1. K/L dan Jenis Belanja - Direktorat Jenderal Anggaran ...
1. K/L dan Jenis Belanja - Direktorat Jenderal Anggaran ...
1. K/L dan Jenis Belanja - Direktorat Jenderal Anggaran ...
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RINCIAN ANGGARAN BELANJA PEMERINTAH PUSAT TAHUN 2009MENURUT BAGIAN ANGGARAN DAN JENIS BELANJA( DALAM RIBUAN RUPIAH )Halaman : 1KODE DAN NAMA DEPARTEMENBELANJAPEGAWAIBELANJABARANGBELANJAMODALBANTUANSOSIALJUMLAH1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768001 MAJELIS PERMUSYAWARATAN RAKYAT 2<strong>1.</strong>106.197 305.536.058 24.747.625 0 35<strong>1.</strong>389.880002 DEWAN PERWAKILAN RAKYAT 479.206.796 <strong>1.</strong>200.786.199 34<strong>1.</strong>373.755 0 2.02<strong>1.</strong>366.750004 BADAN PEMERIKSA KEUANGAN 553.327.062 678.51<strong>1.</strong>217 563.602.751 0 <strong>1.</strong>795.44<strong>1.</strong>030005 MAHKAMAH AGUNG 3.716.575.922 726.16<strong>1.</strong>184 <strong>1.</strong>252.247.534 0 5.694.984.640006 KEJAKSAAN AGUNG <strong>1.</strong>000.756.337 663.125.300 324.818.881 0 <strong>1.</strong>988.700.518007 SEKRETARIAT NEGARA 186.585.529 <strong>1.</strong>170.008.346 235.838.525 2.625.000 <strong>1.</strong>595.057.400010 DEPARTEMEN DALAM NEGERI 316.408.972 2.116.253.130 288.224.957 6.334.135.849 9.055.022.908011 DEPARTEMEN LUAR NEGERI <strong>1.</strong>644.472.015 3.574.203.775 214.038.154 0 5.432.713.944012 DEPARTEMEN PERTAHANAN 19.713.887.016 8.864.247.865 6.454.506.388 0 35.032.64<strong>1.</strong>269013 DEPARTEMEN HUKUM DAN HAK ASASI MANUSIA RI <strong>1.</strong>610.687.718 <strong>1.</strong>918.884.242 <strong>1.</strong>039.873.396 0 4.569.445.356015 DEPARTEMEN KEUANGAN 8.267.467.962 4.814.995.236 2.832.755.854 0 15.915.219.052018 DEPARTEMEN PERTANIAN 902.150.218 4.142.89<strong>1.</strong>948 830.564.499 2.548.400.943 8.424.007.608019 DEPARTEMEN PERINDUSTRIAN 243.916.602 960.104.267 217.297.794 306.825.000 <strong>1.</strong>728.143.663020 DEPARTEMEN ENERGI DAN SUMBER DAYA MINERAL 437.76<strong>1.</strong>711 2.028.579.182 4.528.230.966 0 6.994.57<strong>1.</strong>859022 DEPARTEMEN PERHUBUNGAN <strong>1.</strong>276.345.317 2.052.274.321 12.749.064.047 0 16.077.683.685023 DEPARTEMEN PENDIDIKAN NASIONAL 6.73<strong>1.</strong>762.493 8.75<strong>1.</strong>680.726 <strong>1.</strong>408.614.341 35.095.822.257 5<strong>1.</strong>987.879.817024 DEPARTEMEN KESEHATAN 3.123.473.933 8.512.764.754 439.319.000 7.224.000.000 19.299.557.687025 DEPARTEMEN AGAMA 9.592.558.197 3.013.806.516 <strong>1.</strong>228.250.157 6.888.588.672 20.723.203.542026 DEPARTEMEN TENAGA KERJA DAN TRANSMIGRASI 240.667.300 <strong>1.</strong>939.740.843 532.770.864 229.593.194 2.942.772.201027 DEPARTEMEN SOSIAL 19<strong>1.</strong>450.024 <strong>1.</strong>067.586.423 104.466.881 2.202.669.837 3.566.173.165029 DEPARTEMEN KEHUTANAN 683.245.635 <strong>1.</strong>835.982.403 <strong>1.</strong>948.834.012 4.793.505 4.472.855.555032 DEPARTEMEN KELAUTAN DAN PERIKANAN 309.324.284 <strong>1.</strong>98<strong>1.</strong>01<strong>1.</strong>591 940.479.815 33.987.773 3.264.803.463033 DEPARTEMEN PEKERJAAN UMUM <strong>1.</strong>06<strong>1.</strong>432.212 6.947.01<strong>1.</strong>814 25.007.610.282 2.647.475.000 35.663.529.308034 KEMENTERIAN KOORDINATOR BIDANG POLITIK DAN KEAMANAN 12.563.977 132.01<strong>1.</strong>694 7<strong>1.</strong>279.519 0 215.855.190035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 10.815.000 118.695.470 4.79<strong>1.</strong>330 0 134.30<strong>1.</strong>800036 KEMENTERIAN KOORDINATOR BIDANG KESEJAHTERAAN RAKYAT 12.66<strong>1.</strong>208 65.612.992 9.000.000 16.000.000 103.274.200040 DEPARTEMEN KEBUDAYAAN DAN PARIWISATA 22<strong>1.</strong>700.729 777.207.145 103.406.592 4.697.687 <strong>1.</strong>107.012.153041 KEMENTERIAN NEGARA BADAN USAHA MILIK NEGARA 19.000.000 7<strong>1.</strong>562.620 92.967.180 0 183.529.800042 KEMENTERIAN NEGARA RISET DAN TEKNOLOGI 27.145.569 222.154.326 19<strong>1.</strong>322.991 0 440.622.886043 KEMENTERIAN NEGARA LINGKUNGAN HIDUP 35.869.000 306.026.982 49.77<strong>1.</strong>704 0 39<strong>1.</strong>667.686044 KEMENTERIAN NEGARA KOPERASI DAN UKM 48.888.084 977.359.763 47.272.753 8.400.000 <strong>1.</strong>08<strong>1.</strong>920.600047 KEMENTERIAN NEGARA PEMBERDAYAAN PEREMPUAN 10.080.963 110.776.828 882.609 0 12<strong>1.</strong>740.400048 KEMENTERIAN NEGARA PENDAYAGUNAAN APARATUR NEGARA 16.714.000 105.175.816 4.799.764 0 126.689.580050 BADAN INTELIJEN NEGARA 63.400.563 74<strong>1.</strong>526.911 217.772.746 0 <strong>1.</strong>022.700.220051 LEMBAGA SANDI NEGARA 33.51<strong>1.</strong>000 46.85<strong>1.</strong>822 437.74<strong>1.</strong>278 0 518.104.100052 DEWAN KETAHANAN NASIONAL 5.972.578 19.859.923 77<strong>1.</strong>059 0 26.603.560054 BADAN PUSAT STATISTIK 645.280.616 849.558.185 280.687.615 0 <strong>1.</strong>775.526.416055 KEMENTERIAN NEGARA PPN / BAPPENAS 42.814.190 348.288.978 17.890.232 0 408.993.400056 BADAN PERTANAHAN NASIONAL 907.312.000 <strong>1.</strong>793.514.216 10<strong>1.</strong>529.768 0 2.802.355.984057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 30.934.300 273.690.083 76.823.757 0 38<strong>1.</strong>448.140059 DEPARTEMEN KOMUNIKASI DAN INFORMATIKA 172.254.180 <strong>1.</strong>505.805.407 43<strong>1.</strong>230.367 35.273.951 2.144.563.905060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 15.552.420.558 7.843.720.654 2.262.148.611 0 25.658.289.823063 BADAN PENGAWAS OBAT DAN MAKANAN 155.933.558 288.540.882 243.732.560 0 688.207.000064 LEMBAGA KETAHANAN NASIONAL 18.717.642 77.982.329 3<strong>1.</strong>915.829 4.750.000 133.365.800065 BADAN KOORDINASI PENANAMAN MODAL 22.490.000 325.250.789 44.35<strong>1.</strong>711 0 392.092.500066 BADAN NARKOTIKA NASIONAL 1<strong>1.</strong>730.000 254.719.187 7<strong>1.</strong>499.613 0 337.948.800067 KEMENTERIAN NEGARA PEMBANGUNAN DAERAH TERTINGGAL 8.068.319 270.550.250 5.000.000 852.484.331 <strong>1.</strong>136.102.900068 BADAN KOORDINASI KELUARGA BERENCANA NASIONAL 174.458.000 <strong>1.</strong>026.35<strong>1.</strong>766 27.612.744 16.073.000 <strong>1.</strong>244.495.510074 KOMISI NASIONAL HAK ASASI MANUSIA 15.844.269 37.584.626 3.942.675 0 57.37<strong>1.</strong>570075 BADAN METEOROLOGI DAN GEOFISIKA 175.784.818 223.413.427 417.752.428 0 816.950.673076 KOMISI PEMILIHAN UMUM 253.864.858 712.613.700 28.935.000 0 995.413.558077 MAHKAMAH KONSTITUSI RI 9.12<strong>1.</strong>304 162.017.496 29.866.600 0 20<strong>1.</strong>005.400078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 20.509.100 55.142.510 42.156.190 0 117.807.800079 LEMBAGA ILMU PENGETAHUAN INDONESIA 190.797.000 290.846.895 16.385.868 0 498.029.763080 BADAN TENAGA NUKLIR NASIONAL 179.373.800 15<strong>1.</strong>220.134 59.219.947 0 389.813.881081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 146.443.113 313.900.933 83.898.950 0 544.242.996082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 6<strong>1.</strong>135.017 122.290.208 3<strong>1.</strong>160.769 0 214.585.994083 BADAN KOORDINASI SURVEY DAN PEMETAAN NASIONAL 33.720.000 149.826.955 190.552.557 0 374.099.512084 BADAN STANDARISASI NASIONAL 8.775.982 67.908.192 424.240 0 77.108.414085 BADAN PENGAWAS TENAGA NUKLIR 20.476.400 33.630.933 3.784.134 0 57.89<strong>1.</strong>467086 LEMBAGA ADMINISTRASI NEGARA 32.834.730 132.106.898 36.784.631 0 20<strong>1.</strong>726.259087 ARSIP NASIONAL REPUBLIK INDONESIA 26.039.167 64.407.493 29.258.158 0 119.704.818088 BADAN KEPEGAWAIAN NEGARA 157.074.710 112.987.435 104.604.306 0 374.666.451089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 295.503.873 309.957.967 29.529.800 0 634.99<strong>1.</strong>640090 DEPARTEMEN PERDAGANGAN 245.32<strong>1.</strong>895 955.405.488 15<strong>1.</strong>186.484 3.254.324 <strong>1.</strong>355.168.191091 KEMENTERIAN NEGARA PERUMAHAN RAKYAT 27.800.000 359.11<strong>1.</strong>566 476.337.664 140.000.000 <strong>1.</strong>003.249.230092 KEMENTERIAN NEGARA PEMUDA DAN OLAH RAGA 22.252.000 668.230.904 39.524.025 162.893.061 892.899.990093 KOMISI PEMBERANTASAN KORUPSI 159.370.276 134.553.770 34.092.654 0 328.016.70082.647.347.798 92.876.099.888 70.143.129.890 64.762.743.384 310.429.320.960
RINCIAN ANGGARAN BELANJA PEMERINTAH PUSAT TAHUN 2009MENURUT BAGIAN ANGGARAN DAN JENIS BELANJA( DALAM RIBUAN RUPIAH )Halaman : 2KODE DAN NAMA DEPARTEMENBELANJAPEGAWAIBELANJABARANGBELANJAMODALBANTUANSOSIALJUMLAH6970717273095 DEWAN PERWAKILAN DAERAH (DPD) 123.164.130 264.637.941 93.174.400 0 480.976.471100 KOMISI YUDISIAL RI 6.113.072 52.076.528 45.634.900 0 103.824.500103 BADAN NASIONAL PENANGGULANGAN BENCANA 37.115.304 82.887.966 8.463.350 25.000.000 153.466.620104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA 24.389.894 225.312.845 23.455.781 0 273.158.520KERJA INDONESIA105 BADAN PENANGGULANGAN LUMPUR SIDOARJO (BPLS) 13.055.440 2<strong>1.</strong>205.330 <strong>1.</strong>159.23<strong>1.</strong>970 770.000 <strong>1.</strong>194.262.74082.85<strong>1.</strong>185.638 93.522.220.498 7<strong>1.</strong>473.090.291 64.788.513.384 312.635.009.811
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