dasar penyusunan apbn

DASAR-DASAR PRAKTEK PENYUSUNAN APBN DI INDONESIA
PERKEMBANGAN BELANJA KEMENTERIAN NEGARA/LEMBAGA, 2005-2014
(miliar rupiah)
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
NO KODE
BA
KEMENTERIAN NEGARA/LEMBAGA
LKPP LKPP LKPP LKPP LKPP LKPP LKPP LKPP APBNP APBN
1 001 MAJELIS PERMUSYAWARATAN RAKYAT 153.6 130.5 141.8 159.1 211.8 204.8 320.6 522.2 730.9 809.6
2 002 DEWAN PERWAKILAN RAKYAT 673.7 939.9 1,068.7 1,283.4 1,538.7 1,792.4 1,742.9 2,016.4 2,898.6 3,260.1
3 004 BADAN PEMERIKSA KEUANGAN 269.5 566.6 847.4 1,258.8 1,590.9 1,974.2 2,087.3 2,248.3 2,828.7 2,895.7
4 005 MAHKAMAH AGUNG 1,229.8 1,948.2 2,663.6 4,001.2 3,950.5 3,895.8 4,734.9 4,798.1 7,254.6 7,225.1
5 006 KEJAKSAAN REPUBLIK INDONESIA 777.7 1,401.1 1,590.8 1,622.0 1,602.1 2,636.7 3,311.3 3,524.8 4,347.2 3,862.9
6 007 KEMENTERIAN SEKRETARIAT NEGARA 603.1 729.9 1,174.5 1,105.6 1,342.0 1,530.4 1,611.0 1,622.7 2,439.9 2,119.7
7 008 WAKIL PRESIDEN 47.3 157.1 - - - - - - - -
8 010 KEMENTERIAN DALAM NEGERI 637.6 1,158.0 3,118.2 5,303.0 8,315.1 12,110.8 13,386.3 16,767.2 15,701.1 14,903.1
9 011 KEMENTERIAN LUAR NEGERI 3,160.0 3,152.8 3,376.2 3,707.0 4,106.8 3,751.9 4,005.4 4,117.8 5,680.1 5,237.2
10 012 KEMENTERIAN PERTAHANAN 20,828.5 23,922.8 30,611.1 31,348.7 34,332.5 42,391.6 51,201.6 61,305.3 83,528.0 86,376.7
11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI 1,953.0 2,875.9 3,574.3 3,845.9 3,903.9 4,832.1 6,374.8 6,227.2 7,772.4 7,534.5
12 015 KEMENTERIAN KEUANGAN 3,621.3 5,167.0 6,999.2 12,051.1 11,759.2 12,955.0 14,852.9 15,709.8 18,381.5 18,711.7
13 018 KEMENTERIAN PERTANIAN 2,659.9 5,551.2 6,532.3 7,203.9 7,676.5 8,016.1 15,986.0 18,247.1 16,380.1 15,470.6
14 019 KEMENTERIAN PERINDUSTRIAN 1,204.2 1,126.5 1,484.5 1,414.8 1,444.9 1,492.7 1,958.0 2,693.2 3,087.8 2,922.3
15 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 3,117.1 4,657.6 5,141.6 5,442.5 6,577.2 5,543.6 9,017.5 9,887.0 17,371.5 16,263.2
16 022 KEMENTERIAN PERHUBUNGAN 3,978.5 6,769.7 9,070.4 13,477.1 15,557.3 15,562.1 20,110.0 30,083.6 35,269.3 40,370.5
17 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN *) 23,117.4 37,095.1 40,475.8 43,546.9 59,558.6 59,347.9 61,060.5 67,585.4 79,707.7 80,661.0
18 024 KEMENTERIAN KESEHATAN 6,508.9 12,260.6 15,530.6 15,871.9 18,001.5 22,428.3 26,871.3 30,575.6 36,592.2 46,459.0
19 025 KEMENTERIAN AGAMA 6,497.3 10,023.3 13,298.9 14,874.7 24,957.6 28,008.1 33,208.3 36,896.8 45,419.6 49,402.2
20 026 KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI 1,068.3 2,069.4 2,451.1 2,352.5 2,837.8 2,763.9 3,682.1 3,784.0 4,956.7 4,520.8
21 027 KEMENTERIAN SOSIAL 1,661.9 2,221.4 2,766.0 3,213.5 3,255.1 3,470.9 3,957.4 4,422.5 16,014.1 7,683.6
22 029 KEMENTERIAN KEHUTANAN 959.4 1,485.2 1,761.0 3,174.7 2,110.2 3,290.9 4,756.7 5,230.7 6,357.5 5,314.0
DIREKTORAT P-APBN
Lampiran 2