R Rkementerian Esl2 Keg
R Rkementerian Esl2 Keg
A2013
(DALAM RIBUAN RUPIAH)
Halaman :
KODE/NAMA UNIT
BELANJA
PEGAWAI
BELANJA BARANG
(Operasional)
1
023
023.01
023.01.01
Operasional
Non Opr
BELANJA
Operasional
MODAL
BANTUAN
SOSIAL
Non Opr.
JUMLAH
10.474.435.793
2.241.635.083
25.311.495.076
104.520.995
8.708.861.397
26.246.556.613
73.087.504.957
SEKRETARIAT JENDERAL
117.051.831
137.913.333
737.330.742
772.758
131.861.587
325.159.749
1.450.090.000
117.051.831
137.913.333
737.330.742
772.758
131.861.587
325.159.749
1.450.090.000
14.707.159
42.471.848
57.179.007
1980
Peningkatan Layanan Prima dalam Pengadaan dan Penataan BMN serta Sarana
dan Prasarana Kementerian
1981
5.323.555
452.190
23.254.750
29.030.495
1982
9.543.851
610.992
41.367.893
51.522.736
1983
7.704.219
1.358.226
73.776.612
2.296.257
185.590.000
270.725.314
1984
8.777.148
14.931.247
168.995.688
2.718.500
138.847.249
334.269.832
1985
22.683.672
49.884.699
60.886.055
133.454.426
1986
4.033.622
1.426.658
52.370.769
4.484.605
62.315.654
1987
5.705.705
1.887.557
41.383.010
5.659.647
54.635.919
1991
18.160.678
44.130.639
166.082.786
277.468
51.363.892
280.015.463
4079
3.065.929
14.163.677
2.069.888
722.500
20.021.994
5172
2.194.183
5.603.087
30.222.630
6.980.100
45.000.000
5173
12.189.821
4.879.567
14.889.772
150.000
9.200.000
41.309.160
5174
20.735.377
9.682.542
35.229.941
345.290
4.616.850
70.610.000
023.02
INSPEKTORAT JENDERAL
27.768.484
12.761.210
141.263.370
23.206.936
205.000.000
023.02.03
27.768.484
12.761.210
141.263.370
23.206.936
205.000.000
1993
20.687.937
20.687.937
1994
18.649.371
18.649.371
1995
20.009.079
20.009.079
BELANJA
PEGAWAI
BELANJA BARANG
(Operasional)
1
1996
1998
4072
023.03
023.03.06
Operasional
Non Opr
BELANJA
MODAL
Operasional
Non Opr.
BANTUAN
SOSIAL
JUMLAH
11.895.431
11.895.431
27.768.484
12.761.210
48.524.418
23.206.936
112.261.048
21.497.134
21.497.134
52.848.085
26.692.699
2.020.841.060
590.193
38.285.614
9.719.410.771
11.858.668.422
52.848.085
26.692.699
2.020.841.060
590.193
38.285.614
9.719.410.771
11.858.668.422
5.533.009
4.470.254
194.871.847
28.651.649
436.443.209
669.969.968
12.170.404
3.026.809
661.180.778
644.960
1.696.000.177
2.373.023.128
1999
2000
2003
10.601.032
5.813.037
617.319.827
3.384.450
2.065.709.050
2.702.827.396
2005
17.000.000
10.009.807
181.405.449
590.193
3.195.855
65.201.060
277.402.364
3999
7.543.640
3.372.792
366.063.159
2.408.700
5.456.057.275
5.835.445.566
9.548.596.655
1.671.127.676
17.195.667.754
101.622.944
7.613.462.757
3.379.950.414
39.510.428.200
023.04
023.04.08
9.548.596.655
1.671.127.676
17.195.667.754
101.622.944
7.613.462.757
3.379.950.414
39.510.428.200
2011
2.870.703
10.371.925
206.218.568
200.000
31.070.978
378.117.425
628.849.599
2012
5.583.597
6.000.000
2.838.378.644
575.000
511.625.672
3.362.162.913
2013
2014
4073
4075
4076
4077
4078
3.229.621
4.805.000
1.441.479.841
195.000
7.763.760
11.029.119
1.468.502.341
9.502.813.035
1.410.167.731
936.178.485
100.417.944
181.096.028
522.078
12.131.195.301
8.511.917
6.500.000
1.170.737.306
5.018.499.385
2.330.177.160
8.534.425.768
264.589.290
279.255.448
144.023.460
687.868.198
162.000
66.911.145
42.886.855
109.960.000
84.582.200
84.582.200
25.587.782
233.121.020
10.186.592.275
810.000
2.052.315.303
4.455.500
12.502.881.880
023.05
58.107.497
59.605.562
519.322.274
266.300
25.631.265
1.745.101.632
2.408.034.530
023.05.09
58.107.497
59.605.562
519.322.274
266.300
25.631.265
1.745.101.632
2.408.034.530
4.080.862
3.582.906
78.645.049
3.399.380
122.115.000
211.823.197
2015
BELANJA
PEGAWAI
BELANJA BARANG
(Operasional)
Operasional
Non Opr
BELANJA
MODAL
Operasional
Non Opr.
BANTUAN
SOSIAL
JUMLAH
2016
4.963.413
4.981.834
150.376.298
824.500
515.147.000
676.293.045
2017
5.599.874
2.437.379
88.911.302
512.030
844.678.792
942.139.377
2018
4.310.516
6.116.659
64.665.059
105.860
1.765.875
206.164.400
283.128.369
2019
6.993.694
18.501.846
72.228.050
1.685.330
99.408.920
32.159.138
23.984.938
64.496.516
160.440
17.444.150
56.996.440
195.241.622
023.11
4074
36.000.000
14.058.346
1.230.191.184
15.212.475
1.295.462.005
023.11.04
36.000.000
14.058.346
1.230.191.184
15.212.475
1.295.462.005
2027
103.403.361
2.545.987
105.949.348
2028
39.600.686
950.000
40.550.686
2029
46.349.555
4.715.083
51.064.638
2031
960.978.537
150.000
961.128.537
2032
36.000.000
14.058.346
54.825.254
6.851.405
111.735.005
5176
25.033.791
25.033.791
35.932.006
17.116.100
1.184.167.854
24.836.296
10.108.267.744
11.370.320.000
023.12
023.12.07
2006
35.932.006
17.116.100
1.184.167.854
24.836.296
10.108.267.744
11.370.320.000
9.051.456
2.285.069
370.826.462
11.973.700
3.734.177.600
4.128.314.287
2007
11.175.288
3.710.308
310.143.843
3.788.890
4.304.430.415
4.633.248.744
2008
3.702.725
3.135.145
96.907.516
860.822
225.714.200
330.320.408
2009
7.411.918
4.276.001
163.926.287
6.576.384
31.730.000
213.920.590
4000
4.590.619
3.709.577
242.363.746
1.636.500
1.812.215.529
2.064.515.971
023.13
68.244.801
20.280.518
159.502.146
131.504.335
379.531.800
023.13.10
68.244.801
20.280.518
159.502.146
131.504.335
379.531.800
BELANJA
PEGAWAI
BELANJA BARANG
(Operasional)
1
2020
2021
2022
Operasional
Non Opr
BELANJA
MODAL
Operasional
Non Opr.
BANTUAN
SOSIAL
JUMLAH
68.244.801
20.280.518
112.161.383
131.504.335
332.191.037
22.440.763
22.440.763
24.900.000
24.900.000
023.14
352.594.230
192.498.172
1.185.988.992
383.330
231.368.289
635.516.987
2.598.350.000
023.14.11
352.594.230
192.498.172
1.185.988.992
383.330
231.368.289
635.516.987
2.598.350.000
4001
8.756.746
9.757.012
79.592.696
4.796.546
200.000
103.103.000
4002
4.862.068
4.235.490
51.432.464
113.300
60.643.322
4003
Peningkatan Layanan Pendidik Untuk Jenjang Paud, Dikdas, Dikmen dan Dikti
4.989.406
3.103.799
75.427.980
634.643.887
718.165.072
4004
151.273.251
66.548.464
276.226.500
12.800
66.307.162
560.368.177
173.854.177
100.307.014
602.846.563
370.530
155.568.185
173.100
1.033.119.569
7.229.710
6.154.485
77.503.667
2.826.077
500.000
94.213.939
4005
4006
Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya BPSDMP dan PMP
5177
1.628.872
2.391.908
22.959.122
1.757.019
28.736.921
023.15
DITJEN KEBUDAYAAN
177.292.204
89.581.467
937.219.700
885.470
473.491.843
333.149.316
2.011.620.000
023.15.12
177.292.204
89.581.467
937.219.700
885.470
473.491.843
333.149.316
2.011.620.000
5178
Pengelolaan Permuseuman
16.552.219
32.391.009
68.284.454
454.250
99.424.069
217.106.001
5179
25.889.371
12.309.653
53.295.383
178.220
8.037.372
99.709.999
5180
5181
5.173.663
7.826.061
83.985.842
81.661.952
178.647.518
112.492.418
28.293.971
117.648.209
253.000
132.246.402
390.934.000
5182
4.139.639
3.222.497
121.843.531
143.264.872
272.470.539
5183
3.044.720
1.579.395
206.235.490
758.000
177.998.400
389.616.005
5184
3.151.809
1.564.040
50.557.491
1.203.748
79.500.000
135.977.088
5185
3.609.504
932.841
70.369.300
653.028
74.400.916
149.965.589
5186
3.238.861
1.462.000
165.000.000
6.242.400
1.250.000
177.193.261
BELANJA
PEGAWAI
(Operasional)
Operasional
2
RUPIAH MURNI
PINJAMAN LUAR NEGERI
BELANJA
BELANJA BARANG
Non Opr
MODAL
Operasional
Non Opr.
BANTUAN
SOSIAL
JUMLAH
10.448.848.011
2.008.352.063
14.395.569.170
103.710.995
5.490.024.571
25.776.061.084
58.222.565.894
373.627.383
1.090.204.288
196.223.777
1.660.055.448
162.000
339.426.248
76.317.235
3.312.000
419.217.483
25.587.782
69.085.657
1.521.073.398
810.000
332.218.112
4.455.500
1.953.230.449
164.035.363
8.665.518.877
1.720.097.191
10.549.651.431
STIMULUS
16.280.000
266.504.252
282.784.252
10.474.435.793
2.241.635.083
25.311.495.076
104.520.995
8.708.861.397
26.246.556.613
73.087.504.957