Realisasi APBN (DIPA Tahun 2013) Menurut
Kementerian/ Lembaga di Jawa Tengah 2013 (Juta Rupiah) |
Realization of State Budget by Department in Jawa Tengah 2013
(Million Rupiahs) |
Kementerian/Lembaga
(Department) |
P a g u DIPA ( Planning) |
Realisasi (Realization) |
Persen (Percent) |
1 |
Badan Pemeriksa Keuangan |
41,541 |
37,945 |
91.34 |
2 |
Mahkamah Agung |
485,490 |
481,298 |
99.14 |
3 |
Kejaksaan RI |
281,659 |
250,890 |
89.08 |
4 |
Kementerian Dalam Negeri |
901,999 |
890,006 |
98.67 |
5 |
Kementerian Pertahanan |
2,341,330 |
2,083,717 |
89.00 |
6 |
Kementerian Hukum dan Hak Asasi
Manusia RI |
341,320 |
315,579 |
92.46 |
7 |
Kementerian Keuangan |
459,859 |
443,971 |
96.55 |
8 |
Kementerian Pertanian |
970,590 |
915,038 |
94.28 |
9 |
Kementerian Perindustrian |
29,941 |
27,326 |
91.27 |
10 |
Kementerian Energi dan Sumber
Daya Mineral |
712,292 |
521,312 |
73.19 |
11 |
Kementerian Perhubungan |
5,695,647 |
5,211,198 |
91.49 |
12 |
Kementerian Pendidikan dan
Kebudayaan |
2,987,397 |
2,592,265 |
86.77 |
13 |
Kementerian Kesehatan |
2,128,222 |
1,863,344 |
87.55 |
14 |
Kementerian A g a m a |
5,191,463 |
4,852,324 |
93.47 |
15 |
Kementerian Tenaga Kerja dan
Transmigrasi |
119,888 |
111,867 |
93.31 |
16 |
Kementerian Sosial |
86,383 |
83,024 |
96.11 |
17 |
Kementerian Kehutanan |
173,013 |
163,185 |
94.32 |
18 |
Kementerian Kelautan dan
Perikanan |
251,731 |
240,653 |
95.60 |
19 |
Kementerian Pekerjaan Umum |
4,785,627 |
4,608,112 |
96.29 |
20 |
Kementerian Pariwisata dan
Ekonomi Kreatif |
9,615 |
8,812 |
91.65 |
21 |
Kementerian Lingkungan Hidup |
7,500 |
7,053 |
94.04 |
22 |
Kementerian Koperasi dan UKM |
12,731 |
12,550 |
98.58 |
23 |
Kemen. Pemberdayaan Perempuan
& Perlindungan Anak |
-
|
- |
- |
24 |
Badan Pusat Statistik |
279,937 |
272,915 |
97.49 |
25 |
Kementerian Perencanaan
Pembangunan Nasional |
916 |
846 |
92.36 |
26 |
Badan Pertanahan Nasional |
402,492 |
354,117 |
87.98 |
27 |
Perpustakaan Nasional RI |
6,991 |
6,243 |
89.30 |
28 |
Kementerian Komunikasi dan
Informatika |
18,251 |
16,686 |
91.43 |
29 |
Kepolisian Negara RI |
2,899,631 |
2,877,656 |
99.24 |
30 |
Badan Pengawas Obat dan Makanan |
65,283 |
62,191 |
95.26 |
31 |
Badan Koordinasi Penanaman Modal |
500 |
496 |
99.20 |
32 |
Badan Narkotika Nasional |
24,907 |
23,846 |
95.74 |
33 |
BKKBN |
146,830 |
131,819 |
89.78 |
34 |
Badan Meteorologi, Klimatologi
dan Geofisika |
16,765 |
15,763 |
94.02 |
35 |
KPU |
625,818 |
476,411 |
76.13 |
36 |
LIPI |
4,043 |
3,982 |
98.49 |
37 |
Arsip Nasional RI |
176 |
173 |
98.30 |
38 |
BPKP |
26,839 |
26,633 |
99.23 |
39 |
Kementerian Perdagangan |
86,508 |
76,927 |
88.92 |
40 |
Kementerian Pemuda dan OR |
11,849 |
11,515 |
97.18 |
41 |
Badan Nasional Penempatan &
Perlindungan TKI |
13,773 |
11,763 |
85.41 |
42 |
Badan SAR Nasional |
19,842 |
19,637 |
98.97 |
43 |
Lembaga Penyiaran Publik RRI |
52,152 |
48,438 |
92.88 |
44 |
Lembaga Penyiaran Publik TVRI |
20,304 |
19,900 |
98.01 |
......... |
Jumlah/Total 2013 |
32,739,045 |
30,179,426 |
92.18 |
2012 |
30,353,579 |
27,481,368 |
90.54 |
2011 |
23,435,121 |
21,835,199 |
93.17 |
2010 |
21,588,316 |
20,312,065 |
94.09 |
2009 |
22,656,235 |
21,192,762 |
93.54 |
Sumber/Source :
Kanwil XIII Direktorat Jenderal Perbendaharaan (DJPBN) Semarang |
Keterangan / Note : Karena merupakan
realisasi gaji pegawai yang melebihi pagu anggaran |
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