PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
DAFTAR 2.C
LAPORAN REALISASI ANGGARAN BELANJA PEMERINTAH PUSAT
MENURUT FUNGSI SUBFUNGSI
TAHUN ANGGARAN 2012
(dalam rupiah)
KODE FUNGSI/
FUNGSI/SUBFUNGSI
SUBFUNGSI
01
PELAYANAN UMUM
01.01
LEMBAGA EKSEKUTIF DAN LEGISLATIF, MASALAH
KEUANGAN
01.03
PELAYANAN UMUM
01.04
PENELITIAN DASAR DAN PENGEMBANGAN IPTEK
01.05
PINJAMAN PEMERINTAH
01.06
PEMBANGUNAN DAERAH
01.07
LITBANG PELAYANANAN UMUM
01.90
PELAYANAN UMUM LAINNYA
01.08
SUBFUNGSI TIDAK ADA
01.09
SUBFUNGSI TIDAK ADA
02
02.01
02.02
02.04
PERTAHANAN
PERTAHANAN NEGARA
DUKUNGAN PERTAHANAN
LITBANG PERTAHANAN
ANGGARAN
656.824.991.747.365
110.866.113.072.647
REALISASI BELANJA
BRUTO
648.159.206.908.002
105.145.485.103.424
PENGEMBALIAN
480.073.220.737
161.165.647.972
REALISASI BELANJA
NETTO
647.679.133.687.265
104.984.319.455.452
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(9.145.858.060.100)
(5.881.793.617.195)
13.514.357.989.932
2.349.227.437.416
117.871.285.807.778
1.872.698.775.673
178.589.953.790
410.172.718.710.129
12.524.849.167.786
2.536.278.471.061
99.978.645.539.520
1.790.464.734.292
168.542.832.110
425.978.453.366.338
36.475.665.571
12.027.900
39.451.092.489
5.594.170.696
208.750.812
2.563.191.091
518.966.397
270.560.191.280
11.210.000
-
12.485.398.075.297
2.530.684.300.365
99.978.436.788.708
1.787.901.543.201
168.023.865.713
425.707.893.175.058
36.464.455.571
12.027.900
(1.028.959.914.635)
181.456.862.949
(17.892.849.019.070)
(84.797.232.472)
(10.566.088.077)
15.535.174.464.929
36.464.455.571
12.027.900
72.858.578.721.584
52.328.077.332.233
20.368.819.102.477
161.682.286.874
64.565.572.448.162
50.970.744.649.321
13.428.936.052.118
165.891.746.723
3.338.715.986.312
93.719.283.655
3.240.243.876.410
4.752.826.247
61.226.856.461.850
50.877.025.365.666
10.188.692.175.708
161.138.920.476
(11.631.722.259.734)
(1.451.051.966.567)
(10.180.126.926.769)
(543.366.398)
DAFTAR LRA - 263 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
SUBFUNGSI
03
03.01
03.02
03.03
03.04
03.06
03.90
04
04.01
FUNGSI/SUBFUNGSI
KETERTIBAN DAN KEAMANAN
KEPOLISIAN
PENANGGULANGAN BENCANA
PEMBINAAN HUKUM
PERADILAN
LITBANG KETERTIBAN DAN KEAMANAN
KETERTIBAN DAN KEAMANAN LAINNYA
04.02
04.03
EKONOMI
PERDAGANGAN, PENGEMBANGAN USAHA, KOPERASI
DAN UKM
TENAGA KERJA
PERTANIAN, KEHUTANAN, PERIKANAN DAN KELAUTAN
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.90
PENGAIRAN
BAHAN BAKAR DAN ENERGI
PERTAMBANGAN
INDUSTRI DAN KONSTRUKSI
TRANSPORTASI
TELEKOMUNIKASI
LITBANG EKONOMI
EKONOMI LAINNYA
05
LINGKUNGAN HIDUP
DAFTAR 2.C
ANGGARAN
33.102.022.813.087
20.357.941.349.895
1.128.245.351.988
2.990.075.058.107
5.115.475.918.828
16.605.069.190
3.493.680.065.079
REALISASI BELANJA
BRUTO
29.140.780.780.541
17.006.924.012.370
1.360.111.505.577
2.457.400.304.650
4.863.281.923.393
16.355.398.886
3.436.707.635.665
PENGEMBALIAN
44.299.554.317
9.927.730.931
17.186.393.596
7.221.590.052
5.511.650.825
23.902.574
4.428.286.339
REALISASI BELANJA
NETTO
29.096.481.226.224
16.996.996.281.439
1.342.925.111.981
2.450.178.714.598
4.857.770.272.568
16.331.496.312
3.432.279.349.326
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(4.005.541.586.863)
(3.360.945.068.456)
214.679.759.993
(539.896.343.509)
(257.705.646.260)
(273.572.878)
(61.400.715.753)
122.206.005.613.147
2.921.226.319.186
105.651.016.957.031
2.668.914.901.217
76.469.805.021
3.546.404.540
105.574.547.152.010
2.665.368.496.677
(16.631.458.461.137)
(255.857.822.509)
1.759.436.727.852
18.251.380.734.442
1.627.762.100.378
19.405.486.970.394
3.388.856.907
13.693.773.607
1.624.373.243.471
19.391.793.196.787
(135.063.484.381)
1.140.412.462.345
892.848.700.472
11.957.200.841.149
1.746.782.301.469
1.964.152.091.744
73.518.909.529.214
2.000.000.000
3.064.760.042.529
6.127.308.325.090
681.083.546.485
6.547.400.744.822
1.096.683.600.462
2.170.780.847.656
62.618.039.774.690
231.021.183.934
3.254.030.199.597
5.349.813.087.396
163.218.200
549.891.078
1.453.276.626
1.925.116.090
41.254.679.935
41.541.870
4.151.555.730
6.301.490.438
680.920.328.285
6.546.850.853.744
1.095.230.323.836
2.168.855.731.566
62.576.785.094.755
230.979.642.064
3.249.878.643.867
5.343.511.596.958
(211.928.372.187)
(5.410.349.987.405)
(651.551.977.633)
204.703.639.822
(10.942.124.434.459)
228.979.642.064
185.118.601.338
(783.796.728.132)
10.673.674.261.208
8.826.520.156.781
12.388.303.619
8.814.131.853.162
(1.859.542.408.046)
DAFTAR LRA - 264 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
SUBFUNGSI
05.01
05.03
05.04
05.05
05.90
FUNGSI/SUBFUNGSI
MANAJEMEN LIMBAH
PENANGGULANGAN POLUSI
KONSERVASI SUMBERDAYA ALAM
TATA RUANG DAN PERTANAHAN
LINGKUNGAN HIDUP LAINNYA
DAFTAR 2.C
ANGGARAN
2.764.536.632.886
163.298.014.770
4.009.977.211.733
3.216.374.736.020
519.487.665.799
REALISASI BELANJA
BRUTO
2.155.954.726.365
144.526.992.633
3.564.863.848.751
2.541.640.566.539
419.534.022.493
PENGEMBALIAN
147.535.800
85.693.609
4.285.981.518
6.725.601.649
1.143.491.043
REALISASI BELANJA
NETTO
2.155.807.190.565
144.441.299.024
3.560.577.867.233
2.534.914.964.890
418.390.531.450
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(608.729.442.321)
(18.856.715.746)
(449.399.344.500)
(681.459.771.130)
(101.097.134.349)
06
06.01
06.02
06.03
06.90
PERUMAHAN DAN FASILITAS UMUM
PEMBANGUNAN PERUMAHAN
PEMBERDAYAAN KOMUNITAS PERMUKIMAN
PENYEDIAAN AIR MINUM
PERUMAHAN DAN FASILITAS UMUM LAINNYA
28.464.614.157.650
4.434.977.008.201
4.049.467.001.858
3.729.634.720.387
16.250.535.427.204
26.454.914.558.307
3.051.072.569.662
3.458.703.675.049
3.692.150.659.406
16.252.987.654.190
14.024.602.693
2.252.432.165
149.995.644
191.440.046
11.430.734.838
26.440.889.955.614
3.048.820.137.497
3.458.553.679.405
3.691.959.219.360
16.241.556.919.352
(2.023.724.202.036)
(1.386.156.870.704)
(590.913.322.453)
(37.675.501.027)
(8.978.507.852)
07
07.01
07.02
07.03
07.04
07.05
07.90
KESEHATAN
OBAT DAN PERBEKALAN KESEHATAN
PELAYANAN KESEHATAN PERORANGAN
PELAYANAN KESEHATAN MASYARAKAT
KEPENDUDUKAN DAN KELUARGA BERENCANA
LITBANG KESEHATAN
KESEHATAN LAINNYA
15.210.936.596.791
2.695.453.531.884
8.650.610.704.781
1.188.246.167.001
2.110.109.878.368
319.874.939.125
246.641.375.632
15.237.085.202.620
2.606.924.954.614
8.476.593.158.299
1.471.595.170.762
2.215.737.660.387
280.445.696.824
185.788.561.734
55.382.511.626
11.069.181.626
30.310.998.138
3.480.331.306
2.053.978.267
2.521.650.518
5.946.371.771
15.181.702.690.994
2.595.855.772.988
8.446.282.160.161
1.468.114.839.456
2.213.683.682.120
277.924.046.306
179.842.189.963
(29.233.905.797)
(99.597.758.896)
(204.328.544.620)
279.868.672.455
103.573.803.752
(41.950.892.819)
(66.799.185.669)
08
08.01
08.03
PARIWISATA DAN BUDAYA
PENGEMBANGAN PARIWISATA
PEMBINAAN PENERBITAN DAN PENYIARAN
3.106.944.475.517
1.566.268.331.474
7.432.895.531
2.518.217.242.613
1.536.353.064.210
6.991.985.653
1.891.278.617
1.514.721.361
-
2.516.325.963.996
1.534.838.342.849
6.991.985.653
(590.618.511.521)
(31.429.988.625)
(440.909.878)
DAFTAR LRA - 265 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
FUNGSI/SUBFUNGSI
SUBFUNGSI
08.04
PENELITIAN DAN PENGEMBANGAN PARIWISATA
08.05
PEMBINAAN OLAHRAGA PRESTASI
08.90
PARIWISATA LAINNYA
09
09.01
09.02
09.03
09.90
09.08
AGAMA
PENINGKATAN KEHIDUPAN BERAGAMA
KERUKUNAN HIDUP BERAGAMA
LITBANG AGAMA
PELAYANAN KEAGAMAAN LAINNYA
10
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.90
PENDIDIKAN
PENDIDIKAN ANAK USIA DINI
PENDIDIKAN DASAR
PENDIDIKAN MENENGAH
PENDIDIKAN NON-FORMAL DAN INFORMAL
PENDIDIKAN KEDINASAN
PENDIDIKAN TINGGI
PELAYANAN BANTUAN TERHADAP PENDIDIKAN
PENDIDIKAN KEAGAMAAN
LITBANG PENDIDIKAN DAN KEBUDAYAAN
PEMBINAAN KEPEMUDAAN DAN OLAH RAGA
PENDIDIKAN DAN KEBUDAYAAN LAINNYA
DAFTAR 2.C
ANGGARAN
78.694.185.743
640.491.417.159
814.057.645.610
REALISASI BELANJA
BRUTO
62.749.239.491
483.966.691.478
428.156.261.781
PENGEMBALIAN
37.595.009
4.612.350
334.349.897
REALISASI BELANJA
NETTO
62.711.644.482
483.962.079.128
427.821.911.884
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(15.982.541.261)
(156.529.338.031)
(386.235.733.726)
3.537.620.481.125
916.957.951.483
62.145.255.420
1.658.136.128.392
900.381.145.830
3.428.569.671.820
822.107.926.228
58.686.626.774
1.800.406.732.111
719.554.034.015
27.814.352.692
8.893.632.573
2.967.367.525
872.330.290
2.095.593.218
2.902.572.040
55.769.500
3.419.676.039.247
819.140.558.703
57.814.296.484
1.798.311.138.893
716.651.461.975
27.758.583.192
(117.944.441.878)
(97.817.392.780)
(4.330.958.936)
140.175.010.501
(183.729.683.855)
27.758.583.192
118.015.850.517.446
261.627.280.480
32.144.560.985.559
9.171.847.151.539
3.671.158.758.884
602.236.655.830
45.667.797.724.369
4.527.904.043.443
3.282.203.241.613
1.278.073.376.498
929.110.281.020
16.479.331.018.211
105.500.034.096.167
244.697.399.217
28.959.027.786.152
8.312.822.356.189
3.463.824.113.255
587.037.483.713
38.734.891.543.538
3.968.614.259.095
3.053.730.249.710
1.151.456.936.196
304.261.215.849
16.076.725.661.372
292.486.571.354
1.738.450.695
148.612.471.015
25.910.773.382
26.244.487.422
498.946.222
21.935.985.442
42.273.271.709
4.146.714.441
10.456.623.994
32.715.800
10.565.376.232
105.207.547.524.813
242.958.948.522
28.810.415.315.137
8.286.911.582.807
3.437.579.625.833
586.538.537.491
38.712.955.558.096
3.926.340.987.386
3.049.583.535.269
1.141.000.312.202
304.228.500.049
16.066.160.285.140
(12.808.302.992.633)
(18.668.331.958)
(3.334.145.670.422)
(884.935.568.732)
(233.579.133.051)
(15.698.118.339)
(6.954.842.166.273)
(601.563.056.057)
(232.619.706.344)
(137.073.064.296)
(624.881.780.971)
(413.170.733.071)
DAFTAR LRA - 266 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
FUNGSI/SUBFUNGSI
SUBFUNGSI
10.00
SUBFUNGSI TIDAK ADA
11
11.01
11.05
11.08
11.09
11.90
PERLINDUNGAN SOSIAL
PERLINDUNGAN DAN PELAYANAN SOSIAL ORANG
SAKIT DAN CACAT
PERLINDUNGAN DAN PELAYANAN SOSIAL LANSIA
PERLINDUNGAN DAN PELAYANAN SOSIAL ANAK-ANAK
DAN KELUARGA
PEMBERDAYAAN PEREMPUAN
BANTUAN DAN JAMINAN SOSIAL
LITBANG PERLINDUNGAN SOSIAL
PERLINDUNGAN SOSIAL LAINNYA
00.00
Fungsi Subfungsi Tidak Ada
11.02
11.04
JUMLAH
DAFTAR 2.C
ANGGARAN
REALISASI BELANJA
BRUTO
642.945.091.881
PENGEMBALIAN
70.755.000
REALISASI BELANJA
NETTO
642.874.336.881
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
642.874.336.881
5.533.205.562.080
304.404.328.385
5.091.543.452.917
301.244.450.204
10.029.191.840
1.484.334.490
5.081.514.261.077
299.760.115.714
(451.691.301.003)
(4.644.212.671)
137.158.398.899
475.194.905.559
135.567.154.303
472.127.017.395
37.635.471
1.559.870.131
135.529.518.832
470.567.147.264
(1.628.880.067)
(4.627.758.295)
116.083.795.118
31.644.698.979
226.627.125.964
4.242.092.309.176
118.121.200.872
27.877.350.110
225.262.481.355
3.811.343.798.678
1.204.795.560
33.261.400
253.588.752
5.455.706.036
116.916.405.312
27.844.088.710
225.008.892.603
3.805.888.092.642
832.610.194
(3.800.610.269)
(1.618.233.361)
(436.204.216.534)
327.380.486.967
7.950.771.405
319.429.715.562
319.429.715.562
1.014.900.841.961.928
4.342.605.430.114
1.010.558.236.531.814
(58.976.208.415.186)
1.069.534.444.947.000
DAFTAR LRA - 267 -
DAFTAR 2.C
LAPORAN REALISASI ANGGARAN BELANJA PEMERINTAH PUSAT
MENURUT FUNGSI SUBFUNGSI
TAHUN ANGGARAN 2012
(dalam rupiah)
KODE FUNGSI/
FUNGSI/SUBFUNGSI
SUBFUNGSI
01
PELAYANAN UMUM
01.01
LEMBAGA EKSEKUTIF DAN LEGISLATIF, MASALAH
KEUANGAN
01.03
PELAYANAN UMUM
01.04
PENELITIAN DASAR DAN PENGEMBANGAN IPTEK
01.05
PINJAMAN PEMERINTAH
01.06
PEMBANGUNAN DAERAH
01.07
LITBANG PELAYANANAN UMUM
01.90
PELAYANAN UMUM LAINNYA
01.08
SUBFUNGSI TIDAK ADA
01.09
SUBFUNGSI TIDAK ADA
02
02.01
02.02
02.04
PERTAHANAN
PERTAHANAN NEGARA
DUKUNGAN PERTAHANAN
LITBANG PERTAHANAN
ANGGARAN
656.824.991.747.365
110.866.113.072.647
REALISASI BELANJA
BRUTO
648.159.206.908.002
105.145.485.103.424
PENGEMBALIAN
480.073.220.737
161.165.647.972
REALISASI BELANJA
NETTO
647.679.133.687.265
104.984.319.455.452
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(9.145.858.060.100)
(5.881.793.617.195)
13.514.357.989.932
2.349.227.437.416
117.871.285.807.778
1.872.698.775.673
178.589.953.790
410.172.718.710.129
12.524.849.167.786
2.536.278.471.061
99.978.645.539.520
1.790.464.734.292
168.542.832.110
425.978.453.366.338
36.475.665.571
12.027.900
39.451.092.489
5.594.170.696
208.750.812
2.563.191.091
518.966.397
270.560.191.280
11.210.000
-
12.485.398.075.297
2.530.684.300.365
99.978.436.788.708
1.787.901.543.201
168.023.865.713
425.707.893.175.058
36.464.455.571
12.027.900
(1.028.959.914.635)
181.456.862.949
(17.892.849.019.070)
(84.797.232.472)
(10.566.088.077)
15.535.174.464.929
36.464.455.571
12.027.900
72.858.578.721.584
52.328.077.332.233
20.368.819.102.477
161.682.286.874
64.565.572.448.162
50.970.744.649.321
13.428.936.052.118
165.891.746.723
3.338.715.986.312
93.719.283.655
3.240.243.876.410
4.752.826.247
61.226.856.461.850
50.877.025.365.666
10.188.692.175.708
161.138.920.476
(11.631.722.259.734)
(1.451.051.966.567)
(10.180.126.926.769)
(543.366.398)
DAFTAR LRA - 263 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
SUBFUNGSI
03
03.01
03.02
03.03
03.04
03.06
03.90
04
04.01
FUNGSI/SUBFUNGSI
KETERTIBAN DAN KEAMANAN
KEPOLISIAN
PENANGGULANGAN BENCANA
PEMBINAAN HUKUM
PERADILAN
LITBANG KETERTIBAN DAN KEAMANAN
KETERTIBAN DAN KEAMANAN LAINNYA
04.02
04.03
EKONOMI
PERDAGANGAN, PENGEMBANGAN USAHA, KOPERASI
DAN UKM
TENAGA KERJA
PERTANIAN, KEHUTANAN, PERIKANAN DAN KELAUTAN
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.90
PENGAIRAN
BAHAN BAKAR DAN ENERGI
PERTAMBANGAN
INDUSTRI DAN KONSTRUKSI
TRANSPORTASI
TELEKOMUNIKASI
LITBANG EKONOMI
EKONOMI LAINNYA
05
LINGKUNGAN HIDUP
DAFTAR 2.C
ANGGARAN
33.102.022.813.087
20.357.941.349.895
1.128.245.351.988
2.990.075.058.107
5.115.475.918.828
16.605.069.190
3.493.680.065.079
REALISASI BELANJA
BRUTO
29.140.780.780.541
17.006.924.012.370
1.360.111.505.577
2.457.400.304.650
4.863.281.923.393
16.355.398.886
3.436.707.635.665
PENGEMBALIAN
44.299.554.317
9.927.730.931
17.186.393.596
7.221.590.052
5.511.650.825
23.902.574
4.428.286.339
REALISASI BELANJA
NETTO
29.096.481.226.224
16.996.996.281.439
1.342.925.111.981
2.450.178.714.598
4.857.770.272.568
16.331.496.312
3.432.279.349.326
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(4.005.541.586.863)
(3.360.945.068.456)
214.679.759.993
(539.896.343.509)
(257.705.646.260)
(273.572.878)
(61.400.715.753)
122.206.005.613.147
2.921.226.319.186
105.651.016.957.031
2.668.914.901.217
76.469.805.021
3.546.404.540
105.574.547.152.010
2.665.368.496.677
(16.631.458.461.137)
(255.857.822.509)
1.759.436.727.852
18.251.380.734.442
1.627.762.100.378
19.405.486.970.394
3.388.856.907
13.693.773.607
1.624.373.243.471
19.391.793.196.787
(135.063.484.381)
1.140.412.462.345
892.848.700.472
11.957.200.841.149
1.746.782.301.469
1.964.152.091.744
73.518.909.529.214
2.000.000.000
3.064.760.042.529
6.127.308.325.090
681.083.546.485
6.547.400.744.822
1.096.683.600.462
2.170.780.847.656
62.618.039.774.690
231.021.183.934
3.254.030.199.597
5.349.813.087.396
163.218.200
549.891.078
1.453.276.626
1.925.116.090
41.254.679.935
41.541.870
4.151.555.730
6.301.490.438
680.920.328.285
6.546.850.853.744
1.095.230.323.836
2.168.855.731.566
62.576.785.094.755
230.979.642.064
3.249.878.643.867
5.343.511.596.958
(211.928.372.187)
(5.410.349.987.405)
(651.551.977.633)
204.703.639.822
(10.942.124.434.459)
228.979.642.064
185.118.601.338
(783.796.728.132)
10.673.674.261.208
8.826.520.156.781
12.388.303.619
8.814.131.853.162
(1.859.542.408.046)
DAFTAR LRA - 264 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
SUBFUNGSI
05.01
05.03
05.04
05.05
05.90
FUNGSI/SUBFUNGSI
MANAJEMEN LIMBAH
PENANGGULANGAN POLUSI
KONSERVASI SUMBERDAYA ALAM
TATA RUANG DAN PERTANAHAN
LINGKUNGAN HIDUP LAINNYA
DAFTAR 2.C
ANGGARAN
2.764.536.632.886
163.298.014.770
4.009.977.211.733
3.216.374.736.020
519.487.665.799
REALISASI BELANJA
BRUTO
2.155.954.726.365
144.526.992.633
3.564.863.848.751
2.541.640.566.539
419.534.022.493
PENGEMBALIAN
147.535.800
85.693.609
4.285.981.518
6.725.601.649
1.143.491.043
REALISASI BELANJA
NETTO
2.155.807.190.565
144.441.299.024
3.560.577.867.233
2.534.914.964.890
418.390.531.450
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(608.729.442.321)
(18.856.715.746)
(449.399.344.500)
(681.459.771.130)
(101.097.134.349)
06
06.01
06.02
06.03
06.90
PERUMAHAN DAN FASILITAS UMUM
PEMBANGUNAN PERUMAHAN
PEMBERDAYAAN KOMUNITAS PERMUKIMAN
PENYEDIAAN AIR MINUM
PERUMAHAN DAN FASILITAS UMUM LAINNYA
28.464.614.157.650
4.434.977.008.201
4.049.467.001.858
3.729.634.720.387
16.250.535.427.204
26.454.914.558.307
3.051.072.569.662
3.458.703.675.049
3.692.150.659.406
16.252.987.654.190
14.024.602.693
2.252.432.165
149.995.644
191.440.046
11.430.734.838
26.440.889.955.614
3.048.820.137.497
3.458.553.679.405
3.691.959.219.360
16.241.556.919.352
(2.023.724.202.036)
(1.386.156.870.704)
(590.913.322.453)
(37.675.501.027)
(8.978.507.852)
07
07.01
07.02
07.03
07.04
07.05
07.90
KESEHATAN
OBAT DAN PERBEKALAN KESEHATAN
PELAYANAN KESEHATAN PERORANGAN
PELAYANAN KESEHATAN MASYARAKAT
KEPENDUDUKAN DAN KELUARGA BERENCANA
LITBANG KESEHATAN
KESEHATAN LAINNYA
15.210.936.596.791
2.695.453.531.884
8.650.610.704.781
1.188.246.167.001
2.110.109.878.368
319.874.939.125
246.641.375.632
15.237.085.202.620
2.606.924.954.614
8.476.593.158.299
1.471.595.170.762
2.215.737.660.387
280.445.696.824
185.788.561.734
55.382.511.626
11.069.181.626
30.310.998.138
3.480.331.306
2.053.978.267
2.521.650.518
5.946.371.771
15.181.702.690.994
2.595.855.772.988
8.446.282.160.161
1.468.114.839.456
2.213.683.682.120
277.924.046.306
179.842.189.963
(29.233.905.797)
(99.597.758.896)
(204.328.544.620)
279.868.672.455
103.573.803.752
(41.950.892.819)
(66.799.185.669)
08
08.01
08.03
PARIWISATA DAN BUDAYA
PENGEMBANGAN PARIWISATA
PEMBINAAN PENERBITAN DAN PENYIARAN
3.106.944.475.517
1.566.268.331.474
7.432.895.531
2.518.217.242.613
1.536.353.064.210
6.991.985.653
1.891.278.617
1.514.721.361
-
2.516.325.963.996
1.534.838.342.849
6.991.985.653
(590.618.511.521)
(31.429.988.625)
(440.909.878)
DAFTAR LRA - 265 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
FUNGSI/SUBFUNGSI
SUBFUNGSI
08.04
PENELITIAN DAN PENGEMBANGAN PARIWISATA
08.05
PEMBINAAN OLAHRAGA PRESTASI
08.90
PARIWISATA LAINNYA
09
09.01
09.02
09.03
09.90
09.08
AGAMA
PENINGKATAN KEHIDUPAN BERAGAMA
KERUKUNAN HIDUP BERAGAMA
LITBANG AGAMA
PELAYANAN KEAGAMAAN LAINNYA
10
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.90
PENDIDIKAN
PENDIDIKAN ANAK USIA DINI
PENDIDIKAN DASAR
PENDIDIKAN MENENGAH
PENDIDIKAN NON-FORMAL DAN INFORMAL
PENDIDIKAN KEDINASAN
PENDIDIKAN TINGGI
PELAYANAN BANTUAN TERHADAP PENDIDIKAN
PENDIDIKAN KEAGAMAAN
LITBANG PENDIDIKAN DAN KEBUDAYAAN
PEMBINAAN KEPEMUDAAN DAN OLAH RAGA
PENDIDIKAN DAN KEBUDAYAAN LAINNYA
DAFTAR 2.C
ANGGARAN
78.694.185.743
640.491.417.159
814.057.645.610
REALISASI BELANJA
BRUTO
62.749.239.491
483.966.691.478
428.156.261.781
PENGEMBALIAN
37.595.009
4.612.350
334.349.897
REALISASI BELANJA
NETTO
62.711.644.482
483.962.079.128
427.821.911.884
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
(15.982.541.261)
(156.529.338.031)
(386.235.733.726)
3.537.620.481.125
916.957.951.483
62.145.255.420
1.658.136.128.392
900.381.145.830
3.428.569.671.820
822.107.926.228
58.686.626.774
1.800.406.732.111
719.554.034.015
27.814.352.692
8.893.632.573
2.967.367.525
872.330.290
2.095.593.218
2.902.572.040
55.769.500
3.419.676.039.247
819.140.558.703
57.814.296.484
1.798.311.138.893
716.651.461.975
27.758.583.192
(117.944.441.878)
(97.817.392.780)
(4.330.958.936)
140.175.010.501
(183.729.683.855)
27.758.583.192
118.015.850.517.446
261.627.280.480
32.144.560.985.559
9.171.847.151.539
3.671.158.758.884
602.236.655.830
45.667.797.724.369
4.527.904.043.443
3.282.203.241.613
1.278.073.376.498
929.110.281.020
16.479.331.018.211
105.500.034.096.167
244.697.399.217
28.959.027.786.152
8.312.822.356.189
3.463.824.113.255
587.037.483.713
38.734.891.543.538
3.968.614.259.095
3.053.730.249.710
1.151.456.936.196
304.261.215.849
16.076.725.661.372
292.486.571.354
1.738.450.695
148.612.471.015
25.910.773.382
26.244.487.422
498.946.222
21.935.985.442
42.273.271.709
4.146.714.441
10.456.623.994
32.715.800
10.565.376.232
105.207.547.524.813
242.958.948.522
28.810.415.315.137
8.286.911.582.807
3.437.579.625.833
586.538.537.491
38.712.955.558.096
3.926.340.987.386
3.049.583.535.269
1.141.000.312.202
304.228.500.049
16.066.160.285.140
(12.808.302.992.633)
(18.668.331.958)
(3.334.145.670.422)
(884.935.568.732)
(233.579.133.051)
(15.698.118.339)
(6.954.842.166.273)
(601.563.056.057)
(232.619.706.344)
(137.073.064.296)
(624.881.780.971)
(413.170.733.071)
DAFTAR LRA - 266 -
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)
KODE FUNGSI/
FUNGSI/SUBFUNGSI
SUBFUNGSI
10.00
SUBFUNGSI TIDAK ADA
11
11.01
11.05
11.08
11.09
11.90
PERLINDUNGAN SOSIAL
PERLINDUNGAN DAN PELAYANAN SOSIAL ORANG
SAKIT DAN CACAT
PERLINDUNGAN DAN PELAYANAN SOSIAL LANSIA
PERLINDUNGAN DAN PELAYANAN SOSIAL ANAK-ANAK
DAN KELUARGA
PEMBERDAYAAN PEREMPUAN
BANTUAN DAN JAMINAN SOSIAL
LITBANG PERLINDUNGAN SOSIAL
PERLINDUNGAN SOSIAL LAINNYA
00.00
Fungsi Subfungsi Tidak Ada
11.02
11.04
JUMLAH
DAFTAR 2.C
ANGGARAN
REALISASI BELANJA
BRUTO
642.945.091.881
PENGEMBALIAN
70.755.000
REALISASI BELANJA
NETTO
642.874.336.881
REALISASI DI ATAS
(DI BAWAH) ANGGARAN
642.874.336.881
5.533.205.562.080
304.404.328.385
5.091.543.452.917
301.244.450.204
10.029.191.840
1.484.334.490
5.081.514.261.077
299.760.115.714
(451.691.301.003)
(4.644.212.671)
137.158.398.899
475.194.905.559
135.567.154.303
472.127.017.395
37.635.471
1.559.870.131
135.529.518.832
470.567.147.264
(1.628.880.067)
(4.627.758.295)
116.083.795.118
31.644.698.979
226.627.125.964
4.242.092.309.176
118.121.200.872
27.877.350.110
225.262.481.355
3.811.343.798.678
1.204.795.560
33.261.400
253.588.752
5.455.706.036
116.916.405.312
27.844.088.710
225.008.892.603
3.805.888.092.642
832.610.194
(3.800.610.269)
(1.618.233.361)
(436.204.216.534)
327.380.486.967
7.950.771.405
319.429.715.562
319.429.715.562
1.014.900.841.961.928
4.342.605.430.114
1.010.558.236.531.814
(58.976.208.415.186)
1.069.534.444.947.000
DAFTAR LRA - 267 -