|
PENGELUARAN PEMBANGUNAN MENURUT DEPARTEMEN/LEMBAGA |
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|
Nomor |
APBN 1999/2000 |
APBN 1999/2000 (9 BULAN) |
RAPBN 2000 |
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|
Urut |
Kode Dep. |
Rupiah |
PLN |
Jumlah |
Rupiah |
PLN |
Jumlah |
Rupiah |
PLN |
Jumlah |
|
|
(1) |
(2) |
(4) |
(5) |
(6) |
(8) |
(9) |
(10) |
(11) |
(12) |
||
|
1 |
01 |
M P R |
750,0 |
0,0 |
750,0 |
562,5 |
0,0 |
562,5 |
500,0 |
0,0 |
500,0 |
|
2 |
02 |
D P R |
20.000,0 |
0,0 |
20.000,0 |
15.000,0 |
0,0 |
15.000,0 |
12.000,0 |
0,0 |
12.000,0 |
|
3 |
03 |
D P A |
1.000,0 |
0,0 |
1.000,0 |
750,0 |
0,0 |
750,0 |
600,0 |
0,0 |
600,0 |
|
4 |
04 |
BEPEKA |
20.000,0 |
43.000,0 |
63.000,0 |
15.000,0 |
32.250,0 |
47.250,0 |
15.000,0 |
24.058,0 |
39.058,0 |
|
5 |
05 |
MAHKAMAH AGUNG |
9.000,0 |
0,0 |
9.000,0 |
6.750,0 |
0,0 |
6.750,0 |
5.000,0 |
0,0 |
5.000,0 |
|
6 |
06 |
KEJAKSAAN AGUNG |
50.000,0 |
0,0 |
50.000,0 |
37.500,0 |
0,0 |
37.500,0 |
25.000,0 |
0,0 |
25.000,0 |
|
7 |
07 |
KEPRESIDENAN |
4.800,0 |
0,0 |
4.800,0 |
3.600,0 |
0,0 |
3.600,0 |
2.500,0 |
0,0 |
2.500,0 |
|
8 |
SEKRETARIAT NEGARA |
28.750,0 |
11.300,0 |
40.050,0 |
21.562,5 |
8.475,0 |
30.037,5 |
15.950,0 |
38.000,0 |
53.950,0 |
|
|
9 |
L P N D |
813.300,0 |
908.420,5 |
1.721.720,5 |
609.975,0 |
681.315,4 |
1.291.290,4 |
589.300,0 |
852.568,0 |
1.441.868,0 |
|
|
10 |
10. |
DEP. DALAM NEGERI |
38.500,0 |
38.710,0 |
77.210,0 |
28.875,0 |
29.032,5 |
57.907,5 |
15.000,0 |
67.409,0 |
82.409,0 |
|
11 |
11. |
DEP. LUAR NEGERI |
35.000,0 |
0,0 |
35.000,0 |
26.250,0 |
0,0 |
26.250,0 |
20.000,0 |
0,0 |
20.000,0 |
|
12 |
12. |
DEP. Pertahanan |
1.264.300,0 |
1.024.400,0 |
2.288.700,0 |
948.225,0 |
768.300,0 |
1.716.525,0 |
717.500,0 |
1.169.300,0 |
1.886.800,0 |
|
13 |
DEP. KEHAKIMAN |
150.000,0 |
9.336,0 |
159.336,0 |
112.500,0 |
7.002,0 |
119.502,0 |
- |
- |
- |
|
|
14 |
13. |
Dep. Hukum dan Perundang-Undangan |
- |
- |
- |
- |
- |
- |
80.000,0 |
0,0 |
80.000,0 |
|
15 |
DEP. PENERANGAN |
100.000,0 |
44.509,0 |
144.509,0 |
75.000,0 |
33.381,8 |
108.381,8 |
- |
- |
- |
|
|
16 |
15. |
DEP. KEUANGAN |
91.500,0 |
459.955,0 |
551.455,0 |
68.625,0 |
344.966,3 |
413.591,3 |
50.000,0 |
161.777,0 |
211.777,0 |
|
17 |
18. |
DEP. PERTANIAN |
749.000,0 |
879.423,7 |
1.628.423,7 |
561.750,0 |
659.567,8 |
1.221.317,8 |
369.700,0 |
1.417.064,0 |
1.786.764,0 |
|
18 |
19. |
DEP. PERIND & PERDAG |
162.300,0 |
398.482,0 |
560.782,0 |
121.725,0 |
298.861,5 |
420.586,5 |
90.000,0 |
79.972,1 |
169.972,1 |
|
19 |
20. |
DEP. PERTAMB. & ENERGI |
809.700,0 |
5.833.638,0 |
6.643.338,0 |
607.275,0 |
4.375.228,5 |
4.982.503,5 |
420.000,0 |
1.334.667,0 |
1.754.667,0 |
|
DEP. PEKERJAAN UMUM |
2.462.000,0 |
4.275.818,9 |
6.737.818,9 |
1.846.500,0 |
3.206.864,2 |
5.053.364,2 |
- |
- |
- |
||
|
20 |
33. |
DEP. Permukiman dan Pengembangan Wilayah |
- |
- |
- |
- |
- |
- |
1.167.500,0 |
2.961.775,9 |
4.129.275,9 |
|
21 |
22. |
DEP. PERHUBUNGAN |
680.000,0 |
2.590.553,0 |
3.270.553,0 |
510.000,0 |
1.942.914,8 |
2.452.914,8 |
300.000,0 |
1.259.342,9 |
1.559.342,9 |
|
22 |
23. |
DEP. Pendidikan Nasional |
3.276.000,0 |
3.499.643,0 |
6.775.643,0 |
2.457.000,0 |
2.624.732,3 |
5.081.732,3 |
1.785.000,0 |
2.472.048,0 |
4.257.048,0 |
|
23 |
24. |
DEP. KESEHATAN |
1.290.000,0 |
1.604.154,0 |
2.894.154,0 |
967.500,0 |
1.203.115,5 |
2.170.615,5 |
700.000,0 |
1.527.016,8 |
2.227.016,8 |
|
24 |
25. |
DEP. AGAMA |
324.000,0 |
314.696,0 |
638.696,0 |
243.000,0 |
236.022,0 |
479.022,0 |
185.000,0 |
242.750,0 |
427.750,0 |
|
25 |
26. |
DEP. TENAGA KERJA |
135.000,0 |
78.547,0 |
213.547,0 |
101.250,0 |
58.910,3 |
160.160,3 |
70.000,0 |
0,0 |
70.000,0 |
|
26 |
DEP. SOSIAL |
200.000,0 |
338.967,0 |
538.967,0 |
150.000,0 |
254.225,3 |
404.225,3 |
- |
- |
- |
|
|
27 |
29. |
DEP. KEHUTANAN & PERKEBUNAN |
216.500,0 |
646.371,8 |
862.871,8 |
162.375,0 |
484.778,9 |
647.153,9 |
100.000,0 |
285.887,0 |
385.887,0 |
|
28 |
32. |
DEP. KELAUTAN DAN PERIKANAN |
- |
- |
- |
- |
- |
- |
73.900,0 |
0,0 |
73.900,0 |
|
29 |
39. |
Meneg. Pekerjaan Umum |
- |
- |
- |
- |
- |
- |
3.000,0 |
0,0 |
3.000,0 |
|
30 |
44. |
Meneg. KOPERASI & PPM |
137.300,0 |
30.296,0 |
167.596,0 |
102.975,0 |
22.722,0 |
125.697,0 |
65.000,0 |
8.000,0 |
73.000,0 |
|
31 |
40. |
Meneg. PARIWISATA, SENI & BUDAYA |
74.800,0 |
43.100,0 |
117.900,0 |
56.100,0 |
32.325,0 |
88.425,0 |
37.000,0 |
27.500,0 |
64.500,0 |
|
32 |
45. |
Meneg, TRANSMIGRASI & PPH |
879.000,0 |
0,0 |
879.000,0 |
659.250,0 |
0,0 |
659.250,0 |
350.000,0 |
0,0 |
350.000,0 |
|
33 |
46. |
Meneg Pemuda dan Olah Raga |
- |
- |
- |
- |
- |
- |
3.050,0 |
0,0 |
3.050,0 |
|
Jumlah |
14.022.500,0 |
23.073.320,9 |
37.095.820,9 |
10.516.875,0 |
17.304.990,7 |
27.821.865,7 |
7.267.500,0 |
13.929.135,7 |
21.196.635,7 |
||
|
33 |
16. |
BAGIAN XVI |
38.425.800,0 |
6.926.679,1 |
45.352.479,1 |
28.819.350,0 |
5.195.009,3 |
34.014.359,3 |
16.089.400,0 |
2.100.864,3 |
18.190.264,3 |
|
J U M L A H |
52.448.300,0 |
30.000.000,0 |
82.448.300,0 |
39.336.225,0 |
22.500.000,0 |
61.836.225,0 |
23.356.900,0 |
16.030.000,0 |
39.386.900,0 |
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