PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012(AUDITED )
DAFTAR 13
PIUTANG PENERIMAAN NEGARA BUKAN PAJAK
PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011
(Dalam Rupiah)
NO
BA
KEMENTERIAN NEGARA/LEMBAGA
BRUTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
002
004
005
006
007
010
011
012
013
015
018
019
020
022
023
024
025
026
027
029
032
033
035
036
040
041
043
044
051
054
055
056
057
059
060
063
066
068
075
076
077
078
079
080
081
082
083
084
085
086
087
088
090
091
092
093
DPR
BPK
MA
Kejaksaan Agung
Sekretariat Negara
Kementerian Dalam Negeri
Kementerian Luar Negeri
Kementerian Pertahanan
Kementerian Hukum dan HAM RI
Kementerian Keuangan
Kementerian Pertanian
Kementerian Perindustrian
Kementerian ESDM
Kementerian Perhubungan
Kementerian Pendidikan Nasional
Kementerian Kesehatan
Kementerian Agama
Tenaga Kerja dan Transmigrasi
Kementerian Sosial
Kementerian Kehutanan
Kementerian Kelautan dan Perikanan
Kementerian Pekerjaan Umum
Kemenko Bidang Perekonomian
Kemenko Bidang Kesejahteraan Rakyat
Kementerian Kebudayaan dan Pariwisata
Kementerian Negara BUMN
Kementerian Negara Lingkungan Hidup
Kementerian Negara KUKM
LSN
BPS
Kementerian Negara PPN/ Bappenas
Badan Pertanahan Nasional
Perpustakaan Nasional Republik Indonesia
Kementerian Kominfo
Kepolisian RI
BPOM
BNN
BKKBN
BMG
KPU
Mahkamah Konstitusi RI
PPATK
LIPI
Badan Tenaga Nuklir Nasional
BPPT
LAPAN
Bakosurtanal
BSN
Badan Pengawas Tenaga Nuklir
LAN
ANRI
BKN
Kementerian Perdagangan
Kemen Perumahan Rakyat
Kemen Pemuda dan Olah Raga
KPK
7.468.407.149
5.082.027.403
474.760.446
12.570.632.222.592
1.207.113
3.549.915.000
103.963.942.184
83.737.774.393
37.497.955.959
96.450.818.001
2.463.017.960
3.433.122.283
9.399.082.826.374
146.322.771.124
21.639.032.813
132.537.177.149
3.542.282.517
72.350.000
2.067.471.003.070
144.845.719
3.479.383.930
278.248.981
558.536.000
2.573.784.317
79.750.000
501.354.000
2.557.251.555
89.793.732
2.197.800
6.975.637.424
24.000.000
2.780.032.927.625
15.700.999.463
2.747.692.715
10.465.520.491
94.615.072
299.201.563
25.842.500
2.654.712.840
803.431.921
34.195.581.633
409.674.994
31.840.000
552.899.000
188.500.000
223.150.531
340.693.544
388.611.870
516.903.016.873
PIUTANG BUKAN PAJAK
31 Desember 2012 Audited
PENYISIHAN
NETTO
(37.342.036)
(25.410.138)
(424.301)
(7.825.549.363.203)
(6.036)
(21.729.575)
(12.670.630.903)
(51.808.973.643)
(233.518.690)
(267.203.432)
(8.229.230.514.076)
(28.407.901.233)
(257.575.523)
(53.368.242)
(2.557.490)
(361.750)
(1.778.821.775.130)
(724.247)
(13.425.394)
(1.391.245)
(12.865.922)
(39.875.000)
(2.506.770)
(12.786.258)
(448.968)
(10.989)
(34.878.201)
(120.000)
(1.375.490.622.216)
(80.970.300)
(52.327.603)
(1.496.008)
(129.213)
(159.939.521)
(4.017.160)
(10.477.719.011)
(1.912.442)
(159.200)
(234.380.305)
(942.500)
(1.115.752)
(323.138.897)
(18.416.978)
(30.306.317.535)
7.431.065.113
5.056.617.265
474.336.145
4.745.082.859.389
1.201.077
3.528.185.425
103.963.942.184
83.737.774.393
24.827.325.056
44.641.844.358
2.229.499.270
3.165.918.851
1.169.852.312.298
117.914.869.891
21.381.457.290
132.483.808.907
3.539.725.027
71.988.250
288.649.227.940
144.121.472
3.465.958.536
276.857.736
558.536.000
2.560.918.395
39.875.000
498.847.230
2.544.465.297
89.344.764
2.186.811
6.940.759.223
23.880.000
1.404.542.305.409
15.620.029.163
2.747.692.715
10.413.192.888
94.615.072
297.705.555
25.713.287
2.494.773.319
799.414.761
23.717.862.622
407.762.552
31.680.800
318.518.695
187.557.500
222.034.779
17.554.647
370.194.892
486.596.699.338
31 Desember 2011
Audited
8.684.884.505
111.159.818
87.408.524
51.901.629.359
50.876.235.365
71.678.009.885
18.343.360.446
85.849.145.052
1.553.735.162
4.284.175.541
8.504.284.454.650
187.044.736.967
240.867.185.876
8.487.337.460
3.565.993.353
5.305.136
249.573.600
1.502.665.036.007
5.092.048.911
2.124.894.294
2.045.249.040
282.400.000
1.709.508.000
1.059.796.000
53.644.833
167.452.574
1.675.448.928
3.600.000
2.442.864.218.815
12.958.853.609
6.272.000
2.814.006.110
8.499.808.374
9.913.911.993
17.378.350
34.894.202
377.542.612
1.436.574.741
34.998.226.149
7.602.799.948
65.329.500
915.559.500
88.500.000
657.337.450
1.648.413.124
1.681.770.379
319.912.000
441.671.318.958
DAFTAR NERACA 366
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012(AUDITED )
DAFTAR 13
PIUTANG PENERIMAAN NEGARA BUKAN PAJAK
PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011
(Dalam Rupiah)
NO
BA
KEMENTERIAN NEGARA/LEMBAGA
BRUTO
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
095
100
104
105
106
107
108
111
112
116
117
118
999.03
999.05
999.07
999.08
999.99
DPD
Komisi Yudisial RI
BNP2TKI
BPLS
LKPBJP
Badan SAR
KPPU
Badan Nasional Pengelola Perbatasan
BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS &
LEMBAGA PENYIARAN PUBLIK RRI
LEMBAGA PENYIARAN PUBLIK TVRI
BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS
BUN (Investasi)
BUN (DJPK)
BUN (Subsidi)
BUN (Belanja lainnya)
BUN (Transaksi Khusus)
TOTAL
41.676.185
3.028.561.850
37.277.302.290
626.131.123
12.643.400.000
49.939.919.330
1.380.700
852.606.035
67.244.099.178
11.122.157.614
185.384.473.276
3.913.204.981.704
1.142.775.784.247
211.015.741.654
87.221.853.987.448
120.925.758.512.257
PIUTANG BUKAN PAJAK
31 Desember 2012 Audited
PENYISIHAN
NETTO
(15.142.810)
(12.414.448)
(12.643.400.000)
(45.829.210.160)
(4.263.030)
(100.617.241.298)
(5.713.878.921)
(71.832.889.674.798)
(91.342.386.518.501)
31 Desember 2011
Audited
41.676.185
3.013.419.040
37.264.887.842
626.131.123
4.110.709.170
1.380.700
848.343.005
82.771.503
2.164.151.250
2.773.751.395
15.429.322.590
48.923.261.920
3.827.012.418
-
11.122.157.614
84.767.231.978
3.913.204.981.704
1.137.061.905.326
211.015.741.654
15.388.964.312.650
29.516.127.894.579
54.914.355.161
878.939.094.800
7.438.160.200
5.148.072.494.298
19.885.890.412.635
DAFTAR NERACA 367
DAFTAR 13
PIUTANG PENERIMAAN NEGARA BUKAN PAJAK
PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011
(Dalam Rupiah)
NO
BA
KEMENTERIAN NEGARA/LEMBAGA
BRUTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
002
004
005
006
007
010
011
012
013
015
018
019
020
022
023
024
025
026
027
029
032
033
035
036
040
041
043
044
051
054
055
056
057
059
060
063
066
068
075
076
077
078
079
080
081
082
083
084
085
086
087
088
090
091
092
093
DPR
BPK
MA
Kejaksaan Agung
Sekretariat Negara
Kementerian Dalam Negeri
Kementerian Luar Negeri
Kementerian Pertahanan
Kementerian Hukum dan HAM RI
Kementerian Keuangan
Kementerian Pertanian
Kementerian Perindustrian
Kementerian ESDM
Kementerian Perhubungan
Kementerian Pendidikan Nasional
Kementerian Kesehatan
Kementerian Agama
Tenaga Kerja dan Transmigrasi
Kementerian Sosial
Kementerian Kehutanan
Kementerian Kelautan dan Perikanan
Kementerian Pekerjaan Umum
Kemenko Bidang Perekonomian
Kemenko Bidang Kesejahteraan Rakyat
Kementerian Kebudayaan dan Pariwisata
Kementerian Negara BUMN
Kementerian Negara Lingkungan Hidup
Kementerian Negara KUKM
LSN
BPS
Kementerian Negara PPN/ Bappenas
Badan Pertanahan Nasional
Perpustakaan Nasional Republik Indonesia
Kementerian Kominfo
Kepolisian RI
BPOM
BNN
BKKBN
BMG
KPU
Mahkamah Konstitusi RI
PPATK
LIPI
Badan Tenaga Nuklir Nasional
BPPT
LAPAN
Bakosurtanal
BSN
Badan Pengawas Tenaga Nuklir
LAN
ANRI
BKN
Kementerian Perdagangan
Kemen Perumahan Rakyat
Kemen Pemuda dan Olah Raga
KPK
7.468.407.149
5.082.027.403
474.760.446
12.570.632.222.592
1.207.113
3.549.915.000
103.963.942.184
83.737.774.393
37.497.955.959
96.450.818.001
2.463.017.960
3.433.122.283
9.399.082.826.374
146.322.771.124
21.639.032.813
132.537.177.149
3.542.282.517
72.350.000
2.067.471.003.070
144.845.719
3.479.383.930
278.248.981
558.536.000
2.573.784.317
79.750.000
501.354.000
2.557.251.555
89.793.732
2.197.800
6.975.637.424
24.000.000
2.780.032.927.625
15.700.999.463
2.747.692.715
10.465.520.491
94.615.072
299.201.563
25.842.500
2.654.712.840
803.431.921
34.195.581.633
409.674.994
31.840.000
552.899.000
188.500.000
223.150.531
340.693.544
388.611.870
516.903.016.873
PIUTANG BUKAN PAJAK
31 Desember 2012 Audited
PENYISIHAN
NETTO
(37.342.036)
(25.410.138)
(424.301)
(7.825.549.363.203)
(6.036)
(21.729.575)
(12.670.630.903)
(51.808.973.643)
(233.518.690)
(267.203.432)
(8.229.230.514.076)
(28.407.901.233)
(257.575.523)
(53.368.242)
(2.557.490)
(361.750)
(1.778.821.775.130)
(724.247)
(13.425.394)
(1.391.245)
(12.865.922)
(39.875.000)
(2.506.770)
(12.786.258)
(448.968)
(10.989)
(34.878.201)
(120.000)
(1.375.490.622.216)
(80.970.300)
(52.327.603)
(1.496.008)
(129.213)
(159.939.521)
(4.017.160)
(10.477.719.011)
(1.912.442)
(159.200)
(234.380.305)
(942.500)
(1.115.752)
(323.138.897)
(18.416.978)
(30.306.317.535)
7.431.065.113
5.056.617.265
474.336.145
4.745.082.859.389
1.201.077
3.528.185.425
103.963.942.184
83.737.774.393
24.827.325.056
44.641.844.358
2.229.499.270
3.165.918.851
1.169.852.312.298
117.914.869.891
21.381.457.290
132.483.808.907
3.539.725.027
71.988.250
288.649.227.940
144.121.472
3.465.958.536
276.857.736
558.536.000
2.560.918.395
39.875.000
498.847.230
2.544.465.297
89.344.764
2.186.811
6.940.759.223
23.880.000
1.404.542.305.409
15.620.029.163
2.747.692.715
10.413.192.888
94.615.072
297.705.555
25.713.287
2.494.773.319
799.414.761
23.717.862.622
407.762.552
31.680.800
318.518.695
187.557.500
222.034.779
17.554.647
370.194.892
486.596.699.338
31 Desember 2011
Audited
8.684.884.505
111.159.818
87.408.524
51.901.629.359
50.876.235.365
71.678.009.885
18.343.360.446
85.849.145.052
1.553.735.162
4.284.175.541
8.504.284.454.650
187.044.736.967
240.867.185.876
8.487.337.460
3.565.993.353
5.305.136
249.573.600
1.502.665.036.007
5.092.048.911
2.124.894.294
2.045.249.040
282.400.000
1.709.508.000
1.059.796.000
53.644.833
167.452.574
1.675.448.928
3.600.000
2.442.864.218.815
12.958.853.609
6.272.000
2.814.006.110
8.499.808.374
9.913.911.993
17.378.350
34.894.202
377.542.612
1.436.574.741
34.998.226.149
7.602.799.948
65.329.500
915.559.500
88.500.000
657.337.450
1.648.413.124
1.681.770.379
319.912.000
441.671.318.958
DAFTAR NERACA 366
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012(AUDITED )
DAFTAR 13
PIUTANG PENERIMAAN NEGARA BUKAN PAJAK
PER 31 DESEMBER 2012 DAN 31 DESEMBER 2011
(Dalam Rupiah)
NO
BA
KEMENTERIAN NEGARA/LEMBAGA
BRUTO
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
095
100
104
105
106
107
108
111
112
116
117
118
999.03
999.05
999.07
999.08
999.99
DPD
Komisi Yudisial RI
BNP2TKI
BPLS
LKPBJP
Badan SAR
KPPU
Badan Nasional Pengelola Perbatasan
BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS &
LEMBAGA PENYIARAN PUBLIK RRI
LEMBAGA PENYIARAN PUBLIK TVRI
BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS
BUN (Investasi)
BUN (DJPK)
BUN (Subsidi)
BUN (Belanja lainnya)
BUN (Transaksi Khusus)
TOTAL
41.676.185
3.028.561.850
37.277.302.290
626.131.123
12.643.400.000
49.939.919.330
1.380.700
852.606.035
67.244.099.178
11.122.157.614
185.384.473.276
3.913.204.981.704
1.142.775.784.247
211.015.741.654
87.221.853.987.448
120.925.758.512.257
PIUTANG BUKAN PAJAK
31 Desember 2012 Audited
PENYISIHAN
NETTO
(15.142.810)
(12.414.448)
(12.643.400.000)
(45.829.210.160)
(4.263.030)
(100.617.241.298)
(5.713.878.921)
(71.832.889.674.798)
(91.342.386.518.501)
31 Desember 2011
Audited
41.676.185
3.013.419.040
37.264.887.842
626.131.123
4.110.709.170
1.380.700
848.343.005
82.771.503
2.164.151.250
2.773.751.395
15.429.322.590
48.923.261.920
3.827.012.418
-
11.122.157.614
84.767.231.978
3.913.204.981.704
1.137.061.905.326
211.015.741.654
15.388.964.312.650
29.516.127.894.579
54.914.355.161
878.939.094.800
7.438.160.200
5.148.072.494.298
19.885.890.412.635
DAFTAR NERACA 367