|
RINCIAN ANGGARAN PEMBANGUNAN MENURUT SEKTOR/SUB SEKTOR |
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|
No |
SEKTOR/SUB SEKTOR |
APBN 1999/2000 |
RAPBN 2000 |
|||||
|
Rupiah |
Pinjaman |
Jumlah |
Rupiah |
Pinjaman |
Jumlah |
|||
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
|
01 |
SEKTOR INDUSTRI |
179.317,4 |
292.596,0 |
471.913,4 |
83.813,0 |
58.879,7 |
142.692,7 |
|
|
01 |
.1 |
Sub Sektor Industri |
179.317,4 |
292.596,0 |
471.913,4 |
83.813,0 |
58.879,7 |
142.692,7 |
|
02 |
SEKTOR PERTANIAN DAN KEHUTANAN |
2.467.598,7 |
992.347,5 |
3.459.946,2 |
475.470,0 |
1.652.742,0 |
2.128.212,0 |
|
|
02 |
.1 |
Sub Sektor Pertanian |
2.450.347,2 |
841.575,0 |
3.291.922,2 |
466.220,0 |
1.598.369,0 |
2.064.589,0 |
|
02 |
.2 |
Sub Sektor Kehutanan |
17.251,5 |
150.772,5 |
168.024,0 |
9.250,0 |
54.373,0 |
63.623,0 |
|
03 |
SEKTOR PENGAIRAN |
1.053.487,5 |
1.546.166,3 |
2.599.653,8 |
848.745,0 |
1.370.263,0 |
2.219.008,0 |
|
|
03 |
.1 |
Sub Sektor Pengembangan Sumber Daya Air |
268.500,0 |
872.569,5 |
1.141.069,5 |
185.620,0 |
727.659,0 |
913.279,0 |
|
03 |
.2 |
Sub Sektor Irigasi |
784.987,5 |
673.596,8 |
1.458.584,3 |
663.125,0 |
642.604,0 |
1.305.729,0 |
|
04 |
SEKTOR TENAGA KERJA |
842.651,3 |
58.910,3 |
901.561,5 |
394.010,0 |
0,0 |
394.010,0 |
|
|
04 |
.1 |
Sub Sektor Tenaga Kerja |
842.651,3 |
58.910,3 |
901.561,5 |
394.010,0 |
0,0 |
394.010,0 |
|
05 |
SEKTOR PERDAGANGAN, PENGEMBANGAN USAHA NASIONAL, KEUANGAN DAN KOPERASI |
14.056.400,7 |
220.285,5 |
14.276.686,2 |
245.310,0 |
162.271,4 |
407.581,4 |
|
|
05 |
.1 |
Sub Sektor Perdagangan Dalam Negeri |
72.854,0 |
9.715,5 |
82.569,5 |
15.365,0 |
19.013,4 |
34.378,4 |
|
05 |
.2 |
Sub Sektor Perdagangan Luar Negeri |
38.700,0 |
10.320,0 |
49.020,0 |
27.675,0 |
2.079,0 |
29.754,0 |
|
05 |
.3 |
Sub Sektor Pengembangan Usaha Nasional |
4.665,0 |
0,0 |
4.665,0 |
3.150,0 |
0,0 |
3.150,0 |
|
05 |
.4 |
Sub Sektor Keuangan |
12.758.196,8 |
159.191,3 |
12.917.388,0 |
4.140,0 |
129.679,0 |
133.819,0 |
|
05 |
.5 |
Sub Sektor Koperasi dan Pengusaha Kecil |
1.181.985,0 |
41.058,8 |
1.223.043,8 |
194.980,0 |
11.500,0 |
206.480,0 |
|
06 |
SEKTOR TRANSPORTASI, METEOROLOGI DAN GEOFISIKA |
1.973.121,8 |
4.346.843,3 |
6.319.965,0 |
661.230,0 |
2.518.429,9 |
3.179.659,9 |
|
|
06 |
.1 |
Sub Sektor Prasarana Jalan |
1.502.346,8 |
2.430.328,5 |
3.932.675,3 |
400.000,0 |
1.308.087,0 |
1.708.087,0 |
|
06 |
.2 |
Sub Sektor Transportasi Darat |
188.775,0 |
996.398,3 |
1.185.173,3 |
116.000,0 |
451.480,0 |
567.480,0 |
|
06 |
.3 |
Sub Sektor Transportasi Laut |
124.500,0 |
214.582,5 |
339.082,5 |
57.390,0 |
424.380,6 |
481.770,6 |
|
06 |
.4 |
Sub Sektor Transportasi Udara |
142.500,0 |
667.959,0 |
810.459,0 |
81.775,0 |
334.482,3 |
416.257,3 |
|
06 |
.5 |
Sub Sektor Meteorologi, Geofisika, Pencarian dan Penyelamatan (SAR) |
15.000,0 |
37.575,0 |
52.575,0 |
6.065,0 |
0,0 |
6.065,0 |
|
07 |
SEKTOR PERTAMBANGAN DAN ENERGI |
580.518,8 |
4.375.228,5 |
4.955.747,3 |
396.620,0 |
1.377.167,0 |
1.773.787,0 |
|
|
07 |
.1 |
Sub Sektor Pertambangan |
39.618,8 |
12.375,0 |
51.993,8 |
38.270,0 |
0,0 |
38.270,0 |
|
07 |
.2 |
Sub Sektor Energi |
540.900,0 |
4.362.853,5 |
4.903.753,5 |
358.350,0 |
1.377.167,0 |
1.735.517,0 |
|
08 |
SEKTOR PARIWISATA, POS, DAN TELEKOMUNIKASI |
62.175,0 |
626.400,0 |
688.575,0 |
52.780,0 |
667.004,9 |
719.784,9 |
|
|
08 |
.1 |
Sub Sektor Pariwisata |
43.275,0 |
26.325,0 |
69.600,0 |
22.460,0 |
17.500,0 |
39.960,0 |
|
08 |
.2 |
Sub Sektor Pos dan Telekomunikasi |
18.900,0 |
600.075,0 |
618.975,0 |
30.320,0 |
649.504,9 |
679.824,9 |
|
09 |
SEKTOR PEMB. DAERAH DAN TRANSMIGRASI |
8.254.256,7 |
2.655.079,5 |
10.909.336,2 |
15.508.065,0 |
1.109.646,0 |
16.617.711,0 |
|
|
09 |
.1 |
Sub Sektor Pembangunan Daerah |
7.587.544,2 |
2.655.079,5 |
10.242.623,7 |
15.151.730,0 |
1.109.646,0 |
16.261.376,0 |
|
09 |
.2 |
Sub Sektor Transmigrasi dan Pemukiman Perambah Hutan |
666.712,5 |
0,0 |
666.712,5 |
356.335,0 |
0,0 |
356.335,0 |
|
10 |
SEKTOR LINGKUNGAN HIDUP DAN TATA RUANG |
434.368,2 |
265.184,3 |
699.552,5 |
102.880,0 |
443.461,4 |
546.341,4 |
|
|
10 |
.1 |
Sub Sektor Lingkungan Hidup |
376.785,5 |
222.434,3 |
599.219,7 |
65.595,0 |
361.857,0 |
427.452,0 |
|
10 |
.2 |
Sub Sektor Tata Ruang |
57.582,8 |
42.750,0 |
100.332,8 |
37.285,0 |
81.604,4 |
118.889,4 |
|
11 |
SEKTOR PENDIDIKAN, KEBUDAYAAN NASIONAL KEPERCAYAAN |
3.614.029,4 |
2.671.919,3 |
6.285.948,6 |
1.990.015,0 |
2.768.795,0 |
4.758.810,0 |
|
|
11 |
.1 |
Sub Sektor Pendidikan |
3.348.654,6 |
2.603.893,5 |
5.952.548,1 |
1.816.250,0 |
2.670.098,0 |
4.486.348,0 |
|
11 |
.2 |
Sub Sektor Pendidikan Luar Sekolah dan Kedinasan |
169.166,3 |
68.025,8 |
237.192,0 |
118.450,0 |
98.459,0 |
216.909,0 |
|
11 |
.3 |
Sub Sektor Kebudayaan Nasional dan Kepercayaan Terhadap Tuhan Yang Maha Esa |
50.662,5 |
0,0 |
50.662,5 |
31.680,0 |
0,0 |
31.680,0 |
|
11 |
.4 |
Sub Sektor Pemuda dan Olah Raga |
45.546,0 |
0,0 |
45.546,0 |
23.635,0 |
238,0 |
23.873,0 |
|
12 |
SEKTOR KEPENDUDUKAN DAN KELUARGA BERENCANA |
183.037,5 |
262.690,5 |
445.728,0 |
119.530,0 |
206.117,1 |
325.647,1 |
|
|
12 |
.1 |
Sub Sektor Kependudukan dan Keluarga Berencana |
183.037,5 |
262.690,5 |
445.728,0 |
119.530,0 |
206.117,1 |
325.647,1 |
|
13 |
SEKTOR KESEJAHTERAAN SOSIAL, KESEHATAN, PERANAN, WANITA, ANAK DAN REMAJA |
2.181.055,1 |
1.409.119,5 |
3.590.174,6 |
747.976,0 |
1.505.621,8 |
2.253.597,8 |
|
|
13 |
.1 |
Sub Sektor Kesejahteraan Sosial |
238.390,1 |
252.071,3 |
490.461,3 |
110.121,0 |
75.412,5 |
185.533,5 |
|
13 |
.2 |
Sub Sektor Kesehatan |
1.522.305,0 |
1.136.985,8 |
2.659.290,8 |
632.715,0 |
1.430.209,3 |
2.062.924,3 |
|
13 |
.3 |
Sub Sektor Peranan Wanita, Anak dan Remaja |
420.360,0 |
20.062,5 |
440.422,5 |
5.140,0 |
0,0 |
5.140,0 |
|
14 |
SEKTOR PERUMAHAN DAN PERMUKIMAN |
1.284.990,4 |
1.128.841,5 |
2.413.831,9 |
222.280,0 |
496.303,4 |
718.583,4 |
|
|
14 |
.1 |
Sub Sektor Perumahan dan Permukiman |
1.278.540,4 |
1.016.157,8 |
2.294.698,1 |
214.730,0 |
488.162,4 |
702.892,4 |
|
14 |
.2 |
Sub Sektor Penataan Kota dan Bangunan |
6.450,0 |
112.683,8 |
119.133,8 |
7.550,0 |
8.141,0 |
15.691,0 |
|
15 |
SEKTOR AGAMA |
234.532,5 |
236.022,0 |
470.554,5 |
31.650,0 |
4.850,0 |
36.500,0 |
|
|
15 |
.1 |
Sub Sektor Pelayanan Kehidupan Beragama |
17.475,0 |
1.617,0 |
19.092,0 |
20.835,0 |
4.850,0 |
25.685,0 |
|
15 |
.2 |
Sub Sektor Pembinaan Pendidikan Agama |
217.057,5 |
234.405,0 |
451.462,5 |
10.815,0 |
0,0 |
10.815,0 |
|
16 |
SEKTOR ILMU PENGETAHUAN DAN TEKNOLOGI |
426.040,5 |
249.300,0 |
675.340,5 |
315.689,0 |
317.563,0 |
633.252,0 |
|
|
16 |
.1 |
Sub Sektor Teknik Produksi dan Teknologi |
130.599,8 |
126.586,5 |
257.186,3 |
82.845,0 |
175.098,0 |
257.943,0 |
|
16 |
.2 |
Sub Sektor Ilmu Pengetahuan Terapan dan Dasar |
44.018,3 |
1.881,8 |
45.900,0 |
29.390,0 |
0,0 |
29.390,0 |
|
16 |
.3 |
Sub Sektor Kelembagaan Prasarana dan Sarana Ilmu Pengetahuan dan Teknologi |
48.675,0 |
115.076,3 |
163.751,3 |
36.944,0 |
34.400,0 |
71.344,0 |
|
16 |
.4 |
Sub Sektor Kelautan |
44.025,0 |
4.002,0 |
48.027,0 |
35.509,0 |
5.065,0 |
40.574,0 |
|
16 |
.5 |
Sub Sektor Kedirgantaraan |
24.750,0 |
0,0 |
24.750,0 |
25.945,0 |
66.000,0 |
91.945,0 |
|
16 |
.6 |
Sub Sektor Sistem Informasi dan Statistik |
133.972,5 |
1.753,5 |
135.726,0 |
105.056,0 |
37.000,0 |
142.056,0 |
|
17 |
SEKTOR HUKUM |
165.600,8 |
5.251,5 |
170.852,3 |
116.002,0 |
0,0 |
116.002,0 |
|
|
17 |
.1 |
Sub Sektor Pembinaan Hukum Nasional |
17.786,3 |
0,0 |
17.786,3 |
11.672,0 |
0,0 |
11.672,0 |
|
17 |
.2 |
Sub Sektor Pembinaan Aparatur Hukum |
40.977,0 |
0,0 |
40.977,0 |
32.065,0 |
0,0 |
32.065,0 |
|
17 |
.3 |
Sub Sektor Sarana dan Prasarana Hukum |
106.837,5 |
7.002,0 |
113.839,5 |
72.265,0 |
0,0 |
72.265,0 |
|
18 |
SEKTOR APARATUR NEGARA DAN PENGAWASAN |
321.218,8 |
355.257,7 |
676.476,5 |
291.069,0 |
201.584,4 |
492.653,4 |
|
|
18 |
.1 |
Sub Sektor Aparatur Negara |
313.389,5 |
355.257,7 |
668.647,2 |
255.429,0 |
201.584,4 |
457.013,4 |
|
18 |
.2 |
Sub Sektor Pendayagunaan Sistem dan Pelaksanaan Pengawasan |
7.829,3 |
0,0 |
7.829,3 |
35.640,0 |
0,0 |
35.640,0 |
|
19 |
SEKTOR POLITIK, HUBUNGAN LUAR NEGERI, PENERANGAN, KOMUNIKASI DAN MEDIA MASSA |
82.085,5 |
33.381,8 |
115.467,2 |
36.266,0 |
0,0 |
36.266,0 |
|
|
19 |
.1 |
Sub Sektor Politik |
5.302,5 |
0,0 |
5.302,5 |
1.665,0 |
0,0 |
1.665,0 |
|
19 |
.2 |
Sub Sektor Hubungan Luar Negeri |
12.808,0 |
0,0 |
12.808,0 |
11.990,0 |
0,0 |
11.990,0 |
|
19 |
.3 |
Sub Sektor Penerangan, Komunikasi dan Media Massa |
63.975,0 |
33.381,8 |
97.356,8 |
22.611,0 |
0,0 |
22.611,0 |
|
20 |
SEKTOR PERTAHANAN DAN KEAMANAN |
939.738,8 |
768.300,0 |
1.708.038,8 |
717.500,0 |
1.169.300,0 |
1.886.800,0 |
|
|
20 |
.1 |
Sub Sektor Rakyat Terlatih dan Perlindungan Masyarakat |
7.959,0 |
0,0 |
7.959,0 |
6.050,0 |
0,0 |
6.050,0 |
|
20 |
.2 |
Sub Sektor ABRI |
708.654,8 |
768.300,0 |
1.476.954,8 |
415.445,0 |
0,0 |
415.445,0 |
|
20 |
.3 |
Sub Sektor Kepolisian |
0,0 |
0,0 |
0,0 |
127.000,0 |
127.000,0 |
|
|
20 |
.4 |
Sub Sektor Pendukung |
223.125,0 |
0,0 |
223.125,0 |
169.005,0 |
1.169.300,0 |
1.338.305,0 |
|
T o t a l |
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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