13,6 68 .611,1 PROYEKSI APBN JANGKA MENENGAH
Not a
Ke uangan
dan A
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N 2014
5
D a
ta P
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A P
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2 8
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14
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20 13 20 14
LK PP LK PP
LK PP LK PP
LKPP APBN
RAPBN 0 1
PELAYAN AN U M U M 534 ,56 7.2
4 17,771.9 4 71,557.6
50 8 ,9 4 5.5 6 4 7,6 79.1
720 ,0 59 .7 79 5,4 96 .1
01.01 Lembaga Eksekutif dan Legislatif, Keuangan dan Fiskal,
ser ta Ur usan Luar Neger i 90,511.6
94,549.1 103,272.0
85,841.3 104,984.3
134,835.9 153,502.1
01.02 Bantuan Luar Neger i
0.0 0.0
0.0 -
- -
- 01.03
Pelayanan Umum 628.0
573.7 1,142.9
11,758.9 12,485.4
12,299.2 10,471.0
01.04 Penelitian Dasar dan Pengembangan I ptek
1,431.7 1,241.7
1,580.5 2,797.0
2,530.7 2,553.9
2,604.2 01.05
Pinjaman Pemerintah 87,520.7
92,725.2 87,061.7
92,064.7 99,978.4
113,326.3 119,620.8
01.06 Pembangunan Daerah
1,236.2 1,283.0
1,703.6 1,761.9
1,787.9 2,890.8
1,942.4 01.07
Litbang Pelayanan Umum -
- 0.0
119.8 168.0
317.6 420.2
01.90 Pelayanan Umum Lainnya
353,240.5 227,399.2
276,796.8 314,599.0
425,707.9 453,836.0
506,935.3 xx
Sub Fungsi Tidak Ada 2.8
36.5
0 2 PERTAH AN AN
9,158 .5 13,14 5.7
17,0 8 0 .5 51,121.0
6 1,22 6.9 8 1,76 9 .1
8 3,357.8
02.01 Pertahanan Negara
5,618.3 8,065.5
11,275.0 46,809.1
50,877.0 57,695.9
60,326.0 02.02
Dukungan Pertahanan 3,391.3
4,958.6 5,653.9
4,205.0 10,188.7
22,900.2 22,646.1
02.03 Bantuan Militer Luar Neger i
34.4 40.9
41.7 -
- -
- 02.04
Litbang Pertahanan 94.6
53.0 81.8
106.9 161.1
1,173.1 385.7
02.90 Pertahanan Lainnya
19.8 27.6
28.1 -
- -
- -
- -
- 0 3
K ETERTI BAN D AN K EAM AN AN 7,0 19 .2
7,753.9 13,8 35.4
21,6 9 1.2 29 ,0 9 6.5
36,48 6 .8 31,932.4
03.01 Kepolisian
2,891.8 3,933.5
8,688.9 10,552.6
16,997.0 22,844.1
17,647.0 03.02
Penanggulangan Bencana 369.2
364.5 308.9
1,232.9 1,342.9
1,345.5 931.3
03.03 Pembinaan Hukum
3,758.1 3,455.9
4,837.6 2,727.2
2,450.2 3,307.1
2,901.9 03.04
Peradilan -
- -
4,790.0 4,857.8
5,406.3 7,311.9
03.05 Lembaga Pemasyar akatan
- -
- -
- -
- 03.06
Litbang Keter tiban dan Keamanan 0.0
- -
24.0 16.3
20.8 16.6
03.90 Keter tiban dan Keamanan Lainnya
- -
- 2,364.5
3,432.3 3,563.0
3,123.7 0 4
EK ON OM I 50 ,4 8 4 .8
58 ,8 4 5.1 52,178 .4
8 7,246 .2 10 5,574.5
122,8 8 8 .4 117,78 1.3
04.01 Perdagangan, Pengembangan Usaha, Koper asi dan UKM
1,597.4 1,783.0
1,642.0 2,671.5
2,665.4 3,749.0
2,526.8 04.02
Tenaga Kerja 1,070.1
1,473.4 1,337.5
1,506.3 1,624.4
2,305.1 1,670.3
04.03 Pertanian, Kehutanan, Per ikanan, dan Kelautan
11,241.8 8,716.8
9,004.7 15,492.0
19,391.8 19,925.5
15,759.4 04.04
Pengair an 4,980.0
7,135.5 4,570.2
10,995.8 680.9
821.2 1,054.7
04.05 Bahan Bakar dan Energi
3,324.6 4,705.2
2,518.1 5,790.3
6,546.9 13,245.2
8,744.6 04.06
Pertambangan 1,353.1
1,205.5 2,026.6
956.3 1,095.2
2,089.4 3,913.4
04.07 I ndustr i dan Konstr uksi
1,432.8 1,425.7
1,526.3 2,279.8
2,168.9 2,775.0
2,292.7 04.08
Transportasi 24,730.0
31,218.6 27,516.8
40,977.2 62,576.8
66,312.9 70,312.9
04.09 Telekomunikasi
546.5 949.5
1,747.3 1.4
231.0 3.2
2.4 04.10
Litbang Ekonomi -
- -
2,191.5 3,249.9
4,038.9 3,945.8
04.90 Ekonomi Lainnya
208.5 232.0
288.8 4,384.0
5,343.5 7,623.2
7,558.3
TABEL 5 BELAN JA PEM ERI N T AH PU SAT M EN U RU T FU N GSI , 20 0 8-20 14 1
m iliar r upiah
K OD E FU N GSI SU BFU N GSI
20 0 8 20 0 9
20 10 20 11
20 12