LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED) DAFTAR 27
31 Desember 2012 31 Desember 2011 31 Desember 2012 31 Desember 2011
Audited Audited Audited Audited
1 001 Majelis Permusyawaratan Rakyat 988.499.540 933.829.540 36.844.200 807.641.200 2 002 Dewan Perwakilan Rakyat 18.259.646.774 9.277.485.378 26.772.590.656 27.486.408.656 3 004 Badan Pemeriksa Keuangan 64.337.315.213 46.281.373.781 20.742.811.168 26.300.729.803 4 005 Mahkamah Agung 20.291.891.071 16.585.257.378 39.304.602.239 14.826.970.294 5 006 Kejaksaan Agung 3.309.798.403 2.494.978.123 15.752.248.289 5.917.865.224 6 007 Sekretariat Negara 15.165.235.054 12.662.391.404 1.966.644.881.972 1.948.657.588.647 7 007 BLU Sekretariat Negara 305.659.000 224.599.000 - 651.885.105.326 8 010 Kementerian Dalam Negeri 1.513.687.117.222 751.443.921.142 98.118.807.399 107.135.811.691 9 011 Kementerian Luar Negeri 12.325.132.833 10.758.120.581 139.199.578.914 187.706.944.536 10 012 Kementerian Pertahanan 489.295.668.447 262.525.510.568 3.723.067.557.798 3.598.464.347.679 11 013 Kementerian Hukum dan HAM RI 288.291.861.880 239.237.022.128 64.318.557.468 28.952.931.315 12 015 Kementerian Keuangan 518.108.669.309 474.893.975.396 379.512.337.729 248.393.281.860 13 015 BLU Kementerian Keuangan 3.177.745.040 2.898.446.790 38.742.000 75.164.492.014 14 018 Kementerian Pertanian 61.924.734.091 19.234.185.300 290.804.071.696 251.030.604.245 15 018 BLU Kementerian Pertanian 4.432.790 4.432.790 47.481.765 240.818.015 16 019 Kementerian Perindustrian 27.012.663.128 9.309.730.559 13.929.819.697 6.518.045.709 17 019 BLU Kementerian Perindustrian 364.970.000 - 197.304.192 -18 020 Kementerian Energi dan Sumber Daya
Mineral
1.672.085.287.468
1.631.499.801.236 1.345.105.299.094 712.189.250.764
19 022 Kementerian Perhubungan 1.886.541.933.297 1.465.590.727.842 2.142.196.518.442 1.197.499.645.717 20 022 BLU Kementerian Perhubungan 42.026.303.393 24.093.295.916 1.009.825.900 112.200.000 21 023 Kementerian Pendidikan dan Kebudayaan 361.056.604.717 290.717.673.533 14.137.027.496.322 13.912.326.313.272 22 023 BLU Kementerian Pendidikan dan
Kebudayaan
167.096.017.733
63.824.711.360 46.404.100.710 19.613.463.891
23 024 Kementerian Kesehatan 59.933.887.371 42.517.391.731 9.072.903.497.017 8.788.274.613.189 24 024 BLU Kementerian Kesehatan 28.007.851.163 23.372.871.313 66.109.501.512 66.105.923.633 25 025 Kementerian Agama 61.526.128.279 40.990.665.207 66.651.129.597 46.617.514.732 26 025 BLU Kementerian Agama 18.454.671.532 15.851.399.401 10.704.019.400 3.114.844.489 27 026 Kementerian Tenaga Kerja dan Transmigrasi 44.675.607.153 34.357.200.673 3.057.318.419.569 2.291.751.851.101
28 026 BLU Kementerian Tenaga Kerja dan Transmigrasi
558.042.084
233.452.200 139.136.000 139.136.000
29 027 Kementerian Sosial 19.120.804.306 16.620.459.754 23.593.457.063 21.488.713.387 30 029 Kementerian Kehutanan 65.661.460.948 53.811.575.679 52.646.176.261 33.879.700.436 31 032 Kementerian Kelautan dan Perikanan 37.526.347.402 25.670.748.726 98.751.209.153 95.378.157.264 32 033 Kementerian Pekerjaan Umum 4.919.228.727.633 4.251.358.800.389 590.641.764.292 475.711.122.701 33 034 Kemenko Bidang Politik dan Keamanan 36.866.485.817 25.090.001.130 2.335.627.675 1.277.717.821 34 035 Kemenko Bidang Perekonomian 217.680.750 217.680.750
35 036 Kemenko Bidang Kesejahteraan Rakyat 2.266.145.420 2.182.335.590 1.411.426.095 -36 040 Kementerian Pariwisata dan Ekonomi Kreatif 21.475.791.427 12.132.642.500 8.794.108.241 8.483.623.341
37 041 Kementerian BUMN 15.637.031.192 15.253.927.692 5.451.789.510 4.696.412.561 38 042 Kementerian Riset dan Teknologi 42.527.429.146 41.678.449.646 34.313.194.790 34.041.634.991 39 043 Kementerian Lingkungan Hidup 16.623.377.045 12.324.441.685 5.174.866.915 5.229.223.412 40 044 Kementerian KUKM 15.123.060.962 10.222.932.609 59.008.181.711 61.818.508.592 41 044 BLU Kementerian KUKM 13.030.938.000 13.030.938.000 25.909.000 25.909.000 42 047 Kementerian Pemberdayaan Perempuan 3.002.050.500 7.250.505.800 1.018.447.308 344.949.647 43 048 Kementerian PAN 2.575.023.720 2.004.023.720 373.688.861 236.261.898 44 050 Badan Intelijen Negara 421.868.768.788 379.007.042.708 482.212.000 3.183.187.009 45 051 Lembaga Sandi Negara 116.922.073.689 96.884.035.889 113.458.224.100 -46 052 Dewan Ketahanan Nasional 4.025.245.964 3.576.883.314
47 054 Badan Pusat Statistik 179.365.871.843 62.265.274.936 33.486.652.486 35.205.833.268 48 055 Kementerian Negara PPN/ Bappenas 19.686.419.731 19.363.875.078 61.828.874.529 69.073.284.203 49 056 Badan Pertanahan Nasional 106.850.641.704 136.381.563.351 41.457.371.204 20.422.991.234 50 057 Perpustakaan Nasional Republik Indonesia 56.913.776.992 53.787.976.992 709.713.110 583.937.583 51 059 Kementerian Komunikasi dan Informatika 150.949.043.922 89.461.851.871 284.410.074.101 39.460.355.542 52 059 BLU Kementerian Komunikasi dan 5.461.943.300 4.910.128.300 12.937.849.000 -53 060 Kepolisian Negara Republik Indonesia 306.455.496.578 208.820.615.494 252.189.434.163 244.662.565.080 54 063 Badan Pengawas Obat dan Makanan 59.377.156.339 8.072.253.591 6.947.984.321 5.625.280.748
ASET TAK BERWUJUD DAN ASET LAIN-LAIN PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011
No. BA Kementerian Negara/Lembaga
ASET TAK BERWUJUD ASET LAIN-LAIN
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED) DAFTAR 27
31 Desember 2012 31 Desember 2011 31 Desember 2012 31 Desember 2011
Audited Audited Audited Audited
No. BA Kementerian Negara/Lembaga
ASET TAK BERWUJUD ASET LAIN-LAIN
55 064 Lembaga Ketahanan Nasional 149.303.736.448 75.497.112.203 1.538.519.680 1.621.497.045 56 065 Badan Koordinasi Penanaman Modal 88.368.164.878 83.041.567.078 76.615.072 76.615.072 57 066 Badan Narkotika Nasional 56.960.938.158 52.616.875.958 58.860.698.533 98.515.035.915 58 067 Kementerian Pembangunan Daerah 14.000.000 14.000.000 17.907.541.150 2.541.108.400 59 068 Badan Kependudukan dan Keluarga 21.769.745.654 17.073.786.308 7.747.216.065 2.765.612.169 60 074 Komisi Nasional Hak Asasi Manusia 1.707.252.089 1.667.352.089
61 075 Badan Meteorologi, Klimatologi, dan 130.021.054.483 97.524.923.063 18.975.675.618 16.467.950.870 62 076 Komisi Pemilihan Umum 1.729.592.666 903.866.495 23.724.944.099 8.044.921.229 63 077 Mahkamah Konstitusi 5.479.346.974 5.479.346.974 3.565.519.467 3.633.832.467 64 078 Pusat Pelaporan dan Analisis Transaksi 8.444.716.975 4.725.432.026 831.293.429 48.437.300 65 079 Lembaga Ilmu Pengetahuan Indonesia 11.050.335.154 7.576.012.881 11.512.513.177 16.685.127.770 66 080 Badan Tenaga Nuklir Nasional 27.977.944.914 23.243.139.814 11.354.168.104 6.036.509.332 67 081 Badan Pengkajian dan Penerapan Teknologi 60.723.930.817 58.113.195.929 9.335.606.268 2.801.395.090 68 081 BLU Badan Pengkajian dan Penerapan
Teknologi
34.727.000
34.727.000 4.448.910.924 2.647.606.204
69 082 Lembaga Penerbangan dan Antariksa Nasional
16.367.334.785
6.463.404.447 7.939.828.321 167.348.384
70 082 BLU Lembaga Penerbangan dan Antariksa Nasional
4.361.000
3.362.000
71 083 Badan Koordinasi Survei dan Pemetaan Nasional
510.530.952.633
398.981.655.253 681.042.662 681.042.662
72 084 Badan Standardisasi Nasional 1.434.637.750 1.239.937.750 253.498.257 962.310.206 73 085 Badan Pengawas Tenaga Nuklir 1.320.219.056 230.203.450 371.030.000 1.639.059.940 74 086 Lembaga Administrasi Negara 3.418.506.100 2.970.828.600 1.667.951.716 260.685.379 75 087 Arsip Nasional Republik Indonesia 12.659.577.325 11.324.654.375 287.444.199 8.282.196.849 76 088 Badan Kepegawaian Negara 147.886.272.661 145.791.342.374 3.402.454.643 6.391.879.179 77 089 Badan Pengawasan Keuangan dan
Pembangunan
9.983.054.815
9.726.730.615 2.941.957.890 4.290.136.128
78 090 Kementerian Perdagangan 130.199.386.130 114.569.882.280 232.827.451.844 2.989.840.702 79 091 Kemen Perumahan Rakyat 46.815.142.553 46.486.627.553 539.318.215.316 542.230.677.038 80 092 Kemen Pemuda dan Olah Raga 18.430.889.900 17.468.139.900 163.326.368.442 129.981.308.254 81 093 Komisi Pemberantasan Korupsi 16.453.417.052 12.154.550.178 1.161.224.396 1.098.530.337
82 094 BRR NAD - Nias 516.936.124.188 485.603.480.566
83 095 Dewan Perwakilan Daerah 5.059.536.602 4.224.326.072 97.378.500 3.025.000 84 100 Komisi Yudisial 1.524.651.246 1.306.201.600 302.408.735 209.275.875 85 103 Badan Nasional Penanggulangan Bencana 28.331.128.584 23.844.661.884 511.741.762.685 129.924.581.806 86 104 Badan Nasional Penempatan dan
Perlindungan Tenaga Kerja Indonesia
6.314.782.920
5.957.914.170 392.815.650 5.940.000
87 105 Badan Penanggulangan Lumpur Sidoarjo 549.989.747 449.256.147 410.354.480 160.952.430 88 106 Lembaga Kebijakan Pengadaan Barang/Jasa 11.133.566.320 6.444.211.246 66.473.000 66.473.000 89 107 Badan SAR Nasional 28.132.472.322 23.761.391.102 62.062.835.853 52.021.000.336 90 108 Komisi Pengawas Persaingan Usaha 9.231.159.346 6.988.859.346 324.193.843 1.988.511.148 91 109 Badan Pengembangan Wilayah Suramadu 35.432.797.250 16.326.182.650
92 110 Ombudsman Republik Indonesia 184.549.840 85.000.000 93 111 Badan Nasional Pengelola Perbatasan 73.375.610.560 55.377.790.710 94 112 Badan Pengusahaan Kawasan Perdagangan 5.235.025.271 -95 113 Badan Nasional Penanggulangan Terorisme 19.016.400 -96 114 Sekretariat Kabinet 889.454.500 -97 115 Badan Pengawas Pemilihan Umum 230.267.026
-98 116 Lembaga Penyiaran Publik Radio Republik 1.029.234.318 - 51.360.154.112 -99 117 Lembaga Penyiaran Publik Televisi Republik 2.479.038.211 - 12.422.072.015
-100 118 Badan Pengusahaan Kawasan Perdagangan 2.877.832.400
-101 999.03 Investasi Pemerintah 42.346.855.319 142.127.657.545
102 999.04 Penerusan Pinjaman 19.719.281.153.339 19.419.108.122.985
103 999.08 Belanja Lain-lain - 23.734.946.611 - 46.701.991.689
104 999.99 Transaksi Khusus 43.080.717.197.935 49.476.131.894.229
15.705.813.685.536
12.406.618.813.595 103.540.902.717.961 105.992.977.283.250 TOTAL
