Realisasi APBN Menurut Kementerian/ Lembaga di Jawa Tengah
Tahun 2020 - 2021 (Juta Rupiah) |
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Realization of State Budget by Department in Jawa Tengah 2020 -
2021 (Million Rupiahs) |
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Kementerian/Lembaga (Department) |
2020 |
2021 |
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Pagu DIPA (Planning) |
Realisasi (Realization) |
Persen (Percent) |
Pagu DIPA (Planning) |
Realisasi (Realization) |
Persen (Percent) |
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1 |
Badan Pemeriksa
Keuangan |
48 459 |
46 191 |
95,32% |
50 289 |
49 861 |
99,15% |
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2 |
Mahkamah Agung |
542 597 |
530 666 |
97,80% |
624 875 |
611 628 |
97,88% |
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3 |
Kejaksaan
Republik Indonesia |
361 514 |
377 653 |
104,46% |
346 781 |
377 537 |
108,87% |
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4 |
Kementerian
Dalam Negeri |
20 |
20 |
100,00% |
916 |
754 |
82,33% |
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5 |
Kementerian
Pertahanan |
4 437 284 |
4 275 344 |
96,35% |
4 325 455 |
4 261 296 |
98,52% |
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6 |
Kementerian
Hukum dan Hak Asasi Manusia RI |
533 766 |
516 186 |
96,71% |
567 502 |
553 767 |
97,58% |
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7 |
Kementerian
Keuangan |
571 155 |
550 803 |
96,44% |
526 486 |
511 385 |
97,13% |
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8 |
Kementerian
Pertanian |
545 409 |
527 423 |
96,70% |
600 950 |
591 352 |
98,40% |
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9 |
Kementerian
Perindustrian |
53 760 |
51 841 |
96,43% |
79 905 |
75 714 |
94,75% |
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10 |
Kementerian
Energi dan Sumber Daya Mineral |
329 871 |
326 230 |
98,90% |
264 881 |
264 494 |
99,85% |
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11 |
Kementerian
Perhubungan |
2 921 456 |
2 771 767 |
94,88% |
1 859 839 |
1 810 691 |
97,36% |
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12 |
Kementerian
Pendidikan dan Kebudayaan |
3 265 166 |
3 105 349 |
95,11% |
2 827 606 |
2 724 740 |
96,36% |
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13 |
Kementerian
Kesehatan |
3 101 601 |
2 844 190 |
91,70% |
3 161 908 |
2 956 927 |
93,52% |
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14 |
Kementerian
Agama |
7 446 094 |
7 257 112 |
97,46% |
6 746 033 |
6 756 038 |
100,15% |
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15 |
Kementerian
Ketenagakerjaan |
237 293 |
226 520 |
95,46% |
250 534 |
245 622 |
98,04% |
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16 |
Kementerian
Sosial |
102 548 |
97 396 |
94,98% |
195 591 |
192 793 |
98,57% |
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17 |
Kementerian
Lingkungan Hidup dan Kehutanan |
180 359 |
176 596 |
97,91% |
147 287 |
145 926 |
99,08% |
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18 |
Kementerian
Kelautan dan Perikanan |
265 231 |
247 945 |
93,48% |
241 128 |
237 800 |
98,62% |
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19 |
Kementerian
Pekerjaan Umum dan Perumahan Rakyat |
5 795 146 |
5 425 648 |
93,62% |
12 811 568 |
12 442 784 |
97,12% |
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20 |
Kementerian
Pariwisata dan Ekonomi Kreatif/Badan
Pariwisata Dan Ekonomi Kreatif |
76 179 |
63 970 |
83,97% |
34 444 |
27 358 |
79,43% |
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21 |
Kementerian Koperasi dan Usaha Kecil dan Menengah |
5 371 |
5 335 |
99,33% |
6 459 |
6 384 |
98,84% |
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22 |
Kementerian
Pemberdayaan Perempuan & Perlindungan Anak |
726 |
724 |
99,72% |
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23 |
Badan Pusat
Statistik |
364 349 |
344 661 |
94,60% |
273 145 |
268 020 |
98,12% |
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24 |
Badan
Perencanaan Pembangunan Nasional/Bappenas |
572 |
569 |
99,48% |
825 |
817 |
98,96% |
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25 |
Kementerian
Agraria dan Tata Ruang/BPN |
757 086 |
713 476 |
94,24% |
832 364 |
793 636 |
95,35% |
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26 |
Perpustakaan
Nasional Republik Indonesia |
441 |
436 |
98,87% |
422 |
421 |
99,57% |
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27 |
Kementerian
Komunikasi dan Informatika |
26 944 |
25 194 |
93,51% |
29 062 |
27 507 |
94,65% |
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28 |
Kepolisian
Negara Republik Indonesia |
4 151 075 |
4 130 629 |
99,51% |
4 246 250 |
4 225 440 |
99,51% |
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29 |
Badan Pengawas
Obat dan Makanan |
48 774 |
48 160 |
98,74% |
55 164 |
55 071 |
99,83% |
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30 |
Badan Koordinasi
Penanaman Modal |
427 |
426 |
99,77% |
275 |
270 |
98,21% |
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31 |
Badan Narkotika
Nasional (BNN) |
34 058 |
33 818 |
99,30% |
36 102 |
35 835 |
99,26% |
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32 |
Kementerian
Desa, Pembangunan Daerah Tertinggal dan Transmigrasi |
119 390 |
118 383 |
99,16% |
2 889 |
2 603 |
90,10% |
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33 |
Badan
Kependudukan dan Keluarga Berencana Nasional |
334 392 |
305 089 |
91,24% |
319 974 |
315 584 |
98,63% |
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34 |
Badan
Meteorologi, Klimatologi dan Geofisika |
35 584 |
34 505 |
96,97% |
34 947 |
33 995 |
97,28% |
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35 |
Komisi Pemilihan
Umum |
1 349 126 |
844 958 |
62,63% |
155 305 |
153 641 |
98,93% |
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36 |
Badan Pengawasan
Keuangan dan Pembangunan |
50 525 |
49 261 |
97,50% |
49 243 |
49 127 |
99,76% |
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37 |
Kementerian
Perdagangan |
29 466 |
26 704 |
90,63% |
48 412 |
43 497 |
89,85% |
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38 |
Kementerian
Pemuda dan Olahraga |
7 463 |
5 520 |
73,96% |
6 134 |
6 017 |
98,09% |
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39 |
Badan Nasional
Penempatan dan Perlindungan Tenaga Kerja Indonesia (BNP2TKI) |
8 675 |
8 528 |
98,31% |
9 470 |
9 318 |
98,39% |
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40 |
Badan Nasional
Pencarian dan Pertolongan (Basarnas) |
28 037 |
26 629 |
94,98% |
31 498 |
30 186 |
95,83% |
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41 |
Badan Pengawasan
Pemilihan Umum |
302 189 |
257 956 |
85,36% |
80 304 |
72 674 |
90,50% |
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42 |
Lembaga
Penyiaran Publik Radio Republik Indonesia |
62 433 |
55 013 |
88,12% |
53 103 |
42 963 |
80,90% |
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43 |
Televisi
Republik Indonesia |
37 805 |
37 009 |
97,89% |
31 246 |
30 760 |
98,45% |
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44 |
Bendahara Umum
Negara |
16 971 149 |
16 633 669 |
98,01% |
18 308 990 |
17 788 472 |
97,16% |
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Jumlah/Total |
55 540 965 |
53 125 502 |
95,65% |
60 275 562 |
58 830 702 |
97,60% |
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2019 |
54 426 020 |
51 856 106 |
95,28% |
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2018 |
52 583 206 |
48 860 475 |
92,92% |
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2017 |
47 792 942 |
44 909 947 |
93,97% |
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Sumber/Source : Kanwil Direktorat
Jenderal Perbendaharaan (DJPB) Jawa Tengah |
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