Anggaran Pendapatan dan Belanja Negara (APBN) 03 3_00402

(1)

(2)

1 2

1039.002 Laporan Kegiatan dan Pembinaan Bidang Perencanaan 9.226.027 9.678.089 10.152.313 10.152.313

Laporan 27,0000

1039.003 Peraturan Bidang Perencanaan 483.593 507.287 532.143 532.143 Peraturan

3,0000

1040 Pengevaluasian dan Pelaporan Hasil Pemeriksaan 8.258.747 8.379.045 8.785.134 8.785.134

1040.002 Bahan Pendapat 533.638 279.892 293.606 293.606

Laporan 4,0000

1040.005 Laporan Evaluasi LHP 617.485 647.741 679.479 679.479

Dokumen 2,0000

1040.006 Laporan pendampingan input data tindak lanjut 1.247.062 1.308.167 1.372.266 1.372.266 Laporan

2,0000

1040.007 IHPS 5.389.444 5.653.524 5.930.548 5.930.548

IHPS 2,0000

1040.008 Basis Data KAP 471.118 489.721 509.235 509.235

Laporan 3,0000

1041 Penelitian dan Pengembangan Pemeriksaan Keuangan Negara

16.012.910 16.636.164 17.289.988 17.289.988

1041.003 Laporan Hasil Penelitian Pemeriksaan 4.001.225 4.168.260 4.343.501 4.343.501 Laporan

12,0000

1041.004 Laporan Hasil Penelitian Organisasi dan Tatalaksana 9.627.817 10.021.029 10.433.517 10.433.517 Laporan

7,0000

1041.005 Peraturan/ Pedoman Pemeriksaan 1.932.229 1.983.542 2.037.369 2.037.369 Peraturan/Pedoman

3,0000

1041.006 Peraturan/ Pedoman Organisasi dan Tatalaksana 451.639 463.333 475.601 475.601 Peraturan/Pedoman

1,0000

1042 Pendidikan dan Pelatihan Pemeriksaan Keuangan Negara

51.826.068 52.704.988 54.695.896 54.695.896

1042.001 Diklat Prajabatan 2.706.937 1.313.099 1.377.441 1.377.441

Peserta/Angkatan 173,0000

1042.006 Diklat Peningkatan Keterampilan 27.968.088 30.090.793 31.565.242 31.565.242 Angkatan

78,0000

1042.012 Diklat Kepemimpinan 1.451.140 1.522.245 1.596.835 1.596.835

Peserta/Angkatan 40,0000

1042.013 Dukungan Penyelenggaraan Diklat 7.443.341 7.803.227 8.180.754 8.180.754 Laporan

(3)

1 2

(4)

1 2

1043.095 LHP AKN IV 36.677.120 38.474.298 40.359.539 40.359.539

LHP 25,0000

1043.096 LHP AKN V 14.785.616 15.510.111 16.270.106 16.270.106

LHP 13,0000

1043.097 LHP AKN VI 23.298.391 24.440.012 25.637.572 25.637.572

LHP 15,0000

1043.098 LHP AKN VII 38.460.003 40.344.543 42.321.425 42.321.425

LHP 54,0000

1043.099 LHP Prioritas 22.818.912 23.937.037 25.109.953 25.109.953

LHP 6,0000

1043.100 LHP Investigatif 3.325.430 3.488.376 3.659.306 3.659.306

LHP 5,0000

1043.101 LHP BPK RI Perwakilan Prov. Aceh 10.926.280 11.233.687 11.760.833 11.760.833 LHP

56,0000

1043.102 LHP BPK RI Perwakilan Prov. Sumut 14.018.745 14.705.663 15.426.241 15.426.241 LHP

80,0000

1043.103 LHP BPK RI Perwakilan Prov. Riau 5.536.654 5.285.422 5.544.408 5.544.408 LHP

33,0000

1043.104 LHP BPK RI Perwakilan Prov. Kepri 5.659.461 5.170.739 5.424.105 5.424.105 LHP

31,0000

1043.105 LHP BPK RI Perwakilan Prov. Jambi 5.665.897 5.791.127 6.074.893 6.074.893 LHP

39,0000

1043.106 LHP BPK RI Perwakilan Prov. Sumbar 10.068.977 10.370.314 10.878.459 10.878.459 LHP

55,0000

1043.107 LHP BPK RI Perwakilan Prov. Sumsel 10.530.150 11.046.127 11.587.387 11.587.387 LHP

53,0000

1043.108 LHP BPK RI Perwakilan Prov. Lampung 8.764.253 8.793.975 9.224.880 9.224.880 LHP

46,0000

1043.109 LHP BPK RI Perwakilan Prov. Bengkulu 6.334.686 6.645.085 6.970.694 6.970.694 LHP

31,0000

1043.110 LHP BPK RI Perwakilan Prov. Kepulauan Babel 5.255.012 5.512.507 5.782.620 5.782.620 LHP

25,0000

1043.111 LHP BPK RI Perwakilan Prov. Banten 7.694.470 7.694.470 7.694.470 7.694.470 LHP

30,0000

1043.112 LHP BPK RI Perwakilan Prov. Jabar 19.064.473 19.766.089 20.734.628 20.734.628 LHP

86,0000

1043.113 LHP BPK RI Perwakilan Prov. DKI Jakarta 7.488.533 7.855.471 8.240.389 8.240.389 LHP

(5)

1 2

1043.114 LHP BPK RI Perwakilan Prov. Jateng 19.626.595 20.588.297 21.597.123 21.597.123 LHP

100,0000

1043.115 LHP BPK RI Perwakilan Prov. DI Yogyakarta 4.622.655 4.849.165 5.086.774 5.086.774 LHP

22,0000

1043.116 LHP BPK RI Perwakilan Prov. Jatim 16.325.466 17.125.413 17.964.559 17.964.559 LHP

106,0000

1043.117 LHP BPK RI Perwakilan Prov. Bali 9.149.708 9.598.043 10.068.347 10.068.347 LHP

33,0000

1043.118 LHP BPK RI Perwakilan Prov. NTB 6.440.128 6.755.694 7.086.723 7.086.723 LHP

33,0000

1043.119 LHP BPK RI Perwakilan Prov. NTT 9.977.280 10.368.545 10.368.545 10.368.545 LHP

51,0000

1043.120 LHP BPK RI Perwakilan Prov. Kalbar 7.555.805 7.926.039 8.314.415 8.314.415 LHP

41,0000

1043.121 LHP BPK RI Perwakilan Prov. Kalteng 7.397.834 7.760.327 8.140.583 8.140.583 LHP

44,0000

1043.122 LHP BPK RI Perwakilan Prov. Kalsel 7.126.052 6.943.332 6.943.332 6.943.332 LHP

39,0000

1043.123 LHP BPK RI Perwakilan Prov. Kaltim 9.260.294 9.714.048 10.190.036 10.190.036 LHP

37,0000

1043.124 LHP BPK RI Perwakilan Prov. Sulut 8.911.147 9.565.183 10.033.877 10.033.877 LHP

43,0000

1043.125 LHP BPK RI Perwakilan Prov. Gorontalo 4.086.112 4.286.331 4.496.361 4.496.361 LHP

24,0000

1043.126 LHP BPK RI Perwakilan Prov. Sulbar 3.939.530 3.915.062 4.106.900 4.106.900 LHP

19,0000

1043.127 LHP BPK RI Perwakilan Prov. Sulsel 13.497.606 13.788.831 14.464.484 14.464.484 LHP

64,0000

1043.128 LHP BPK RI Perwakilan Prov. Sulteng 5.398.395 5.662.915 5.940.398 5.940.398 LHP

35,0000

1043.129 LHP BPK RI Perwakilan Prov. Sultra 8.445.583 8.859.416 9.293.527 9.293.527 LHP

42,0000

1043.130 LHP BPK RI Perwakilan Prov. Maluku 7.354.546 7.714.918 8.092.949 8.092.949 LHP

29,0000

1043.131 LHP BPK RI Perwakilan Prov. Maluku Utara 6.043.873 6.340.022 6.650.683 6.650.683 LHP

29,0000

1043.132 LHP BPK RI Perwakilan Prov. Papua 18.241.057 19.134.868 20.072.477 20.072.477 LHP

(6)

1 2

1043.133 LHP BPK RI Perwakilan Prov. Papua Barat 9.907.338 10.392.797 10.902.044 10.902.044 LHP

38,0000

1043.134 Laporan pemantauan AKN I 1.773.635 1.860.543 1.951.709 1.951.709

Laporan 46,0000

1043.135 Laporan pemantauan AKN II 627.220 657.953 690.193 690.193

Laporan 36,0000

1043.136 Laporan pemantauan AKN III 1.529.148 1.604.076 1.682.675 1.682.675

Laporan 78,0000

1043.137 Laporan pemantauan AKN IV 486.777 510.629 535.649 535.649

Laporan 12,0000

1043.138 Laporan pemantauan AKN V 514.560 539.773 566.222 566.222

Laporan 6,0000

1043.139 Laporan pemantauan AKN VI 633.195 664.221 696.768 696.768

Laporan 8,0000

1043.140 Laporan pemantauan AKN VII 1.055.617 1.107.342 1.161.602 1.161.602

Laporan 352,0000

1043.141 Laporan pemantauan BPK RI Perwakilan Prov. Aceh 900.863 945.005 991.310 991.310 Laporan

48,0000

1043.142 Laporan pemantauan BPK RI Perwakilan Prov. Sumut 1.203.764 1.262.748 1.324.623 1.324.623 Laporan

68,0000

1043.143 Laporan pemantauan BPK RI Perwakilan Prov. Riau 369.509 387.614 406.608 406.608 Laporan

26,0000

1043.144 Laporan pemantauan BPK RI Perwakilan Prov. Kepri 330.348 346.535 363.515 363.515 Laporan

18,0000

1043.145 Laporan pemantauan BPK RI Perwakilan Prov. Jambi 416.792 437.214 458.638 458.638 Laporan

24,0000

1043.146 Laporan pemantauan BPK RI Perwakilan Prov. Sumbar 634.210 665.286 697.885 697.885

Laporan 40,0000

1043.147 Laporan pemantauan BPK RI Perwakilan Prov. Sumsel 627.780 658.541 690.809 690.809

Laporan 32,0000

1043.148 Laporan pemantauan BPK RI Perwakilan Prov. Lampung 679.574 712.873 747.803 747.803

Laporan 30,0000

1043.149 Laporan pemantauan BPK RI Perwakilan Prov. Bengkulu 426.128 447.008 468.911 468.911

Laporan 22,0000

1043.150 Laporan pemantauan BPK RI Perwakilan Prov. Kepulauan Babel

498.120 474.852

452.672 498.120

(7)

1 2

1043.153 Laporan pemantauan BPK RI Perwakilan Prov. DKI Jakarta

(8)

1 2

1043.168 Laporan pemantauan BPK RI Perwakilan Prov. Sulteng 435.150 456.472 478.839 478.839

Laporan 24,0000

1043.169 Laporan pemantauan BPK RI Perwakilan Prov. Sultra 443.190 464.906 487.686 487.686 Laporan

26,0000

1043.170 Laporan pemantauan BPK RI Perwakilan Prov. Maluku 278.888 292.552 306.888 306.888

Laporan 24,0000

1043.171 Laporan pemantauan BPK RI Perwakilan Prov. Maluku Utara

440.367 440.367

Laporan 20,0000

1043.172 Laporan pemantauan BPK RI Perwakilan Prov. Papua 1.191.580 1.191.580 1.191.580 1.191.580 Laporan

60,0000

1043.173 Laporan pemantauan BPK RI Perwakilan Prov. Papua Barat

941.814 897.821

855.883 941.814

Laporan 24,0000

1043.174 Laporan Profil Entitas 2.966.860 2.959.938 3.088.431 3.088.431