934.556 48.777.296.861 23.821.637.695 - 23.821.637.695 - 23.821.637.695 - 23.821.637.695
KEMENTERIAN ESDM
1 - - -
-1 - - -
-TOTAL PER DEPARTEMEN
15.706.101.728
1.481.781.970 76.053.330.962 454.561.728 93.695.776.388 75.739.181.911 17.956.594.477 - 17.956.594.477 - 17.956.594.477 7.180.935.885 10.775.658.592 19.580.193.618
- 29.781.019.923 169.150.746 49.530.364.287 50.832.035.829 (1.301.671.542) - (1.301.671.542) - (1.301.671.542) - (1.301.671.542) 59.835.998.267
43.721.135.673 71.054.451.903 43.867.922.324 218.479.508.167 101.173.356.938 117.306.151.229 35.507.533.275 152.813.684.504 - 152.813.684.504 36.638.232 152.777.046.272 6.103.553.864.793
32.810.879.738 4.077.648.155.786 329.218.651.396 10.543.231.551.712 9.222.884.315.565 1.320.347.236.147 (3.598.782.737) 1.316.748.453.410 - 1.316.748.453.410 10.444.889.682 1.306.303.563.728 7.775.805.776.571
185.079.596.481 8.321.647.251.245 1.792.735.748.287 17.818.450.963.057 13.107.282.398.233 4.711.168.564.824 216.148.764.228 4.121.452.406.151 (10.558.542.835) 4.236.670.476.214 314.734.391.491 5.837.052.063.772 509.200.818.814
71.252.088.980 1.611.038.382.161 33.033.385.244 2.224.524.675.199 1.867.582.327.218 356.942.347.981 3.600.530.152 360.542.878.133 (200.000.000) 360.742.878.133 - 360.742.878.133 4.657.043.498
- - - 4.657.043.498 - 4.657.043.498 188.440.000 4.845.483.498 1.478.607 4.844.004.891 243.112.610 4.600.892.281 4.792.974.000
1.751.339.751 4.470.543.357 194.561.789 11.209.418.897 10.087.392.732 1.122.026.165 - 1.122.026.165 - 1.122.026.165 - 1.122.026.165 PP IPTEK
KEMENTERIAN KOPERASI DAN UKM (044)
Lembaga Layanan Pemasaran-KUKM Jakarta
BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI (BPPT)
BPPT Enjiniring
KEPOLISIAN REPUBLIK INDONESIA (060)
RS Bhayangkara Tk.II H.S. Samsoeri, Mertojoso, Surabaya RS Bhayangkara Tk.II Mappa Oudang, Makassar RS Bhayangkara, Semarang
RS Bhayangkara, Bandung RS Bhayangkara Tk.III, Palembang RS Bhayangkara / Lemdikpol STUKPA Sukabumi RS Bhayangkara Tk.III Kediri RS. Bhayangkara R. Said Sukanto Jakarta
Politeknik Ilmu Pelayaran Makassar Politeknik Ilmu Pelayaran Semarang
Akademi Teknik dan Keselamatan Penerbanangan Surabaya Badan Diklat Transportasi Darat (BPPTD) Tegal RS Bhayangkara Tk.III, Trijata Polda Bali
Balai Pendidikan dan Pelatihan Ilmu Pelayaran Surabaya Sekolah Tinggi Ilmu Pelayaran (STIP)
LEMBAGA PENERBANGAN ANTARIKSA NASIONAL (082)
Pusat Pemanfaatan Tekhnologi Dirgantara (FATEKGAN)
Balai Besar Pendidikan Penyegaran & Peningkatan Ilmu
Puslitbang Teknologi Minyak & Gas Bumi
KEMENTERIAN PERUMAHAN RAKYAT (091)
KEMENTERIAN AGAMA (025)
KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI KEMENTERIAN NEGARA RISTEK (042) KEMENTERIAN PERTANIAN (018) KEMENTERIAN PERINDUSTRIAN (019) KEMENTERIAN KESEHATAN (024) KEMENTERIAN PENDIDIKAN NASIONAL (023)
Pusat Pembiayaan Perumahan Jakarta
(1) (2) (3) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15) (17) 198.616.468.216
672.600.000 147.986.612.149 21.172.020.259 368.447.700.624 352.908.729.547 15.538.971.077 - 15.538.971.077 - 15.538.971.077 - 15.538.971.077 69.592.998.414
- 4.996.869.099 628.364.164 75.218.231.677 73.176.089.112 2.042.142.565 - 2.042.142.565 - 2.087.623.816 - 2.087.623.816 3.998.874.297
- - 250.574.041 4.249.448.338 3.089.215.164 1.160.233.174 - 1.160.233.174 - 1.160.233.174 - 1.160.233.174
KEMENTERIAN PERHUBUNGAN 818.703.964.693 5.305.284.960 778.737.352.069 23.005.519.199 1.625.752.120.921 1.427.753.410.216 197.998.710.705 (132.033.683) 197.866.677.022 - 322.329.317.541 4.033.133 322.325.284.408
- - - - - - - - - - -
- - - - - - - - - - - -15.584.045.076.909
342.074.707.553 15.123.413.968.654 2.244.730.459.176 33.037.446.802.766 26.292.508.452.465 6.744.938.350.300 251.714.451.235 6.190.787.878.634 (10.757.064.228) 6.430.712.591.860 332.644.001.033 8.013.184.569.876 2
1. 127.578.009.550 - 17.937.960.489 145.515.970.039 162.020.355.135 (16.504.385.096) (16.504.385.096) (16.504.385.096) 21.808.853.548 (38.313.238.644)
2. 82.538.559.595 - - 24.143.452.428 106.682.012.022 93.825.398.059,30 12.856.613.963 12.856.613.963 12.856.613.963 (23.687.204.943) (10.830.590.980)
1. - - -
-TOTAL PER DEPARTEMEN
210.116.569.145
- - 42.081.412.917 252.197.982.061 255.845.753.194 (3.647.771.133) - (3.647.771.133) - (3.647.771.133) (1.878.351.395) (49.143.829.624)
- - - - - - - - - - -
-210.116.569.145
- - 42.081.412.917 252.197.982.061 255.845.753.194 (3.647.771.133) - (3.647.771.133) - (3.647.771.133) (1.878.351.395) (49.143.829.624) 3 Pengelolaan Dana
1. 442.626.663.710 - 4.021.893.627 634.406.728.800 1.081.055.286.137 57.400.590.046 1.023.654.696.091 - 1.023.654.696.091 - 1.023.654.696.091 27.250.173 1.023.627.445.918 2 255.957.999.744 - - 423.185.014 256.381.184.758 3.056.364.272 253.324.820.486 - 253.324.820.486 - 253.324.820.486 - 253.324.820.486
1. - -
-1. 136.909.197.586 - - 249.155.565.612 386.064.763.198 9.084.545.868 376.980.217.330 - 376.980.217.330 - 376.980.217.330 - 376.980.217.330
1. - -
-1. 96.271.965.335 - 3.030.097.772 43.082.289.696 142.384.352.803 47.484.695.546 94.899.657.257 - 94.899.657.257 - 94.899.657.257 - 94.899.657.257
TOTAL PER DEPARTEMEN
698.584.663.454
- 4.021.893.627 634.829.913.814 1.337.436.470.895 60.456.954.318 1.276.979.516.577 - 1.276.979.516.577 - 1.276.979.516.577 27.250.173 1.276.952.266.404
0 0 0 0 0 0 0 0 0 0 0 0 0
136.909.197.586
- - 249.155.565.612 386.064.763.198 9.084.545.868 376.980.217.330 - 376.980.217.330 - 376.980.217.330 - 376.980.217.330
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
835.493.861.040
- 4.021.893.627 883.985.479.426 1.723.501.234.093 69.541.500.186 1.653.959.733.907 - 1.653.959.733.907 - 1.653.959.733.907 27.250.173 1.653.932.483.734 16.629.655.507.094
342.074.707.553 15.127.435.862.281 3.170.797.351.519 35.013.146.018.920 26.617.895.705.846 8.395.250.313.074 251.714.451.235 7.841.099.841.408 (10.757.064.228) 8.081.024.554.634 330.792.899.812 9.617.973.223.986
Ket. : Keuntungan / kerugian : Keuntungan merupakan selisih lebih antara harga jual dengan nilai buku aset non lancar sedangkan kerugian adalah selisih kurang antara harga jual dengan nilai buku aset non lancar
Pos-pos luar biasa : Terdiri dari pendapatan dari kejadian luar biasa dan biaya dari kejadian luar biasa. Pendapatan dari kejadian luar biasa yaitu pendapatan yang timbul diluar kegiatan normal BLU, yang tidak berulang dan diluar kendali BLU. Biaya dari kejadian luar biasa yaitu biaya yang timbul di luar kegiatan normal BLU, yang tidak diharapkan terjadi dan tidak diharapkan terjadi berulang, dan diluar kendali BLU.
TOTAL SELURUH JENIS PELAYANAN KEMENTERIAN KEHUTANAN (029)
Pusat Pembiayaan Pembangunan Hutan
KEMENTERIAN PEKERJAAN UMUM (033)
BID. PENDANAAN SEKRETARIAT BADAN PENGATUR
KEMENTERIAN KOMUNIKASI DAN INFORMATIKA (059)
BP3TI
KEMENTERIAN KOPERASI DAN UKM (044)
Lembaga Pengelola Dana Bergulir (LPDB)
KEMENTERIAN KEUANGAN (015)
Pengelolaan
Wilayah/Kawasan Pusat Pengelolaan Komplek Gelora Bung Karno PPK GBK),
Badan Pengusahaan Kawasan Perdagangan Bebas dan
Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam
SEKRETARIAT NEGARA (007)
TOTAL JENIS PELAYANAN PENGELOLAAN WILAYAH /
Pusat Investasi Pemerintah
Badan Pengusahaan Kawasan Perdagangan Bebas dan
TOTAL JENIS PELAYANAN PENGELOLAAN DANA KHUSUS KEMENTERIAN PEKERJAAN UMUM (033) KEMENTERIAN KOPERASI DAN UKM (044) KEMENTERIAN KOMUNIKASI DAN INFORMATIKA(059) KEMENTERIAN KEHUTANAN (029)
Lembaga Pengelola Dana Pendidikan (LPDP) Pusat Pengelolaan Komplek Kemayoran (PPKK), Jakarta
KEMENTERIAN KEUANGAN (015) KEMENTERIAN ESDM
TOTAL JENIS PELAYANAN PENYEDIAAN BARANG DAN JASA KEPOLISIAN REPUBLIK INDONESIA (060) BADAN PENGKAJIAN DAN PENERAPAN TEKHNOLOGI LEMBAGA PENERBANGAN ANTARIKSA NASIONAL
KEMENTERIAN PERUMAHAN RAKYAT
