DAFTAR LAMPIRAN - Kementerian Keuangan RI · PDF fileLaporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) Daftar Lampiran 1. Laporan Realisasi Anggaran Pendapatan Pemerintah Pusat

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited)

Daftar Lampiran

1. Laporan Realisasi Anggaran Pendapatan Pemerintah Pusat TA2016 dan 2015 ........................................... L.1

2. Laporan Realisasi Anggaran Belanja Pemerintah Pusat Menurut BA dan Eselon I TA 2016 ......................... L.21

3. Laporan Realisasi Dana Transfer ke Daerah dan Dana Desa TA 2016 ......................................................... L.32

4. Persetujuan Multi Years Contract (Kontrak Tahun Jamak) .......................................................................... L.91

5. Saldo Kas di KPPN per 31 Desember 2016 dan 2015 ................................................................................. L.92

6. Kas pada K/L dan BUN per 31 Desember 2016 dan 31 Desember 2015 ...................................................... L.100

7. Uang Muka Belanja dan Belanja Dibayar Di Muka per 31 Desember 2016 dan 31 Desember 2015 ............. L.102

8. Piutang Perpajakan per 31 Desember 2016 ................................................................................................ L.105

9. Piutang PNBP per 31 Desember 2016 dan 31 Desember 2015 ................................................................... L.109

10. Rincian Piutang Eks Bank Dalam Likuidasi .................................................................................................. L.113

11. Aset Kredit Eks BPPN ................................................................................................................................ L.114

12. Bagian Lancar TP/TGR per 31 Desember 2016 dan 31 Desember 2015 .................................................... L.121

13. Persediaan per 31 Desember 2016 dan 31 Desember 2015 ........................................................................ L.123

14. Ikhtisar Laporan Keuangan Perusahaan Negara BUMN Tahun 2016 ........................................................... L.127

15. Penyertaan Modal Negara pada Perusahaan Negara/Lembaga Di Bawah Pembinaan

Kementerian Keuangan per 31 Desember 2016 .......................................................................................... L.128

16. Penyertaan Modal Negara pada Organisasi/Lembaga Keuangan Internasional/Regional

per 31 Desember 2016............................................................................................................................L.136

17. Penyertaan Modal Negara pada Non BUMN per 31 Desember 2016 ........................................................... L.137

18. Ikhtisar Laporan Keuangan Lembaga Penjamin Simpanan per 31 Desember 2016 ....................................... L.139

19. Aset Tetap pada Kementerian/Lembaga per 31 Desember 2016 ................................................................. L.141

20. Tagihan TP/TGR per 31 Desember 2016 .................................................................................................... L.160

21. Aset Tak Berwujud per 31 Desember 2016 ................................................................................................ L.162

22. Aset Eks BPPN per 31 Desember 2016 ...................................................................................................... L.165

23. Aset Lain-lain per 31 Desember 2016 ......................................................................................................... L.172

24. Aset PT PPA per 31 Desember 2016 .......................................................................................................... L.176

25. Utang Kepada Pihak Ketiga dan Pendapatan Diterima di Muka per 31 Desember 2016 ............................... L.182

26. Surat Berharga Negara Jangka Panjang per 31 Desember 2016 ................................................................. L.184

27. Ikhtisar Laporan Keuangan BLU per 31 Desember 2016 ............................................................................. L.187

28. Ikhtisar Laporan Keuangan Lembaga Non Struktural dan Yayasan per 31 Desember 2016 .......................... L.197

29. Laporan Pertanggungjawaban Pengelolaan Surat Berharga Negara Tahun Anggaran 2016 ......................... L.199

DAFTAR LAMPIRAN

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) LAMPIRAN 1.A

1 2 3 5 6 4 5 = 4 - 3

4 PENDAPATAN NEGARA DAN HIBAH

41 Penerimaan Perpajakan 1.539.166.244.581.000 1.284.970.139.927.480 83,48% 1.240.418.857.626.380 44.551.282.301.104 3,59%

411 Pendapatan Pajak Dalam Negeri 1.503.294.744.581.000 1.249.499.479.450.430 83,12% 1.205.478.887.416.050 44.020.592.034.382 3,65%

4111 Pendapatan Pajak Penghasilan 855.842.695.146.000 666.212.388.011.659 77,84% 602.308.130.407.516 63.036.891.486.645 10,47%

41111 Pendapatan Pajak PPh Migas 36.345.930.000.000 36.098.555.090.638 99,32% 49.671.556.135.321 (13.573.001.044.683) -27,33%

411111 Pendapatan PPh Minyak Bumi 11.422.200.000.000 10.802.737.196.125 94,58% 11.968.717.563.413 (1.165.980.367.288) -9,74%

411112 Pendapatan PPh Gas Bumi 24.923.730.000.000 25.275.247.016.815 101,41% 37.702.774.834.434 (12.427.527.817.619) -32,96%

411119 Pendapatan PPh Migas Lainnya 20.570.877.698 - 63.737.474 20.507.140.224 32174,38%

41112 Pendapatan PPh Non-Migas 819.496.765.146.000 621.064.182.802.521 75,79% 544.455.381.617.738 76.608.801.184.783 14,07%

411121 Pendapatan PPh Pasal 21 129.345.382.120.000 109.644.003.959.877 84,77% 114.480.163.980.688 (4.836.160.020.811) -4,22%

411122 Pendapatan PPh Pasal 22 9.801.328.152.000 11.351.858.339.343 115,82% 8.477.961.701.347 2.873.896.637.996 33,90%

411123 Pendapatan PPh Pasal 22 Impor 43.520.456.629.000 37.977.707.951.270 87,26% 40.259.386.060.469 (2.281.678.109.199) -5,67%

411124 Pendapatan PPh Pasal 23 31.506.842.570.000 29.142.388.691.193 92,50% 27.882.131.636.573 1.260.257.054.620 4,52%

411125 Pendapatan PPh Pasal 25/29 Orang Pribadi 28.800.023.911.000 5.313.790.324.230 18,45% 8.258.415.169.728 (2.944.624.845.498) -35,66%

411126 Pendapatan PPh Pasal 25/29 Badan 376.117.055.731.000 169.687.708.767.886 45,12% 183.010.544.726.056 (13.322.835.958.170) -7,28%

411127 Pendapatan PPh Pasal 26 54.490.699.092.000 36.095.237.400.838 66,24% 42.231.857.603.461 (6.136.620.202.623) -14,53%

411128 Pendapatan PPh Final 145.702.945.001.000 117.676.429.099.987 80,76% 119.667.281.254.769 (1.990.852.154.782) -1,66%

411129 Pendapatan PPh Nonmigas Lainnya 212.031.940.000 104.175.058.267.897 49131,78% 187.639.484.647 103.987.418.783.250 55418,73%

41113 Pendapatan PPh Fiskal 2.780.168.368 - 1.688.821.823 1.091.346.545 64,62%

411131 Pendapatan PPh Fiskal Luar Negeri 2.780.168.368 - 1.688.821.823 1.091.346.545 64,62%

41114 Pendapatan PPh ditanggung Pemerintah 9.706.746.000.000 9.046.869.950.132 93,20% 8.179.503.832.634 867.366.117.498 10,60%

411141 Pendapatan PPh psl 21 ditanggung Pemerintah 38.163.995 - 6.127.000 32.036.995 522,88%

411142 Pendapatan PPh psl 22 ditanggung Pemerintah 3.244.182 - 4.222.360 (978.178) -23,17%

411143 Pendapatan PPh psl 22 Import ditanggung Pemerintah - - - -

411144 Pendapatan PPh psl 23 ditanggung Pemerintah 340.909 - - 340.909

411146 Pendapatan PPh psl 25/29 ditanggung Pemerintah 1.909.024.977.438 - 2.189.477.800.000 (280.452.822.562) -12,81%

411147 Pendapatan PPh psl 26 ditanggung Pemerintah 7.137.803.223.608 - 5.990.000.000.000 1.147.803.223.608 19,16%

KENAIKAN/ PENURUNAN % KENAIKAN/ PENURUNAN

LAPORAN REALISASI ANGGARAN PENDAPATAN PEMERINTAH PUSATTAHUN ANGGARAN 2016 DAN 2015

(dalam rupiah)

KODE MA URAIAN MA % TAHUN ANGGARAN 2015 ANGGARAN TAHUN ANGGARAN

2016

L. 1


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

411148 Pendapatan PPh Final ditanggung Pemerintah - - 15.683.274 (15.683.274) -100,00%

4112 Pendapatan Pajak Pertambahan Nilai dan Pajak Penjualan atas Barang Mewah 474.235.340.875.000 412.213.453.510.472 86,92% 423.710.816.241.713 (11.497.362.731.241) -2,71%

41121 Pendapatan PPN 396.042.209.672.571 - 410.334.993.375.140 (14.292.783.702.569) -3,48%

411211 Pendapatan PPN Dalam Negeri 318.403.843.785.000 273.004.855.546.038 85,74% 280.009.446.516.163 (7.004.590.970.125) -2,50%

411212 Pendapatan PPN Impor 140.664.766.186.000 122.774.745.866.924 87,28% 130.124.707.245.766 (7.349.961.378.842) -5,65%

411219 Pendapatan PPN Lainnya 248.452.290.000 262.608.259.609 105,70% 200.839.613.211 61.768.646.398 30,76%

41122 Pendapatan PPnBM 16.171.243.837.901 - 13.375.822.866.573 2.795.420.971.328 20,90%

411221 Pendapatan PPnBM Dalam Negeri 10.501.231.588.000 11.810.126.756.426 112,46% 9.293.121.820.490 2.517.004.935.936 27,08%

411222 Pendapatan PPnBM Impor 4.332.990.533.000 4.295.382.169.252 99,13% 4.008.314.768.829 287.067.400.423 7,16%

411229 Pendapatan PPnBM Lainnya 84.056.493.000 65.734.912.223 78,20% 74.386.277.254 (8.651.365.031) -11,63%

4113 Pendapatan Pajak Bumi dan Bangunan 17.710.597.643.000 19.443.228.194.707 109,78% 29.250.048.532.515 (9.806.820.337.808) -33,53%

41131 Pendapatan Pajak Bumi dan Bangunan 19.443.228.194.707 - 29.250.048.532.515 594.794.159.047 2,03%

411311 Pendapatan PBB Pedesaan (655.568.620) - 17.999.999 (673.568.619) -3742,05%

411312 Pendapatan PBB Perkotaan - - - -

411313 Pendapatan PBB Perkebunan 1.460.576.225.000 1.885.674.062.555 129,10% 1.595.311.128.265 290.362.934.290 18,20%

411314 Pendapatan PBB Kehutanan 397.668.380.000 402.633.716.641 101,25% 491.694.284.220 (89.060.567.579) -18,11%

411315 Pendapatan PBB Pertambangan 1.023.770.000.000 1.637.941.682.580 159,99% 1.243.776.321.625 394.165.360.955 31,69%

411316 Pendapatan PBB Migas 14.828.583.038.000 15.272.318.235.857 102,99% 25.721.160.023.569 - 0,00%

411317 Pendapatan PBB Pertambangan Panas Bumi 211.324.161.821 - 196.778.960.542 - 0,00%

411319 Pendapatan PBB Lainnya 33.991.903.873 - 1.309.814.295 - 0,00%

4114 Pendapatan BPHTB 481.361.509 - 292.924.725 188.436.784 64,33%



4115 Pendapatan Cukai 148.091.229.460.000 143.525.035.262.959 96,92% 144.641.302.766.335 (1.116.267.503.376) -0,77%

41151 Pendapatan Cukai 143.525.035.262.959 - 144.641.302.766.335 (1.116.267.503.376) -0,77%

411511 Pendapatan Cukai Hasil Tembakau 141.700.000.000.000 137.968.355.366.214 97,37% 139.518.216.674.387 (1.549.861.308.173) -1,11%

411512 Pendapatan Cukai Ethyl Alkohol 151.552.030.000 171.144.229.260 112,93% 154.152.687.740 16.991.541.520 11,02%

411513 Pendapatan Cukai Minuman Mengandung Ethyl Alkohol 5.239.677.430.000 5.307.660.504.474 101,30% 4.560.408.267.500 747.252.236.974 16,39%

L. 2


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

411514 Pendapatan Denda Administrasi Cukai 68.363.827.950 - 398.993.027.957 (330.629.200.007) -82,87%

411519 Pendapatan Cukai Lainnya 1.000.000.000.000 9.511.335.061 0,95% 9.532.108.751 (20.773.690) -0,22%

4116 Pendapatan Pajak Lainnya 7.414.881.457.000 8.104.893.109.125 109,31% 5.568.296.543.245 2.536.596.565.880 45,55%

41161 Pendapatan Pajak Lainnya 5.914.887.232.312 - 5.166.138.106.916 748.749.125.396 14,49%

411611 Pendapatan Bea Meterai 1.338.838.981.493 - 1.298.191.340.120 40.647.641.373 3,13%

411612 Pendapatan Dari Penjualan Benda Meterai 3.470.109.271.885 - 3.288.079.981.680 182.029.290.205 5,54%

411613 Pendapatan PPn Batubara 1.082.038.500.742 - 576.840.364.039 505.198.136.703 87,58%

411619 Pendapatan Pajak Tidak Langsung Lainnya 23.900.478.192 - 3.026.421.077 20.874.057.115 689,73%

41162 Pendapatan Bunga Penagihan Pajak 2.190.005.876.813 - 402.158.436.329 1.787.847.440.484 444,56%

411621 Pendapatan Bunga Penagihan PPh 1.025.405.906.665 - 177.817.108.484 847.588.798.181 476,66%

411622 Pendapatan Bunga Penagihan PPN 1.159.310.071.661 - 222.504.846.605 936.805.225.056 421,03%

411623 Pendapatan Bunga Penagihan PPnBM 1.643.512.053 - 1.590.084.223 53.427.830 3,36%

411624 Pendapatan Bunga Penagihan PTLL 3.646.386.434 - 246.397.017 3.399.989.417 1379,88%

41163 Pendapatan Bunga Penagihan Pajak Ditanggung Pemerintah - - - -

411631 Pendapatan Bunga Penagihan PPh Ditanggung Pemerintah - - - -

-

412 Pajak Perdagangan Internasional 35.871.500.000.000 35.470.660.477.050 98,88% 34.939.970.210.328 530.690.266.722 1,52%

4121 Pendapatan Bea Masuk 33.371.500.000.000 32.472.077.371.870 97,30% 31.212.824.653.320 1.259.252.718.550 4,03%

41211 Pendapatan Bea Masuk 32.280.131.576.194 - 31.195.259.083.926 1.084.872.492.268 3,48%

412111 Pendapatan Bea Masuk 30.633.370.467.412 - 29.678.182.335.848 955.188.131.564 3,22%

412112 Pendapatan Bea Masuk Ditanggung Pemerintah atas Hibah (SPM Nihil) 103.997.545 - 1.088.159.760 (984.162.215) -90,44%

412113 Pendapatan Denda Administrasi Pabean 894.231.050.707 - 533.885.381.457 360.345.669.250 67,49%

412114 Pendapatan Bea Masuk Dalam Rangka Kemudahan Impor Tujuan Ekspor (KITE) 466.530.304.772 - 677.726.115.395 (211.195.810.623) -31,16%

412115 Denda atas sanksi administrasi dari pelaksanaan pengawasan terhadap barang tertentu yang pengangkutannya Di Dalam Daerah Pabean (Antar Pulau)

- - 25.000.093 (25.000.093) -100,00%

412116 Pendapatan Bea Masuk Ditanggung Pemerintah (BM-DPT) 280.001.769.046 - 281.911.300.000 (1.909.530.954) -0,68%

412119 Pendapatan Pabean Lainnya 5.893.986.712 - 22.440.791.373 (16.546.804.661) -73,74%

41212 Pendapatan Bea Masuk Tindakan 191.945.795.676 - 17.565.569.394 174.380.226.282 992,74%

412121 Pendapatan Bea Masuk Antidumping 141.817.946.477 - 14.545.188.653 127.272.757.824 875,02%

L. 3


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

412122 Pendapatan Bea Masuk Imbalan 53.932.473 - 7.260.000 46.672.473 642,87%

412123 Pendapatan Bea Masuk Tindakan Pengamanan 50.073.916.726 - 3.013.120.741 47.060.795.985 1561,86%

4122 Pendapatan Bea Keluar 2.500.000.000.000 2.998.583.105.180 119,94% 3.727.145.557.008 (728.562.451.828) -19,55%

41221 Pendapatan Bea Keluar 2.998.583.105.180 - 3.727.145.557.008 (728.562.451.828) -19,55%

412211 Pendapatan Bea Keluar 3.000.790.659.110 - 3.740.492.452.140 (739.701.793.030) -19,78%

412212 Pendapatan Denda Administrasi Bea Keluar (2.214.399.982) - (15.003.950.576) 12.789.550.594

412213 Pendapatan Bunga Bea Keluar 6.846.052 - 1.657.055.444 (1.650.209.392) -99,59%

-

42 Penerimaan Negara Bukan Pajak 245.083.608.667 261.976.344.626.007 106892,64% 255.628.476.494.416 6.347.868.131.591 2,48%

421 Penerimaan Sumber Daya Alam 90.524.419.498 64.901.905.473.366 71695,47% 100.971.872.884.629 (36.069.967.411.263) -35,72%

4211 Pendapatan Minyak Bumi 51.328.080.000.000 31.448.046.588.915 61,27% 47.987.408.128.360 (16.539.361.539.445) -34,47%

421111 Pendapatan Minyak Bumi 51.328.080.000.000 31.448.046.588.915 61,27% 47.987.408.128.360 (16.539.361.539.445) -34,47%

4212 Pendapatan Gas Bumi 17.360.040.000.000 12.645.694.067.924 72,84% 30.183.039.575.919 (17.537.345.507.995) -58,10%

421211 Pendapatan Gas Bumi 17.360.040.000.000 12.645.694.067.924 72,84% 30.183.039.575.919 (17.537.345.507.995) -58,10%

4213 Pendapatan Pertambangan Mineral dan Batubara 16.539.890.819.000 15.756.799.135.341 95,27% 17.682.962.717.819 (1.926.163.582.478) -10,89%

421311 Pendapatan Iuran Tetap Pertambangan Mineral dan Batubara 1.477.294.801.000 405.379.247.623 27,44% 948.850.747.723 (543.471.500.100) -57,28%

421312 Pendapatan Iuran Produksi/Royalti Pertambangan Mineral dan Batubara 15.062.596.018.000 15.351.419.887.718 101,92% 16.734.111.970.096 (1.382.692.082.378) -8,26%

421313 Pendapatan dari Keuntungan Bersih izin Usaha Pertambangan Khusus (IUPK) - - - -

4214 Pendapatan Kehutanan 3.972.678.679.000 3.756.968.379.853 94,57% 4.156.487.785.883 (399.519.406.030) -9,61%

42141 Pendapatan Dana Reboisasi 1.953.655.162.000 1.617.842.736.621 82,81% 2.001.550.688.382 (383.707.951.761) -19,17%

421411 Pendapatan Dana Reboisasi 1.953.655.162.000 1.617.842.736.621 82,81% 2.001.550.688.382 (383.707.951.761) -19,17%

42142 Pendapatan Provisi Sumber Daya Hutan 852.787.600.000 827.046.155.417 96,98% 1.012.884.812.273 (185.838.656.856) -18,35%

421421 Pendapatan Provisi Sumber Daya Hutan 852.787.600.000 827.046.155.417 96,98% 1.012.884.812.273 (185.838.656.856) -18,35%

42143 Pendapatan IIUPH (IHPH) 165.928.500.000 128.668.336.935 77,54% 57.312.529.140 71.355.807.795 124,50%

421431 Pendapatan IIUPH (IHPH) Tanaman Industri - 10.742.349.935 - 10.294.105.390 448.244.545 4,35%

421432 Pendapatan IIUPH (IHPH) Bambu - - - - -

421433 Pendapatan IIUPH (IHPH) Tanaman Rotan - - - - -

421434 Pendapatan IIUPH (IHPH) Hutan Alam 165.928.500.000 117.925.987.000 71,07% 47.018.423.750 70.907.563.250 150,81%

L. 4


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

42144 Pendapatan Penggunaan Kawasan Hutan 1.000.307.417.000 1.183.243.525.630 118,29% 1.084.543.001.688 98.700.523.942 9,10%

421441 Pendapatan Penggunaan Kawasan Hutan untuk Kepentingan Pembangunan di Luar Kegiatan Kehutanan

1.000.307.417.000 1.183.084.469.880 118,27% 1.084.442.151.688 98.642.318.192 9,10%

421444 Pendapatan Penggunaan Kawasan Hutan untuk Kepentingan Pembangunan di luar kegiatan Kehutanan

159.055.750 - 100.850.000 58.205.750 57,72%

42145 Pendapatan Jasa Perbenihan dan Kehutanan 167.625.250 - 196.754.400 (29.129.150) -14,80%

421451 Pendapatan dari Kegiatan Perijinan di Bidang Perbenihan - - 17.568.400 (17.568.400) -100,00%

421452 Pendapatan dari Sertifikasi Benih 167.625.250 - 168.686.000 (1.060.750) -0,63%

421453 Pendapatan dari Pengumpulan Benih dan Anakan - - 10.500.000 (10.500.000) -100,00%

4215 Pendapatan Perikanan 362.117.397.236 - 79.271.014.420 282.846.382.816 356,81%

42151 Pendapatan Perikanan 693.000.000.000 362.117.397.236 52,25% 79.271.014.420 282.846.382.816 356,81%

421511 Pendapatan Perikanan 693.000.000.000 362.117.397.236 52,25% 79.271.014.420 282.846.382.816 356,81%

4216 Pendapatan Pertambangan Panas Bumi 932.279.904.097 - 882.703.662.228 49.576.241.869 5,62%

42161 Pendapatan Pertambangan Panas Bumi 630.730.000.000 932.279.904.097 147,81% 882.703.662.228 49.576.241.869 5,62%

421611 Pendapatan Setoran Bagian Pertambangan Panas Bumi 613.341.659.000 903.585.832.397 147,32% 864.519.887.244 39.065.945.153 4,52%

421612 Pendapatan Iuran Tetap Pertambangan Panas Bumi 17.388.341.000 27.859.246.383 160,22% 18.178.774.984 9.680.471.399 53,25%

421613 Pendapatan Iuran Produksi/Royalty Pertambangan Panas Bumi 834.825.317 - 5.000.000 829.825.317 16596,51%

-

422 Pendapatan Bagian Laba BUMN 34.164.000.000.000 37.133.172.874.077 108,69% 37.643.720.744.478 (510.547.870.401) -1,36%

4221 Pendapatan Bagian Pemerintah atas Laba BUMN 37.133.172.874.077 - 37.643.720.744.478 (510.547.870.401) -1,36%

42211 Pendapatan Laba BUMN Perbankan 9.649.660.575.714 - 8.884.392.341.454 765.268.234.260 8,61%

422111 Pendapatan Laba BUMN Perbankan 9.649.660.575.714 - 8.884.392.341.454 765.268.234.260 8,61%

42212 Pendapatan Laba BUMN Non-Perbankan 27.483.512.298.363 - 28.759.328.403.024 (1.275.816.104.661) -4,44%

422121 Pendapatan Laba BUMN Non-Perbankan 27.483.512.298.363 - 28.759.328.403.024 (1.275.816.104.661) -4,44%

-

423 Pendapatan PNBP Lainnya 84.123.961.229.000 117.995.377.742.599 140,26% 81.697.425.599.748 36.297.952.142.851 44,43%

4231 Pendapatan Penjualan dan Sewa 24.110.588.599.000 20.883.325.092.349 86,61% 22.284.259.732.735 (1.400.934.640.386) -6,29%

42311 Pendapatan Penjualan Hasil Produksi/Sitaan 14.350.473.781.000 13.919.028.745.067 96,99% 13.414.724.706.256 504.304.038.811 3,76%

423111 Pendapatan Penjualan Hasil Pertanian, Kehutanan dan Perkebunan 12.551.180.000 22.753.358.204 181,28% 19.989.255.407 2.764.102.797 13,83%

423112 Pendapatan Penjualan Hasil Peternakan dan Perikanan 27.136.211.000 47.800.870.278 176,15% 43.529.526.565 4.271.343.713 9,81%

L. 5


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423113 Pendapatan Penjualan Hasil Tambang 13.566.184.323.000 11.396.500.215.082 84,01% 11.948.709.739.502 (552.209.524.420) -4,62%

423114 Pendapatan Penjualan Hasil Sitaan/Rampasan dan Harta Peninggalan 40.000.000.000 120.592.280.978 301,48% 122.669.055.705 (2.076.774.727) -1,69%

423115 Pendapatan Penjualan Obat-Obatan dan Hasil Farmasi Lainnya 13.561.000 - 28.369.035 (14.808.035) -52,20%

423116 Pendapatan Penjualan Informasi, Penerbitan, Film, Survey, Pemetaan dan Hasil Cetakan Lainnya 12.184.273.000 33.156.786.660 272,13% 19.048.285.183 14.108.501.477 74,07%

423117 Pendapatan Penjualan Dokumen-Dokumen Pelelangan 15.143.000 648.977.020 4285,66% 1.487.635.272 (838.658.252) -56,38%

423118 Pendapatan Penjualan Cadangan Beras Pemerintah Dalam Rangka Operasi Pasar Murni 689.184.127.000 2.258.964.925.459 327,77% 1.224.265.593.363 1.034.699.332.096 84,52%

423119 Pendapatan Penjualan Lainnya 3.218.524.000 38.597.770.386 1199,24% 34.997.246.224 3.600.524.162 10,29%

42312 Pendapatan Penjualan Aset 162.514.174.000 141.430.367.495 87,03% 97.435.483.632 43.994.883.863 45,15%

423121 Pendapatan dari Penjualan Tanah, Gedung, dan Bangunan 154.902.233.000 8.476.218.457 5,47% 3.087.369.984 5.388.848.473 174,54%

423122 Pendapatan dari Penjualan Peralatan dan Mesin 1.818.371.000 10.467.276.544 575,64% 9.805.686.206 661.590.338 6,75%

423123 Pendapatan Penjualan Sewa Beli 21.514.167.218 - 21.469.580.121 44.587.097 0,21%

423124 Pendapatan Penjualan Aset Bekas Milik Asing/ Cina 402.254.000 - 3.521.424 398.732.576 11323,05%

423125 Pendapatan dari Tukar Menukar Tanah, Gedung dan Bangunan 500.000 - 670.432.422 (669.932.422) -99,93%

423126 Pendapatan dari Tukar Menukar Peralatan dan Mesin - - - -

423127 Pendapatan dari Tukar Menukar Jalan, Irigasi dan Jaringan - - - -

423129 Pendapatan dari Pemindahtanganan BMN lainnya 5.793.570.000 100.569.951.276 1735,89% 62.398.893.475 38.171.057.801 61,17%

42313 Pendapatan Penjualan dari Kegiatan Hulu Migas 5.547.510.000.000 5.913.966.072.529 106,61% 8.196.515.104.036 (2.282.549.031.507) -27,85%

423131 Pendapatan Bersih Hasil Penjualan Bahan Bakar Minyak 511.002 - (3.686.450) 4.197.452

423132 Pendapatan Minyak Mentah (DMO) 5.438.700.000.000 4.524.608.733.157 83,19% 7.331.237.281.049 (2.806.628.547.892) -38,28%

423133 Pendapatan Denda, Bunga, dan Penalti terkait Kegiatan Usaha Hulu Migas 600.907.936 - 2.046.283.136 (1.445.375.200) -70,63%

423139 Pendapatan Lainnya dari Kegiatan Hulu Migas 108.810.000.000 1.388.755.920.434 1276,31% 863.235.226.301 525.520.694.133 60,88%

42314 Pendapatan Sewa 4.050.090.644.000 343.438.059.926 8,48% 370.388.404.382 (26.950.344.456) -7,28%

423141 Pendapatan Sewa Tanah, Gedung, dan Bangunan 3.974.542.530.000 283.714.501.406 7,14% 267.013.084.651 16.701.416.755 6,25%

423142 Pendapatan Sewa Peralatan, dan Mesin 12.943.153.000 10.737.033.056 82,96% 36.910.996.035 (26.173.962.979) -70,91%

423143 Pendapatan Sewa Jalan, Irigasi, danJaringan 990.525.000 778.278.158 78,57% 992.757.558 (214.479.400) -21,60%

423144 Pendapatan dari KSP Tanah, Gedung, dan Bangunan 13.077.297.531 - 6.066.546.773 7.010.750.758 115,56%

423145 Pendapatan dari KSP Peralatan dan Mesin 247.000.000 - - 247.000.000

423146 Pendapatan dari KSP Jalan, Irigasi dan Jaringan - - 600.000 (600.000) -100,00%

L. 6


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423147 Pendapatan dari Bangun, Guna, Serah (BGS) - - - -

423148 Pendapatan dari Bangun, Serah, Guna (BSG) - - 37.909.535.597 (37.909.535.597) -100,00%

423149 Pendapatan dari Pemanfaatan BMN lainnya 61.614.436.000 34.883.949.775 56,62% 21.494.883.768 13.389.066.007 62,29%

42315 Pendapatan dari Pengelolaan BMN (Pemanfaatan dan Pemindahtanganan) serta Pendapatan dari Penjualan

565.461.847.332 - 205.196.034.429 359.318.643.282 175,11%

423151 Pendapatan dari Pengelolaan BMN pada Pengelola Barang 518.202.680.200 - 168.311.239.898 349.891.440.302 207,88%

423152 Pendapatan atas Pengelolaan BMN yang Berasal dari KKKS 45.824.174.319 - 21.686.544.531 24.137.629.788 111,30%

423153 Pendapatan atas Pengelolaan BMN yang Berasal dari Kontraktor PKP2B 487.823.192 - 15.198.250.000 (14.710.426.808) -96,79%

423155 Pendapatan atas Aset Saham dan Surat Berharga Lain 947.169.621 -

4232 Pendapatan Jasa 41.214.685.942.000 38.938.371.683.701 94,48% 37.264.920.007.987 (12.066.874.787.432) -32,38%

42321 Pendapatan Jasa I 17.845.653.487.000 13.159.015.916.590 73,74% 25.482.676.229.766 (12.323.660.313.176) -48,36%

423211 Pendapatan Rumah Sakit dan Instansi Kesehatan Lainnya 3.416.445.904.000 131.193.115.471 3,84% 20.630.381.715 110.562.733.756 535,92%

423212 Pendapatan Tempat Hiburan/ Taman/ Museum dan Pungutan Usaha Pariwisata Alam (PUPA) 3.046.888.000 8.057.314.440 264,44% 3.861.539.750 4.195.774.690 108,66%

423213 Pendapatan Surat Keterangan, Visa/Paspor 2.522.666.976.000 1.960.290.944.853 77,71% 3.108.193.078.667 (1.147.902.133.814) -36,93%

423214 Pendapatan Hak dan Perijinan 2.045.764.971.000 2.621.210.380.971 128,13% 15.892.603.022.989 (13.271.392.642.018) -83,51%

423215 Pendapatan Sensor/Karantina, Pengawasan/Pemeriksaan 272.598.891.000 501.481.586.557 183,96% 375.225.146.869 126.256.439.688 33,65%

423216 Pendapatan Jasa Tenaga, Pekerjaan, Informasi, Pelatihan, danTeknologi sesuai Dengan Tugas Dan Fungsi Masing-masing Kementerian dan Pendapatan DJBC

2.181.151.414.000 1.129.532.511.434 51,79% 1.029.585.247.680 99.947.263.754 9,71%

423217 Pendapatan Jasa Kantor Urusan Agama 1.296.671.400.000 738.964.138.344 56,99% 733.107.756.397 5.856.381.947 0,80%

423218 Pendapatan Jasa Bandar Udara, Kepelabuhanan dan Kenavigasian 3.807.944.744.000 3.986.736.630.405 104,70% 2.259.062.647.827 1.727.673.982.578 76,48%

423219 Pendapatan pelayanan pertanahan 2.299.362.299.000 2.081.549.294.115 90,53% 2.060.407.407.872 0,00%

42322 Pendapatan Jasa II 1.495.698.048.000 1.510.808.995.337 101,01% 1.478.216.394.040 32.592.601.297 2,20%

423221 Pendapatan Jasa Lembaga Keuangan (Jasa Giro) 343.628.305.000 233.572.361.147 67,97% 253.078.814.389 (19.506.453.242) -7,71%

423222 Pendapatan Jasa Penyelenggaraan Telekomunikasi 934.388.240.000 1.019.915.631.991 109,15% 988.900.864.883 31.014.767.108 3,14%

423223 Pendapatan Iuran Lelang Untuk Fakir Miskin 3.919.015 - 32.912.417 (28.993.402) -88,09%

423224 Pendapatan Jasa Catatan Sipil 19.000 46.485.892 244662,59% 9.930.919 36.554.973 368,09%

423225 Pendapatan Biaya Penagihan Pajak Negara Dengan Surat Paksa 4.026.275.000 3.487.519.698 86,62% 2.803.270.727 684.248.971 24,41%

423226 Pendapatan Uang Pewarganegaraan 2.792.050.000 - 2.220.500.000 571.550.000 25,74%

423227 Pendapatan Bea Lelang 27.956.112.000 203.012.516.479 726,18% 195.887.585.046 7.124.931.433 3,64%

423228 Pendapatan Biaya Pengurusan Piutang dan Lelang Negara 164.628.672.000 27.785.312.781 16,88% 26.100.890.318 1.684.422.463 6,45%

L. 7


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423229 Pendapatan Registrasi Dokter dan Dokter Gigi 21.070.425.000 20.193.198.334 95,84% 9.181.625.341 11.011.572.993 119,93%

42323 Pendapatan Jasa Luar Negeri 520.697.960.000 714.832.367.424 137,28% 627.350.785.459 45.830.746.864 7,31%

423231 Pendapatan dari Pemberian Surat Perjalanan RI 362.377.900.000 482.121.219.646 133,04% 434.944.368.393 47.176.851.253 10,85%

423232 Pendapatan dari Jasa Pengurusan Dokumen Konsuler 125.377.368.000 88.751.308.106 70,79% 75.394.217.469 13.357.090.637 17,72%

423233 Pendapatan Jasa Pelayanan pada Kantor Dagang dan Ekonomi Indonesia di Luar Negeri 41.650.835.101 -

423239 Pendapatan Rutin Lainnya dari Luar Negeri 32.942.692.000 102.309.004.571 310,57% 117.012.199.597 (14.703.195.026) -12,57%

42324 Pendapatan Layanan Jasa Perbankan 169.018.256.233 - 88.872.441.124 80.145.815.109 90,18%

423241 Pendapatan Layanan Jasa Perbankan 24.734.097 - 12.864.639 11.869.458 92,26%

423242 Pendapatan Jasa Bank dari Penerusan Pinjaman 109.058.456.952 - 54.598.490.237 54.459.966.715 99,75%

423243 Pendapatan Biaya Lain-lain Penerusan Pinjaman 59.935.065.184 - 34.261.086.248 25.673.978.936 74,94%

42325 Pendapatan atas Pengelolaan Rekening Tunggal Perbendaharaan (TSA) dan/atau atas Penempatan Uang Negara

2.850.000.000.000 4.512.895.840.399 158,35% 4.389.371.254.544 123.524.585.855 2,81%

423251 Pendapatan Atas Penertiban SP2D Dalam Rangka TSA 300.000 - 7.023.677 (6.723.677) -95,73%

423252 Pendapatan Atas Penempatan Uang Negara pada Bank Umum 200.000.000.000 68.728.806.768 34,36% 2.090.000 68.726.716.768 3288359,65%

423253 Pendapatan dari Pelaksanaan Treasury Notional Pooling 150.000.000.000 258.151.870.578 172,10% 145.111.991.766 113.039.878.812 77,90%

423254 Pendapatan Atas Penempatan Uang Negara pada Bank Indonesia 2.500.000.000.000 4.186.014.863.053 167,44% 4.244.250.149.101 (58.235.286.048) -1,37%

423255 Pendapatan Biaya Penagihan Pajak Negara Dengan Surat Paksa - -

42326 Pendapatan Jasa Kepolisian I 4.696.000.296.000 3.662.803.290.000 78,00% 3.568.638.140.855 94.165.149.145 2,64%

423261 Pendapatan Surat Ijin Mengemudi (SIM) 927.049.981.000 1.112.593.735.000 120,01% 1.108.437.753.855 4.155.981.145 0,37%

423262 Pendapatan Surat Tanda Nomor Kendaraan (STNK) 1.723.079.275.000 1.010.729.900.000 58,66% 987.591.087.000 23.138.813.000 2,34%

423263 Pendapatan Surat Tanda Coba Kendaraan (STCK) 46.912.181.000 55.503.575.000 118,31% 39.125.825.000 16.377.750.000 41,86%

423264 Pendapatan Buku Pemilik Kendaraan Bermotor (BPKP) 1.153.747.920.000 834.581.000.000 72,34% 818.550.945.000 16.030.055.000 1,96%

423265 Pendapatan Tanda Nomor Kendaraan Bermotor (TNKB) 814.037.327.000 617.292.580.000 75,83% 584.007.065.000 33.285.515.000 5,70%

423266 Pendapatan Ujian Keterampilan Mengemudi Melalui Simulator 28.325.862.000 28.720.950.000 101,39% 28.188.315.000 532.635.000 1,89%

423267 Pendapatan Penerbitan Surat Ijin Senjata Api dan Bahan Peledak 2.847.750.000 3.381.550.000 118,74% 2.737.150.000 644.400.000 23,54%

42327 Pendapatan Jasa Pelayanan Tol 12.970.390.955.000 13.887.313.019.827 107,07% 214.276.325.826 13.673.036.694.001 6381,03%

423271 Pendapatan Jasa Pelayanan Tol Suramadu 121.122.239.293 - 214.276.325.826 (93.154.086.533) -43,47%

423272 Pendapatan yang berasal dari BPJS Kesehatan pada Fasilitas Kesehatan Tingkat Pertama 325.005.305 -

423273 Pendapatan yang berasal dari BPJS Kesehatan pada Fasilitas Kesehatan Tingkat Lanjutan 80.678.058.772 -

L. 8


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423274 Pendapatan dari penggunaan spektrum dan frekuensi radio 12.970.390.955.000 13.685.187.716.457 105,51%

42328 Pendapatan Jasa Kepolisian II 218.728.580.000 150.599.306.078 68,85% 124.960.372.034 25.638.934.044 20,52%

423281 Pendapatan Penerbitan Surat Mutasi Kendaraan Ke Luar Daerah 92.596.125.000 70.415.150.000 76,05% 56.551.345.000 13.863.805.000 24,52%

423282 Pendapatan Penerbitan Surat Keterangan Catatan Kepolisian 126.132.455.000 76.930.000.000 60,99% 66.264.690.000 10.665.310.000 16,10%

423283 Pendapatan Penerbitan Surat Keterangan Lapor Diri 10.000 - 1.595.182 (1.585.182) -99,37%

423284 Pendapatan Penerbitan Karti Sidik Jari (Inafis Card) 21.595.000 - 220.000 21.375.000 9715,91%

423285 Pendapatan Denda Pelanggaran Lalu Lintas 3.232.551.077 - 2.142.521.852 1.090.029.225 50,88%

423289 Pendapatan Pelayanan Kepolisian Lainnya 1 -

42329 Pendapatan Jasa Lainnya 617.516.616.000 1.171.084.691.813 189,64% 1.290.558.064.339 (119.473.372.526) -9,26%

423291 Pendapatan Jasa Lainnya 561.645.289.000 1.035.663.206.656 184,40% 1.195.820.467.579 (160.157.260.923) -13,39%

423292 Pendapatan Bea Lelang oleh Balai Lelang atau Pejabat Lelang Kelas II 21.076.817.000 41.133.055.296 195,16% 33.995.792.768 7.137.262.528 20,99%

423293 Pendapatan Bea Lelang Pegadaian 34.794.510.000 61.260.928.915 176,06% 55.895.305.256 5.365.623.659 9,60%

423294 Pendapatan Jasa Siaran 32.890.850.946 - 4.816.398.736 28.074.452.210 582,89%

423295 Pendapatan Jasa Non Siaran 136.650.000 - 30.100.000 106.550.000 353,99%

4233 Pendapatan Bunga 6.185.703.296.000 19.748.546.495.704 319,26% 8.049.139.750.963 11.699.406.744.741 145,35%

42331 Pendapatan Bunga 4.066.064.901.000 3.335.889.331.241 82,04% 1.613.674.662.493 1.722.214.668.748 106,73%

423311 Pendapatan Bunga atas Investasi Dalam Obligasi - - 5.084 (5.084) -100,00%

423312 Pendapatan PPA (eks BPPN) atas Bunga Obligasi - - - -

423313 Pendapatan Bunga Dari Piutang dan Penerusan Pinjaman 4.065.852.211.000 2.847.898.843.852 70,04% 1.060.939.892.758 1.786.958.951.094 168,43%

423314 Pendapatan Bunga dari Pemberian Kredit Pemerintah 159.345.322.042 - 200.922.105.545 (41.576.783.503) -20,69%

423315 Pendapatan Bunga dari Rekening Pembangunan Hutan 328.511.943.464 - 351.546.085.605 (23.034.142.141) -6,55%

423316 Pendapatan Komitmen Penerusan Pinjaman - - 50.000 (50.000) -100,00%

423319 Pendapatan Bunga Lainnya 212.690.000 133.221.883 62,64% 266.523.501 (133.301.618) -50,01%

42332 Pendapatan Gain On Bond Redemption 4.080.000 1.711.500.000 41948,53% 71.432.500.000 (69.721.000.000) -97,60%

423321 Pendapatan Gain On Bond Redemption atas Pembelian Kembali Obligasi Dalam Negeri Jangka Panjang

4.080.000 1.711.500.000 41948,53% 71.432.500.000 (69.721.000.000) -97,60%

42333 Pendapatan Premium atas Obligasi Negara 2.068.668.490.000 16.364.493.389.531 791,06% 6.364.032.588.470 10.000.460.801.061 157,14%

423331 Pendapatan Premium Obligasi Negara Dalam Negeri/Rupiah 2.068.668.490.000 13.502.097.765.431 652,70% 5.509.888.306.800 7.992.209.458.631 145,05%

423332 Pendapatan Premium Obligasi Negara Dalam Valuta Asing - - 194.792.353.170 (194.792.353.170) -100,00%

L. 9


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423333 Pendapatan Premium atas Surat Berharga Syariah Negara (SBSN) dalam negeri/rupiah 2.862.395.624.100 - 659.351.928.500 0,00%

42334 Pendapatan Fee Lainnya atas Surat Berharga Negara - - - -

423341 Pendapatan atas Transaksi Security Lending SUN - - - -

42336 Pendapatan Imbal Jasa Penjaminan Pemerintah 50.965.825.000 46.452.274.932 91,14% - 46.452.274.932

423361 Pendapatan Imbal Jasa Penjaminan Infrastruktur 50.965.825.000 46.452.274.932 91,14% - 46.452.274.932

4234 Pendapatan Kejaksaan dan Peradilan dan Hasil Tindak Pidana Korupsi 200.179.792.000 879.046.087.325 439,13% 504.267.563.076 374.778.524.249 74,32%

42341 Pendapatan Kejaksaan dan Peradilan dan Hasil Tindak Pidana Korupsi 199.179.792.000 507.155.662.112 254,62% 497.522.826.631 9.632.835.481 1,94%

423411 Pendapatan Legalisasi Tanda Tangan 4.012.880.000 3.132.608.500 78,06% 3.980.877.572 (848.269.072) -21,31%

423412 Pendapatan Pengesahan Surat di Bawah Tangan 458.805.000 509.393.000 111,03% 427.130.148 82.262.852 19,26%

423413 Pendapatan Uang Meja (Leges) dan Upah Pada Panitera Badan Pengadilan (Peradilan) 2.648.073.000 1.562.782.016 59,02% 1.666.703.900 (103.921.884) -6,24%

423414 Pendapatan Hasil Denda dan Sebagainya 88.052.550.000 399.143.805.657 453,30% 341.182.465.253 57.961.340.404 16,99%

423415 Pendapatan Ongkos Perkara 19.902.705.000 25.209.220.745 126,66% 23.724.667.331 1.484.553.414 6,26%

423416 Pendapatan Penjualan Hasil Lelang Tindak Pidana Korupsi 62.000.000.000 9.758.057.421 15,74% 44.333.457.600 (34.575.400.179) -77,99%

423417 Pendapatan Penjualan Hasil Lelang Gratifikasi 119.360.005 - 141.495.200 (22.135.195) -15,64%

423419 Pendapatan Kejaksaan dan Peradilan Lainnya 22.104.779.000 67.720.434.768 306,36% 82.066.029.627 (14.345.594.859) -17,48%

42342 Pendapatan Kejaksaan dan Peradilan dan Hasil Tindak Pidana Pencucian Uang 1.000.000.000 371.890.425.213 37189,04% 6.744.736.445 365.145.688.768 5413,79%

423421 Pendapatan Uang Sitaan Tindak Pidana Pencucian Uang yang telah Ditetapkan Pengadilan 500.000.000 371.787.423.213 74357,48% 5.868.661.445 365.918.761.768 6235,13%

423422 Pendapatan Penjualan Hasil Lelang Tindak Pidana Pencucian Uang 500.000.000 103.002.000 20,60% 876.075.000 (773.073.000) -88,24%

4235 Pendapatan Pendidikan 3.826.234.615.000 4.252.849.851.758 111,15% 3.474.891.148.664 777.958.703.094 22,39%

42351 Pendapatan Pendidikan 3.826.234.615.000 4.252.849.851.758 111,15% 3.474.891.148.664 777.958.703.094 22,39%

423511 Pendapatan Uang Pendidikan 2.640.000.429.000 3.745.725.284.127 141,88% 2.977.509.971.585 768.215.312.542 25,80%

423512 Pendapatan Uang Ujian Masuk, Kenaikan Tingkat, dan Akhir Pendidikan 97.577.354.000 117.568.568.057 120,49% 104.629.549.996 12.939.018.061 12,37%

423513 Pendapatan Uang Ujian Untuk Menjalankan Praktek 32.106.241.000 29.606.642.100 92,21% 39.966.580.575 (10.359.938.475) -25,92%

423519 Pendapatan Pendidikan Lainnya 1.056.550.591.000 359.949.357.474 34,07% 352.785.046.508 7.164.310.966 2,03%

4236 Pendapatan Gratifikasi dan Uang Sitaan Hasil Korupsi 72.217.850.000 1.541.228.998.988 2134,14% 405.834.436.628 1.135.394.562.360 279,77%

42361 Pendapatan Gratifikasi dan Uang Sitaan Hasil Korupsi 72.217.850.000 1.541.228.998.988 2134,14% 405.834.436.628 1.135.394.562.360 279,77%

423611 Pendapatan Uang Sitaan Hasil Korupsi yang Telah Ditetapkan Pengadilan 29.157.650.000 77.220.944.658 264,84% 215.235.054.879 (138.014.110.221) -64,12%

423612 Pendapatan Gratifikasi yang Ditetapkan KPK Menjadi Milik Negara 3.200.000.000 14.687.803.617 458,99% 2.513.530.724 12.174.272.893 484,35%

L. 10


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423613 Pendapatan dari Pengembalian Penyalahgunaan Penyelenggaraan Keuangan 628.207.366 - 272.183.488 356.023.878 130,80%

423614 Pendapatan Uang Pengganti Tindak Pidana Korupsi yang Ditetapkan di Pengadilan 39.810.200.000 333.063.424.790 836,63% 185.832.893.032 147.230.531.758 79,23%

423615 Pendapatan Hasil Pengembalian Uang Negara 50.000.000 1.115.628.618.557 2231257,24% 1.980.774.505 1.113.647.844.052 56222,85%

4237 Pendapatan Iuran dan Denda 1.275.048.756.000 2.905.358.215.261 227,86% 2.328.566.521.014 562.110.450.227 24,14%

42371 Pendapatan Iuran Badan Usaha 900.000.000.000 1.083.188.204.940 120,35% 1.248.176.218.014 (164.988.013.074) -13,22%

423711 Pendapatan Iuran Badan Usaha dari kegiatan usaha penyediaan dan pendistribusian BBM 748.001.201.000 758.547.771.068 101,41% 974.385.498.387 (215.837.727.319) -22,15%

423712 Pendapatan Iuran Badan Usaha dari kegiatan usaha pengangkutan Gas Bumi melalui Pipa 151.998.799.000 324.640.433.872 213,58% 273.737.841.789 50.902.592.083 18,60%

423713 Pendapatan Iuran Badan Usaha di Bidang Pasar Modal dan Lembaga Keuangan - - 52.877.838 (52.877.838) -100,00%

42372 Pendapatan Dana Pengamanan Hutan 11.009.273.074 - 7.202.572.444 3.806.700.630 52,85%

423721 Pendapatan Dana Pengamanan Hutan 2.584.353.818 - 7.202.572.444 (4.618.218.626) -64,12%

423722 Pendapatan Penyelesaian Sengketa Lingkungan hidup Melalui Pengadilan dan di Luar Pengadilan 8.424.919.256 -

42373 Pendapatan dari Perlindungan Hutan dan Konservasi Alam 97.566.445.000 194.855.773.227 199,72% 706.197.070.388 (511.341.297.161) -72,41%

423731 Pendapatan Iuran Menangkap/Mengambil/Mengangkut Satwa Liar/Mengambil/Mengangkut Tumbuhan Alam Hidup

10.702.135.000 15.706.057.966 146,76% 14.542.981.402 1.163.076.564 8,00%

423732 Pungutan Izin Pengusahaan Pariwisata Alam (PIPPA) 5.757.160.000 2.799.639.691 48,63% 3.471.265.000 (671.625.309) -19,35%

423733 Pungutan Izin Pengusahaan Taman Buru (PIPTB) - - - -

423734 Pungutan Izin Berburu di Taman Buru dan Areal Buru (PIB) - - - -

423735 Pungutan masuk Obyek Wisata Alam 78.697.476.000 132.349.096.112 168,17% 117.862.643.716 14.486.452.396 12,29%

423736 Iuran Hasil Usaha Pengusahaan Pariwisata Alam (IHUPA) 2.239.041.000 860.174.998 38,42% 657.813.729 202.361.269 30,76%

423737 Iuran Hasil Usaha Perburuan di Taman Buru (IHUPTB) - - - -

423738 Pendapatan Penggantian Nilai Tegakan 42.976.109.460 - 569.598.766.541 (526.622.657.081) -92,46%

423739 Pendapatan Pungutan Hasil Usaha Jasa Wisata Alam 170.633.000 164.695.000 96,52% 63.600.000 101.095.000 158,95%

42374 Pendapatan Penerimaan dana Kompensasi Pelestarian Sumber Daya Alam Kelautan - - 946.747 (946.747) -100,00%

423741 Pendapatan Penerimaan dana Kompensasi Pelestarian Sumber Daya Alam Kelautan - - 946.747 (946.747) -100,00%

42375 Pendapatan Denda I 276.982.311.000 475.701.011.930 171,74% 358.982.200.547 116.718.811.383 32,51%

423751 Pendapatan Denda Pelanggaran Eksploitasi Hutan 51.460.495.528 - 70.190.252.322 (18.729.756.794) -26,68%

423752 Pendapatan Denda Keterlambatan Penyelesaian Pekerjaan Pemerintah 276.877.311.000 396.095.645.415 143,06% 270.277.197.898 125.818.447.517 46,55%

423753 Pendapatan Denda Administrasi BPHTB 272.711.763 - 536.560.310 (263.848.547) -49,17%

423754 Pendapatan Denda Pelanggaran di Bidang Pasar Modal 4.963.819 - 112.022.400 (107.058.581) -95,57%

L. 11


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423755 Pendapatan Denda Pelanggaran di Bidang Persaingan Usaha 105.000.000 22.330.616.682 21267,25% 15.680.914.536 6.649.702.146 42,41%

423756 Pendapatan Denda Pelaksanaan Rekening Pengeluaran Bersaldo Nihil dalam Rangka TSA 1.163.687 - 92.860.768 (91.697.081) -98,75%

423757 Pendapatan Denda atas Pelaksanaan Penempatan Uang Negara di Bank Umum dan Bank Indonesia

10.800.000 - 308.000 10.492.000 3406,49%

423758 Pendapatan Denda atas Pelaksanaan Treasury Notional Pooling 1.844.501 - 21.814.258 (19.969.757) -91,54%

423759 Pendapatan Denda Atas Kekurangan/Keterlambatan Pelimpahan Penerimaan Negara oleh Bank/Pos Persepsi

5.522.770.535 - 2.070.270.055 3.452.500.480 166,77%

42376 Pendapatan Denda II 1.140.572.752.090 - 7.988.412.874 1.117.903.095.196 13994,06%

423761 Pendapatan Denda atas Kekurangan/Keterlambatan Pelimpahan Saldo BO II ke BO I 440.225 - - 440.225

423762 Pendapatan Denda atas Kekurangan/Keterlambatan Pembagian PBB oleh BO III PBB - - - -

423763 Pendapatan Denda atas Keterlambatan Pengembalian Penerusan Pinjaman 1.123.130.353.705 - 2.993.919.687 1.120.136.434.018 37413,71%

423764 Pendapatan Denda Penyaluran Kredit Program 2.718.524.140 - 4.921.244.027 (2.202.719.887) -44,76%

423765 Denda Administrasi Bidang Perlindungan Hutan dan Konservasi Alam - - 24.750.000 (24.750.000) -100,00%

423766 Pendapatan Denda Administrasi Akuntan Publik dan Kantor Akuntan Publik 42.190.000 - - 42.190.000

423767 Pendapatan Denda atas Keterlamb - - 48.499.160 (48.499.160) -100,00%

423769 Pendapatan Denda Lainnya 14.681.244.020 -

42377 Pendapatan Izin Pemanfaatan Hutan 500.000.000 31.200.000 6,24% 19.100.000 12.100.000 63,35%

423771 Pendapatan Izin Pemanfaatan Kawasan Hutan - - - -

423772 Pendapatan Iuran Izin Usaha Pemanfaatan Jasa Lingkungan pada Hutan Produksi - - - -

423773 Pendapatan Iuran Izin Usaha Penyedia Jasa Wisata Alam 500.000.000 31.200.000 6,24% 19.100.000 12.100.000 63,35%

4239 Pendapatan Lain-Lain 7.239.302.379.000 28.846.651.317.513 398,47% 7.385.546.438.681 21.300.806.741.649 288,41%

42391 Pendapatan Dari Penerimaan Kembali Belanja Tahun Anggaran yang Lalu 115.077.877.950 - 339.914.822.258 (224.836.944.308) -66,15%

423911 Penerimaan Kembali Belanja Pegawai Pusat TAYL 6.198.173 - 142.217.066 (136.018.893) -95,64%

423912 Penerimaan Kembali Belanja Pensiun TAYL 115.065.525.396 - 332.641.630.295 (217.576.104.899) -65,41%

423913 Penerimaan Kembali Belanja Lainnya TAYL 4.043.009 - 6.570.679.899 (6.566.636.890) -99,94%

423914 Penerimaan Kembali Belanja Lainnya Pinjaman LN TAYL - - 359.410.700 (359.410.700) -100,00%

423915 Penerimaan Kembali Belanja Lainnya Hibah TAYL 2.111.372 - 34.853.238 (32.741.866) -93,94%

423916 Penerimaan Kembali Belanja Swadana TAYL - - 166.031.060 (166.031.060) -100,00%

423917 Penerimaan Kembali Belanja Transfer ke Daerah TAYL - - - -

42392 Pendapatan Pelunasan Piutang 156.531.033.000 76.941.917.572 49,15% 50.327.564.066 26.614.353.506 52,88%

L. 12


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423921 Pendapatan Pelunasan Piutang Non-Bendahara 154.205.543.000 48.471.660.951 31,43% 22.164.277.596 26.307.383.355 118,69%

423922 Pendapatan Pelunasan Ganti Rugi atas Kerugian yang Diderita Oleh Negara(Masuk TP/TGR) Bendahara

2.325.490.000 28.470.256.621 1224,27% 28.163.286.470 306.970.151 1,09%

42393 Pendapatan dari Penutupan Rekening 119.830.498.000 1.042.396.862 0,87% 1.287.199.095 (244.802.233) -19,02%

423931 Pendapatan dari Penutupan Rekening 119.830.498.000 1.042.396.862 0,87% 1.287.199.095 (244.802.233) -19,02%

42394 Pendapatan dari Selisih Kurs 250.000.000.000 74.339.969.409 29,74% 1.646.283.328.478 (1.571.943.359.069) -95,48%

423941 Pendapatan dari Selisih Kurs dalam pengelolaan Rekening Milik BUN 250.000.000.000 74.223.321.218 29,69% 1.646.224.618.854 (1.572.001.297.636) -95,49%

423942 Pendapatan dari Untung Selisih Kurs Uang Persediaan Satker Perwakilan RI 116.646.324 - 58.709.624 57.936.700 98,68%

423943 Pendapatan dari Selisih Kurs yang Terealisasi 1.867 - - 1.867

42395 Penerimaan Kembali Belanja Tahun Anggaran yang Lalu 4.971.541.376.000 9.435.682.785.721 189,79% 4.023.777.180.649 5.411.905.605.072 134,50%

423951 Penerimaan Kembali Belanja Pegawai Tahun Anggaran yang Lalu 746.705.500.000 964.923.411.529 129,22% 718.655.102.205 246.268.309.324 34,27%

423952 Penerimaan Kembali Belanja Barang Tahun Anggaran yang Lalu 1.055.000.000 975.039.341.494 92420,79% 485.152.252.418 489.887.089.076 100,98%

423953 Penerimaan Kembali Belanja Modal Tahun Anggaran yang Lalu 5.000.000 1.777.095.377.840 35541907,56% 559.810.883.731 1.217.284.494.109 217,45%

423954 Penerimaan Kembali Belanja Pembayaran Kewajiban Utang Tahun Anggaran yang Lalu 849.948.225 - 15.713.873.479 (14.863.925.254) -94,59%

423955 Penerimaan Kembali Belanja Subsidi Tahun Anggaran yang Lalu 735.590.340.447 - 1.029.171.028.550 (293.580.688.103) -28,53%

423956 Penerimaan Kembali Belanja Hibah Tahun Anggaran yang Lalu 16.652.221.550 - 5.069.723.340 11.582.498.210 228,46%

423957 Penerimaan Kembali Belanja Bantuan Sosial Tahun Anggaran yang Lalu 4.223.775.876.000 1.605.787.853.894 38,02% 484.913.258.702 1.120.874.595.192 231,15%

423958 Penerimaan Kembali Belanja Lain-lain Tahun Anggaran yang Lalu 21.764.476.654 - 324.963.452.731 (303.198.976.077) -93,30%

423959 Penerimaan Kembali Transfer ke Daerah dan Dana Desa Tahun Anggaran yang Lalu 3.337.979.814.088 - 400.327.605.493 2.937.652.208.595 733,81%

42396 Pendapatan Dalam Rangka Refund Dana PHLN 161.419.084.298 - - 1.120.947.115

423961 Pendapatan Dalam Rangka Refund Dana PHLN 1.120.947.115 - - 1.120.947.115

423962 Pendapatan dari Retur SP2D 146.996.745.102 -

423963 Pendapatan Surplus Pungutan Otoritas Jasa Keuangan 12.336.257.618 -

423964 Pendapatan dari Hibah yang Belum Disahkan 965.134.463 -

42399 Pendapatan Lain-Lain 1.741.399.472.000 18.982.147.285.701 1090,05% 1.323.956.344.135 17.658.190.941.566 1333,74%

423991 Penerimaan Kembali Persekot/ Uang Muka Gaji 10.914.848.000 12.425.570.841 113,84% 12.372.892.356 52.678.485 0,43%

423992 Penerimaan Premi Penjaminan Perbankan Nasional 701.431.000 180.936.766 25,80% 530.067.650 (349.130.884) -65,87%

423993 Pendapatan dari Gerakan Nasional Rehabilitasi Hutan dan Lahan (GNRHL) 7.000.000 - - 7.000.000

423994 Pendapatan dari Biaya Pengawasan HET Minyak Tanah - - 273.768 (273.768) -100,00%

L. 13


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

423995 Pendapatan Bagian Pemerintah dari Sisa Surplus Bank Indonesia 18.155.945.768.978 - -

423996 Pendapatan Jasa Perbendaharaan - - 268.870 1.327.047.976 493564,91%

423997 Pendapatan Kelebihan Pelimpahan Pajak/PNBP dari bank/pos Persepsi 1.327.316.846 - 1.097.982.251 229.334.595 20,89%

423998 Pendapatan Penyetoran Kelebihan Hasil Bersih lelang yang tidak diambil oleh yang berhak 15.460.000 105.719.609 683,83% 244.967.621 (139.248.012) -56,84%

423999 Pendapatan Anggaran Lain-Lain 1.729.767.733.000 812.154.972.661 46,95% 1.309.539.124.768 (497.384.152.107) -37,98%

498111 Suspense Pendapatan - - 170.766.851 (170.766.851) -100,00%

- -

424 Pendapatan Badan Layanan Umum 36.271.227.940.000 41.945.888.535.965 115,65% 35.315.457.265.561 6.630.431.270.404 18,77%

4241 Pendapatan Jasa Layanan Umum 34.386.839.048.000 39.467.926.580.136 114,78% 32.472.422.798.456 6.969.558.948.997 21,46%

42411 Pendapatan Penyediaan Barang dan Jasa Kepada Masyarakat 20.898.668.396.000 23.784.221.372.618 113,81% 21.209.101.087.752 2.575.120.284.866 12,14%

424111 Pendapatan Jasa Pelayanan Rumah Sakit 10.001.044.605.000 10.486.606.055.433 104,86% 10.214.535.424.138 272.070.631.295 2,66%

424112 Pendapatan Jasa Pelayanan Pendidikan 7.622.792.221.000 9.840.473.609.903 129,09% 7.890.326.308.341 1.950.147.301.562 24,72%

424113 Pendapatan Jasa Pelayanan Tenaga, Pekerjaan, Informasi, Pelatihan dan Teknologi 90.003.004.000 301.586.952.420 335,09% 372.590.131.164 (71.003.178.744) -19,06%

424114 Pendapatan Jasa Pencetakan 361.000.000 1.385.949.601 383,92% 1.332.108.711 53.840.890 4,04%

424115 Pendapatan Jasa Bandar Udara, Kepelabuhanan dan Kenavigasian 3.324.000.000 24.137.295.214 726,15% - 24.137.295.214

424116 Pendapatan Jasa Penyelenggaraan Telekomunikasi 2.298.845.600.000 2.616.942.421.561 113,84% 2.150.396.847.389 466.545.574.172 21,70%

424117 Pendapatan Jasa Pelayanan Pemasaran 1.575.030.000 1.081.909.392 68,69% 682.791.487 399.117.905 58,45%

424118 Pendapatan Penyediaan Barang 581.529.995 - 476.722.575 104.807.420 21,98%

424119 Pendapatan Jasa Penyediaan Barang dan Jasa Lainnya 880.722.936.000 511.425.649.099 58,07% 578.760.753.947 (67.335.104.848) -11,63%

42412 Pendapatan dari Pengelolaan Wilayah/Kawasan Tertentu 1.064.937.344.000 1.141.669.018.989 107,21% 1.152.875.130.810 (11.206.111.821) -0,97%

424121 Pendapatan Pengelolaan Kawasan Otorita 834.869.200.000 941.678.062.765 112,79% 984.908.536.898 (43.230.474.133) -4,39%

424122 Pendapatan Pengelolaan Kawasan Pengembangan Ekonomi Terpadu - - - -

424123 Pendapatan Pengelolaan Fasilitas Umum Milik Pemerintah 1.302.175.263 - 719.470.304 582.704.959 80,99%

424129 Pendapatan Pengelolaan Kawasan Lainnya 230.068.144.000 198.688.780.961 86,36% 167.247.123.608 31.441.657.353 18,80%

42413 Pengelolaan Dana Khusus untuk Masyarakat 12.423.233.308.000 14.516.091.355.846 116,85% 10.110.446.579.894 4.405.644.775.952 43,58%

424131 Pendapatan Program Dana Penjaminan - - - -

424132 Pendapatan Program Dana Penjaminan Syariah - - - -

424133 Pendapatan Program Modal Ventura 2.672.000.000 7.410.095.729 277,32% 5.147.798.516 2.262.297.213 43,95%

L. 14


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

424134 Pendapatan Program Dana Bergulir Sektoral 765.369.183.000 732.123.476.187 95,66% 667.888.774.996 64.234.701.191 9,62%

424135 Pendapatan Program Dana Bergulir Syariah 27.252.000.000 32.082.577.721 117,73% 33.824.631.286 (1.742.053.565) -5,15%

424136 Pendapatan Investasi 696.477.000.000 627.140.437.869 90,04% 975.592.218.261 (348.451.780.392) -35,72%

424138 Pendapatan Dana Perkebunan Kelapa 9.541.455.524.000 11.687.489.149.029 122,49% 6.902.212.717.058 4.785.276.431.971 69,33%

424139 Pendapatan Pengelolaan Dana Khusus Lainnya 1.390.007.601.000 1.429.845.619.311 102,87% 1.525.780.439.777 (95.934.820.466) -6,29%

42414 Pendapatan dari Pengelolaan BMN pada Pengelola Barang 25.944.832.683 -

424141 Pendapatan dari Pengelolaan BMN pada Pengelola Barang 25.944.832.683 -

4242 Pendapatan Hibah Badan Layanan Umum 36.288.128.000 64.919.719.731 178,90% 95.574.400.463 (30.654.680.732) -32,07%

42421 Pendapatan Hibah Terkait 20.682.000.000 60.490.807.688 292,48% 23.380.447.683 37.110.360.005 158,72%

424211 Pendapatan Hibah Terikat Dalam Negeri - Perorangan 18.158.465.000 - 16.171.098.500 1.987.366.500 12,29%

424212 Pendapatan Hibah Terikat Dalam Negeri - Lembaga/Badan Usaha 17.382.000.000 12.793.989.555 73,60% 5.126.796.030 7.667.193.525 149,55%

424213 Pendapatan Hibah Terikat Dalam Negeri - Pemda 3.300.000.000 29.538.353.133 895,10% 1.116.082.000 28.422.271.133 2546,61%

424214 Pendapatan Hibah Terikat Luar Negeri - Perorangan - - - -

424215 Pendapatan Hibah Terikat Luar Negeri - Lembaga/Badan Usaha - - 723.933.008 (723.933.008) -100,00%

424216 Pendapatan Hibah Terikat Luar Negeri - Negara - - - -

424219 Pendapatan Hibah Terikat Lainnya - - 242.538.145 (242.538.145) -100,00%

42422 Pendapatan Hibah Tidak Terikat 15.606.128.000 4.428.912.043 28,38% 72.193.952.780 (67.765.040.737) -93,87%

424221 Pendapatan Hibah Tidak Terikat Dalam Negeri - Perorangan 2.277.830.000 - 3.108.707.000 (830.877.000) -26,73%

424222 Pendapatan Hibah Tidak Terikat Dalam Negeri - Lembaga/Badan Usaha 15.606.128.000 - 0,00% 2.818.425.000 (2.818.425.000) -100,00%

424223 Pendapatan Hibah Tidak Terikat Dalam Negeri - Pemda 1.754.812.043 - 66.266.820.780 (64.512.008.737) -97,35%

424224 Pendapatan Hibah Tidak Terikat Luar Negeri - Perorangan - - - -

424225 Pendapatan Hibah Tidak Terikat Luar Negeri - Lembaga/Badan Usaha 396.270.000 - - 396.270.000

424226 Pendapatan Hibah Tidak Terikat Luar Negeri - Negara - - - -

424229 Pendapatan Hibah Tidak Terikat - Lainnya - - - -

4243 Pendapatan Hasil Kerja Sama BLU 852.858.957.288 - 780.803.744.818 72.055.212.470 9,23%

42431 Pendapatan Hasil Kerja Sama BLU 730.542.911.000 852.858.957.288 116,74% 780.803.744.818 72.055.212.470 9,23%

424311 Pendapatan Hasil Kerjasama Perorangan 32.050.755.000 74.207.870.602 231,53% 73.709.635.148 498.235.454 0,68%

424312 Pendapatan Hasil Kerjasama Lembaga/Badan Usaha 660.555.587.000 649.127.725.205 98,27% 615.363.328.986 33.764.396.219 5,49%

L. 15


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

424313 Pendapatan Hasil Kerjasama Pemerintah Daerah 37.936.569.000 129.523.361.481 341,42% 91.730.780.684 37.792.580.797 41,20%

4249 Pendapatan BLU Lainnya 1.560.183.278.810 - 1.966.656.321.824 (406.473.043.014) -20,67%

42491 Pendapatan BLU Lainnya 1.117.557.853.000 1.560.183.278.810 139,61% 1.966.656.321.824 (406.473.043.014) -20,67%

424911 Pendapatan Jasa Layanan Perbankan BLU 1.117.557.853.000 1.560.183.278.810 139,61% 1.966.656.321.824 (406.473.043.014) -20,67%

-

43 Penerimaan Hibah 1.975.172.660.000 8.987.666.279.302 455,03% 11.973.038.735.532 (2.985.372.456.230) -24,93%

431 Pendapatan Hibah Dalam Negeri dan Luar Negeri 8.987.666.279.302 - 11.973.038.735.532 (2.985.372.456.230) -24,93%

4311 Pendapatan Hibah Dalam Negeri 5.741.938.962.115 - 9.264.218.806.825 (3.526.547.485.065) -38,07%

43111 Pendapatan Hibah Dalam Negeri - Terencana - - - -

431111 Pendapatan Hibah Dalam Negeri - Terencana Perorangan - - - -

431112 Pendapatan Hibah Dalam Negeri -Terencana Lembaga/Badan Usaha - - - -

431119 Pendapatan Hibah Dalam Negeri-Terencana Lainnya - - - -

43112 Pendapatan Hibah Dalam Negeri - Langsung Bentuk Barang/Jasa/Surat Berharga - - - -

431121 Pendapatan Hibah Dalam Negeri Langsung - Bentuk Barang - - - -

431122 Pendapatan Hibah Dalam Negeri Langsung - Bentuk Jasa - - - -

431123 Pendapatan Hibah Dalam Negeri Langsung - Bentuk Surat Berharga - - - -

43113 Pendapatan Hibah Dalam Negeri - Langsung Bentuk Uang 5.741.938.962.115 - 9.264.218.806.825 (3.526.547.485.065) -38,07%

431131 Pendapatan Hibah Dalam Negeri Langsung Bentuk Uang- Perorangan 53.083.138.755 - 48.815.498.400 4.267.640.355 8,74%

431132 Pendapatan Hibah Dalam Negeri Langsung Bentuk Uang- Lembaga/Badan Usaha 158.452.526.546 - 234.691.074.108 (76.238.547.562) -32,48%

431133 Pendapatan Hibah Dalam Negeri Langsung Bentuk Uang- Pemerintah Daerah 5.515.579.169.314 - 8.860.119.728.549 (3.344.540.559.235) -37,75%

431139 Pendapatan Hibah Dalam Negeri Langsung Bentuk Uang-Lainnya 14.824.127.500 - 120.592.505.768 (105.768.378.268) -87,71%

4312 Pendapatan Hibah Luar Negeri 3.245.727.317.187 - 2.708.819.928.707 1.300.864.086.965 48,02%

43121 Pendapatan Hibah Luar Negeri - Terencana 1.226.991.075.038 - 1.454.040.385.043 (227.049.310.005) -15,62%

431211 Pendapatan Hibah Luar Negeri - Terencana Perorangan - - - -

431212 Pendapatan Hibah Luar Negeri - Terencana Bilateral 361.889.435.027 - 641.734.515.889 (279.845.080.862) -43,61%

431213 Pendapatan Hibah Luar Negeri - Terencana Multilateral 865.101.640.011 - 812.305.869.154 52.795.770.857 6,50%

431219 Pendapatan Hibah Luar Negeri-Terencana Lainnya - - - -

43122 Pendapatan Hibah Luar Negeri - Langsung Bentuk Barang/Jasa/Surat Berharga - - - 763.956.698.485

L. 16


1 2 3 5 6 4 5 = 4 - 3



(dalam rupiah)


2016

431221 Pendapatan Hibah Luar Negeri-Langsung Bentuk Barang - - - -

431222 Pendapatan Hibah Luar Negeri-Langsung Bentuk Jasa - - - -

431223 Pendapatan Hibah Luar Negeri-Langsung Bentuk Surat Berharga - - - 763.956.698.485

43123 Pendapatan Hibah Luar Negeri - Langsung Bentuk Uang 2.018.736.242.149 - 1.254.779.543.664 763.956.698.485 60,88%

431231 Pendapatan Hibah Luar Negeri Langsung --Langsung Bentuk Uang Perorangan 104.639.542 - 142.325.998 (37.686.456) -26,48%

431232 Pendapatan Hibah Luar Negeri Langsung -Langsung Bentuk Uang Bilateral 1.265.014.158.159 - 625.841.222.260 639.172.935.899 102,13%

431233 Pendapatan Hibah Luar Negeri Langsung -Langsung Bentuk Uang Multilateral 707.053.067.964 - 611.631.543.858 95.421.524.106 15,60%

431239 Pendapatan Hibah Luar Negeri -Langsung Bentuk Uang Lainnya 46.564.376.484 - 17.164.451.548 29.399.924.936 171,28%

1.786.225.025.908.000 1.555.934.150.832.790 87,11% 1.508.020.372.856.320 47.913.777.976.465 3,18%Jumlah Penerimaan

L. 17

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 1.B

No Nama BUMN Jumlah (1) (2) (3)

1 PT BRI 4.363.258.200.000,00 2 PT Bank Mandiri 3.660.294.120.000,00 3 PT BNI 1.371.054.746.549,00 4 PT BTN 222.108.873.624,00

9.616.715.940.173,00

1 PT Pertamina 6.800.000.000.000,00 2 PT Telkom 4.883.491.933.858,00 3 PT PLN 2.137.752.000.000,00 4 PT Pupuk Indonesia 1.527.550.000.000,00 5 PT Jasa Raharja 1.453.145.050.000,00 6 PT PGN 1.261.041.419.198,00 7 PT Semen Indonesia 922.484.943.058,00 8 PT Pegadaian 584.315.100.000,00 9 PT Askrindo 501.205.873.929,00

10 PT Bukit Asam 434.040.891.375,00 11 LPEI 378.894.581.154,00 12 PT Pelindo II 371.934.000.000,00 13 PT Angkasa Pura II 337.464.537.557,00 14 PT Inalum 327.142.134.480,00 15 Perum Jamkrindo 312.677.169.115,00 16 PT Kereta Api Indonesia 237.000.000.000,00 17 PT Bio Farma 234.707.000.000,00 18 PT Jasa Marga Tbk 205.293.564.000,00 19 PT Pelindo III 196.709.330.440,00 20 PT Angkasa Pura I 168.308.501.200,00 21 PT Waskita Karya 138.391.786.595,00 22 PT Asuransi Jiwasraya 106.640.782.430,00 23 PT Pelindo I 105.275.000.000,00 24 PT Pelindo IV 102.115.000.000,00 25 Perum Peruri 80.642.600.000,00 26 PT Pembangunan Perumahan 76.079.311.470,00 27 PT Semen Baturaja 67.500.000.000,00 28 PT ASDP Indonesia Ferry 66.854.318.980,00 29 Perum Perhutani 71.851.180.825,00 30 PT Wijaya Karya 81.400.000.000,00

REALISASI PENERIMAAN BAGIAN PEMERINTAH ATAS LABA BUMNUNTUK PERIODE 1 JANUARI 2016 SAMPAI DENGAN 31 DESEMBER 2016

Perbankan

L. 18




31 PT Adhi Karya 47.626.969.746,00 32 PT Kimia Farma 44.805.511.646,00 33 PT Asuransi Jasa Indonesia 34.093.253.925,00 34 PT Sucofindo 21.403.000.000,00 35 PT Timah 19.809.592.772,00 36 Perum Jasa Tirta I 18.906.000.000,00 37 Perum Jasa Tirta II 13.651.000.000,00 38 PT Brantas Abipraya 13.151.353.927,00 39 PT Surveyor Indonesia 12.768.000.000,00 40 PT Hutama Karya 13.043.084.175,00 41 Perum Perumnas 12.291.917.260,00 42 PT Perusahaan Pengelolaan Aset 10.216.000.000,00 43 PT Pengembangan Pariwisata Indonesia 9.636.622.739,00 44 PT Biro Klasifikasi Indonesia 8.430.000.000,00 45 PT Kawasan Berikat Nusantara 8.270.137.963,00 46 PT Bhanda Ghara Reksa 6.005.887.659,00 47 PT Dahana 4.464.461.591,00 48 PT Pos Indonesia 2.998.949.047,00 49 PT TWC Borobudur 2.497.405.000,00 50 PT Kawasan Industri Medan 2.027.109.457,00 51 PT Kawasan Industri Wijayakusuma 1.897.375.588,00 52 PT Rajawali Nusantara Indonesia 1.832.817.259,00 53 PT Sarinah 895.939.037,00 54 PT Kawasan Industri Makassar 447.123.600,00

24.483.077.522.055,00

No Nama Non BUMN (Minoritas) Jumlah (1) (2) (3)

1 PT Bank Bukopin 32.944.635.541,00

32.944.635.541,00

1 Asean Bintulu Fertilizer Sdn Bhd 389.653.465.385,00 2 PT Perkebunan Nusantara IV 17.826.647.412,00 3 PT Surabaya Industrial Estate Rungkut 14.286.872.419,00 4 PT Socfindo 13.612.277.000,00 5 PT Perkebunan Nusantara XI 8.378.941.145,00

Non Perbankan

Perbankan

L. 19




6 PT Perkebunan Nusantara X 5.464.538.584,00 7 PT Perkebunan Nusantara V 5.074.665.747,00 8 PT Jakarta Industrial Estate Pulogadung 4.613.538.245,00 9 PT Prasadha Pamunah Limbah Industri 6.173.189.613,04

10 PT Perkebunan Nusantara XII 405.580.114,00 11 PT Perkebunan Nusantara VI 280.231.303,00

465.769.946.967,04

No BUMN Jumlah1 PT Perkebunan Nusantara II 350.000.000,00 2 PT Inhutani I 700.000.000,00 3 PT Inhutani V 180.000.000,00 4 PT Balai Pustaka 100.000.000,00 5 Perum Perumnas 750.000.000,00 6 PT Bina Karya 113.325.680

2.193.325.680,00

1 Asean Bintulu Fertilizer Sdn Bhd 25.473.836.522,00 2 PT Pertamina (Persero) 500.000.000.000,00 3 PT Telkom 1.000.002.009.639,00 4 PT Socfindo 50.502.397.500,00

1.575.978.243.661,00

1 PT Krakatau Steel 956.493.260.000,00

956.493.260.000,00

37.133.172.874.077,00

Transaksi Lainnya

JUMLAH TOTAL

Jumlah Pembayaran Piutang

Pembayaran Dividen Interim

PMN

Non Perbankan

Pembayaran Piutang

L. 20

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 2.A

KODE BA ESELON I

BAGIAN ANGGARAN & ESELON I ANGGARAN REALISASI BRUTO PENGEMBALIAN REALISASI NETTO REALISASI DI ATAS (DI BAWAH) ANGGARAN

001 MAJELIS PERMUSYAWARATAN RAKYAT 855.830.897.000 749.252.141.176 14.370.676.843 734.881.464.333 (120.949.432.667)01 SEKRETARIAT JENDERAL 122.263.395.000 109.847.284.132 109.225.579 109.738.058.553 (12.525.336.447)

02 MAJELIS 733.567.502.000 639.404.857.044 14.261.451.264 625.143.405.780 (108.424.096.220)

002 DEWAN PERWAKILAN RAKYAT 4.722.693.041.000 3.773.054.750.642 73.928.107.442 3.699.126.643.200 (1.023.566.397.800)01 SEKRETARIAT JENDERAL 1.289.948.353.000 943.755.549.817 4.924.312.264 938.831.237.553 (351.117.115.447)

02 DEWAN 3.432.744.688.000 2.829.299.200.825 69.003.795.178 2.760.295.405.647 (672.449.282.353)

004 BADAN PEMERIKSA KEUANGAN 3.441.768.776.000 3.134.529.943.502 34.469.212.271 3.100.060.731.231 (341.708.044.769)01 SEKRETARIAT JENDERAL 2.632.050.470.000 2.399.267.698.784 12.301.985.776 2.386.965.713.008 (245.084.756.992)

02 B.P.K. PUSAT 809.718.306.000 735.262.244.718 22.167.226.495 713.095.018.223 (96.623.287.777)

005 MAHKAMAH AGUNG 8.796.345.309.000 8.266.707.426.412 4.655.556.331 8.262.051.870.081 (534.293.438.919)01 BADAN URUSAN ADMINISTRASI 8.293.911.809.000 7.787.141.098.775 3.357.675.463 7.783.783.423.312 (510.128.385.688)

02 KEPANITERAAN 162.270.100.000 154.442.440.932 51.828.988 154.390.611.944 (7.879.488.056)

03 DIREKTORAT JENDERAL BADAN PERADILAN UMUM 116.141.000.000 111.561.798.903 347.869.478 111.213.929.425 (4.927.070.575)

04 DIREKTORAT JENDERAL BADAN PERADILAN AGAMA 71.956.600.000 70.596.522.466 120.176.962 70.476.345.504 (1.480.254.496)

05 DIREKTORAT JENDERAL BADAN PERADILAN MILITER DAN PERADILAN TATA USAHA NEGARA 22.831.000.000 21.937.768.453 58.084.988 21.879.683.465 (951.316.535)

06 BADAN PENELITIAN DAN PENGEMBANGAN PENDIDIKAN DAN PELATIHAN HUKUM DAN P 97.834.800.000 89.704.804.116 695.799.946 89.009.004.170 (8.825.795.830)

07 BADAN PENGAWASAN MAHKAMAH AGUNG 31.400.000.000 31.322.992.767 24.120.506 31.298.872.261 (101.127.739)

006 KEJAKSAAN RI 5.293.717.658.000 4.290.513.995.793 7.689.933.441 4.282.824.062.352 (1.010.893.595.648)01 KEJAKSAAN RI 5.293.717.658.000 4.290.513.995.793 7.689.933.441 4.282.824.062.352 (1.010.893.595.648)

007 SEKRETARIAT NEGARA 2.640.905.224.000 2.120.591.297.690 1.613.692.933 2.118.977.604.757 (521.927.619.243)01 SEKRETARIAT NEGARA 1.581.520.734.000 1.312.816.327.393 505.531.317 1.312.310.796.076 (269.209.937.924)

03 SEKRETARIAT KEPRESIDENAN 495.086.839.000 410.126.385.333 23.854.278 410.102.531.055 (84.984.307.945)

04 SEKRETARIAT WAKIL PRESIDEN 232.750.696.000 146.120.653.825 116750375 146.003.903.450 (86.746.792.550)

05 SEKRETARIAT MILITER PRESIDEN 30.426.843.000 25.374.704.788 113.039.484 25.261.665.304 (5.165.177.696)

06 PASUKAN PENGAMANAN PRESIDEN 32.195.673.000 26.154.129.884 0 26.154.129.884 (6.041.543.116)

07 DEWAN PERTIMBANGAN PRESIDEN 41.521.500.000 34.700.453.308 23660259 34.676.793.049 (6.844.706.951)

09 LEMBAGA PERLINDUNGAN SAKSI DAN KORBAN (LPSK) 82.929.360.000 67.721.646.324 526.346.643 67.195.299.681 (15.734.060.319)

10 KANTOR STAF PRESIDEN 144.473.579.000 97.576.996.835 304.510.577 97.272.486.258 (47.201.092.742)

010 KEMENTERIAN DALAM NEGERI 3.774.080.320.000 2.877.257.495.841 17.072.532.169 2.860.184.963.672 (913.895.356.328)01 SEKRETARIAT JENDERAL 906.198.973.000 790.277.603.132 4.175.677.497 786.101.925.635 (120.097.047.365)

02 INSPEKTORAT JENDERAL 63.260.709.000 50.258.428.574 1.321.244.347 48.937.184.227 (14.323.524.773)

03 DITJEN KESATUAN BANGSA DAN POLITIK 157.786.916.000 122.995.939.331 651.810.354 122.344.128.977 (35.442.787.023)

04 DITJEN PEMERINTAHAN UMUM 193.024.380.000 147.518.819.456 779.790.961 146.739.028.495 (46.285.351.505)

05 DITJEN PEMBERDAYAAN MASYARAKAT DAN DESA 418.157.205.000 220.289.405.745 1.536.893.658 218.752.512.087 (199.404.692.913)

06 DITJEN BINA PEMBANGUNAN DAERAH 199.057.448.000 177.313.361.513 2.360.189.932 174.953.171.581 (24.104.276.419)

07 DITJEN OTONOMI DAERAH 131.105.867.000 96.034.909.030 1.504.127.005 94.530.782.025 (36.575.084.975)

08 DITJEN ADMINISTRASI KEPENDUDUKAN 1.404.134.932.000 1.014.678.901.872 2.128.458.471 1.012.550.443.401 (391.584.488.599)

09 DITJEN BINA ADMINISTRASI KEUANGAN DAERAH 82.034.258.000 62.604.373.854 773.483.901 61.830.889.953 (20.203.368.047)

11 BADAN PENELITIAN DAN PENGEMBANGAN 47.654.831.000 44.125.338.395 741.211.191 43.384.127.204 (4.270.703.796)

12 BADAN PENDIDIKAN DAN PELATIHAN 171.664.801.000 151.160.414.939 1.099.644.852 150.060.770.087 (21.604.030.913)

011 KEMENTERIAN LUAR NEGERI 7.120.298.228.000 6.121.504.903.375 6.385.494.124 6.115.119.409.251 (1.005.178.818.749)01 SEKRETARIAT JENDERAL 5.950.962.522.000 5.020.403.990.178 3.003.391.735 5.017.400.598.443 (933.561.923.557)

02 DITJEN ASIA PASIFIK DAN AFRIKA 87.766.053.000 77.669.118.960 638.666.725 77.030.452.235 (10.735.600.765)

03 DITJEN AMERIKA DAN EROPA 44.954.705.000 39.673.351.091 92.206.842 39.581.144.249 (5.373.560.751)

04 DITJEN KERJASAMA ASEAN 62.661.663.000 54.949.700.917 217.604.104 54.732.096.813 (7.929.566.187)

05 DIREKTORAT JENDERAL MULTILATERAL 649.253.450.000 641.481.637.678 208.998.045 641.272.639.633 (7.980.810.367)

06 DIREKTORAT JENDERAL INFORMASI DAN DIPLOMASI PUBLIK 94.271.806.000 81.486.456.224 240.775.264 81.245.680.960 (13.026.125.040)

07 DIREKTORAT JENDERAL HUKUM DAN PERJANJIAN INTERNASIONAL 41.719.003.000 36.219.985.268 131.686.877 36.088.298.391 (5.630.704.609)

08 DIREKTORAT JENDERAL PROTOKOL DAN KONSULER 126.715.753.000 112.938.013.256 1.344.157.026 111.593.856.230 (15.121.896.770)

09 INSPEKTORAT JENDERAL 32.441.758.000 28.099.011.974 464.779.653 27.634.232.321 (4.807.525.679)

LAPORAN REALISASI ANGGARAN BELANJA PEMERINTAH PUSATMENURUT BA DAN ESELON I

TAHUN ANGGARAN 2016(dalam rupiah)

L. 21


KODE BA ESELON I




11 BADAN PENGKAJIAN DAN PENGEMBANGAN KEBIJAKAN 29.551.515.000 28.583.637.829 43.227.853 28.540.409.976 (1.011.105.024)

012 KEMENTERIAN PERTAHANAN 112.399.553.513.000 98.163.146.390.250 75.035.762.276 98.088.110.627.974 (14.311.442.885.026)01 KEMENTERIAN PERTAHANAN 22.643.452.712.000 17.154.856.544.587 33.796.877.104 17.121.059.667.483 (5.522.393.044.517)

21 MARKAS BESAR TNI 9.920.012.402.000 9.172.224.583.574 6.523.255.004 9.165.701.328.570 (754.311.073.430)

22 MARKAS BESAR TNI AD 47.392.988.330.000 43.525.674.458.150 23.625.404.738 43.502.049.053.412 (3.890.939.276.588)

23 MARKAS BESAR TNI AL 17.274.843.727.000 15.171.153.384.616 3.708.496.807 15.167.444.887.809 (2.107.398.839.191)

24 MARKAS BESAR TNI AU 15.168.256.342.000 13.139.237.419.323 7.381.728.623 13.131.855.690.700 (2.036.400.651.300)

013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 11.631.641.874.000 10.653.384.657.712 24.787.355.558 10.628.597.302.154 (1.003.044.571.846)01 SEKRETARIAT JENDERAL 2.554.997.139.000 2.527.280.002.583 1.521.189.730 2.525.758.812.853 (29.238.326.147)


03 DITJEN ADMINISTRASI HUKUM UMUM 738.609.180.000 580.702.870.902 8.973.101.563 571.729.769.339 (166.879.410.661)

05 DITJEN PEMASYARAKATAN 5.526.377.962.000 5.050.532.383.845 3.091.479.656 5.047.440.904.189 (478.937.057.811)

06 DITJEN IMIGRASI 2.251.231.790.000 1.991.851.904.171 7.373.802.496 1.984.478.101.675 (266.753.688.325)

07 DITJEN HAK ATAS KEKAYAAN INTELEKTUAL 179.029.987.000 146.401.473.866 783.975.325 145.617.498.541 (33.412.488.459)

08 DITJEN PERATURAN PERUNDANG-UNDANGAN 56.690.728.000 47.139.788.342 240.274.740 46.899.513.602 (9.791.214.398)

09 DITJEN HAK ASASI MANUSIA 39.862.552.000 38.358.504.066 25.449.053 38.333.055.013 (1.529.496.987)

10 BADAN PEMBINAAN HUKUM NASIONAL 104.198.311.000 97.202.383.854 195.092.261 97.007.291.593 (7.191.019.407)

11 BADAN PENELITIAN DAN PENGEMBANAN HAM 30.557.685.000 29.333.446.715 21.498.266 29.311.948.449 (1.245.736.551)

12 BADAN PENGEMBANGAN SUMBER DAYA MANUSIA HUKUM DAN HAK ASASI MANUSIA 113.299.136.000 108.610.920.090 2.182.529.862 106.428.390.228 (6.870.745.772)

015 KEMENTERIAN KEUANGAN 43.829.847.448.000 39.262.270.122.776 27.511.219.478 39.234.758.903.298 (4.595.088.544.702)01 SEKRETARIAT JENDERAL 15.593.150.060.000 14.542.278.310.103 12.773.541.448 14.529.504.768.655 (1.063.645.291.345)


03 DITJEN ANGGARAN 149.345.064.000 134.414.337.653 531.186.945 133.883.150.708 (15.461.913.292)

04 DITJEN PAJAK 7.620.257.307.000 7.076.291.093.720 9.536.438.559 7.066.754.655.161 (553.502.651.839)

05 DITJEN BEA DAN CUKAI 3.509.551.901.000 3.309.812.099.844 1.327.741.391 3.308.484.358.453 (201.067.542.547)

06 DITJEN PERIMBANGAN KEUANGAN 126.078.440.000 91.210.638.842 558.945.843 90.651.692.999 (35.426.747.001)

07 DITJEN PENGELOLAAN UTANG 100.718.785.000 76.096.711.955 143.665.432 75.953.046.523 (24.765.738.477)

08 DITJEN PERBENDAHARAAN 15.069.357.478.000 12.569.754.587.314 481.119.030 12.569.273.468.284 (2.500.084.009.716)

09 DITJEN KEKAYAAN NEGARA 651.696.081.000 534.445.393.382 864.747.094 533.580.646.288 (118.115.434.712)

11 BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN 679.714.970.000 625.031.222.526 1.106.878.460 623.924.344.066 (55.790.625.934)

12 BADAN KEBIJAKAN FISKAL 225.723.549.000 210.872.653.200 56.628.995 210.816.024.205 (14.907.524.795)

018 KEMENTERIAN PERTANIAN 27.727.427.534.000 21.162.192.288.089 42.784.464.299 21.119.407.823.790 (6.608.019.710.210)01 SEKRETARIAT JENDERAL 1.563.096.836.000 1.370.186.497.839 5.546.766.553 1.364.639.731.286 (198.457.104.714)


03 DITJEN TANAMAN PANGAN 7.607.185.856.000 4.743.459.998.150 13.129.575.078 4.730.330.423.072 (2.876.855.432.928)

04 DITJEN HOLTIKULTURA 1.050.297.366.000 954.475.375.474 204.626.156 954.270.749.318 (96.026.616.682)

05 DITJEN PERKEBUNAN 1.192.418.283.000 1.046.420.253.226 3.722.335.723 1.042.697.917.503 (149.720.365.497)

06 DITJEN PETERNAKAN DAN KESEHATAN HEWAN 2.161.641.308.000 1.470.811.841.009 1.866.249.739 1.468.945.591.270 (692.695.716.730)

08 DITJEN PRASARANA DAN SARANA PERTANIAN 9.109.711.454.000 6.881.142.755.310 11.444.534.741 6.869.698.220.569 (2.240.013.233.431)

09 BADAN PENELITIAN DAN PENGEMBANGAN PERTANIAN 1.925.538.138.000 1.786.524.538.412 1.146.790.818 1.785.377.747.594 (140.160.390.406)

10 BADAN PENYULUHAN DAN PENGEMBANGAN SDA PERTANIAN 1.423.601.567.000 1.340.950.280.132 1.948.121.551 1.339.002.158.581 (84.599.408.419)

11 BADAN KETAHANAN PANGAN 705.856.464.000 641.736.096.239 3.151.161.132 638.584.935.107 (67.271.528.893)

12 BADAN KARANTINA PERTANIAN 894.424.353.000 848.789.768.659 379.920.638 848.409.848.021 (46.014.504.979)

019 KEMENTERIAN PERINDUSTRIAN 3.019.263.184.000 2.071.561.094.046 2.170.485.655 2.069.390.608.391 (949.872.575.609)01 SEKRETARIAT JENDERAL 1.007.819.100.000 767.473.359.927 675.747.611 766.797.612.316 (241.021.487.684)

02 DIREKTORAT JENDERAL INDUSTRI AGRO 188.780.234.000 110.512.594.400 142.855.253 110.369.739.147 (78.410.494.853)

03 DIREKTORAT JENDERAL BASIS INDUSTRI MANUFAKTUR 163.583.009.000 92.955.798.464 297.158.740 92.658.639.724 (70.924.369.276)

04 DIREKTORAT JENDERAL INDUSTRI UNGGULAN BERBASIS TEKNOLOGI TINGGI 142.170.866.000 98.819.676.161 36.968.375 98.782.707.786 (43.388.158.214)

05 DIREKTORAT JENDERAL INDUSTRI KECIL DAN MENENGAH 432.868.000.000 219.437.744.256 277.740.941 219.160.003.315 (213.707.996.685)


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KODE BA ESELON I




07 BADAN PENGKAJIAN KEBIJAKAN, IKLIM DAN MUTU INDUSTRI 576.657.149.000 539.161.120.296 438.914.742 538.722.205.554 (37.934.943.446)

08 DIREKTORAT JENDERAL PENGEMBANGAN PERWILAYAHAN INDUSTRI 404.100.947.000 160.724.140.159 78.357.306 160.645.782.853 (243.455.164.147)

09 DIREKTORAT JENDERAL KERJASAMA INDUSTRI INTERNATIONAL 56.358.484.000 42.163.661.941 48.007.863 42.115.654.078 (14.242.829.922)

020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 7.754.599.715.000 5.900.196.910.130 11.052.613.152 5.889.144.296.978 (1.865.455.418.022)01 SEKRETARIAT JENDERAL 483.862.219.000 346.655.131.791 1.618.426.854 345.036.704.937 (138.825.514.063)


04 DITJEN MINYAK DAN GAS BUMI 2.244.110.487.000 1.788.079.732.731 116.293.235 1.787.963.439.496 (456.147.047.504)

05 DITJEN LISTRIK DAN PEMANFAATAN ENERGI 193.236.727.000 147.400.547.800 684.453.921 146.716.093.879 (46.520.633.121)

06 DITJEN MINERAL, BATUBARA DAN PANAS BUMI 220.291.482.000 155.765.773.531 187.950.730 155.577.822.801 (64.713.659.199)

07 DEWAN ENERGI NASIONAL 65.526.676.000 50.352.006.086 68.919.178 50.283.086.908 (15.243.589.092)

11 BADAN PENELITIAN DAN PENGEMBANGAN ENERGI DAN SUMBER DAYA MINERAL 807.618.646.000 626.835.974.688 1.340.089.832 625.495.884.856 (182.122.761.144)

12 BADAN DIKLAT ENERGI DAN SUMBER DAYA MINERAL 643.406.124.000 500.445.319.080 562.105.769 499.883.213.311 (143.522.910.689)

13 BADAN GEOLOGI 778.413.926.000 622.965.224.007 2.169.791.002 620.795.433.005 (157.618.492.995)

14 BPH MIGAS 123.702.164.000 94.990.178.814 579.541.230 94.410.637.584 (29.291.526.416)

15 DITJEN ENERGI BARU TERBARUKAN DAN KONSERVASI ENERGI 2.116.984.788.000 1.500.779.748.610 2.942.674.224 1.497.837.074.386 (619.147.713.614)

022 KEMENTERIAN PERHUBUNGAN 43.151.241.937.000 31.813.659.133.402 40.321.062.169 31.773.338.071.233 (11.377.903.865.767)01 SEKRETARIAT JENDERAL 804.757.664.000 639.512.906.194 4.928.952.153 634.583.954.041 (170.173.709.959)


03 DITJEN PERHUBUNGAN DARAT 3.518.426.925.000 2.840.405.115.827 3.510.958.261 2.836.894.157.566 (681.532.767.434)

04 DITJEN PERHUBUNGAN LAUT 12.905.773.625.000 9.586.010.257.581 13.283.319.195 9.572.726.938.386 (3.333.046.686.614)

05 DITJEN PERHUBUNGAN UDARA 9.555.530.015.000 8.242.505.284.825 12.896.845.980 8.229.608.438.845 (1.325.921.576.155)

08 DIREKTORAT JENDERAL PERKERETAAPIAN 10.407.315.735.000 5.805.099.603.196 1.422.096.162 5.803.677.507.034 (4.603.638.227.966)

11 BADAN PENELITIAN DAN PENGEMBANGAN PERHUBUNGAN 206.259.234.000 157.247.997.585 575.060.408 156.672.937.177 (49.586.296.823)

12 BADAN PENDIDIKAN DAN LATIHAN PERHUBUNGAN 5.653.018.967.000 4.452.747.431.327 3.433.518.413 4.449.313.912.914 (1.203.705.054.086)

023 KEMENTERIAN PENDIDIKAN NASIONAL 43.605.863.439.000 38.924.272.044.637 361.043.222.470 38.563.228.822.167 (5.042.634.616.833)01 SEKRETARIAT JENDERAL 2.603.949.701.000 2.299.955.450.058 140.885.284.996 2.159.070.165.062 (444.879.535.938)


03 DITJEN PENDIDIKAN DASAR DAN MENENGAH 24.195.401.503.000 21.893.745.073.699 106.634.942.511 21.787.110.131.188 (2.408.291.371.812)

05 DITJEN PAUD-DIKMAS 1.826.883.710.000 1.511.070.535.308 29.485.956.744 1.481.584.578.564 (345.299.131.436)

11 BADAN PENELITIAN DAN PENGEMBANGAN DIKBUD 1.253.314.938.000 1.074.894.380.299 4.151.113.225 1.070.743.267.074 (182.571.670.926)

13 BADAN PENGEMBANGAN DAN PEMBINAAN BAHASA 415.666.040.000 326.917.237.731 3.465.557.636 323.451.680.095 (92.214.359.905)

15 DITJEN KEBUDAYAAN 1.547.274.729.000 1.229.964.520.041 9.104.788.124 1.220.859.731.917 (326.414.997.083)

16 DITJEN GURU DAN TENAGA KEPENDIDIKAN 11.596.822.351.000 10.439.362.355.220 58.272.286.996 10.381.090.068.224 (1.215.732.282.776)

024 KEMENTERIAN KESEHATAN 65.662.592.997.000 57.143.310.311.995 132.108.058.486 57.011.202.253.509 (8.651.390.743.491)01 SEKRETARIAT JENDERAL 29.614.669.816.000 28.492.123.076.839 14.654.544.067 28.477.468.532.772 (1.137.201.283.228)


03 DITJEN BINA GIZI DAN KESEHATAN IBU DAN ANAK 2.638.851.122.000 1.655.558.045.660 10.997.460.023 1.644.560.585.637 (994.290.536.363)

04 DITJEN BINA UPAYA KESEHATAN 18.511.935.411.000 15.831.517.121.527 11.740.544.315 15.819.776.577.212 (2.692.158.833.788)

05 DITJEN PENGENDALIAAN PENYAKIT DAN PENYEHATAN LINGKUNGAN 4.580.562.750.000 3.491.334.473.360 14.789.151.319 3.476.545.322.041 (1.104.017.427.959)

07 DITJEN BINA KEFARMASIAN DAN ALAT KESEHATAN 3.251.823.220.000 2.735.947.997.054 12.818.022.360 2.723.129.974.694 (528.693.245.306)

11 BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN 1.048.691.657.000 755.131.133.877 21.637.943.352 733.493.190.525 (315.198.466.475)

12 BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN 5.911.059.021.000 4.085.713.876.895 44.633.466.404 4.041.080.410.491 (1.869.978.610.509)

025 KEMENTERIAN AGAMA 56.815.475.045.000 53.198.655.275.775 90.199.367.288 53.108.455.908.487 (3.707.019.136.513)01 SEKRETARIAT JENDERAL 2.321.656.279.000 2.063.936.198.456 8.992.562.910 2.054.943.635.546 (266.712.643.454)


03 DITJEN BIMBINGAN MASYARAKAT ISLAM 5.200.480.519.000 4.511.651.454.998 13.538.580.858 4.498.112.874.140 (702.367.644.860)

04 DITJEN PENDIDIKAN ISLAM 44.240.451.758.000 42.015.015.460.037 43.476.772.428 41.971.538.687.609 (2.268.913.070.391)

05 DITJEN BIMBINGAN MASYARAKAT KRISTEN 1.499.158.317.000 1.428.254.574.922 2.137.310.837 1.426.117.264.085 (73.041.052.915)

06 DITJEN BIMBINGAN MASYARAKAT KHATOLIK 817.918.504.000 738.495.704.285 689.090.708 737.806.613.577 (80.111.890.423)

07 DITJEN BIMBINGAN MASYARAKAT HINDU 634.664.130.000 595.338.560.043 3.439.145.693 591.899.414.350 (42.764.715.650)

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08 DITJEN BIMBINGAN MASYARAKAT BUDDHA 286.572.845.000 253.572.810.834 5.011.874.972 248.560.935.862 (38.011.909.138)

09 DITJEN PENYELENGGARAAN HAJI DAN UMRAH 1.100.716.913.000 959.690.355.137 3.386.210.990 956.304.144.147 (144.412.768.853)

11 BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN 574.045.616.000 498.376.068.577 6.010.009.411 492.366.059.166 (81.679.556.834)

026 KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI 2.964.028.018.000 2.328.165.239.495 8.856.311.593 2.319.308.927.902 (644.719.090.098)01 SEKRETARIAT JENDERAL 292.122.884.000 212.821.556.976 1.153.583.885 211.667.973.091 (80.454.910.909)


04 DITJEN PEMBINAAN PENEMPATAN TENAGA KERJA 858.380.381.000 650.957.284.318 3.516.726.983 647.440.557.335 (210.939.823.665)

05 DITJEN PEMBINAAN HUBUNGAN INDUSTRIAL & JAMINAN SOSIAL KETENAGAKERJAAN 239.497.430.000 190.569.839.894 2.046.184.472 188.523.655.422 (50.973.774.578)

08 DITJEN PEMBINAAN PENGAWASAN KETENAGAKERJAAN 375.631.741.000 293.247.376.411 399.863.810 292.847.512.601 (82.784.228.399)

11 BADAN PENELITIAN, PENGEMBANGAN DAN INFORMASI 71.275.259.000 53.085.249.278 116.826.263 52.968.423.015 (18.306.835.985)

13 DITJEN PEMBINAAN PELATIHAN DAN PRODUKTIVITAS 1.078.800.844.000 887.045.731.591 1.583.539.607 885.462.191.984 (193.338.652.016)

027 KEMENTERIAN SOSIAL 13.498.787.380.000 12.518.778.687.173 218.936.847.581 12.299.841.839.592 (1.198.945.540.408)01 SEKRETARIAT JENDERAL 412.657.336.000 319.727.733.784 1.216.527.460 318.511.206.324 (94.146.129.676)


03 DITJEN PEMBERDAYAAN SOSIAL 498.291.036.000 411.388.028.920 4.118.966.111 407.269.062.809 (91.021.973.191)

04 DITJEN REHABILITASI SOSIAL 1.345.090.469.000 1.208.684.987.377 9.378.118.377 1.199.306.869.000 (145.783.600.000)

05 DITJEN PERLINDUNGAN DAN JAMINAN SOSIAL 9.970.460.576.000 9.503.509.162.033 195.894.841.047 9.307.614.320.986 (662.846.255.014)

06 DITJEN PENANGANAN FAKIR MISKIN 910.733.564.000 766.280.841.897 6.581.075.235 759.699.766.662 (151.033.797.338)

11 BADAN PENDIDIKAN DAN PENELITIAN KESEJAHTERAAN SOSIAL 331.742.746.000 282.297.948.126 1.707.834.522 280.590.113.604 (51.152.632.396)

029 KEMENTERIAN KEHUTANAN 5.953.393.689.000 4.898.337.316.121 15.237.268.685 4.883.100.047.436 (1.070.293.641.564)01 SEKRETARIAT JENDERAL 906.085.544.000 703.839.006.269 888.584.660 702.950.421.609 (203.135.122.391)


03 DITJEN PENGELOLAAN HUTAN PRODUKSI LESTARI 333.709.994.000 267.895.038.561 946.393.600 266.948.644.961 (66.761.349.039)

04 DITJEN PENGENDALIAN DAS DAN HUTAN LINDUNG 1.019.933.857.000 796.556.988.676 1.771.206.598 794.785.782.078 (225.148.074.922)

05 DITJEN KONSERVASI SDA DAN 1.284.235.032.000 1.130.979.863.517 4.111.342.710 1.126.868.520.807 (157.366.511.193)

06 DITJEN PLANOLOGI KEHUTANAN DAN TATA LINGKUNGAN 323.973.949.000 297.948.769.036 1.146.146.718 296.802.622.318 (27.171.326.682)

07 BADAN PENELITIAN, PENGEMBANGAN DAN INOVASI 320.489.412.000 303.115.902.409 973.109.431 302.142.792.978 (18.346.619.022)

08 BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER 348.061.545.000 332.368.054.262 330.061.301 332.037.992.961 (16.023.552.039)

09 DITJEN PERHUTANAN SOSIAL DAN KEMARITIMAN 242.267.995.000 169.924.610.513 422.903.925 169.501.706.588 (72.766.288.412)

10 DITJEN PENEGAKAN HUKUM LINGKUNGAN HIDUP DAN 247.828.145.000 202.700.699.876 356.908.440 202.343.791.436 (45.484.353.564)

11 DITJEN PENGENDALIAN PERUBAHAN IKLIM 586.732.144.000 414.169.069.534 2.930.238.339 411.238.831.195 (175.493.312.805)

12 DITJEN PENGELOLAAN SAMPAH, LIMBAH DAN BAHAN 133.418.823.000 116.927.451.297 316.527.136 116.610.924.161 (16.807.898.839)

13 DITJEN PENGENDALIAN PENCEMARAN DAN KERUSAKAN 140.862.028.000 99.672.880.025 544.523.308 99.128.356.717 (41.733.671.283)

032 KEMENTERIAN KELAUTAN DAN PERIKANAN 10.614.735.547.000 6.492.569.383.836 10.186.613.901 6.482.382.769.935 (4.132.352.777.065)01 SEKRETARIAT JENDERAL 391.689.657.000 347.036.924.286 543.176.323 346.493.747.963 (45.195.909.037)


03 DITJEN PERIKANAN TANGKAP 2.758.573.977.000 1.147.065.442.097 2.025.732.685 1.145.039.709.412 (1.613.534.267.588)

04 DITJEN PERIKANAN BUDIDAYA 1.435.079.319.000 958.695.686.293 820.218.964 957.875.467.329 (477.203.851.671)

05 DITJEN PENGAWASAN DAN PENGENDALIAN SUMBER DAYA KELAUTAN & PERIKANAN 1.147.340.161.000 739.064.757.231 1.298.343.066 737.766.414.165 (409.573.746.835)

06 DITJEN PENGOLAHAN DAN PEMASARAN HASIL PERIKANAN (P2HP) 1.302.184.880.000 715.282.272.928 331.946.333 714.950.326.595 (587.234.553.405)

07 DITJEN KELAUTAN, PESISIR DAN PULAU-PULAU KECIL (KP3K) 915.994.464.000 638.767.183.033 2.237.595.895 636.529.587.138 (279.464.876.862)

11 BADAN RISET KELAUTAN DAN PERIKANAN (BRKP) 728.276.809.000 578.087.138.883 702.678.037 577.384.460.846 (150.892.348.154)

12 BADAN PENGEMBANGAN SDM KELAUTAN DAN PERIKANAN 1.237.205.137.000 791.431.101.795 1.433.239.829 789.997.861.966 (447.207.275.034)

13 BADAN KARANTINA IKAN, PENGENDALIAN MUTU DAN KEAMANAN HASIL PERIKANAN 621.374.967.000 511.448.529.892 760.889.270 510.687.640.622 (110.687.326.378)

033 KEMENTERIAN PEKERJAAN UMUM 98.191.487.770.000 83.417.783.485.093 155.134.007.590 83.262.649.477.503 (14.928.838.292.497)01 SEKRETARIAT JENDERAL 453.518.657.000 421.130.607.444 339.213.579 420.791.393.865 (32.727.263.135)


04 DITJEN BINA MARGA 41.194.940.846.000 34.563.691.908.893 92.875.469.865 34.470.816.439.028 (6.724.124.406.972)

05 DITJEN CIPTA KARYA 17.718.709.608.000 14.170.065.570.573 13.142.779.755 14.156.922.790.818 (3.561.786.817.182)

06 DITJEN SUMBER DAYA AIR 28.294.304.251.000 24.646.069.716.700 18.385.851.190 24.627.683.865.510 (3.666.620.385.490)

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KODE BA ESELON I




07 DITJEN PENYEDIAAN PERUMAHAN 8.142.362.419.000 7.513.633.984.269 22.796.386.874 7.490.837.597.395 (651.524.821.605)

08 DITJEN PEMBIAYAAN PERUMAHAN 224.171.215.000 194.751.391.400 23.438.064 194.727.953.336 (29.443.261.664)

11 BADAN PENELITIAN DAN PENGEMBANGAN 547.863.524.000 502.955.037.229 928.228.945 502.026.808.284 (45.836.715.716)

13 BADAN PEMBINAAN KONSTRUKSI 639.549.456.000 570.686.373.561 2.713.702.488 567.972.671.073 (71.576.784.927)

14 BADAN PENGEMBANGAN INFRASTRUKTUR WILAYAH 414.934.398.000 341.417.219.042 2.050.523.323 339.366.695.719 (75.567.702.281)

15 BADAN PENGEMBANGAN SDM 450.966.362.000 405.304.198.664 584.368.615 404.719.830.049 (46.246.531.951)

034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM DAN KEAMANAN 280.915.962.000 244.694.075.372 558.533.182 244.135.542.190 (36.780.419.810)01 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM DAN KEAMANAN 280.915.962.000 244.694.075.372 558.533.182 244.135.542.190 (36.780.419.810)

035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 366.822.235.000 302.886.220.684 622.697.554 302.263.523.130 (64.558.711.870)01 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 366.822.235.000 302.886.220.684 622.697.554 302.263.523.130 (64.558.711.870)

036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN 427.988.593.000 280.552.398.756 696.670.995 279.855.727.761 (148.132.865.239)01 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN 427.988.593.000 280.552.398.756 696.670.995 279.855.727.761 (148.132.865.239)

040 KEMENTERIAN PARIWISATA 4.224.362.266.000 3.302.616.573.273 2.833.897.784 3.299.782.675.489 (924.579.590.511)01 SEKRETARIAT JENDERAL 4.224.362.266.000 3.302.616.573.273 2.833.897.784 3.299.782.675.489 (924.579.590.511)

041 KEMENTERIAN BADAN USAHA MILIK NEGARA 249.922.667.000 178.893.283.632 946.617.632 177.946.666.000 (71.976.001.000)01 KEMENTERIAN BADAN USAHA MILIK NEGARA 249.922.667.000 178.893.283.632 946.617.632 177.946.666.000 (71.976.001.000)

042 KEMENTERIAN RISET DAN TEKNOLOGI 44.185.547.809.000 37.754.637.575.481 83.154.983.697 37.671.482.591.784 (6.514.065.217.216)01 SEKRETARIAT JENDERAL 30.776.698.811.000 28.185.161.067.707 64.364.917.806 28.120.796.149.901 (2.655.902.661.099)


03 DITJEN KELEMBAGAAN IPTEK DAN DIKTI 932.923.732.000 682.636.801.535 3.886.303.323 678.750.498.212 (254.173.233.788)

04 DITJEN PEMBELAJARAN DAN KEMAHASISWAAN 7.631.928.705.000 5.625.791.470.513 7.177.754.387 5.618.613.716.126 (2.013.314.988.874)

05 DITJEN SUMBER DAYA IPTEK DAN DIKTI 3.094.537.522.000 1.593.626.462.851 1.864.504.934 1.591.761.957.917 (1.502.775.564.083)

06 DITJEN RISET DAN PENGEMBANGAN 1.515.260.955.000 1.448.853.558.502 4.763.970.573 1.444.089.587.929 (71.171.367.071)

07 DITJEN PENGUASAAN INOVASI 190.608.900.000 178.988.683.281 46.323.110 178.942.360.171 (625.040.904.023)

044 KEMENTERIAN KOPERASI DAN UKM 1.065.438.716.000 957.668.924.073 884.639.643 956.784.284.430 (108.654.431.570)01 KEMENTERIAN KOPERASI DAN UKM 1.065.438.716.000 957.668.924.073 884.639.643 956.784.284.430 (108.654.431.570)

047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 708.851.452.000 655.719.562.671 4.742.875.064 650.976.687.607 (57.874.764.393)01 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 708.851.452.000 655.719.562.671 4.742.875.064 650.976.687.607 (57.874.764.393)

048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 180.584.644.000 156.825.290.492 3.328.658.002 153.496.632.490 (27.088.011.510)01 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 180.584.644.000 156.825.290.492 3.328.658.002 153.496.632.490 (27.088.011.510)

050 BADAN INTELIJEN NEGARA 2.425.308.451.000 2.187.681.491.584 179.529.661 2.187.501.961.923 (237.806.489.077)01 BADAN INTELIJEN NEGARA 2.425.308.451.000 2.187.681.491.584 179.529.661 2.187.501.961.923 (237.806.489.077)

051 LEMBAGA SANDI NEGARA 1.740.784.452.000 1.552.910.440.681 6.958.472.309 1.545.951.968.372 (194.832.483.628)01 LEMBAGA SANDI NEGARA 1.740.784.452.000 1.552.910.440.681 6.958.472.309 1.545.951.968.372 (194.832.483.628)

052 DEWAN KETAHANAN NASIONAL 158.365.742.000 141.834.093.424 925.355 141.833.168.069 (16.532.573.931)01 SETJEN DEWAN KETAHANAN NASIONAL 158.365.742.000 141.834.093.424 925.355 141.833.168.069 (16.532.573.931)

054 BADAN PUSAT STATISTIK 5.060.851.131.000 4.614.971.782.625 4.116.182.522 4.610.855.600.103 (449.995.530.897)01 BADAN PUSAT STATISTIK 5.060.851.131.000 4.614.971.782.625 4.116.182.522 4.610.855.600.103 (449.995.530.897)

055 KEMENTERIAN PPN/BAPPENAS 2.187.213.031.000 1.893.373.289.341 2.353.791.241 1.891.019.498.100 (296.193.532.900)01 KEMENTERIAN PPN/BAPPENAS 2.187.213.031.000 1.893.373.289.341 2.353.791.241 1.891.019.498.100 (296.193.532.900)

056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 6.027.040.484.000 5.180.308.774.370 13.631.475.138 5.166.677.299.232 (860.363.184.768)01 SEKRETARIAT JENDERAL 5.357.021.036.000 4.646.293.422.630 8.200.082.255 4.638.093.340.375 (718.927.695.625)

02 INSPEKTORAT JENDERAL 9.961.364.000 9.345.892.338 366.198.620 8.979.693.718 (981.670.282)

03 DIREKTORAT JENDERAL TATA RUANG 308.875.109.000 243.091.950.941 500.188.931 242.591.762.010 (66.283.346.990)

04 DIREKTORAT JENDERAL INFRASTRUKTUR KEAGRARIAAN 123.213.397.000 88.518.283.520 756.378.468 87.761.905.052 (35.451.491.948)

05 DIREKTORAT JENDERAL HUBUNGAN HUKUM KEAGRARIAAN 12.979.790.000 9.570.637.266 335.675.641 9.234.961.625 (3.744.828.375)

06 DIREKTORAT JENDERAL PENATAAN AGRARIA 20.930.429.000 16.760.770.648 904.127.909 15.856.642.739 (5.073.786.261)

07 DIREKTORAT JENDERAL PENGADAAN TANAH 16.191.681.000 14.435.645.585 474.293.330 13.961.352.255 (2.230.328.745)

08 DIREKTORAT JENDERAL PENGENDALIAN PEMANFAATAN RUANG DAN PENGUASAAN TANAH 165.499.544.000 143.016.665.901 1.775.980.388 141.240.685.513 (24.258.858.487)

09 DIREKTORAT JENDERAL PENANGANAN MASALAH AGRARIA 12.368.134.000 9.275.505.541 318.549.596 8.956.955.945 (3.411.178.055)

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057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 812.268.752.000 617.004.620.057 179.676.932 616.824.943.125 (195.443.808.875)01 PERPUSTAKAAN NASIONAL 812.268.752.000 617.004.620.057 179.676.932 616.824.943.125 (195.443.808.875)

059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 5.121.498.379.000 3.588.608.457.629 5.872.478.117 3.582.735.979.512 (1.538.762.399.488)01 SEKRETARIAT JENDERAL 301.308.594.000 251.255.248.748 552.848.458 250.702.400.290 (50.606.193.710)


03 DITJEN POS DAN TELEKOMUNIKASI 1.011.106.001.000 673.091.233.816 1.945.494.474 671.145.739.342 (339.960.261.658)

04 DITJEN APLIKASI TELEMATIKA 236.590.797.000 125.795.794.434 298.174.683 125.497.619.751 (111.093.177.249)

05 DITJEN SARANA KOMUNIKASI DAN DISEMINASI INFORMASI 3.195.058.062.000 2.191.460.631.828 1.883.660.749 2.189.576.971.079 (1.005.481.090.921)

06 BADAN PENELITIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 193.132.363.000 178.068.327.549 729.805.035 177.338.522.514 (15.793.840.486)

07 BADAN INFORMASI PUBLIK 161.696.462.000 148.402.830.626 333.658.675 148.069.171.951 (13.627.290.049)

060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 83.590.382.189.000 78.078.681.509.370 60.750.750.316 78.017.930.759.054 (5.572.451.429.946)01 KEPOLISIAN NEGARA REPUBLIK INDONESIA 83.590.382.189.000 78.078.681.509.370 60.750.750.316 78.017.930.759.054 (5.572.451.429.946)

063 BADAN PENGAWAS OBAT DAN MAKANAN 1.539.546.684.000 1.329.342.967.756 11.206.935.436 1.318.136.032.320 (221.410.651.680)01 BADAN PENGAWAS OBAT DAN MAKANAN 1.539.546.684.000 1.329.342.967.756 11.206.935.436 1.318.136.032.320 (221.410.651.680)

064 LEMBAGA KETAHANAN NASIONAL 300.324.243.000 193.891.044.668 538.320.059 193.352.724.609 (106.971.518.391)01 LEMBAGA KETAHANAN NASIONAL RI 300.324.243.000 193.891.044.668 538.320.059 193.352.724.609 (106.971.518.391)

065 BADAN KOORDINASI PENANAMAN MODAL 488.465.562.000 440.430.768.622 2.870.133.787 437.560.634.835 (50.904.927.165)01 BADAN KOORDINASI PENANAMAN MODAL 488.465.562.000 440.430.768.622 2.870.133.787 437.560.634.835 (50.904.927.165)

066 BADAN NARKOTIKA NASIONAL 2.545.000.699.000 1.847.823.591.055 8.944.451.106 1.838.879.139.949 (706.121.559.051)01 PELAKSANA HARIAN BNN 2.545.000.699.000 1.847.823.591.055 8.944.451.106 1.838.879.139.949 (706.121.559.051)

067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL 8.283.618.933.000 5.823.589.071.764 7.710.033.980 5.815.879.037.784 (2.467.739.895.216)02 ITJEN KDPDTT 40.517.542.000 37.909.811.134 206.308.721 37.703.502.413 (2.814.039.587)

03 DITJEN PEMBANGUNAN DAN PEMBERDAYAAN MASYARAKAT DESA 2.674.547.530.000 2.021.273.000.315 3.118.492.791 2.018.154.507.524 (656.393.022.476)

04 DITJEN PEMBANGUNAN KAWASAN PERDESAAN 1.139.865.578.000 650.843.151.629 708.324.703 650.134.826.926 (668.741.477.846)

05 DITJEN PEMBANGUNAN DAERAH TERTENTU 1.289.868.440.000 621.271.771.979 144.809.825 621.126.962.154 (668.741.477.846)

06 DITJEN PEMBANGUNAN DAERAH TERTINGGAL 887.855.245.000 524.998.898.741 722.954.988 524.275.943.753 (363.579.301.247)

07 DITJEN PENYIAPAN KAWASAN DAN PEMBANGUNAN PERMUKIMAN TRANSMIGRASI 706.279.037.000 590.190.342.434 235.665.108 589.954.677.326 (116.324.359.674)

08 DITJEN PENGEMBANGAN KAWASAN TRANSMIGRASI 921.848.457.000 834.342.637.297 261.167.718 834.081.469.579 (5.673.718.276.379)

09 BALITBANG DIKLAT SERTA INFO 191.338.033.000 158.322.706.892 194.700.602 158.128.006.290 (33.210.026.710)

10 SETJEN KEMENDES PDT DAN TRANSMIGRASI 431.499.071.000 384.436.751.343 2.117.609.524 382.319.141.819 (49.179.929.181)

068 BADAN KOORDINASI KELUARGA BERENCANA NASIONAL 3.585.836.349.000 2.623.847.637.867 3.648.222.738 2.620.199.415.129 (965.636.933.871)01 BADAN KOORDINASI KELUARGA BERENCANA NASIONAL 3.585.836.349.000 2.623.847.637.867 3.648.222.738 2.620.199.415.129 (965.636.933.871)

074 KOMISI NASIONAL HAK ASASI MANUSIA 91.995.965.000 83.303.023.448 432.708.731 82.870.314.717 (9.125.650.283)01 KOMISI NASIONAL HAK ASASI MANUSIA 91.995.965.000 83.303.023.448 432.708.731 82.870.314.717 (9.125.650.283)

075 BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA 1.426.001.074.000 1.375.796.906.671 7.413.707.619 1.368.383.199.052 (57.617.874.948)01 BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA 1.426.001.074.000 1.375.796.906.671 7.413.707.619 1.368.383.199.052 (57.617.874.948)

076 KOMISI PEMILIHAN UMUM 5.717.022.721.000 3.957.741.372.536 4.002.352.678 3.953.739.019.858 (1.763.283.701.142)01 KOMISI PEMILIHAN UMUM 5.717.022.721.000 3.957.741.372.536 4.002.352.678 3.953.739.019.858 (1.763.283.701.142)

077 MAHKAMAH KONSTITUSI RI 341.935.862.000 321.982.732.191 703.288.640 321.279.443.551 (20.656.418.449)01 MAHKAMAH KONSTITUSI RI 341.935.862.000 321.982.732.191 703.288.640 321.279.443.551 (20.656.418.449)

078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 204.208.366.000 195.907.322.920 290.718.355 195.616.604.565 (8.591.761.435)01 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 204.208.366.000 195.907.322.920 290.718.355 195.616.604.565 (8.591.761.435)

079 LEMBAGA ILMU PENGETAHUAN INDONESIA 1.271.241.554.000 1.162.388.224.561 2.862.353.044 1.159.525.871.517 (111.715.682.483)01 LEMBAGA ILMU PENGETAHUAN INDONESIA 1.271.241.554.000 1.162.388.224.561 2.862.353.044 1.159.525.871.517 (111.715.682.483)

080 BADAN TENAGA NUKLIR NASIONAL 761.791.148.000 734.553.057.702 5.431.416.792 729.121.640.910 (32.669.507.090)01 BADAN TENAGA NUKLIR NASIONAL 761.791.148.000 734.553.057.702 5.431.416.792 729.121.640.910 (32.669.507.090)

081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 952.901.518.000 899.067.118.406 2.287.315.390 896.779.803.016 (56.121.714.984)01 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 952.901.518.000 899.067.118.406 2.287.315.390 896.779.803.016 (56.121.714.984)

082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 812.251.344.000 731.619.304.824 714.730.357 730.904.574.467 (81.346.769.533)01 L A P A N 812.251.344.000 731.619.304.824 714.730.357 730.904.574.467 (81.346.769.533)

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083 BADAN INFORMASI GEOSPASIAL 685.231.100.000 613.793.452.578 2.564.738.170 611.228.714.408 (74.002.385.592)01 BADAN INFORMASI GEOSPASIAL 685.231.100.000 613.793.452.578 2.564.738.170 611.228.714.408 (74.002.385.592)

084 BADAN STANDARISASI NASIONAL 126.178.139.000 121.184.615.859 1.368.487.827 119.816.128.032 (6.362.010.968)01 BADAN STANDARISASI NASIONAL 126.178.139.000 121.184.615.859 1.368.487.827 119.816.128.032 (6.362.010.968)

085 BADAN PENGAWAS TENAGA NUKLIR 170.852.597.000 154.293.184.365 2.036.859.953 152.256.324.412 (18.596.272.588)01 BADAN PENGAWAS TENAGA NUKLIR 170.852.597.000 154.293.184.365 2.036.859.953 152.256.324.412 (18.596.272.588)

086 LEMBAGA ADMINISTRASI NEGARA 281.839.971.000 268.475.378.911 312.915.467 268.162.463.444 (13.677.507.556)01 LEMBAGA ADMINISTRASI NEGARA 281.839.971.000 268.475.378.911 312.915.467 268.162.463.444 (13.677.507.556)

087 ARSIP NASIONAL REPUBLIK INDONESIA 180.652.468.000 161.314.833.279 2.011.475.379 159.303.357.900 (21.349.110.100)01 ARSIP NASIONAL 180.652.468.000 161.314.833.279 2.011.475.379 159.303.357.900 (21.349.110.100)

088 BADAN KEPEGAWAIAN NEGARA 562.235.563.000 523.422.641.569 1.747.536.523 521.675.105.046 (40.560.457.954)01 BADAN KEPEGAWAIAN NEGARA 562.235.563.000 523.422.641.569 1.747.536.523 521.675.105.046 (40.560.457.954)

089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 1.625.999.190.000 1.457.120.572.117 5.223.225.800 1.451.897.346.317 (174.101.843.683)01 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 1.625.999.190.000 1.457.120.572.117 5.223.225.800 1.451.897.346.317 (174.101.843.683)

090 KEMENTERIAN PERDAGANGAN 3.670.096.341.000 2.803.153.039.115 4.011.164.266 2.799.141.874.849 (870.954.466.151)01 SEKRETARIAT JENDERAL 575.224.812.000 503.404.075.904 1.149.938.618 502.254.137.286 (72.970.674.714)

02 DIREKTORAT JENDERAL PERDAGANGAN DALAM NEGERI 2.008.358.433.000 1.420.919.658.445 1.182.937.823 1.419.736.720.622 (588.621.712.378)

03 DIREKTORAT JENDERAL PERDAGANGAN LUAR NEGERI 188.670.038.000 167.924.345.848 367.566.560 167.556.779.288 (21.113.258.712)

04 DIREKTORAT JENDERAL KERJASAMA PERDAGANGAN INTERNASIONAL 121.501.110.000 95.929.056.137 47.892.286 95.881.163.851 (25.619.946.149)


06 DIREKTORAT JENDERAL PENGEMBANGAN EKSPOR NASIONAL 368.614.425.000 280.891.364.267 27.179.663 280.864.184.604 (87.750.240.396)

07 BADAN PENGAWAS PERDAGANGAN BERJANGKA KOMODITI 74.202.925.000 52.421.963.969 273.772.466 52.148.191.503 (22.054.733.497)

08 BADAN PENELITIAN DAN PENGEMBANGAN KEBIJAKAN PERDAGANGAN 57.391.470.000 52.800.248.546 99.708.459 52.700.540.087 (4.690.929.913)

09 DIREKTORAT JENDERAL STANDARDISASI DAN PERLINDUNGAN KONSUMEN 232.470.173.000 190.142.598.746 646.994.268 189.495.604.478 (42.974.568.522)

092 KEMENTERIAN PEMUDA DAN OLAH RAGA 2.749.166.661.000 2.291.265.683.591 5.356.699.468 2.285.908.984.123 (463.257.676.877)01 KEMENTERIAN PEMUDA DAN OLAH RAGA 2.749.166.661.000 2.291.265.683.591 5.356.699.468 2.285.908.984.123 (463.257.676.877)

093 KOMISI PEMBERATASAN KORUPSI 991.867.988.000 849.224.250.282 10.306.111.788 838.918.138.494 (152.949.849.506)01 KOMISI PEMBERATASAN KORUPSI 991.867.988.000 849.224.250.282 10.306.111.788 838.918.138.494 (152.949.849.506)

095 DEWAN PERWAKILAN DAERAH (DPD) 874.937.640.000 836.139.483.839 9.211.254.182 826.928.229.657 (48.009.410.343)01 SEKRETARIAT JENDERAL DPD RI 494.434.285.000 464.742.348.567 451.329.588 464.291.018.979 (30.143.266.021)

02 DEWAN PERWAKILAN DAERAH (DPD) 380.503.355.000 371.397.135.272 8.759.924.594 362.637.210.678 (17.866.144.322)

100 KOMISI YUDISIAL RI 112.521.581.000 104.304.471.191 456.791.229 103.847.679.962 (8.673.901.038)01 KOMISI YUDISIAL RI 112.521.581.000 104.304.471.191 456.791.229 103.847.679.962 (8.673.901.038)

103 BADAN NASIONAL PENANGGULANGAN BENCANA 3.453.901.084.000 2.884.102.026.693 23.016.817.692 2.861.085.209.001 (592.815.874.999)01 BADAN NASIONAL PENANGGULANGAN BENCANA 3.453.901.084.000 2.884.102.026.693 23.016.817.692 2.861.085.209.001 (592.815.874.999)

104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TKI 373.739.846.000 305.942.102.134 346.649.009 305.595.453.125 (68.144.392.875)01 SEKRETARIAT UTAMA BNP2TKI 373.739.846.000 305.942.102.134 346.649.009 305.595.453.125 (68.144.392.875)

105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 458.299.665.000 428.177.320.050 1.205.000 428.176.115.050 (30.123.549.950)01 BADAN PENANGGULANGAN LUMPUR SIDOARJO 458.299.665.000 428.177.320.050 1.205.000 428.176.115.050 (30.123.549.950)

106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 179.790.821.000 136.634.515.432 2.143.213.462 134.491.301.970 (45.299.519.030)01 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 179.790.821.000 136.634.515.432 2.143.213.462 134.491.301.970 (45.299.519.030)

107 BADAN SAR NASIONAL 2.368.512.372.000 2.265.768.135.487 7.069.915.679 2.258.698.219.808 (109.814.152.192)01 BADAN SAR NASIONAL 2.368.512.372.000 2.265.768.135.487 7.069.915.679 2.258.698.219.808 (109.814.152.192)

108 KOMISI PENGAWAS PERSAINGAN USAHA 139.452.216.000 115.225.401.057 751.544.574 114.473.856.483 (24.978.359.517)01 KOMISI PENGAWAS PERSAINGAN USAHA 139.452.216.000 115.225.401.057 751.544.574 114.473.856.483 (24.978.359.517)

109 BADAN PENGEMBANGAN WILAYAH SURAMADU 281.542.345.000 170.134.074.543 1.000.000 170.133.074.543 (111.409.270.457)01 BADAN PENGEMBANGAN WILAYAH SURAMADU (BPWS) 281.542.345.000 170.134.074.543 1.000.000 170.133.074.543 (111.409.270.457)

110 OMBUDSMAN REPUBLIK INDONESIA 170.056.252.000 129.041.047.112 2.897.128.836 126.143.918.276 (43.912.333.724)01 OMBUDSMAN REPUBLIK INDONESIA 170.056.252.000 129.041.047.112 2.897.128.836 126.143.918.276 (43.912.333.724)

111 BADAN NASIONAL PENGELOLA PERBATASAN 179.752.175.000 136.932.105.193 746.661.828 136.185.443.365 (43.566.731.635)

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01 BADAN NASIONAL PENGELOLA PERBATASAN 179.752.175.000 136.932.105.193 746.661.828 136.185.443.365 (43.566.731.635)

112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS BATAM 1.781.100.865.000 1.417.189.460.848 - 1.417.189.460.848 (363.911.404.152)01 BPKPB BATAM 1.781.100.865.000 1.417.189.460.848 - 1.417.189.460.848 (363.911.404.152)

113 BADAN NASIONAL PENANGGULANGAN TERORISME 712.445.606.000 651.195.604.294 638.864.703 650.556.739.591 (61.888.866.409)01 BADAN NASIONAL PENANGGULANGAN TERORISME 712.445.606.000 651.195.604.294 638.864.703 650.556.739.591 (61.888.866.409)

114 SEKRETARIAT KABINET 210.247.364.000 185.232.546.877 2.833.931.011 182.398.615.866 (27.848.748.134)01 SEKRETARIAT KABINET 210.247.364.000 185.232.546.877 2.833.931.011 182.398.615.866 (27.848.748.134)

115 BADAN PENGAWASAN PEMILIHAN UMUM 1.705.897.434.000 1.033.177.394.638 2.274.807.913 1.030.902.586.725 (674.994.847.275)01 SEKRETARIAT BADAN PENGAWAS PEMILIHAN UMUM 1.705.897.434.000 1.033.177.394.638 2.274.807.913 1.030.902.586.725 (674.994.847.275)

116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA 1.067.194.316.000 931.370.641.382 1.570.744.307 929.799.897.075 (137.394.418.925)01 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA 1.067.194.316.000 931.370.641.382 1.570.744.307 929.799.897.075 (137.394.418.925)

117 LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA 872.737.402.000 748.918.201.764 2.334.079.303 746.584.122.461 (126.153.279.539)01 LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA 872.737.402.000 748.918.201.764 2.334.079.303 746.584.122.461 (126.153.279.539)

118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG 240.166.124.000 140.222.945.492 9.984.500 140.212.960.992 (99.953.163.008)01 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG 240.166.124.000 140.222.945.492 9.984.500 140.212.960.992 (99.953.163.008)

119 BADAN KEAMANAN LAUT 1.876.164.938.000 759.213.639.814 26.956.152 759.186.683.662 (1.116.978.254.338)01 BADAN KEAMANAN LAUT 1.876.164.938.000 759.213.639.814 26.956.152 759.186.683.662 (1.116.978.254.338)

120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 413.225.267.000 263.933.721.673 3.790.102.469 260.143.619.204 (153.081.647.796)01 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 413.225.267.000 263.933.721.673 3.790.102.469 260.143.619.204 (153.081.647.796)

121 BADAN EKONOMI KREATIF 1.023.904.891.000 350.128.737.720 3.307.047.730 346.821.689.990 (677.083.201.010)01 SEKRETARIAT BADAN EKONOMI KREATIF 1.023.904.891.000 350.128.737.720 3.307.047.730 346.821.689.990 (677.083.201.010)

999 BENDAHARA UMUM NEGARA 506.554.404.371.000 469.813.797.776.217 - 469.813.797.776.217 (36.740.606.594.783)01 PENGELOLA UTANG PEMERINTAH 191.218.292.000.000 182.761.270.344.927 182.761.270.344.927 (8.457.021.655.073)

02 PENGELOLA HIBAH 8.537.306.455.000 7.129.917.667.130 7.129.917.667.130 (1.407.388.787.870)

07 PENGELOLA BELANJA SUBSIDI 177.754.491.596.000 174.226.870.171.507 174.226.870.171.507 (3.527.621.424.493)

08 PENGELOLA BELANJA LAINNYA 18.482.899.986.000 5.627.298.887.035 5.627.298.887.035 (12.855.601.098.965)

99 TRANSAKSI KHUSUS 110.561.414.334.000 100.068.440.705.618 100.068.440.705.618 (10.492.973.628.382)

1.306.695.982.113.000 1.155.742.875.808.580 1.724.787.323.811 1.154.018.088.484.770 (152.677.893.628.228) JUMLAH

L. 28

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited )LAMPIRAN 2.B

Belanja Pegawai Belanja Barang Belanja Modal Bunga Utang Belanja Subsidi Belanja Hibah Belanja Bansos Belanja Lain-lain Total Belanja

51 52 53 54 55 56 57 58001 MAJELIS PERMUSYAWARATAN RAKYAT 69.571.399.330 656.807.502.045 8.502.562.958 - - - - - 734.881.464.333 002 DEWAN PERWAKILAN RAKYAT 976.415.980.055 2.579.702.974.368 143.007.688.777 - - - - - 3.699.126.643.200 004 BADAN PEMERIKSA KEUANGAN 1.062.986.731.819 1.406.583.077.734 630.490.921.678 - - - - - 3.100.060.731.231 005 MAHKAMAH AGUNG 6.214.501.005.618 1.052.368.878.968 995.181.985.495 - - - - - 8.262.051.870.081 006 KEJAKSAAN RI 2.764.867.276.556 1.355.472.069.670 162.484.716.126 - - - - - 4.282.824.062.352 007 KEMENTERIAN SEKRETARIAT NEGARA 379.822.555.324 1.616.490.271.092 122.664.778.341 - - - - - 2.118.977.604.757 010 KEMENTERIAN DALAM NEGERI 643.453.531.521 2.075.476.445.316 141.254.986.835 - - - - - 2.860.184.963.672 011 KEMENTERIAN LUAR NEGERI 2.994.982.813.155 2.746.114.101.694 374.022.494.402 - - - - - 6.115.119.409.251 012 KEMENTERIAN PERTAHANAN 39.987.746.160.816 27.268.098.159.841 30.832.266.307.317 - - - - - 98.088.110.627.974 013 KEMENTERIAN HUKUMDAN HAK ASASI MANUSIA RI 4.564.697.512.607 3.557.509.568.239 2.506.390.221.308 - - - - - 10.628.597.302.154 015 KEMENTERIAN KEUANGAN 15.337.291.886.029 22.563.997.513.629 1.333.469.503.640 - - - - - 39.234.758.903.298 018 KEMENTERIAN PERTANIAN 2.233.445.126.708 18.082.030.920.363 803.931.776.719 - - - - - 21.119.407.823.790 019 KEMENTERIAN PERINDUSTRIAN 641.845.969.007 1.206.156.042.380 221.388.597.004 - - - - - 2.069.390.608.391 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 698.822.250.376 3.377.434.526.951 1.812.887.519.651 - - - - - 5.889.144.296.978 022 KEMENTERIAN PERHUBUNGAN 2.875.855.662.461 10.647.869.415.601 18.249.612.993.171 - - - - - 31.773.338.071.233 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 8.428.062.423.383 19.665.620.892.913 850.140.186.788 - - - 9.619.405.319.083 - 38.563.228.822.167 024 KEMENTERIAN KESEHATAN 6.632.108.148.885 20.795.758.286.293 4.768.351.966.206 - - - 24.814.983.852.125 - 57.011.202.253.509 025 KEMENTERIAN AGAMA 34.541.164.145.141 14.601.876.037.416 2.775.928.613.052 - - - 1.189.487.112.878 - 53.108.455.908.487 026 KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI 354.233.503.915 1.826.927.649.980 138.147.774.007 - - - - - 2.319.308.927.902 027 KEMENTERIAN SOSIAL 418.264.286.393 2.480.440.619.487 205.705.684.557 - - - 9.195.431.249.155 - 12.299.841.839.592 029 KEMENTERIAN KEHUTANAN 1.802.852.555.169 2.814.900.616.250 265.346.876.017 - - - - - 4.883.100.047.436 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 1.135.233.223.838 4.499.681.414.604 847.468.131.493 - - - - - 6.482.382.769.935 033 KEMENTERIAN PEKERJAAN UMUM 2.410.315.910.455 16.775.359.155.880 64.076.974.411.168 - - - - - 83.262.649.477.503 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK DAN

KEAMANAN48.236.216.515 174.411.908.190 21.487.417.485 - - - - - 244.135.542.190

035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 61.635.489.342 231.209.124.137 9.418.909.651 - - - - - 302.263.523.130 036 KEMENTERIAN KOORDINATOR BIDANG PMK 48.528.537.240 220.820.320.422 10.506.870.099 - - - - - 279.855.727.761 040 KEMENTERIAN KEBUDAYAAN DAN PARIWISATA 210.764.066.647 2.970.414.335.368 118.604.273.474 - - - - - 3.299.782.675.489 041 KEMENTERIAN NEGARA BADAN USAHA MILIK NEGARA 40.033.832.999 119.288.813.417 18.624.019.584 - - - - - 177.946.666.000

042 KEMENTERIAN NEGARA RISET DAN TEKNOLOGI 12.776.085.769.524 17.831.011.737.283 4.055.162.896.741 - - - 3.009.222.188.236 - 37.671.482.591.784 044 KEMENTERIAN NEGARA KOPERASI DAN UKM 91.561.121.933 739.743.349.102 125.479.813.395 - - - - - 956.784.284.430 047 KEMENTERIAN NEGARA PEMBERDAYAAN PEREMPUAN 40.974.293.505 551.753.144.542 58.249.249.560 - - - - - 650.976.687.607

048 KEMENTERIAN NEGARA PENDAYAGUNAAN APARATUR NEGARA

54.326.653.542 79.270.027.553 19.899.951.395 - - - - - 153.496.632.490

050 BADAN INTELIJEN NEGARA 215.255.964.739 1.380.885.919.104 591.360.078.080 - - - - - 2.187.501.961.923 051 LEMBAGA SANDI NEGARA 100.711.609.911 186.201.237.651 1.259.039.120.810 - - - - - 1.545.951.968.372 052 DEWAN KETAHANAN NASIONAL 20.748.965.362 28.202.292.707 92.881.910.000 - - - - - 141.833.168.069

URAIAN BAKODE

BA

LAPORAN REALISASI ANGGARAN BELANJA PEMERINTAH PUSATMENURUT JENIS BELANJATAHUN ANGGARAN 2016

(dalam rupiah)

L. 29



51 52 53 54 55 56 57 58URAIAN BA

KODE BA


(dalam rupiah)

054 BADAN PUSAT STATISTIK 1.670.997.864.150 2.800.140.204.413 139.717.531.540 - - - - - 4.610.855.600.103 055 KEMENTERIAN NEGARA PPN/BAPPENAS 127.211.184.379 1.719.112.907.032 44.695.406.689 - - - - - 1.891.019.498.100 056 BADAN PERTANAHAN NASIONAL 2.001.601.347.219 2.311.668.098.352 853.407.853.661 - - - - - 5.166.677.299.232 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 78.400.615.980 236.368.418.006 302.055.909.139 - - - - - 616.824.943.125 059 KEMENTERIAN KOMINFO 353.207.980.289 2.558.795.097.532 670.732.901.691 - - - - - 3.582.735.979.512 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 41.310.244.379.759 15.996.141.421.313 20.711.544.957.982 - - - - - 78.017.930.759.054 063 BADAN PENGAWAS OBAT DAN MAKANAN 435.623.732.994 580.722.706.587 301.789.592.739 - - - - - 1.318.136.032.320 064 LEMBAGA KETAHANAN NASIONAL 65.549.755.842 110.218.202.292 17.584.766.475 - - - - - 193.352.724.609 065 BADAN KOORDINASI PENANAMAN MODAL 122.084.172.060 299.932.878.475 15.543.584.300 - - - - - 437.560.634.835 066 BADAN NARKOTIKA NASIONAL 404.261.574.424 782.165.927.159 652.451.638.366 - - - - - 1.838.879.139.949 067 KEMENDES PEMBANGUNAN DAERAH TERTINGGAL 209.511.238.848 5.006.395.650.865 599.972.148.071 - - - - - 5.815.879.037.784 068 BADAN KOORDINASI KELUARGA BERENCANA NASIONAL 387.616.473.982 2.197.851.552.903 34.731.388.244 - - - - - 2.620.199.415.129

074 KOMISI NASIONAL HAK ASASI MANUSIA 26.409.669.681 53.939.426.601 2.521.218.435 - - - - - 82.870.314.717 075 BADAN METEOROLOGI DAN GEOFISIKA 481.514.185.929 644.709.303.930 242.159.709.193 - - - - - 1.368.383.199.052 076 KOMISI PEMILIHAN UMUM 1.150.596.235.029 2.772.856.744.794 30.286.040.035 - - - - - 3.953.739.019.858 077 MAHKAMAH KONSTITUSI RI 42.442.827.132 258.097.944.818 20.738.671.601 - - - - - 321.279.443.551 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI

KEUANGAN50.772.436.525 34.977.431.590 109.866.736.450 - - - - - 195.616.604.565

079 LEMBAGA ILMU PENGETAHUAN INDONESIA 612.136.875.970 394.334.337.460 153.054.658.087 - - - - - 1.159.525.871.517 080 BADAN TENAGA NUKLIR NASIONAL 375.385.051.035 240.291.463.282 113.445.126.593 - - - - - 729.121.640.910 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 397.662.402.499 409.389.127.446 89.728.273.071 - - - - - 896.779.803.016 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 146.584.958.375 308.209.239.034 276.110.377.058 - - - - - 730.904.574.467

083 BADAN INFORMASI GEOSPASIAL 73.932.120.427 212.375.728.376 324.920.865.605 - - - - - 611.228.714.408 084 BADAN STANDARISASI NASIONAL 43.143.343.439 68.176.490.368 8.496.294.225 - - - - - 119.816.128.032 085 BADAN PENGAWAS TENAGA NUKLIR 53.291.296.246 89.265.911.555 9.699.116.611 - - - - - 152.256.324.412 086 LEMBAGA ADMINISTRASI NEGARA 103.997.899.664 148.027.517.584 16.137.046.196 - - - - - 268.162.463.444 087 ARSIP NASIONAL REPUBLIK INDONESIA 69.598.465.816 81.740.403.209 7.964.488.875 - - - - - 159.303.357.900 088 BADAN KEPEGAWAIAN NEGARA 318.061.921.533 140.510.377.380 63.102.806.133 - - - - - 521.675.105.046 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 833.535.228.510 559.091.292.034 59.270.825.773 - - - - - 1.451.897.346.317

090 KEMENTERIAN PERDAGANGAN 414.477.309.870 1.177.830.314.373 1.206.834.250.606 - - - - - 2.799.141.874.849 092 KEMENTERIAN NEGARA PEMUDA DAN OLAH RAGA 79.851.568.304 2.182.777.322.096 23.280.093.723 - - - - - 2.285.908.984.123 093 KOMISI PEMBERATASAN KORUPSI 382.289.355.877 216.972.627.312 239.656.155.305 - - - - - 838.918.138.494 095 DEWAN PERWAKILAN DAERAH 291.327.496.532 527.111.433.782 8.489.299.343 - - - - - 826.928.229.657 100 KOMISI YUDISIAL RI 22.652.288.762 78.811.403.986 2.383.987.214 - - - - - 103.847.679.962 103 BADAN NASIONAL PENANGGULANGAN BENCANA 47.511.314.720 910.958.818.546 117.131.795.735 - - - 1.785.483.280.000 - 2.861.085.209.001 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN

TKI104.483.928.158 182.392.199.454 18.719.325.513 - - - - - 305.595.453.125

L. 30



51 52 53 54 55 56 57 58URAIAN BA

KODE BA


(dalam rupiah)

105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 14.598.211.666 170.857.224.730 242.711.246.654 - - - 9.432.000 - 428.176.115.050 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA

PEMERINTAH28.892.673.337 88.240.333.403 17.358.295.230 - - - - - 134.491.301.970

107 BADAN SAR NASIONAL 324.425.371.923 563.056.111.289 1.371.216.736.596 - - - - - 2.258.698.219.808 108 KOMISI PENGAWAS PERSAINGAN USAHA 28.999.490.105 80.579.431.160 4.894.935.218 - - - - - 114.473.856.483 109 BADAN PENGEMBANGAN WILAYAH SURAMADU (BPWS) 9.816.300.200 70.839.745.781 89.477.028.562 - - - - - 170.133.074.543

110 OMBUDSMAN REPUBLIK INDONESIA 36.406.259.320 76.659.686.922 13.077.972.034 - - - - - 126.143.918.276 111 BADAN NASIONAL PENGELOLA PERBATASAN 13.728.250.020 121.736.691.637 720.501.708 - - - - - 136.185.443.365 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN

BEBAS DAN PELABUHAN BEBAS BATAM- 1.046.448.031.119 370.741.429.729 - - - - - 1.417.189.460.848

113 BADAN NASIONAL PENANGGULANGAN TERORISME 10.760.327.099 308.199.122.055 331.597.290.437 - - - - - 650.556.739.591 114 SEKRETARIAT KABINET 98.448.242.176 81.277.147.250 2.673.226.440 - - - - - 182.398.615.866 115 BADAN PENGAWASAN PEMILIHAN UMUM 60.603.449.303 952.491.220.277 17.807.917.145 - - - - - 1.030.902.586.725 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK

INDONESIA531.921.321.136 351.989.580.663 45.888.995.276 - - - - - 929.799.897.075

117 LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA

276.299.757.709 412.649.829.348 57.634.535.404 - - - - - 746.584.122.461

118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG

- 36.991.230.551 103.221.730.441 - - - - - 140.212.960.992

119 BADAN KEAMANAN LAUT 30.176.745.404 148.053.266.544 580.956.671.714 - - - - - 759.186.683.662 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 21.502.444.429 165.085.274.557 73.555.900.218 - - - - - 260.143.619.204

121 BADAN EKONOMI KREATIF 11.695.443.428 319.131.293.545 15.994.953.017 - - - - - 346.821.689.990 999 BENDAHARA UMUM NEGARA 99.477.526.605.682 194.249.811.765 - 182.761.270.344.927 174.226.870.171.507 7.129.917.667.130 - 6.023.963.175.207 469.813.797.776.218

JUMLAH 305.141.171.972.716 259.646.783.306.725 169.474.089.413.084 182.761.270.344.927 174.226.870.171.507 7.129.917.667.130 49.614.022.433.477 6.023.963.175.207 1.154.018.088.484.770

L. 31

3. LAPORAN REALISASI DANA TRANSFER KE DAERAH

DAN DANA DESA


Pajak SDA Cukai Jumlah

1 2 3 4 5 6 = 3 + 4 + 5 7 8 9 10 = 6 + 7 + 8 + 91 Provinsi Nanggroe Aceh Darussalam 863.485.947.993 381.227.641.925 17.570.718.679 1.262.284.308.597 14.065.942.582.000 6.286.705.647.571 11.829.879.892.986 33.444.812.431.154 2 Provinsi Sumatera Utara 1.762.003.733.063 163.551.831.506 23.448.974.741 1.949.004.539.310 23.349.546.513.000 9.437.310.006.826 3.509.907.190.897 38.245.768.250.033 3 Provinsi Sumatera Barat 485.427.572.462 43.475.601.610 13.704.859.315 542.608.033.387 12.950.939.824.000 4.557.800.946.996 749.423.509.754 18.800.772.314.137 4 Provinsi Riau 3.744.832.736.436 4.611.357.389.220 - 8.356.190.125.656 6.989.372.916.000 3.621.411.351.851 1.028.321.145.447 19.995.295.538.954 5 Provinsi Kepulauan Riau 887.499.261.495 1.408.606.484.600 86.478.925 2.296.192.225.020 3.837.246.910.000 1.322.925.654.195 238.171.241.000 7.694.536.030.215 6 Provinsi Jambi 994.279.516.880 965.007.193.771 9.988.997.111 1.969.275.707.762 7.698.115.058.000 2.650.573.089.931 857.682.465.896 13.175.646.321.589 7 Provinsi Sumatera Selatan 2.948.271.458.625 3.607.865.142.245 6.546.448.024 6.562.683.048.894 11.660.868.107.000 5.325.350.992.058 1.938.831.608.600 25.487.733.756.552 8 Provinsi Bangka Belitung 204.689.114.022 400.936.747.409 - 605.625.861.431 4.155.075.680.000 1.431.376.886.127 210.979.186.264 6.403.057.613.822 9 Provinsi Bengkulu 220.131.612.359 145.039.797.028 - 365.171.409.387 6.272.469.104.000 2.251.671.422.944 898.166.850.257 9.787.478.786.588

10 Provinsi Lampung 554.975.014.007 143.711.921.254 13.305.439.994 711.992.375.255 12.471.459.344.000 5.615.837.184.717 1.611.986.430.288 20.411.275.334.260 11 Provinsi DKI Jakarta 12.314.751.259.760 90.049.514.712 - 12.404.800.774.472 - 2.883.078.374.200 - 15.287.879.148.672 12 Provinsi Jawa Barat 4.117.938.850.016 1.269.628.446.618 323.439.176.765 5.711.006.473.399 33.067.045.785.000 16.916.625.910.898 3.981.060.312.103 59.675.738.481.400 13 Provinsi Banten 1 325 000 386 743 22 890 697 954 - 1 347 891 084 697 7 982 632 604 000 4 046 860 439 193 878 841 213 730 14 256 225 341 620

DANA OTONOMI KHUSUS, DANA DESA,

TRANSFER DANA KEISTIMEWAAN DIY DAN DANA INSENTIF DAERAH

Total Dana Perimbangan

LAPORAN REALISASI ANGGARAN TRANSFER KE DAERAH DAN DANA DESA31 DESEMBER 2016 (Audited )

No. Wilayah

Dana Bagi Hasil

DAU DAK

L. 32

13 Provinsi Banten 1.325.000.386.743 22.890.697.954 - 1.347.891.084.697 7.982.632.604.000 4.046.860.439.193 878.841.213.730 14.256.225.341.620 14 Provinsi Jawa Tengah 2.129.198.381.583 92.854.590.389 650.694.645.640 2.872.747.617.612 35.886.496.113.000 14.802.991.738.755 5.445.259.958.556 59.007.495.427.923 15 Provinsi DI Yogyakarta 306.476.256.154 2.699.524.426 20.596.728.387 329.772.508.967 5.298.727.136.000 1.795.654.359.188 999.825.593.000 8.423.979.597.155 16 Provinsi Jawa Timur 3.285.237.101.683 2.011.521.791.263 1.478.719.747.564 6.775.478.640.510 38.314.023.248.000 15.941.657.461.186 5.935.182.970.075 66.966.342.319.771 17 Provinsi Kalimantan Barat 654.849.655.432 183.123.409.939 - 837.973.065.371 11.676.776.003.000 4.192.641.763.200 1.310.988.653.120 18.018.379.484.691 18 Provinsi Kalimantan Tengah 879.584.570.704 1.110.721.960.440 3.493.767 1.990.310.024.911 10.009.109.015.000 3.499.551.400.756 967.473.144.920 16.466.443.585.587 19 Provinsi Kalimantan Selatan 836.192.382.396 4.230.368.257.705 - 5.066.560.640.101 7.729.916.742.000 3.987.798.200.949 1.172.217.676.479 17.956.493.259.529 20 Provinsi Kalimantan Timur 2.771.829.474.450 10.350.439.609.016 - 13.122.269.083.466 4.274.417.429.000 2.390.237.829.478 557.304.190.453 20.344.228.532.397 21 Provinsi Kalimantan Utara 481.869.918.129 1.532.914.105.490 - 2.014.784.023.619 3.345.698.793.000 957.149.541.260 305.808.771.301 6.623.441.129.180 22 Provinsi Sulawesi Utara 353.539.141.508 112.933.784.538 - 466.472.926.046 8.213.819.040.000 3.681.566.209.936 993.941.870.282 13.355.800.046.264 23 Provinsi Gorontalo 112.279.528.735 13.025.038.113 - 125.304.566.848 3.950.570.824.000 1.395.504.318.516 509.416.950.950 5.980.796.660.314 24 Provinsi Sulawesi Tengah 336.780.141.297 234.115.072.293 7.573.723.475 578.468.937.065 9.193.665.476.000 4.007.355.975.661 1.248.262.496.259 15.027.752.884.985 25 Provinsi Sulawesi Selatan 814.620.141.580 462.506.711.732 16.750.760.720 1.293.877.614.032 17.341.572.861.000 9.315.775.472.895 1.647.875.747.000 29.599.101.694.927 26 Provinsi Sulawesi Barat 139.302.901.642 10.524.585.623 - 149.827.487.265 4.150.033.771.000 1.786.813.312.444 410.226.261.976 6.496.900.832.685 27 Provinsi Sulawesi Tenggara 295.494.955.694 232.399.199.283 - 527.894.154.977 9.481.556.263.000 3.982.314.540.731 1.221.474.161.600 15.213.239.120.308 28 Provinsi Bali 476.914.694.706 4.411.235.700 12.756.942.226 494.082.872.632 6.766.762.783.000 2.450.047.882.107 520.311.651.000 10.231.205.188.739 29 Provinsi Nusa Tenggara Barat 311.398.427.463 1.123.919.218.654 248.605.786.709 1.683.923.432.826 8.245.344.326.000 3.892.822.449.080 895.801.098.271 14.717.891.306.177 30 Provinsi Nusa Tenggara Timur 368.053.612.374 29.066.532.184 10.312.111.158 407.432.255.716 12.997.717.217.000 5.378.958.930.468 1.939.165.716.208 20.723.274.119.392 31 Provinsi Maluku 274.918.417.311 45.319.896.659 - 320.238.313.970 7.501.730.840.000 2.757.337.772.570 918.207.169.867 11.497.514.096.407 32 Provinsi Maluku Utara 364.332.718.513 171.562.319.661 - 535.895.038.174 6.100.474.734.000 2.091.735.013.403 692.932.873.466 9.421.037.659.043 33 Provinsi Papua 1.120.669.065.773 2.653.918.972.552 - 3.774.588.038.325 22.502.521.421.000 6.601.126.552.915 10.782.495.379.361 43.660.731.391.601 34 Provinsi Papua Barat 1.045.305.981.729 2.036.999.954.638 - 3.082.305.936.367 7.879.198.638.000 2.613.307.917.418 4.283.789.682.000 17.858.602.173.785 35 Dana Cadangan - - - - - - - - 36 Kembali ke RKUN - - - - - - - -

37 Nilai belum teridentifikasi daerah penerima - - - - - - - -

47.782.133.932.717 39.898.694.180.150 2.854.105.033.200 90.534.933.146.067 385.360.847.100.000 163.869.876.550.423 70.491.213.063.366 710.256.869.859.856JUMLAH

L. 32


(Dalam Rupiah)

PPh Perorangan PBB Total1 2 4 5 4+5

1 Provinsi Nanggroe Aceh Darussalam 263.270.374.361 94.746.246.852 107.011.448.059 201.757.694.9112 Kab. Aceh Barat 20.634.228.309 5.523.976.875 11.192.635.384 16.716.612.2593 Kab. Aceh Besar 25.268.148.445 8.870.447.446 9.808.435.892 18.678.883.3384 Kab. Aceh Selatan 17.565.737.456 4.243.554.455 9.882.207.582 14.125.762.0375 Kab. Aceh Singkil 21.205.737.572 3.789.413.637 11.939.433.629 15.728.847.2666 Kab. Aceh Tengah 18.595.410.739 5.055.131.530 149.237.181.466 154.292.312.9967 Kab. Aceh Tenggara 18.379.938.340 3.490.779.828 16.959.193.044 20.449.972.8728 Kab. Aceh Timur 74.603.485.524 3.989.915.279 11.320.898.178 15.310.813.4579 Kab. Aceh Utara 218.013.895.520 11.819.749.508 13.823.706.212 25.643.455.720

10 Kab. Bireuen 29.072.786.321 6.304.295.364 10.547.890.979 16.852.186.34311 Kab. Pidie 22.596.895.060 8.150.767.663 13.450.597.394 21.601.365.05712 Kab. Simeulue 15.188.385.875 3.013.469.435 10.665.411.188 13.678.880.62313 Kota Banda Aceh 39.305.838.715 21.956.017.478 14.258.854.888 36.214.872.36614 Kota Sabang 19.481.502.069 5.676.953.008 8.722.847.315 14.399.800.32315 Kota Langsa 20.771.135.533 6.472.526.499 70.954.273.316 77.426.799.81516 Kota Lhokseumawe 54.298.547.322 18.320.744.174 9.692.709.215 28.013.453.38917 Kab. Nagan Raya 21.377.730.798 3.976.944.555 23.184.411.319 27.161.355.87418 Kab. Aceh Jaya 17.037.882.037 3.446.456.695 14.083.907.377 17.530.364.07219 Kab. Pidie Jaya 14.515.481.485 3.602.338.805 9.196.635.844 12.798.974.64920 Kab. Aceh Barat Daya 15.493.851.031 3.321.063.112 11.321.938.589 14.643.001.70121 Kab. Gayo Lues 21.466.067.659 3.704.271.507 10.152.657.737 13.856.929.24422 Kab. Aceh Tamiang 97.400.234.475 5.575.875.535 57.821.140.193 63.397.015.728

No. Daerah PAGU Realisasi

LAPORAN REALISASI ANGGARAN TRANSFER DANA BAGI HASIL PAJAK31 DESEMBER 2016 (Audited )

23 Kab. Bener Meriah 15.904.882.669 3.714.479.032 8.231.000.443 11.945.479.47524 Kota Subulussalam 14.421.184.928 3.116.787.479 8.144.326.999 11.261.114.47825 Provinsi Sumatera Utara 638.136.122.661 335.426.819.800 149.861.706.911 485.288.526.71126 Kab. Asahan 81.176.495.481 16.613.796.377 53.887.945.604 70.501.741.98127 Kab. Dairi 21.492.049.935 6.546.205.041 32.104.125.749 38.650.330.79028 Kab. Deli Serdang 83.507.066.636 34.607.344.047 11.003.647.181 45.610.991.22829 Kab. Karo 24.611.525.013 9.517.646.730 138.601.996.066 148.119.642.79630 Kab. Labuhan Batu 67.476.828.640 12.682.520.277 19.548.894.782 32.231.415.05931 Kab. Langkat 193.025.764.651 14.537.055.766 33.536.433.706 48.073.489.47232 Kab. Mandailing Natal 31.082.661.290 7.066.628.074 13.639.351.379 20.705.979.45333 Kab. Nias 14.966.850.236 5.584.042.334 13.447.890.674 19.031.933.00834 Kab. Simalungun 63.750.712.162 12.330.658.691 11.400.520.922 23.731.179.61335 Kab. Tapanuli Selatan 48.034.932.826 11.156.617.304 11.215.454.022 22.372.071.32636 Kab. Tapanuli Tengah 25.786.332.782 7.376.475.341 12.430.201.787 19.806.677.12837 Kab. Tapanuli Utara 27.000.961.099 8.144.958.780 30.714.057.842 38.859.016.62238 Kab. Toba Samosir 24.671.016.996 7.945.949.090 8.550.108.786 16.496.057.87639 Kota Binjai 36.845.717.145 9.318.520.364 16.600.754.145 25.919.274.50940 Kota Medan 308.396.927.725 202.464.949.896 32.829.021.504 235.293.971.40041 Kota Pematang Siantar 32.554.894.030 17.595.436.692 29.596.160.094 47.191.596.78642 Kota Sibolga 19.942.621.880 7.572.105.487 6.451.176.762 14.023.282.24943 Kota Tanjung Balai 18.260.031.004 7.145.984.304 5.400.043.708 12.546.028.01244 Kab. Batu Bara 34.594.909.285 11.917.353.002 10.870.886.873 22.788.239.87545 Kab. Labuhan Batu Utara 42.309.848.955 6.035.265.090 41.022.605.837 47.057.870.92746 Kab. Labuhan Batu Selatan 68.136.249.606 8.405.339.000 8.448.685.590 16.854.024.59047 Kab. Padang Lawas Utara 44.490.881.687 6.018.780.250 9.182.854.321 15.201.634.57148 Kab. Padang Lawas 47.364.916.836 5.944.399.853 7.901.388.697 13.845.788.55049 Kab. Nias Utara 14.657.309.589 5.151.595.772 19.444.056.089 24.595.651.86150 Kab. Nias Barat 13.294.914.170 5.127.432.499 12.191.716.588 17.319.149.08751 Kota Tebing Tinggi 22.518.136.166 9.842.257.903 5.520.475.325 15.362.733.22852 Kota Padang Sidempuan 25.104.139.363 9.556.846.944 49.941.835.893 59.498.682.83753 Kab. Pakpak Bharat 18.772.535.668 5.219.582.115 7.271.884.070 12.491.466.18554 Kab. Nias Selatan 19.965.577.530 5.478.837.683 20.846.435.052 26.325.272.73555 Kab. Humbang Hasundutan 22.868.150.824 6.208.801.545 44.098.655.201 50.307.456.74656 Kab. Serdang Bedagai 50.244.726.795 10.879.121.637 11.169.035.055 22.048.156.69257 Kab. Samosir 17.640.512.232 5.765.394.197 7.554.884.549 13.320.278.74658 Kota Gunungsitoli 15.326.283.005 6.454.447.582 34.079.672.832 40.534.120.414

L. 33


(Dalam Rupiah)




59 Provinsi Sumatera Barat 175.576.599.088 96.405.216.297 35.348.376.591 131.753.592.88860 Kab. Lima Puluh Kota 20.356.498.472 5.599.094.751 8.856.521.300 14.455.616.05161 Kab. Agam 24.332.362.649 7.419.922.671 10.966.612.440 18.386.535.11162 Kab. Kepulauan Mentawai 19.947.505.828 3.086.465.291 13.481.835.487 16.568.300.77863 Kab. Padang Pariaman 16.084.911.917 4.132.730.260 9.718.746.278 13.851.476.53864 Kab. Pasaman 17.752.599.318 4.578.089.796 12.670.084.037 17.248.173.83365 Kab. Pesisir Selatan 22.126.732.780 5.028.371.682 10.216.323.045 15.244.694.72766 Kab. Sijunjung 17.385.988.077 3.690.588.579 8.419.804.216 12.110.392.79567 Kab. Solok 18.566.062.513 4.716.602.673 5.734.671.096 10.451.273.76968 Kab. Tanah Datar 18.522.114.897 6.493.075.184 10.218.493.633 16.711.568.81769 Kota Bukit Tinggi 19.046.852.181 9.278.165.300 6.037.464.215 15.315.629.51570 Kota Padang Panjang 13.190.666.453 3.795.832.315 6.845.645.058 10.641.477.37371 Kota Padang 87.292.338.832 53.019.894.462 6.730.803.557 59.750.698.01972 Kota Payakumbuh 14.665.482.475 5.729.516.337 24.128.607.814 29.858.124.15173 Kota Sawahlunto 13.379.329.175 4.114.467.289 17.615.373.274 21.729.840.56374 Kota Solok 14.790.543.049 4.973.807.605 16.564.653.424 21.538.461.02975 Kota Pariaman 17.803.868.658 5.992.386.008 7.987.006.300 13.979.392.30876 Kab. Pasaman Barat 35.460.001.576 6.048.675.832 11.051.209.484 17.099.885.31677 Kab. Dharmasraya 26.653.737.175 4.951.521.498 12.671.461.384 17.622.982.88278 Kab. Solok Selatan 24.286.633.399 3.860.938.300 7.248.517.699 11.109.455.99979 Provinsi Riau 1.098.958.542.180 220.291.930.184 628.634.297.046 848.926.227.23080 Kab. Bengkalis 1.519.968.190.100 68.134.074.560 1.124.222.195.940 1.192.356.270.50081 Kab. Indragiri Hilir 71.274.462.501 16.168.469.031 42.632.882.320 58.801.351.35182 Kab. Indragiri Hulu 146.007.017.817 16.444.429.691 102.517.892.176 118.962.321.86783 Kab. Kampar 320.695.872.939 18.565.844.846 240.515.679.343 259.081.524.18984 Kab. Kuantan Singingi 49.105.077.267 13.876.329.805 142.181.333.457 156.057.663.26285 Kab. Pelalawan 199.255.676.530 16.958.498.713 260.410.732.864 277.369.231.57786 Kab. Rokan Hilir 348.911.993.222 16.329.905.647 86.272.239.248 102.602.144.89587 Kab. Rokan Hulu 111.871.816.486 12.797.982.593 412.135.014.468 424.932.997.06188 Kab. Siak 570.921.098.267 30.166.343.167 36.468.131.313 66.634.474.48089 Kota Dumai 64.005.439.540 25.957.104.838 26.764.329.630 52.721.434.46890 Kota Pekanbaru 164.279.165.708 90.720.504.127 57.226.961.496 147.947.465.62391 Kab. Kepulauan Meranti 89.269.995.015 11.736.055.580 26.703.574.353 38.439.629.93392 Provinsi Kepulauan Riau 331.730.071.818 159.574.242.102 92.685.562.866 252.259.804.96893 Kab. Bintan 56.234.743.437 17.074.608.980 163.577.827.899 180.652.436.87994 Kab. Natuna 229.931.657.800 12.653.920.050 23.207.977.625 35.861.897.67595 Kab. Karimun 96.204.881.149 26.230.072.996 74.306.885.293 100.536.958.28996 Kota Batam 213.940.662.907 128.309.838.834 23.023.338.321 151.333.177.15597 Kab. Kepulauan Anambas 112.413.194.056 19.316.363.153 56.484.971.763 75.801.334.91698 Kota Tanjung Pinang 53.525.479.797 23.582.263.481 26.819.849.949 50.402.113.43099 Kab. Lingga 42.934.961.681 11.953.139.499 28.698.398.684 40.651.538.183

100 Provinsi Jambi 279.996.820.313 58.637.286.408 163.933.138.055 222.570.424.463101 Kab. Batanghari 151.988.016.328 5.551.532.715 119.324.497.763 124.876.030.478102 Kab. Bungo 44.277.214.482 7.653.620.015 29.102.454.667 36.756.074.682103 Kab. Kerinci 16.027.003.175 2.896.082.145 10.377.448.930 13.273.531.075104 Kab. Merangin 43.027.868.643 5.654.686.707 29.101.217.936 34.755.904.643105 Kab. Muaro Jambi 129.670.007.812 6.649.509.865 99.248.628.797 105.898.138.662106 Kab. Sarolangun 81.845.392.038 4.440.326.784 63.936.175.504 68.376.502.288107 Kab. Tanjung Jabung Barat 174.332.612.424 6.378.601.324 134.266.476.800 140.645.078.124108 Kab. Tanjung Jabung Timur 125.174.036.302 6.340.061.330 95.306.797.372 101.646.858.702109 Kab. Tebo 76.638.346.417 5.255.464.918 58.478.222.649 63.733.687.567110 Kota Jambi 90.540.183.864 31.395.254.475 38.261.162.889 69.656.417.364111 Kota Sungai Penuh 15.194.611.782 5.632.708.497 6.458.160.335 12.090.868.832112 Provinsi Sumatera Selatan 841.205.413.168 169.962.110.429 488.377.063.639 658.339.174.068113 Kab. Lahat 117.808.407.183 11.631.644.232 132.809.379.172 144.441.023.404114 Kab. Musi Banyuasin 931.869.975.820 18.513.933.237 62.196.624.343 80.710.557.580115 Kab. Musi Rawas 180.896.562.183 7.183.444.879 74.254.875.197 81.438.320.076116 Kab Musi Rawas Utara 83.280.741.204 5.703.862.392 16.396.253.696 22.100.116.088

L. 34


(Dalam Rupiah)




117 Kab. Muara Enim 602.564.562.852 20.838.604.152 471.760.168.850 492.598.773.002118 Kab. Ogan Komering Ilir 61.072.591.154 11.811.364.065 13.168.126.795 24.979.490.860119 Kab. Ogan Komering Ulu 103.379.811.758 10.181.602.224 19.985.273.817 30.166.876.041120 Kota Palembang 152.247.010.182 96.344.680.532 120.612.867.323 216.957.547.855121 Kota Pagar Alam 27.821.018.509 5.688.170.000 12.531.867.473 18.220.037.473122 Kota Lubuk linggau 37.931.791.806 11.057.829.775 14.395.960.249 25.453.790.024123 Kota Prabumulih 89.243.229.246 12.568.057.539 63.579.946.997 76.148.004.536124 Kab. Empat Lawang 23.953.530.049 7.055.687.185 697.735.351.534 704.791.038.719125 Kab. Banyuasin 143.502.812.346 8.753.833.672 84.790.467.922 93.544.301.594126 Kab. Ogan Ilir 87.646.337.575 8.695.528.860 63.561.236.129 72.256.764.989127 Kab. OKU Timur 28.975.355.065 7.927.598.052 60.450.357.583 68.377.955.635128 Kab. OKU Selatan 24.852.202.890 5.843.023.011 105.975.432.716 111.818.455.727129 Kab. Penukal Abab Lematang Ilir 166.360.660.635 6.848.325.620 19.080.905.334 25.929.230.954130 Provinsi Bangka Belitung 66.450.839.409 32.458.032.085 18.062.027.074 50.520.059.159131 Kab. Bangka 30.277.031.646 7.346.126.807 17.315.143.789 24.661.270.596132 Kab. Belitung 22.054.471.072 6.283.701.200 9.475.196.346 15.758.897.546133 Kota Pangkal Pinang 32.308.379.935 15.688.396.521 17.410.602.669 33.098.999.190134 Kab. Bangka Selatan 20.827.681.229 3.566.649.557 10.155.121.170 13.721.770.727135 Kab. Bangka Tengah 18.546.713.375 5.201.918.341 13.209.531.672 18.411.450.013136 Kab. Bangka Barat 33.661.350.529 6.774.442.235 16.537.851.794 23.312.294.029137 Kab. Belitung Timur 25.853.321.551 3.987.553.546 21.216.819.216 25.204.372.762138 Provinsi Bengkulu 67.227.781.646 32.138.955.141 20.711.130.055 52.850.085.196139 Kab. Bengkulu Selatan 15.524.379.410 3.533.384.097 9.351.220.413 12.884.604.510140 Kab. Bengkulu Utara 27.505.273.496 4.704.548.770 9.506.600.068 14.211.148.838141 Kab. Rejang Lebong 16.959.406.217 4.682.662.916 11.224.760.756 15.907.423.672142 Kota Bengkulu 35.223.859.942 18.044.735.417 11.241.436.547 29.286.171.964143 Kab. Kaur 16.453.214.931 2.498.292.434 9.789.903.676 12.288.196.110144 Kab. Seluma 16.556.197.883 3.019.070.940 9.683.355.860 12.702.426.800145 Kab. Mukomuko 25.186.858.974 3.214.009.230 18.286.492.144 21.500.501.374146 Kab. Lebong 16.972.076.922 2.735.496.084 10.642.576.139 13.378.072.223147 Kab. Bengkulu Tengah 16.413.925.604 2.742.185.781 18.250.964.716 20.993.150.497148 Kab. Kepahiang 15.291.625.784 3.003.543.944 11.126.287.231 14.129.831.175149 Provinsi Lampung 193.962.490.853 98.089.849.773 49.926.961.530 148.016.811.303150 Kab. Lampung Barat 18.420.931.697 4.650.264.401 10.576.597.996 15.226.862.397151 Kab. Lampung Selatan 35.447.671.474 11.557.890.170 16.691.494.704 28.249.384.874152 Kab. Lampung Tengah 54.211.565.912 14.314.141.361 30.155.305.451 44.469.446.812153 Kab. Lampung Utara 32.025.499.140 9.790.207.138 47.254.773.440 57.044.980.578154 Kab. Lampung Timur 71.221.043.035 10.132.312.627 17.181.768.270 27.314.080.897155 Kab. Tanggamus 42.199.282.698 8.135.506.886 10.235.190.461 18.370.697.347156 Kab. Tulang Bawang 35.593.458.003 7.132.224.688 11.926.106.558 19.058.331.246157 Kab. Way Kanan 28.087.421.715 5.381.320.914 13.492.977.566 18.874.298.480158 Kab. Pesawaran 21.372.803.799 5.911.799.721 21.933.767.685 27.845.567.406159 Kab. Pesisir Barat 14.579.512.369 3.609.370.877 17.562.203.030 21.171.573.907160 Kab. Pringsewu 17.832.806.944 6.427.413.776 10.910.549.924 17.337.963.700161 Kab. Mesuji 20.161.099.403 3.745.213.848 26.116.093.652 29.861.307.500162 Kab. Tulang Bawang Barat 17.067.894.593 4.193.296.905 7.786.427.178 11.979.724.083163 Kota Bandar Lampung 73.218.756.432 42.516.628.250 9.740.130.836 52.256.759.086164 Kota Metro 24.490.019.740 9.628.649.126 8.268.575.265 17.897.224.391165 Provinsi DKI Jakarta 20.371.227.958.852 12.197.764.959.596 116.986.300.164 12.314.751.259.760166 Provinsi Jawa Barat 1.917.170.576.034 1.211.362.929.543 186.685.567.541 1.398.048.497.084167 Kab. Bandung 162.456.922.239 55.532.671.404 67.127.286.935 122.659.958.339168 Kab. Bekasi 524.980.222.685 313.946.909.042 69.309.329.508 383.256.238.550169 Kab. Bogor 243.307.024.164 113.460.256.967 18.572.160.882 132.032.417.849170 Kab. Ciamis 63.648.839.889 33.563.638.011 22.712.779.408 56.276.417.419171 Kab. Cianjur 74.422.044.452 33.855.055.307 32.419.721.050 66.274.776.357172 Kab. Cirebon 92.996.279.429 40.071.176.241 36.652.054.920 76.723.231.161173 Kab. Garut 94.460.894.752 32.817.909.860 121.499.386.345 154.317.296.205174 Kab. Indramayu 212.363.514.091 41.708.880.017 80.213.945.042 121.922.825.059

L. 35


(Dalam Rupiah)




175 Kab. Karawang 328.882.321.244 164.512.005.953 21.600.598.646 186.112.604.599176 Kab. Kuningan 65.138.273.393 32.091.409.724 32.565.661.038 64.657.070.762177 Kab. Majalengka 82.655.568.238 32.066.090.360 20.322.456.589 52.388.546.949178 Kab. Pangandaran 41.293.832.225 22.767.136.120 92.884.327.709 115.651.463.829179 Kab. Purwakarta 98.642.624.495 55.467.292.861 38.115.559.021 93.582.851.882180 Kab. Subang 171.742.515.715 39.773.723.629 18.141.990.169 57.915.713.798181 Kab. Sukabumi 101.969.097.068 38.469.264.614 22.509.756.506 60.979.021.120182 Kab. Sumedang 71.828.416.927 40.073.443.110 16.712.099.735 56.785.542.845183 Kab. Tasikmalaya 63.138.858.248 26.948.943.279 17.731.919.174 44.680.862.453184 Kab. Bandung Barat 71.207.969.347 40.732.864.280 72.243.239.422 112.976.103.702185 Kota Bandung 401.914.334.798 273.019.298.654 11.264.100.495 284.283.399.149186 Kota Bekasi 168.892.450.020 104.135.243.227 14.095.141.972 118.230.385.199187 Kota Bogor 98.212.858.310 59.887.723.613 6.942.963.686 66.830.687.299188 Kota Cirebon 66.450.109.141 41.164.988.325 7.624.633.394 48.789.621.719189 Kota Depok 112.426.144.769 68.027.379.848 12.083.994.345 80.111.374.193190 Kota Sukabumi 49.301.254.687 29.834.469.460 12.680.276.152 42.514.745.612191 Kota Cimahi 57.914.686.384 34.626.702.093 9.314.925.500 43.941.627.593192 Kota Tasikmalaya 57.809.958.832 34.827.540.679 8.326.740.828 43.154.281.507193 Kota Banjar 46.355.897.690 23.968.015.143 8.873.272.640 32.841.287.783194 Provinsi Banten 675.148.170.913 469.610.850.879 20.586.353.034 490.197.203.913195 Kab. Lebak 74.578.847.131 35.024.698.960 23.121.990.271 58.146.689.231196 Kab. Pandeglang 68.495.818.722 36.035.823.479 16.043.355.543 52.079.179.022197 Kab. Serang 99.477.253.325 57.926.261.697 18.626.789.778 76.553.051.475198 Kab. Tangerang 221.655.156.859 140.529.848.253 20.103.687.656 160.633.535.909199 Kota Cilegon 125.729.157.925 84.971.130.567 7.899.214.908 92.870.345.475200 Kota Tangerang 265.285.570.623 178.626.500.571 9.827.875.030 188.454.375.601201 Kota Serang 74.150.513.762 46.070.147.315 14.151.318.047 60.221.465.362202 Kota Tangerang Selatan 194.665.656.605 126.233.784.219 19.610.756.536 145.844.540.755203 Provinsi Jawa Tengah 927.549.052.897 579.926.953.794 107.889.031.853 687.815.985.647204 Kab. Banjarnegara 35.959.245.801 15.119.314.411 12.910.531.340 28.029.845.751205 Kab. Banyumas 68.609.970.673 32.367.546.182 18.834.587.291 51.202.133.473206 Kab. Batang 36.846.931.425 13.356.806.650 16.283.889.075 29.640.695.725207 Kab. Blora 98.557.923.934 15.680.165.584 63.774.527.550 79.454.693.134208 Kab. Boyolali 40.049.895.914 18.441.301.976 12.614.076.838 31.055.378.814209 Kab. Brebes 46.717.850.352 10.899.532.331 27.775.350.871 38.674.883.202210 Kab. Cilacap 87.486.099.815 38.916.997.737 28.984.484.278 67.901.482.015211 Kab. Demak 45.173.875.643 15.284.916.540 20.144.647.253 35.429.563.793212 Kab. Grobogan 55.903.499.810 15.629.590.015 29.533.850.695 45.163.440.710213 Kab. Jepara 46.160.943.413 18.673.360.503 18.099.669.410 36.773.029.913214 Kab. Karanganyar 42.381.034.001 20.717.505.039 12.553.756.162 33.271.261.201215 Kab. Kebumen 44.566.529.562 19.669.774.759 15.266.306.903 34.936.081.662216 Kab. Kendal 46.241.477.353 14.983.615.158 22.684.829.995 37.668.445.153217 Kab. Klaten 44.899.462.038 22.362.510.335 12.347.030.403 34.709.540.738218 Kab. Kudus 130.133.946.359 78.631.373.219 16.366.331.140 94.997.704.359219 Kab. Magelang 45.544.628.680 22.944.293.471 12.590.563.209 35.534.856.680220 Kab. Pati 47.912.340.796 18.681.011.506 18.837.084.390 37.518.095.896221 Kab. Pekalongan 33.542.086.204 11.927.426.359 14.489.166.245 26.416.592.604222 Kab. Pemalang 40.574.632.153 13.975.814.771 17.927.058.232 31.902.873.003223 Kab. Purbalingga 35.877.370.576 14.641.625.584 14.030.002.742 28.671.628.326224 Kab. Purworejo 35.117.276.092 16.649.699.399 10.940.921.143 27.590.620.542225 Kab. Rembang 37.127.884.080 14.053.357.172 15.469.329.608 29.522.686.780226 Kab. Semarang 47.261.970.517 22.017.161.337 14.198.114.630 36.215.275.967227 Kab. Sragen 41.372.241.228 18.030.585.367 14.921.956.661 32.952.542.028228 Kab. Sukoharjo 46.545.800.768 24.931.565.202 10.594.063.216 35.525.628.418229 Kab. Tegal 42.503.270.779 16.928.605.835 16.433.085.744 33.361.691.579230 Kab. Temanggung 33.781.247.196 15.716.423.906 10.639.319.940 26.355.743.846231 Kab. Wonogiri 35.914.840.419 14.704.990.120 13.238.481.449 27.943.471.569232 Kab. Wonosobo 33.423.628.462 12.859.205.559 13.380.234.003 26.239.439.562

L. 36


(Dalam Rupiah)




233 Kota Magelang 30.034.354.086 18.019.421.886 5.425.367.900 23.444.789.786234 Kota Pekalongan 32.622.722.792 17.104.812.749 7.105.446.893 24.210.259.642235 Kota Salatiga 28.196.948.247 14.270.561.180 7.324.851.217 21.595.412.397236 Kota Semarang 240.936.214.087 160.404.551.774 15.547.163.513 175.951.715.287237 Kota Surakarta 78.396.482.732 49.284.651.177 7.456.167.255 56.740.818.432238 Kota Tegal 32.556.599.849 18.670.656.828 6.109.417.121 24.780.073.949239 Provinsi DI Yogyakarta 147.664.940.126 99.625.885.657 7.219.788.919 106.845.674.576240 Kab. Bantul 45.511.552.197 24.236.316.741 10.396.542.106 34.632.858.847241 Kab. Gunung kidul 35.925.321.594 15.557.912.680 12.682.411.464 28.240.324.144242 Kab. Kulon Progo 30.270.542.853 15.511.728.783 7.779.996.270 23.291.725.053243 Kab. Sleman 83.650.247.112 50.503.603.234 11.462.064.878 61.965.668.112244 Kota Yogyakarta 71.700.326.872 44.676.839.498 6.823.165.924 51.500.005.422245 Provinsi Jawa Timur 1.405.558.995.356 846.084.519.869 197.547.352.837 1.043.631.872.706246 Kab. Bangkalan 64.085.284.815 15.879.728.863 34.901.392.702 50.781.121.565247 Kab. Banyuwangi 67.174.961.270 26.133.477.415 28.055.696.255 54.189.173.670248 Kab. Blitar 43.694.755.996 18.659.246.854 15.772.451.442 34.431.698.296249 Kab. Bojonegoro 268.157.431.043 30.215.707.488 182.610.274.355 212.825.981.843250 Kab. Bondowoso 36.530.694.614 15.720.142.230 13.363.321.134 29.083.463.364251 Kab. Gresik 167.553.880.484 78.638.969.927 46.306.849.407 124.945.819.334252 Kab. Jember 72.992.412.791 33.444.874.357 23.580.396.034 57.025.270.391253 Kab. Jombang 54.929.945.518 21.495.398.095 21.360.425.723 42.855.823.818254 Kab. Kediri 52.829.952.355 22.277.658.111 19.478.111.394 41.755.769.505255 Kab. Lamongan 55.658.943.419 19.392.751.063 25.176.093.906 44.568.844.969256 Kab. Lumajang 40.180.755.474 16.727.806.484 14.882.926.240 31.610.732.724257 Kab. Madiun 36.441.796.104 14.842.001.587 14.046.375.467 28.888.377.054258 Kab. Magetan 36.881.308.237 18.862.163.900 9.890.074.137 28.752.238.037259 Kab. Malang 78.090.157.663 32.976.121.568 29.158.810.395 62.134.931.963260 Kab. Mojokerto 62.543.564.336 25.691.731.065 22.743.468.271 48.435.199.336261 Kab. Nganjuk 50.711.036.546 18.956.807.646 22.130.664.100 41.087.471.746262 Kab. Ngawi 45.696.007.334 17.385.017.898 19.812.077.036 37.197.094.934263 Kab. Pacitan 32.748.644.141 14.741.915.751 10.956.998.390 25.698.914.141264 Kab. Pamekasan 43.661.919.264 15.353.923.617 18.498.573.047 33.852.496.664265 Kab. Pasuruan 92.114.713.040 47.171.658.444 23.863.451.746 71.035.110.190266 Kab. Ponorogo 44.570.080.993 18.600.722.912 16.828.342.181 35.429.065.093267 Kab. Probolinggo 50.412.388.771 19.943.572.307 19.918.056.514 39.861.628.821268 Kab. Sampang 48.709.700.565 13.550.632.891 25.048.906.924 38.599.539.815269 Kab. Sidoarjo 166.857.940.069 83.998.167.284 39.431.695.435 123.429.862.719270 Kab. Situbondo 39.143.741.010 16.373.663.655 14.618.534.155 30.992.197.810271 Kab. Sumenep 96.067.603.371 14.252.563.593 63.439.849.078 77.692.412.671272 Kab. Trenggalek 41.033.465.418 15.706.503.271 17.589.800.247 33.296.303.518273 Kab. Tuban 105.074.845.430 25.548.983.523 60.592.652.557 86.141.636.080274 Kab. Tulungagung 51.355.893.896 22.870.499.605 18.267.029.491 41.137.529.096275 Kota Blitar 31.505.859.310 16.999.599.286 6.305.885.073 23.305.484.359276 Kota Kediri 55.950.211.764 35.179.230.157 8.264.240.299 43.443.470.456277 Kota Madiun 44.118.487.796 25.875.164.309 9.233.547.506 35.108.711.815278 Kota Malang 92.615.142.038 60.106.304.688 6.883.071.296 66.989.375.984279 Kota Mojokerto 31.457.209.993 17.071.715.763 7.058.599.032 24.130.314.795280 Kota Pasuruan 26.278.407.320 13.148.225.346 10.001.398.022 23.149.623.368281 Kota Probolinggo 36.753.470.479 18.449.127.197 20.222.811.024 38.671.938.221282 Kota Surabaya 501.801.024.221 350.279.035.415 8.485.555.914 358.764.591.329283 Kota Batu 26.607.644.561 12.700.734.300 7.605.275.183 20.306.009.483284 Provinsi Kalimantan Barat 206.763.988.281 89.738.499.532 72.677.604.199 162.416.103.731285 Kab. Bengkayang 37.819.774.961 6.235.556.112 26.724.641.099 32.960.197.211286 Kab. Landak 33.950.870.873 5.301.868.847 25.152.031.187 30.453.900.034287 Kab. Kapuas Hulu 49.099.004.805 7.835.655.596 23.563.862.706 31.399.518.302288 Kab. Ketapang 92.294.570.427 13.585.917.163 67.308.539.764 80.894.456.927289 Kab. Mempawah 21.397.339.214 7.059.187.359 35.907.020.590 42.966.207.949290 Kab. Sambas 38.963.078.529 7.893.457.973 11.000.410.431 18.893.868.404

L. 37


(Dalam Rupiah)




291 Kab. Sanggau 59.186.677.449 10.053.474.630 11.190.360.905 21.243.835.535292 Kab. Sintang 53.627.207.004 8.808.309.064 24.020.197.435 32.828.506.499293 Kota Pontianak 65.584.757.650 36.569.952.191 14.281.873.088 50.851.825.279294 Kota Singkawang 22.485.075.619 8.390.534.505 17.744.998.771 26.135.533.276295 Kab. Kayong Utara 21.428.256.391 3.557.629.169 33.040.380.710 36.598.009.879296 Kab. Kubu Raya 35.425.030.075 10.458.926.104 11.007.925.550 21.466.851.654297 Kab. Sekadau 25.603.963.337 5.627.600.858 15.518.596.329 21.146.197.187298 Kab. Melawi 32.328.931.117 4.200.814.474 40.393.829.091 44.594.643.565299 Provinsi Kalimantan Tengah 244.323.413.200 72.222.498.695 129.801.922.305 202.024.421.000300 Kab. Barito Selatan 39.421.254.497 5.047.102.196 28.100.677.351 33.147.779.547301 Kab. Barito Utara 73.587.931.134 5.794.638.645 63.642.656.875 69.437.295.520302 Kab. Kapuas 79.146.184.055 7.814.310.482 122.293.399.788 130.107.710.270303 Kab. Kotawaringin Barat 70.692.370.290 15.686.946.377 20.166.461.625 35.853.408.002304 Kab. Kotawaringin Timur 160.594.723.860 19.386.417.561 64.462.544.311 83.848.961.872305 Kota Palangkaraya 36.353.088.035 18.225.343.982 16.986.164.912 35.211.508.894306 Kab. Barito Timur 29.782.109.011 6.361.646.392 57.560.491.989 63.922.138.381307 Kab. Murung Raya 50.942.776.043 6.658.460.521 31.686.042.093 38.344.502.614308 Kab. Pulang Pisau 23.180.822.216 3.162.816.287 30.055.640.582 33.218.456.869309 Kab. Gunung Mas 38.779.190.567 3.934.201.288 44.231.822.318 48.166.023.606310 Kab. Lamandau 40.752.951.841 4.164.241.250 24.925.873.703 29.090.114.953311 Kab. Sukamara 32.169.875.645 3.433.326.499 36.599.220.413 40.032.546.912312 Kab. Katingan 27.926.002.482 3.900.932.024 10.054.805.909 13.955.737.933313 Kab. Seruyan 75.993.992.378 5.294.688.350 17.929.275.981 23.223.964.331314 Provinsi Kalimantan Selatan 268.704.823.620 111.129.791.956 99.257.618.614 210.387.410.570315 Kab. Banjar 47.287.303.961 10.357.897.609 14.509.530.076 24.867.427.685316 Kab. Barito Kuala 26.789.522.340 6.811.633.940 53.065.415.271 59.877.049.211317 Kab. Hulu Sungai Selatan 67.197.668.518 6.656.907.569 13.204.058.866 19.860.966.435318 Kab. Hulu Sungai Tengah 24.617.318.564 7.586.148.407 15.712.158.906 23.298.307.313319 Kab. Hulu Sungai Utara 27.498.292.680 6.445.721.151 103.302.427.357 109.748.148.508320 Kab. Kotabaru 130.113.273.350 13.274.753.302 63.413.330.230 76.688.083.532321 Kab. Tabalong 94.373.436.472 13.438.555.257 27.430.043.907 40.868.599.164322 Kab. Tanah Laut 44.167.057.537 10.510.844.325 9.018.530.544 19.529.374.869323 Kab. Tapin 35.707.589.918 7.838.359.231 9.848.277.981 17.686.637.212324 Kota Banjarbaru 27.895.249.959 12.843.026.281 26.067.731.832 38.910.758.113325 Kota Banjarmasin 82.982.648.386 50.643.436.996 71.456.975.830 122.100.412.826326 Kab. Balangan 42.542.166.546 8.089.133.768 27.490.858.529 35.579.992.297327 Kab. Tanah Bumbu 97.125.278.045 14.086.642.560 22.702.572.101 36.789.214.661328 Provinsi Kalimantan Timur 916.525.457.300 307.009.861.472 389.151.969.728 696.161.831.200329 Kab. Berau 100.756.384.244 26.852.248.742 58.413.013.102 85.265.261.844330 Kab. Kutai Kartanegara 1.413.548.914.545 67.341.966.008 72.784.969.214 140.126.935.222331 Kab. Kutai Barat 72.997.293.402 20.760.017.621 1.027.929.807.254 1.048.689.824.875332 Kab. Kutai Timur 245.362.818.684 53.020.915.160 145.357.541.224 198.378.456.384333 Kab. Mahakam Ulu 35.742.903.907 14.764.293.995 61.550.511.801 76.314.805.796334 Kab. Pasir 114.042.080.747 28.733.841.215 27.535.313.400 56.269.154.615335 Kota Balikpapan 204.968.787.308 118.486.344.934 60.214.199.102 178.700.544.036336 Kota Bontang 152.594.230.523 59.642.486.769 91.712.107.709 151.354.594.478337 Kota Samarinda 154.402.212.679 57.912.738.151 13.900.045.793 71.812.783.944338 Kab. Penajam Paser Utara 137.934.888.861 18.121.275.251 50.634.006.805 68.755.282.056339 Provinsi Kalimantan Utara 120.462.908.403 19.405.948.201 79.173.479.802 98.579.428.003340 Kab. Bulungan 143.414.170.572 8.137.723.704 111.232.560.918 119.370.284.622341 Kab. Malinau 54.666.521.602 3.551.137.084 43.487.466.018 47.038.603.102342 Kab. Nunukan 118.210.096.730 3.181.101.640 99.379.657.690 102.560.759.330343 Kab. Tana Tidung 38.088.361.428 2.935.831.394 68.366.271.530 71.302.102.924344 Kota Tarakan 100.869.766.094 11.679.569.100 31.339.171.048 43.018.740.148345 Provinsi Sulawesi Utara 121.264.431.476 68.386.683.386 22.015.815.640 90.402.499.026346 Kab. Bolaang Mongondow 16.109.642.447 3.028.519.776 10.378.875.021 13.407.394.797347 Kab. Minahasa 23.812.604.637 6.855.674.341 8.932.546.333 15.788.220.674348 Kab. Sangihe 14.016.693.697 4.584.905.624 8.948.943.953 13.533.849.577

L. 38


(Dalam Rupiah)




349 Kota Bitung 23.883.062.958 7.121.009.322 10.172.354.817 17.293.364.139350 Kota Manado 68.788.723.193 41.056.993.880 12.759.538.778 53.816.532.658351 Kab. Kepulauan Talaud 15.056.760.064 3.103.348.490 9.168.348.274 12.271.696.764352 Kab. Minahasa Selatan 16.642.487.528 4.542.851.540 15.541.245.769 20.084.097.309353 Kab. Minahasa Tenggara 16.354.447.249 3.745.356.845 14.068.159.930 17.813.516.775354 Kab. Kepulauan Siau Tagulandang Biaro 12.760.332.227 3.346.303.890 10.074.646.486 13.420.950.376355 Kota Kotamubagu 17.804.187.541 5.507.049.288 9.789.356.843 15.296.406.131356 Kab. Bolaang Mongondow Timur 18.746.724.808 3.327.840.446 6.744.680.347 10.072.520.793357 Kab. Bolaang Mongondow Selatan 14.992.846.209 2.596.534.146 12.070.890.418 14.667.424.564358 Kota Tomohon 25.341.720.364 4.841.836.535 10.397.846.056 15.239.682.591359 Kab. Minahasa Utara 26.091.671.133 7.445.537.246 7.203.549.042 14.649.086.288360 Kab. Bolaang Mongondow Utara 15.850.024.677 3.095.728.124 12.686.170.922 15.781.899.046361 Provinsi Gorontalo 35.957.491.212 18.849.607.143 7.829.902.919 26.679.510.062362 Kab. Boalemo 14.216.558.432 2.790.590.885 8.809.827.497 11.600.418.382363 Kab. Gorontalo 18.298.332.491 5.079.220.706 6.216.105.984 11.295.326.690364 Kota Gorontalo 22.787.028.228 11.019.783.060 9.803.207.545 20.822.990.605365 Kab. Pohuwato 16.470.249.434 2.941.813.630 12.183.243.766 15.125.057.396366 Kab. Gorontalo Utara 15.315.086.899 2.932.958.646 10.503.632.596 13.436.591.242367 Kab. Bone Bolango 18.902.891.739 3.510.049.470 9.809.584.888 13.319.634.358368 Provinsi Sulawesi Tengah 101.767.311.842 40.198.391.514 36.528.951.228 76.727.342.742369 Kab. Banggai 76.089.176.512 8.752.735.948 48.207.947.014 56.960.682.962370 Kab. Banggai Laut 10.623.241.696 2.365.644.053 13.181.416.594 15.547.060.647371 Kab. Banggai Kepulauan 13.219.280.791 1.697.275.666 9.180.844.575 10.878.120.241372 Kab. Buol 19.281.887.649 2.761.807.426 12.144.819.037 14.906.626.463373 Kab. Toli-Toli 19.515.924.814 4.126.846.450 6.298.157.049 10.425.003.499374 Kab. Donggala 21.527.061.660 3.463.643.053 14.075.403.457 17.539.046.510375 Kab. Morowali 30.823.443.320 2.889.728.935 24.044.153.785 26.933.882.720376 Kab. Morowali Utara 22.043.540.932 2.516.926.506 13.603.767.489 16.120.693.995377 Kab. Poso 21.837.038.452 4.109.912.301 12.647.780.592 16.757.692.893378 Kota Palu 33.728.681.326 17.665.847.706 15.422.207.072 33.088.054.778379 Kab. Parigi Moutong 20.351.118.619 3.826.106.424 7.774.617.439 11.600.723.863380 Kab. Sigi 17.462.568.073 3.577.779.568 12.084.859.893 15.662.639.461381 Kab. Tojo Una Una 18.218.080.861 2.750.436.622 10.882.133.901 13.632.570.523382 Provinsi Sulawesi Selatan 302.678.233.208 169.684.102.254 57.909.702.004 227.593.804.258383 Kab. Bantaeng 20.447.500.970 5.125.989.942 11.791.119.228 16.917.109.170384 Kab. Barru 17.640.420.248 4.278.785.770 9.920.931.878 14.199.717.648385 Kab. Bone 40.784.416.839 8.853.361.908 24.353.181.731 33.206.543.639386 Kab. Bulukumba 23.692.788.950 6.277.044.982 12.738.587.468 19.015.632.450387 Kab. Enrekang 21.218.461.660 4.897.348.831 12.211.126.979 17.108.475.810388 Kab. Gowa 24.935.397.097 7.486.253.336 12.444.820.411 19.931.073.747389 Kab. Jeneponto 22.164.328.911 5.787.868.990 12.432.381.871 18.220.250.861390 Kab. Luwu 20.554.553.011 6.512.796.224 14.450.713.900 20.963.510.124391 Kab. Luwu Utara 24.808.612.301 5.613.579.143 10.645.144.003 16.258.723.146392 Kab. Maros 27.900.365.406 8.928.251.974 7.681.972.366 16.610.224.340393 Kab. Pangkajene Kepulauan 30.323.245.033 12.773.307.109 23.397.615.848 36.170.922.957394 Kab. Pinrang 20.241.216.530 5.488.905.928 10.672.516.252 16.161.422.180395 Kab. Selayar 17.573.123.459 3.834.901.453 10.103.716.893 13.938.618.346396 Kab. Sidenreng Rappang 23.715.674.953 5.522.831.675 9.696.028.778 15.218.860.453397 Kab. Sinjai 18.387.368.256 5.235.999.340 10.177.028.455 15.413.027.795398 Kab. Soppeng 19.181.332.389 5.488.288.799 13.416.722.020 18.905.010.819399 Kab. Takalar 18.920.901.999 6.371.331.388 9.946.014.993 16.317.346.381400 Kab. Tana Toraja 19.015.955.746 6.161.259.416 8.894.602.651 15.055.862.067401 Kab. Wajo 74.777.309.387 6.682.732.814 53.174.159.273 59.856.892.087402 Kota Pare-pare 22.211.064.756 8.503.969.916 7.569.297.803 16.073.267.719403 Kab. Toraja Utara 15.497.389.428 4.942.241.954 9.409.034.650 14.351.276.604404 Kota Makassar 149.536.451.694 95.659.893.134 9.405.609.986 105.065.503.120405 Kota Palopo 19.840.860.089 8.369.763.043 13.826.233.086 22.195.996.129406 Kab. Luwu Timur 48.352.572.610 15.951.065.860 13.920.003.870 29.871.069.730

L. 39


(Dalam Rupiah)




407 Provinsi Sulawesi Barat 36.757.064.669 12.414.162.866 16.993.285.953 29.407.448.819408 Kab. Majene 18.492.962.517 2.914.830.786 12.454.722.031 15.369.552.817409 Kab. Mamuju 29.488.682.195 5.823.357.320 12.151.292.228 17.974.649.548410 Kab. Mamuju Tengah 16.780.233.655 961.538.608 11.359.894.912 12.321.433.520411 Kab. Polewali Mandar 20.138.585.202 4.832.491.166 13.409.074.914 18.241.566.080412 Kab. Mamasa 15.420.049.055 1.523.278.239 18.088.845.320 19.612.123.559413 Kab. Mamuju Utara 31.686.803.799 2.786.609.393 23.589.517.906 26.376.127.299414 Provinsi Sulawesi Tenggara 78.052.951.782 36.913.729.166 23.773.513.266 60.687.242.432415 Kab. Buton 15.558.435.262 2.918.647.918 10.304.128.866 13.222.776.784416 Kab. Konawe 15.817.684.901 2.908.041.667 9.479.299.922 12.387.341.589417 Kab. Konawe Kepulauan 6.835.085.344 877.004.964 12.207.946.963 13.084.951.927418 Kab. Kolaka 25.735.203.114 7.117.465.591 9.950.627.658 17.068.093.249419 Kab. Kolaka Timur 14.161.095.111 1.278.095.807 16.250.442.462 17.528.538.269420 Kab. Muna 14.074.262.782 3.829.675.184 4.785.131.128 8.614.806.312421 Kota Kendari 32.301.281.805 16.184.304.667 4.857.782.075 21.042.086.742422 Kota Bau-bau 18.599.868.784 5.483.980.460 5.523.121.680 11.007.102.140423 Kab. Konawe Selatan 23.451.777.538 3.087.471.487 26.083.851.592 29.171.323.079424 Kab. Bombana 20.594.199.159 2.289.939.885 10.753.441.124 13.043.381.009425 Kab. Konawe Utara 30.599.996.643 1.284.077.808 8.057.323.889 9.341.401.697426 Kab. Buton Utara 11.218.609.844 2.001.709.345 8.707.207.465 10.708.916.810427 Kab. Wakatobi 13.749.631.140 2.034.119.821 4.500.071.926 6.534.191.747428 Kab. Kolaka Utara 17.005.392.073 1.753.107.745 15.303.464.603 17.056.572.348429 Kab. Muna Barat 6.412.353.234 948.838.321 10.969.892.581 11.918.730.902430 Kab. Buton Tengah 7.876.520.674 1.037.560.155 7.715.005.704 8.752.565.859431 Kab. Buton Selatan 6.717.037.104 725.655.023 13.599.277.776 14.324.932.799432 Provinsi Bali 235.699.897.615 158.959.866.363 9.193.779.702 168.153.646.065433 Kab. Badung 107.642.562.730 70.917.773.789 6.973.999.341 77.891.773.130434 Kab. Bangli 23.126.824.927 10.231.005.020 7.629.103.457 17.860.108.477435 Kab. Buleleng 33.790.268.844 15.924.082.112 9.113.577.082 25.037.659.194436 Kab. Gianyar 33.582.057.674 17.774.115.098 7.459.403.626 25.233.518.724437 Kab. Jembrana 25.046.037.696 11.395.796.399 7.765.929.397 19.161.725.796438 Kab. Karangasem 28.039.317.747 12.958.530.599 8.499.853.598 21.458.384.197439 Kab. Klungkung 24.219.562.431 11.882.018.073 6.625.335.858 18.507.353.931440 Kab. Tabanan 30.399.239.623 15.189.281.588 7.655.507.985 22.844.789.573441 Kota Denpasar 113.291.230.619 72.821.542.204 7.944.193.415 80.765.735.619442 Provinsi Nusa Tenggara Barat 122.250.322.123 75.733.342.003 15.506.897.520 91.240.239.523443 Kab. Bima 23.105.976.706 7.954.088.607 10.522.398.349 18.476.486.956444 Kab. Dompu 17.877.414.060 5.293.975.695 9.054.269.115 14.348.244.810445 Kab. Lombok Barat 21.590.463.924 7.999.931.141 9.286.493.683 17.286.424.824446 Kab. Lombok Tengah 27.857.599.506 9.939.527.195 12.267.143.961 22.206.671.156447 Kab. Lombok Timur 26.093.950.274 7.736.184.444 13.186.063.530 20.922.247.974448 Kab. Sumbawa 31.324.979.140 9.568.034.838 8.192.057.318 17.760.092.156449 Kota Mataram 49.513.061.450 29.546.275.610 8.144.065.432 37.690.341.042450 Kab. Lombok Utara 14.800.715.437 4.183.720.750 15.305.020.079 19.488.740.829451 Kota Bima 17.562.384.294 5.726.549.820 11.821.431.356 17.547.981.176452 Kab. Sumbawa Barat 49.876.563.049 26.009.826.804 8.421.130.213 34.430.957.017453 Provinsi Nusa Tenggara Timur 108.839.491.131 57.941.547.234 26.154.714.647 84.096.261.881454 Kab. Alor 14.429.962.445 2.845.041.896 8.931.663.699 11.776.705.595455 Kab. Belu 12.978.256.150 3.943.100.742 6.539.052.308 10.482.153.050456 Kab. Ende 17.214.873.358 5.374.857.069 8.795.525.839 14.170.382.908457 Kab. Flores Timur 16.899.107.793 2.984.535.226 11.111.061.317 14.095.596.543458 Kab. Kupang 15.557.819.869 3.381.152.743 9.403.145.526 12.784.298.269459 Kab. Lembata 13.998.919.252 2.285.740.300 9.573.782.552 11.859.522.852460 Kab. Malaka 9.476.576.864 1.561.972.168 8.436.983.866 9.998.956.034461 Kab. Manggarai 16.216.170.209 4.783.991.282 8.535.849.830 13.319.841.112462 Kab. Ngada 13.260.464.090 2.846.863.851 12.983.943.109 15.830.806.960463 Kab. Sikka 16.435.532.423 4.496.234.784 9.960.963.493 14.457.198.277464 Kab. Sumba Barat 11.685.693.832 2.720.373.674 8.878.186.316 11.598.559.990

L. 40


(Dalam Rupiah)




465 Kab. Sumba Timur 19.367.426.499 4.060.578.346 8.020.340.412 12.080.918.758466 Kab. Timor Tengah Selatan 19.901.521.182 3.604.819.660 7.936.075.991 11.540.895.651467 Kab. Timor Tengah Utara 16.958.783.181 2.758.678.214 7.282.442.285 10.041.120.499468 Kota Kupang 43.687.837.821 26.977.624.605 6.285.136.972 33.262.761.577469 Kab. Rote Ndao 14.819.340.320 2.560.558.147 11.445.102.420 14.005.660.567470 Kab. Nagekeo 12.317.656.425 2.231.291.131 11.620.708.300 13.851.999.431471 Kab. Sumba Tengah 11.909.815.184 1.556.284.793 8.813.238.206 10.369.522.999472 Kab. Sumba Barat Daya 12.673.216.582 2.167.473.052 8.065.037.050 10.232.510.102473 Kab. Manggarai Timur 10.796.804.442 1.118.173.962 6.952.226.045 8.070.400.007474 Kab. Sabu Raijua 10.285.935.816 1.731.265.657 7.062.683.853 8.793.949.510475 Kab. Manggarai Barat 13.944.167.206 2.524.468.380 8.809.121.422 11.333.589.802476 Provinsi Maluku 76.948.456.655 25.745.304.237 33.729.727.668 59.475.031.905477 Kab. Maluku Tenggara Barat 20.047.936.132 3.559.698.198 47.709.718.676 51.269.416.874478 Kab. Maluku Tengah 28.738.774.840 2.733.618.994 12.077.097.621 14.810.716.615479 Kab. Maluku Tenggara 17.746.691.270 2.851.308.028 13.468.895.054 16.320.203.082480 Kab. Pulau Buru 17.226.403.091 1.934.191.753 12.717.383.608 14.651.575.361481 Kota Ambon 39.386.118.861 18.571.256.844 13.614.974.271 32.186.231.115482 Kab. Seram Bagian Barat 19.172.307.257 2.260.294.809 14.990.523.772 17.250.818.581483 Kab. Seram Bagian Timur 61.226.493.345 1.231.834.282 8.880.663.358 10.112.497.640484 Kab. Maluku Barat Daya 17.667.276.795 1.173.314.002 12.568.992.968 13.742.306.970485 Kab. Buru Selatan 11.927.936.230 1.106.653.636 20.372.889.869 21.479.543.505486 Kab. Kepulauan Aru 20.437.943.476 1.797.976.193 11.797.639.097 13.595.615.290487 Kota Tual 10.849.883.009 1.397.811.079 8.626.649.294 10.024.460.373488 Provinsi Maluku Utara 97.116.440.074 31.461.986.171 47.880.808.053 79.342.794.224489 Kab. Halmahera Tengah 25.744.734.508 2.491.831.032 13.528.301.721 16.020.132.753490 Kab. Halmahera Barat 19.444.444.511 2.632.610.720 19.431.006.796 22.063.617.516491 Kota Ternate 33.715.373.211 12.464.332.621 10.050.420.834 22.514.753.455492 Kab. Halmahera Timur 80.816.377.276 2.104.229.054 74.010.659.972 76.114.889.026493 Kota Tidore Kepulauan 17.956.933.670 3.195.189.294 7.739.154.406 10.934.343.700494 Kab. Kepulauan Sula 23.278.374.453 2.393.687.351 40.215.945.968 42.609.633.319495 Kab. Pulau Morotai 14.231.676.163 2.022.014.604 17.699.168.625 19.721.183.229496 Kab. Pulau Taliabu 11.538.957.036 1.709.737.931 11.312.326.275 13.022.064.206497 Kab. Halmahera Selatan 37.176.204.375 3.340.901.685 14.398.891.950 17.739.793.635498 Kab. Halmahera Utara 64.746.536.986 15.032.127.368 29.217.386.082 44.249.513.450499 Provinsi Papua 388.197.937.143 193.525.949.769 101.728.684.474 295.254.634.243500 Kab. Yalimo 13.069.742.651 3.084.118.619 10.074.323.841 13.158.442.460501 Kab. Lanny Jaya 14.688.471.615 3.371.230.122 20.752.876.449 24.124.106.571502 Kab. Biak Numfor 23.639.091.498 7.441.390.804 17.920.955.119 25.362.345.923503 Kab. Jayapura 28.943.308.085 5.421.386.365 11.485.420.882 16.906.807.247504 Kab. Jayawijaya 22.219.746.204 5.006.420.153 15.025.352.338 20.031.772.491505 Kab. Merauke 50.843.809.416 11.355.390.933 15.352.765.833 26.708.156.766506 Kab. Mimika 305.676.632.008 149.747.571.253 26.593.830.994 176.341.402.247507 Kab. Nabire 29.711.828.171 5.883.536.584 21.390.289.537 27.273.826.121508 Kab. Paniai 18.998.760.144 4.152.172.249 20.924.556.001 25.076.728.250509 Kab. Puncak Jaya 22.669.237.223 3.682.839.777 7.139.319.140 10.822.158.917510 Kab. Kepulauan Yapen 26.720.587.808 6.089.960.448 13.476.185.064 19.566.145.512511 Kota Jayapura 51.328.316.277 26.237.449.304 8.637.986.439 34.875.435.743512 Kab. Sarmi 29.670.118.947 3.715.921.175 7.966.983.772 11.682.904.947513 Kab. Keerom 24.637.894.218 3.794.889.713 15.931.716.732 19.726.606.445514 Kab. Yahukimo 25.468.885.455 3.083.465.722 13.043.713.874 16.127.179.596515 Kab. Pegunungan Bintang 27.802.084.103 3.747.598.758 10.090.911.576 13.838.510.334516 Kab. Tolikara 22.483.792.151 3.369.603.700 8.021.028.509 11.390.632.209517 Kab. Boven Digoel 34.028.169.969 3.494.643.175 13.218.377.825 16.713.021.000518 Kab. Mappi 30.811.665.815 3.543.088.436 19.071.581.935 22.614.670.371519 Kab. Asmat 29.270.447.947 3.537.327.695 12.083.051.508 15.620.379.203520 Kab. Waropen 30.194.927.952 3.607.835.977 10.505.708.137 14.113.544.114521 Kab. Mamberamo Raya 51.219.574.431 3.307.236.625 17.049.369.363 20.356.605.988522 Kab. Mamberamo Tengah 12.450.827.474 3.136.175.225 17.237.172.923 20.373.348.148

L. 41


(Dalam Rupiah)




523 Kab. Nduga 13.575.574.366 3.113.517.358 19.770.880.992 22.884.398.350524 Kab. Dogiyai 16.876.684.991 3.484.625.918 88.748.808.191 92.233.434.109525 Kab. Intan Jaya 16.185.228.521 3.035.070.525 18.732.379.126 21.767.449.651526 Kab. Puncak 20.131.289.174 3.389.002.600 38.500.369.030 41.889.371.630527 Kab. Deiyai 14.235.991.255 2.955.343.442 28.959.216.416 31.914.559.858528 Kab. Supiori 16.157.214.511 3.355.396.415 8.565.090.914 11.920.487.329529 Provinsi Papua Barat 269.112.232.681 30.217.862.880 180.211.812.101 210.429.674.981530 Kab. Sorong 264.020.792.120 4.300.476.891 26.525.689.664 30.826.166.555531 Kab. Manokwari 46.289.009.203 7.962.419.426 201.886.913.748 209.849.333.174532 Kab. Manokwari Selatan 19.747.376.514 1.433.196.734 20.918.362.040 22.351.558.774533 Kab. Fak Fak 43.070.844.199 3.154.453.822 32.264.488.177 35.418.941.999534 Kota Sorong 38.662.849.329 9.502.672.789 47.609.682.307 57.112.355.096535 Kab. Pegunungan Arfak 63.273.707.944 1.151.997.110 29.661.355.288 30.813.352.398536 Kab. Sorong Selatan 37.456.218.250 2.080.759.089 23.262.940.464 25.343.699.553537 Kab. Raja Ampat 46.348.695.313 1.759.169.854 286.212.666.817 287.971.836.671538 Kab. Teluk Bintuni 388.783.157.856 8.226.806.714 25.882.624.674 34.109.431.388539 Kab. Teluk Wondama 25.537.817.959 1.557.540.028 14.136.579.586 15.694.119.614540 Kab. Tambrauw 20.612.076.352 1.323.254.020 15.302.766.775 16.626.020.795541 Kab. Maybrat 20.028.581.703 1.251.053.475 36.127.147.395 37.378.200.870542 Kab. Kaimana 30.248.605.206 2.005.202.227 29.376.087.634 31.381.289.861

Dana Cadangan - - - - Sisa pagu yang tidak dialokasikanNilai belum teridentifikasi daerah penerima -

JUMLAH 65.748.460.834.453 27.315.056.879.350 20.467.077.053.367 47.782.133.932.717

L. 42

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) LAMPIRAN 3.C

(Dalam Rupiah)

Minyak Bumi Gas Bumi Pertambangan Umum Panas Bumi Hasil Kehutanan Hasil Perikanan Total1 2 3 4 5 6 7 8 9 101 Provinsi Nanggroe Aceh Darussalam 306.323.521.475 158.824.859.043 96.735.946.893 5.153.484.625 219.195.830 35.550.484 - 260.969.036.875 2 Kab. Aceh Barat 10.180.418.025 716.400.130 1.211.783.352 6.785.732.644 19.926.364 14.693.835 490.137.300 9.238.673.625 3 Kab. Aceh Besar 3.999.331.661 716.400.130 1.211.783.352 353.019.199 283.034.364 9.755.166 490.137.300 3.064.129.511 4 Kab. Aceh Selatan 4.375.458.088 716.400.130 1.211.783.352 844.534.409 19.926.364 51.377.583 490.137.300 3.334.159.138 5 Kab. Aceh Singkil 4.629.461.517 716.400.130 1.211.783.352 1.096.463.127 19.926.364 9.729.044 490.137.300 3.544.439.317 6 Kab. Aceh Tengah 7.025.146.527 716.400.130 1.211.783.352 2.998.443.209 19.926.364 26.159.572 490.137.300 5.462.849.927 7 Kab. Aceh Tenggara 3.518.524.440 716.400.130 1.211.783.352 211.684.809 19.926.364 3.231.885 490.137.300 2.653.163.840 8 Kab. Aceh Timur 3.746.791.823 716.400.130 1.211.783.352 211.684.809 19.926.364 156.919.818 490.137.300 2.806.851.773 9 Kab. Aceh Utara 46.087.329.377 12.715.667.368 26.659.237.407 211.684.809 19.926.364 25.014.929 490.137.300 40.121.668.177

10 Kab. Bireuen 3.669.563.461 716.400.130 1.211.783.352 332.553.609 19.926.364 3.184.906 490.137.300 2.773.985.661 11 Kab. Pidie 5.282.990.215 716.400.130 1.211.783.352 1.633.072.594 19.926.364 4.650.475 490.137.300 4.075.970.215 12 Kab. Simeulue 3.526.625.041 716.400.130 1.211.783.352 211.684.809 19.926.364 11.332.486 490.137.300 2.661.264.441 13 Kota Banda Aceh 3.600.440.137 716.400.130 1.211.783.352 228.068.809 19.926.364 68.763.582 490.137.300 2.735.079.537 14 Kota Sabang 3.684.040.938 716.400.130 1.211.783.352 211.684.809 175.285.262 3.231.885 490.137.300 2.808.522.738 15 Kota Langsa 3.519.240.858 716.400.130 1.211.783.352 211.684.809 19.926.364 3.369.153 490.137.300 2.653.301.108 16 Kota Lhokseumawe 3.518.524.440 716.400.130 1.211.783.352 211.684.809 19.926.364 3.231.885 490.137.300 2.653.163.840 17 Kab. Nagan Raya 5.175.817.122 716.400.130 1.211.783.352 1.565.446.137 19.926.364 51.796.439 490.137.300 4.055.489.722 18 Kab. Aceh Jaya 3.994.244.959 716.400.130 1.211.783.352 560.271.209 19.926.364 31.929.004 490.137.300 3.030.447.359 19 Kab. Pidie Jaya 3.592.496.440 716.400.130 1.211.783.352 270.862.409 19.926.364 3.231.885 490.137.300 2.712.341.440 20 Kab. Aceh Barat Daya 4.161.098.148 716.400.130 1.211.783.352 900.964.469 19.926.364 58.141.533 490.137.300 3.397.353.148 21 Kab. Gayo Lues 4.903.215.009 716.400.130 1.211.783.352 1.318.678.409 19.926.364 4.180.454 490.137.300 3.761.106.009 22 Kab. Aceh Tamiang 9.252.146.712 5.193.908.800 1.211.783.352 288.630.409 19.926.364 6.539.887 490.137.300 7.210.926.112 23 K b B M i h 3 537 779 839 716 400 130 1 211 783 352 211 684 809 19 926 364 22 487 284 2 672 419 239

LAPORAN REALISASI ANGGARAN TRANSFER DANA BAGI HASIL SUMBER DAYA ALAM31 DESEMBER 2016 (AUDITED )

No. Daerah Pagu SUMBER DAYA ALAM

23 Kab. Bener Meriah 3.537.779.839 716.400.130 1.211.783.352 211.684.809 19.926.364 22.487.284 490.137.300 2.672.419.239 24 Kota Subulussalam 3.741.547.573 716.400.130 1.211.783.352 391.236.009 19.926.364 1.816.018 490.137.300 2.831.299.173 25 Provinsi Sumatera Utara 26.584.749.514 797.965.600 2.360.473.815 20.181.933.769 244.784.430 2.331.271.800 - 25.916.429.414 26 Kab. Asahan 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 27 Kab. Dairi 3.458.528.628 49.872.800 147.530.073 1.890.281.931 15.299.124 110.446.200 490.137.300 2.703.567.428 28 Kab. Deli Serdang 2.999.662.937 49.892.800 777.820.582 1.020.961.131 15.299.124 69.767.100 490.137.300 2.423.878.037 29 Kab. Karo 3.464.536.960 49.872.800 147.530.073 1.119.783.531 15.299.124 1.076.500.832 490.137.300 2.899.123.660 30 Kab. LabuhanBatu 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 31 Kab. Langkat 8.840.436.881 1.547.188.800 4.148.530.888 1.023.062.731 15.299.124 211.998.938 490.137.300 7.436.217.781 32 Kab. Mandailing Natal 10.606.442.100 49.872.800 147.530.073 6.707.151.766 489.568.861 607.915.800 490.137.300 8.492.176.600 33 Kab. Nias 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 34 Kab. Simalungun 7.230.913.628 49.872.800 147.530.073 1.020.961.131 15.299.124 2.297.012.400 490.137.300 4.020.812.828 35 Kab. Tapanuli Selatan 32.038.718.362 49.872.800 147.530.073 36.775.411.265 15.299.124 186.612.300 490.137.300 37.664.862.862 36 Kab. Tapanuli Tengah 9.057.950.753 49.872.800 147.530.073 6.461.876.856 15.299.124 69.767.100 490.137.300 7.234.483.253 37 Kab. Tapanuli Utara 5.797.651.924 49.872.800 147.530.073 2.444.752.767 15.299.124 1.124.596.210 490.137.300 4.272.188.274 38 Kab. Toba Samosir 4.157.006.441 49.872.800 147.530.073 1.423.345.482 15.299.124 993.023.312 490.137.300 3.119.208.091 39 Kota Binjai 2.295.210.068 50.764.000 160.146.513 1.020.961.131 15.299.124 69.767.100 490.137.300 1.807.075.168 40 Kota Medan 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 41 Kota Pematang Siantar 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 42 Kota Sibolga 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 43 Kota Tanjung Balai 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 44 Kab. Batu Bara 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 45 Kab. LabuhanBatu Utara 2.783.939.595 49.872.800 147.530.073 1.071.382.731 15.299.124 391.244.867 490.137.300 2.165.466.895 46 Kab. LabuhanBatu Selatan 2.344.567.785 49.872.800 147.530.073 1.020.961.131 15.299.124 132.855.257 490.137.300 1.856.655.685 47 Kab. Padang Lawas Utara 2.582.151.925 49.872.800 147.530.073 1.020.961.131 15.299.124 370.439.397 490.137.300 2.094.239.825 48 Kab. Padang Lawas 3.055.274.961 97.708.800 147.530.073 1.020.961.131 15.299.124 783.767.433 490.137.300 2.555.403.861 49 Kab. Nias Utara 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 50 Kab. Nias Barat 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 51 Kota Tebing Tinggi 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 52 Kota Padang Sidempuan 3.048.756.628 49.872.800 147.530.073 1.634.782.731 15.299.124 69.767.100 490.137.300 2.407.389.128 53 Kab. Pakpak Bharat 2.649.943.628 49.872.800 147.530.073 1.044.505.931 15.299.124 222.331.950 490.137.300 1.969.677.178 54 Kab. Nias Selatan 5.706.145.628 49.872.800 147.530.073 1.020.961.131 15.299.124 1.610.866.800 490.137.300 3.334.667.228 55 Kab. Humbang Hasundutan 18.976.634.528 49.872.800 147.530.073 1.020.961.131 15.299.124 8.419.435.400 490.137.300 10.143.235.828 56 Kab. Serdang Bedagai 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 57 Kab. Samosir 8.923.875.668 49.872.800 147.530.073 1.020.961.131 15.299.124 3.994.894.190 490.137.300 5.718.694.618 58 Kota Gunungsitoli 2.281.479.628 49.872.800 147.530.073 1.020.961.131 15.299.124 69.767.100 490.137.300 1.793.567.528 59 Provinsi Sumatera Barat 6.897.298.536 - - 3.947.335.100 236.164.371 1.318.262.265 - 5.501.761.736 60 Kab. LimaPuluh Kota 1.664.677.836 - - 275.467.500 26.240.251 158.625.985 490.137.300 950.471.036

L. 43


(Dalam Rupiah)

Minyak Bumi Gas Bumi Pertambangan Umum Panas Bumi Hasil Kehutanan Hasil Perikanan Total1 2 3 4 5 6 7 8 9 10



61 Kab. Agam 1.496.238.576 - - 137.831.500 26.240.251 153.042.875 490.137.300 807.251.926 62 Kab. Kepulauan Mentawai 18.073.880.959 - - 110.611.500 26.240.251 10.687.318.608 490.137.300 11.314.307.659 63 Kab. Padang Pariaman 1.446.726.439 - - 111.525.100 26.240.251 146.473.788 490.137.300 774.376.439 64 Kab. Pasaman 2.988.229.278 - - 1.338.137.900 26.240.251 151.199.427 490.137.300 2.005.714.878 65 Kab. Pesisir Selatan 2.008.492.329 - - 493.573.900 26.240.251 199.898.478 490.137.300 1.209.849.929 66 Kab. Sijunjung 6.495.048.220 - - 2.530.604.445 26.240.251 2.124.452.424 490.137.300 5.171.434.420 67 Kab. Solok 2.560.560.978 - - 1.069.432.100 26.240.251 156.645.277 490.137.300 1.742.454.928 68 Kab. Tanah Datar 1.533.662.006 - - 181.505.546 26.240.251 149.258.159 490.137.300 847.141.256 69 Kota Bukit Tinggi 1.445.584.439 - - 110.611.500 26.240.251 146.473.788 490.137.300 773.462.839 70 Kota Padang Panjang 1.445.584.439 - - 110.611.500 26.240.251 146.473.788 490.137.300 773.462.839 71 Kota Padang 1.499.462.133 - - 147.793.100 26.240.251 153.874.482 490.137.300 818.045.133 72 Kota Payakumbuh 1.445.807.583 - - 110.611.500 26.240.251 146.696.932 490.137.300 773.685.983 73 Kota Sawahlunto 3.738.823.208 - - 2.318.919.479 26.240.251 152.974.178 490.137.300 2.988.271.208 74 Kota Solok 1.445.620.010 - - 110.611.500 26.240.251 146.509.359 490.137.300 773.498.410 75 Kota Pariaman 1.445.584.439 - - 110.611.500 26.240.251 146.473.788 490.137.300 773.462.839 76 Kab. Pasaman Barat 1.517.703.709 - - 199.022.700 26.240.251 106.330.058 490.137.300 821.730.309 77 Kab. Dharmasraya 3.368.303.402 - - 536.490.700 26.240.251 904.152.351 490.137.300 1.957.020.602 78 Kab. Solok Selatan 4.027.948.091 - - 1.181.347.320 472.328.488 554.384.133 490.137.300 2.698.197.241 79 Provinsi Riau 1.070.470.043.174 838.901.194.566 29.058.570.432 4.909.972.000 - 16.973.819.426 - 889.843.556.424 80 Kab. Bengkalis 1.275.971.951.649 1.076.486.581.285 5.283.376.968 400.300.500 - 7.323.749.946 490.137.300 1.089.984.145.999 81 Kab. Indragiri Hilir 203.941.341.883 152.527.490.964 5.283.376.984 4.835.951.774 - 5.494.090.661 490.137.300 168.631.047.683 82 Kab. Indragiri Hulu 207.023.011.298 155.061.495.145 5.283.376.984 7.207.392.700 - 3.382.279.819 490.137.300 171.424.681.948 83 K b K 421 144 322 727 330 660 104 863 12 087 524 956 1 428 027 500 4 041 009 708 348 706 804 327 83 Kab. Kampar 421.144.322.727 330.660.104.863 12.087.524.956 1.428.027.500 - 4.041.009.708 490.137.300 348.706.804.327 84 Kab. Kuantan Singingi 197.938.548.553 152.527.490.964 5.283.376.984 1.956.693.100 - 3.508.325.455 490.137.300 163.766.023.803 85 Kab. Pelalawan 262.502.648.828 154.777.145.830 43.911.405.418 400.300.500 - 16.041.033.380 490.137.300 215.620.022.428 86 Kab. Rokan Hilir 527.557.189.234 430.851.245.129 5.283.376.984 400.300.500 - 2.229.665.821 490.137.300 439.254.725.734 87 Kab. Rokan Hulu 198.915.940.505 154.546.003.120 5.283.376.984 533.982.100 - 3.583.930.151 490.137.300 164.437.429.655 88 Kab. Siak 522.319.540.973 405.528.929.836 9.120.756.984 400.300.500 - 12.892.922.203 490.137.300 428.433.046.823 89 Kota Dumai 198.298.997.592 152.527.490.964 5.283.376.984 400.300.500 - 4.692.847.894 490.137.300 163.394.153.642 90 Kota Pekanbaru 194.512.595.442 152.527.490.964 5.283.376.984 400.300.500 - 2.702.478.994 490.137.300 161.403.784.742 91 Kab. Kepulauan Meranti 259.385.030.112 153.311.122.912 8.847.583.842 1.536.994.400 - 42.272.127.558 490.137.300 206.457.966.012 92 Provinsi Kepulauan Riau 287.762.090.881 32.400.304.112 235.315.335.692 18.426.115.580 - 71.459.797 - 286.213.215.181 93 Kab. Bintan 94.304.264.117 10.288.558.698 79.213.360.686 3.826.238.800 - 23.819.933 490.137.300 93.842.115.417 94 Kab. Natuna 390.713.176.612 33.818.430.760 351.719.798.519 2.668.360.500 - 23.819.933 490.137.300 388.720.547.012 95 Kab. Karimun 103.019.961.531 10.288.558.698 79.213.360.686 12.788.863.579 - 247.678.268 490.137.300 103.028.598.531 96 Kota Batam 93.375.938.272 10.288.558.698 79.213.360.686 2.668.360.500 - 31.463.088 490.137.300 92.691.880.272 97 Kab. Kepulauan Anambas 253.477.048.196 22.958.468.349 225.947.594.314 2.668.360.500 - 23.819.933 490.137.300 252.088.380.396 98 Kota Tanjung Pinang 93.935.511.676 10.288.558.698 79.213.360.686 3.313.926.459 - 23.819.933 490.137.300 93.329.803.076 99 Kab. Lingga 99.865.506.715 10.288.558.698 79.213.360.686 8.429.253.433 - 270.634.598 490.137.300 98.691.944.715

100 Provinsi Jambi 206.896.305.203 56.215.462.815 115.814.981.336 14.477.394.764 - 4.019.524.738 - 190.527.363.653 101 Kab. Batanghari 50.243.468.221 12.173.452.062 23.162.997.737 6.464.087.486 - 2.495.460.236 490.137.300 44.786.134.821 102 Kab. Bungo 47.271.213.986 11.243.093.044 23.162.997.737 9.574.411.136 - 578.187.719 490.137.300 45.048.826.936 103 Kab. Kerinci 40.720.099.704 11.243.093.044 23.162.997.737 1.784.811.000 - 535.617.273 490.137.300 37.216.656.354 104 Kab. Merangin 42.254.308.050 11.243.093.044 23.162.997.737 3.092.876.700 - 563.898.919 490.137.300 38.553.003.700 105 Kab. Muaro Jambi 54.863.473.525 13.974.687.636 27.135.958.535 4.989.380.346 - 1.558.966.108 490.137.300 48.149.129.925 106 Kab. Sarolangun 63.771.012.477 13.507.073.635 23.162.997.737 16.384.763.077 - 3.764.621.078 490.137.300 57.309.592.827 107 Kab. Tanjung Jabung Barat 327.003.465.710 85.528.288.582 209.999.582.232 5.272.146.999 - 2.291.318.947 490.137.300 303.581.474.060 108 Kab. Tanjung Jabung Timur 84.286.057.979 31.040.227.506 40.820.414.398 1.784.811.000 - 1.100.920.575 490.137.300 75.236.510.779 109 Kab. Tebo 57.936.733.364 11.427.835.702 23.162.997.737 6.805.418.236 - 7.269.539.839 490.137.300 49.155.928.814 110 Kota Jambi 42.151.774.338 12.237.918.392 23.162.997.737 1.784.811.000 - 550.611.209 490.137.300 38.226.475.638 111 Kota Sungai Penuh 40.719.480.214 11.243.093.044 23.162.997.737 1.784.811.000 - 535.057.183 490.137.300 37.216.096.264 112 Provinsi Sumatera Selatan 794.046.010.499 95.200.640.507 478.434.783.432 128.089.148.535 141.392.425 2.423.263.500 - 704.289.228.399 113 Kab. Lahat 161.400.815.169 12.220.798.029 66.375.721.656 84.207.460.324 58.250.975 366.213.985 490.137.300 163.718.582.269 114 Kab. Musi Banyuasin 1.177.301.735.981 188.885.932.222 757.768.782.117 65.259.533.435 17.901.907 3.774.997.800 490.137.300 1.016.197.284.781 115 Kab. Musi Rawas 254.963.662.766 14.838.370.805 171.416.471.068 27.706.278.830 16.990.889 616.320.974 490.137.300 215.084.569.866 116 Kab Musi Rawas Utara 94.993.920.780 8.608.379.291 59.797.467.981 14.572.766.819 16.990.889 241.456.050 490.137.300 83.727.198.330 117 Kab. Muara Enim 320.188.300.342 23.784.564.800 123.997.409.968 162.367.323.649 220.023.628 585.487.197 490.137.300 311.444.946.542 118 Kab. Ogan Komering Ilir 105.662.884.095 12.144.194.019 59.804.348.928 17.293.776.800 17.901.907 3.753.370.491 490.137.300 93.503.729.445 119 Kab. Ogan Komering Ulu 117.077.295.483 18.923.171.760 63.703.413.301 20.755.074.300 17.901.907 321.276.865 490.137.300 104.210.975.433 120 Kota Palembang 97.688.808.654 12.144.194.019 59.804.348.928 13.724.048.000 17.901.907 241.456.050 490.137.300 86.422.086.204

L. 44


(Dalam Rupiah)




121 Kota Pagar Alam 97.835.454.664 12.144.194.019 59.804.348.928 13.724.048.000 36.687.438 366.384.329 490.137.300 86.565.800.014 122 Kota Lubuk linggau 97.688.808.654 12.144.194.019 59.804.348.928 13.724.048.000 17.901.907 241.456.050 490.137.300 86.422.086.204 123 Kota Prabumulih 116.955.348.795 13.137.539.435 73.307.334.096 14.351.991.800 17.901.907 243.557.007 490.137.300 101.548.461.545 124 Kab. Empat Lawang 98.183.737.654 12.144.194.019 59.804.348.928 14.119.991.200 17.901.907 241.456.050 490.137.300 86.818.029.404 125 Kab. Banyuasin 117.407.216.395 17.103.109.367 59.804.348.928 26.387.250.393 17.901.907 299.655.900 490.137.300 104.102.403.795 126 Kab. Ogan Ilir 106.579.304.929 14.394.326.944 59.882.696.278 14.669.292.800 17.901.907 1.942.719.750 490.137.300 91.397.074.979 127 Kab. OKU Timur 102.649.382.502 12.144.194.019 59.804.348.928 17.854.307.848 17.901.907 241.456.050 490.137.300 90.552.346.052 128 Kab. OKU Selatan 99.189.428.654 12.144.194.019 59.804.348.928 14.924.544.000 17.901.907 241.456.050 490.137.300 87.622.582.204 129 Kab. Penukal Abab Lematang Ilir 107.499.524.629 16.860.022.087 60.127.380.128 16.438.626.020 19.705.950 301.885.294 490.137.300 94.237.756.779 130 Provinsi Bangka Belitung 88.818.361.835 594.751.200 - 93.334.507.791 - 117.464.144 - 94.046.723.135 131 Kab. Bangka 55.195.369.193 169.764.800 - 63.793.605.603 - 21.598.640 490.137.300 64.475.106.343 132 Kab. Belitung 38.217.034.173 169.764.800 - 42.277.992.231 - 248.442.742 490.137.300 43.186.337.073 133 Kota Pangkal Pinang 20.800.666.034 169.764.800 - 23.536.201.419 - 18.147.365 490.137.300 24.214.250.884 134 Kab. Bangka Selatan 54.995.160.886 169.764.800 - 58.288.843.871 - 18.147.365 490.137.300 58.966.893.336 135 Kab. Bangka Tengah 33.102.630.772 169.764.800 - 36.246.199.180 - 273.688.342 490.137.300 37.179.789.622 136 Kab. Bangka Barat 37.196.077.610 169.764.800 - 42.307.379.994 - 20.484.366 490.137.300 42.987.766.460 137 Kab. Belitung Timur 32.171.929.306 169.764.800 - 34.965.304.629 - 254.673.827 490.137.300 35.879.880.556 138 Provinsi Bengkulu 21.735.296.618 - - 26.289.415.900 - 153.005.818 - 26.442.421.718 139 Kab. Bengkulu Selatan 6.018.561.000 - - 5.702.013.700 - 153.736.650 490.137.300 6.345.887.650 140 Kab. Bengkulu Utara 32.239.587.331 - - 36.985.970.531 - 164.987.100 490.137.300 37.641.094.931 141 Kab. Rejang Lebong 5.882.080.000 - - 5.263.742.500 - 338.847.750 490.137.300 6.092.727.550 142 Kota Bengkulu 5.196.322.693 - - 5.263.742.500 - 34.001.193 490.137.300 5.787.880.993 143 K b K 8 192 544 258 7 596 307 400 86 050 908 8 172 495 608 143 Kab. Kaur 8.192.544.258 - - 7.596.307.400 - 86.050.908 490.137.300 8.172.495.608 144 Kab. Seluma 7.762.518.484 - - 7.367.279.931 - 72.604.053 490.137.300 7.930.021.284 145 Kab. Mukomuko 5.582.774.886 - - 5.552.934.500 - 54.252.636 490.137.300 6.097.324.436 146 Kab. Lebong 8.158.763.771 - - 7.651.419.584 - 681.305.987 490.137.300 8.822.862.871 147 Kab. Bengkulu Tengah 22.017.003.743 - - 25.392.940.913 - 35.256.230 490.137.300 25.918.334.443 148 Kab. Kepahiang 5.197.187.244 - - 5.263.742.500 - 34.865.744 490.137.300 5.788.745.544 149 Provinsi Lampung 43.133.373.902 6.391.776.800 23.922.943.248 1.859.615.128 5.916.829.952 687.275.274 - 38.778.440.402 150 Kab. Lampung Barat 5.996.412.022 865.944.800 2.206.510.519 220.747.946 851.347.305 177.109.152 490.137.300 4.811.797.022 151 Kab. Lampung Selatan 7.220.704.881 865.944.800 3.339.251.962 207.225.546 993.958.241 115.196.632 490.137.300 6.011.714.481 152 Kab. Lampung Tengah 7.007.418.423 865.944.800 3.339.251.962 194.897.600 846.024.229 96.307.032 490.137.300 5.832.562.923 153 Kab. Lampung Utara 7.057.360.926 865.944.800 3.339.251.962 229.589.546 846.024.229 99.587.689 490.137.300 5.870.535.526 154 Kab. Lampung Timur 10.444.749.269 3.661.643.200 3.339.251.962 146.426.346 846.024.229 96.307.032 490.137.300 8.579.790.069 155 Kab. Tanggamus 22.236.384.139 865.944.800 3.339.251.962 2.738.107.059 11.683.639.546 139.610.872 490.137.300 19.256.691.539 156 Kab. Tulang Bawang 7.873.091.269 865.944.800 3.339.251.962 884.798.346 846.024.229 96.307.032 490.137.300 6.522.463.669 157 Kab. Way Kanan 7.395.570.078 865.944.800 3.339.251.962 235.707.946 846.024.229 344.401.091 490.137.300 6.121.467.328 158 Kab. Pesawaran 7.174.304.760 865.944.800 3.339.251.962 327.672.037 846.024.229 96.307.032 490.137.300 5.965.337.360 159 Kab. Pesisir Barat 5.830.124.846 865.944.800 2.206.510.519 146.426.346 849.092.711 105.978.570 490.137.300 4.664.090.246 160 Kab. Pringsewu 7.072.001.410 865.944.800 3.339.251.962 244.149.187 846.024.229 96.307.032 490.137.300 5.881.814.510 161 Kab. Mesuji 9.935.656.422 865.944.800 3.339.251.962 1.438.589.546 846.024.229 1.082.993.335 490.137.300 8.062.941.172 162 Kab. Tulang Bawang Barat 6.950.126.269 865.944.800 3.339.251.962 146.426.346 846.024.229 96.307.032 490.137.300 5.784.091.669 163 Kota Bandar Lampung 6.950.126.269 865.944.800 3.339.251.962 146.426.346 846.024.229 96.307.032 490.137.300 5.784.091.669 164 Kota Metro 6.950.126.269 865.944.800 3.339.251.962 146.426.346 846.024.229 96.307.032 490.137.300 5.784.091.669 165 Provinsi DKI Jakarta 99.059.404.912 16.264.784.800 73.275.585.331 - - 18.892.981 490.251.600 90.049.514.712 166 Provinsi Jawa Barat 328.195.803.785 28.595.560.554 119.216.718.448 8.017.153.918 127.439.425.465 492.739.200 - 283.761.597.585 167 Kab. Bandung 133.361.643.860 2.129.578.858 9.048.357.759 488.359.547 105.038.274.396 38.921.850 490.137.300 117.233.629.710 168 Kab. Bekasi 47.603.680.088 5.844.331.200 22.636.901.382 488.359.547 9.893.285.459 37.903.050 490.137.300 39.390.917.938 169 Kab. Bogor 93.174.732.013 2.129.578.858 9.048.357.759 13.582.029.446 56.248.280.650 45.567.000 490.137.300 81.543.951.013 170 Kab. Ciamis 24.561.139.890 1.986.277.429 8.272.774.839 412.033.523 8.719.975.399 348.691.950 490.137.300 20.229.890.440 171 Kab. Cianjur 27.718.525.244 2.129.578.858 9.048.357.759 1.650.348.968 9.893.285.459 159.853.950 490.137.300 23.371.562.294 172 Kab. Cirebon 26.039.622.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 38.174.850 490.137.300 22.087.893.773 173 Kab. Garut 96.141.837.089 2.129.578.858 9.048.357.759 2.333.405.302 72.336.838.770 42.010.200 490.137.300 86.380.328.189 174 Kab. Indramayu 67.225.170.165 11.356.490.400 33.297.287.259 488.359.547 9.893.285.459 100.408.950 490.137.300 55.625.968.915 175 Kab. Karawang 63.105.619.419 6.517.645.309 35.860.972.204 488.359.547 9.893.285.459 37.903.050 490.137.300 53.288.302.869 176 Kab. Kuningan 26.100.770.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 65.691.450 490.137.300 22.115.410.373 177 Kab. Majalengka 27.366.255.739 2.506.727.294 9.718.134.539 488.359.547 9.893.285.459 39.299.850 490.137.300 23.135.943.989 178 Kab. Pangandaran 23.872.585.912 1.986.277.429 8.272.774.839 414.121.543 8.719.975.401 37.903.050 490.137.300 19.921.189.562 179 Kab. Purwakarta 26.233.776.081 2.129.578.858 9.048.357.759 488.359.547 9.965.111.017 86.379.300 490.137.300 22.207.923.781 180 Kab. Subang 80.577.509.550 3.250.421.348 52.357.618.503 488.359.547 10.050.139.252 58.732.200 490.137.300 66.695.408.150

L. 45


(Dalam Rupiah)




181 Kab. Sukabumi 78.938.382.492 2.129.578.858 9.048.357.759 3.811.779.251 50.355.740.524 58.149.900 490.137.300 65.893.743.592 182 Kab. Sumedang 26.396.192.871 2.129.578.858 9.048.357.759 488.359.547 10.152.544.007 64.691.550 490.137.300 22.373.669.021 183 Kab. Tasikmalaya 27.114.836.701 2.129.578.858 9.048.357.759 1.510.290.125 9.893.285.459 67.516.650 490.137.300 23.139.166.151 184 Kab. Bandung Barat 26.176.728.666 2.129.578.858 9.048.357.759 488.359.547 9.984.886.602 49.924.800 490.137.300 22.191.244.866 185 Kota Bandung 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 186 Kota Bekasi 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 187 Kota Bogor 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 188 Kota Cirebon 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 189 Kota Depok 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 190 Kota Sukabumi 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 191 Kota Cimahi 26.039.018.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 37.903.050 490.137.300 22.087.621.973 192 Kota Tasikmalaya 26.237.293.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 127.126.800 490.137.300 22.176.845.723 193 Kota Banjar 26.400.980.323 2.129.578.858 9.048.357.759 488.359.547 9.893.285.459 200.785.950 490.137.300 22.250.504.873 194 Provinsi Banten 3.518.624.258 - - 2.787.038.923 980.077.553 25.701.182 - 3.792.817.658 195 Kab. Lebak 4.512.347.993 - - 2.839.609.180 280.021.513 9.256.950 490.137.300 3.619.024.943 196 Kab. Pandeglang 6.175.016.895 - - 4.676.551.507 1.127.984.749 55.004.539 490.137.300 6.349.678.095 197 Kab. Serang 2.767.625.148 - - 605.332.500 1.112.191.579 7.343.219 490.137.300 2.215.004.598 198 Kab. Tangerang 1.867.713.682 - - 605.332.500 280.021.513 7.343.219 490.137.300 1.382.834.532 199 Kota Cilegon 1.867.713.682 - - 605.332.500 280.021.513 7.343.219 490.137.300 1.382.834.532 200 Kota Tangerang 1.867.713.682 - - 605.332.500 280.021.513 7.343.219 490.137.300 1.382.834.532 201 Kota Serang 1.867.713.682 - - 605.332.500 280.021.513 7.343.219 490.137.300 1.382.834.532 202 Kota Tangerang Selatan 1.867.713.682 - - 605.332.500 280.021.513 7.343.219 490.137.300 1.382.834.532 203 P i i J T h 19 377 894 013 971 924 800 11 743 682 317 73 037 500 381 593 682 1 951 369 164 15 121 607 463 203 Provinsi Jawa Tengah 19.377.894.013 971.924.800 11.743.682.317 73.037.500 381.593.682 1.951.369.164 - 15.121.607.463 204 Kab. Banjarnegara 2.262.758.566 57.172.000 690.804.958 372.000 22.446.800 143.853.608 490.137.300 1.404.786.666 205 Kab. Banyumas 2.466.756.850 57.172.000 690.804.958 372.000 242.358.876 95.813.466 490.137.300 1.576.658.600 206 Kab. Batang 2.732.279.127 57.172.000 690.804.958 372.000 22.446.800 392.923.719 490.137.300 1.653.856.777 207 Kab. Blora 32.953.422.805 1.943.850.400 22.124.107.075 372.000 22.446.800 1.414.799.830 490.137.300 25.995.713.405 208 Kab. Boyolali 2.365.615.277 57.172.000 690.804.958 372.000 22.446.800 218.672.419 490.137.300 1.479.605.477 209 Kab. Brebes 2.800.461.971 57.172.000 690.804.958 372.000 121.340.968 464.420.545 490.137.300 1.824.247.771 210 Kab. Cilacap 2.514.728.081 57.172.000 690.804.958 91.596.600 22.446.800 210.225.423 490.137.300 1.562.383.081 211 Kab. Demak 2.223.881.177 57.172.000 690.804.958 372.000 22.446.800 114.330.069 490.137.300 1.375.263.127 212 Kab. Grobogan 2.881.436.398 57.172.000 690.804.958 372.000 22.446.800 418.299.090 490.137.300 1.679.232.148 213 Kab. Jepara 2.326.052.372 57.172.000 690.804.958 372.000 22.446.800 153.741.864 490.137.300 1.414.674.922 214 Kab. Karanganyar 2.225.667.519 57.172.000 690.804.958 372.000 22.446.800 116.043.811 490.137.300 1.376.976.869 215 Kab. Kebumen 2.290.582.153 57.172.000 690.804.958 372.000 22.446.800 169.815.995 490.137.300 1.430.749.053 216 Kab. Kendal 2.661.362.038 57.172.000 690.804.958 372.000 45.806.737 354.935.593 490.137.300 1.639.228.588 217 Kab. Klaten 2.224.984.487 57.172.000 690.804.958 408.045 22.446.800 115.138.834 490.137.300 1.376.107.937 218 Kab. Kudus 2.220.965.811 57.172.000 690.804.958 372.000 22.446.800 101.823.253 490.137.300 1.362.756.311 219 Kab. Magelang 2.234.681.328 57.172.000 690.804.958 372.000 22.446.800 124.010.970 490.137.300 1.384.944.028 220 Kab. Pati 2.395.452.847 57.172.000 690.804.958 372.000 22.446.800 172.715.589 490.137.300 1.433.648.647 221 Kab. Pekalongan 2.303.287.494 57.172.000 690.804.958 372.000 22.446.800 174.795.486 490.137.300 1.435.728.544 222 Kab. Pemalang 2.642.570.802 57.172.000 690.804.958 372.000 68.284.921 288.568.673 490.137.300 1.595.339.852 223 Kab. Purbalingga 2.279.006.958 57.172.000 690.804.958 372.000 57.518.716 128.411.934 490.137.300 1.424.416.908 224 Kab. Purworejo 2.265.756.304 57.172.000 690.804.958 372.000 22.446.800 148.383.096 490.137.300 1.409.316.154 225 Kab. Rembang 2.594.410.958 57.172.000 690.804.958 372.000 22.446.800 261.799.650 490.137.300 1.522.732.708 226 Kab. Semarang 2.647.661.920 57.172.000 690.804.958 372.000 225.881.457 265.642.055 490.137.300 1.730.009.770 227 Kab. Sragen 2.220.436.667 57.172.000 690.804.958 372.000 22.446.800 109.832.859 490.137.300 1.370.765.917 228 Kab. Sukoharjo 2.224.165.442 57.172.000 690.804.958 372.000 22.446.800 114.786.484 490.137.300 1.375.719.542 229 Kab. Tegal 2.757.673.520 57.172.000 690.804.958 372.000 136.675.654 437.529.608 490.137.300 1.812.691.520 230 Kab. Temanggung 2.265.441.504 57.172.000 690.804.958 372.000 22.446.800 145.987.646 490.137.300 1.406.920.704 231 Kab. Wonogiri 2.477.920.602 57.172.000 690.804.958 188.272.500 22.446.800 125.447.894 490.137.300 1.574.281.452 232 Kab. Wonosobo 2.258.403.952 57.172.000 690.804.958 372.000 22.446.800 141.758.394 490.137.300 1.402.691.452 233 Kota Magelang 2.224.165.442 57.172.000 690.804.958 372.000 22.446.800 114.786.484 490.137.300 1.375.719.542 234 Kota Pekalongan 2.224.165.442 57.172.000 690.804.958 372.000 22.446.800 114.786.484 490.137.300 1.375.719.542 235 Kota Salatiga 2.224.165.442 57.172.000 690.804.958 372.000 22.446.800 114.786.484 490.137.300 1.375.719.542 236 Kota Semarang 3.886.474.536 57.172.000 2.054.062.013 372.000 22.446.800 198.747.173 490.137.300 2.822.937.286 237 Kota Surakarta 2.224.165.442 57.172.000 690.804.958 372.000 22.446.800 114.786.484 490.137.300 1.375.719.542 238 Kota Tegal 2.224.165.442 57.172.000 690.804.958 372.000 22.446.800 114.786.484 490.137.300 1.375.719.542 239 Provinsi DI Yogyakarta 62.189.937 - - 42.566.400 - 7.201.587 - 49.767.987 240 Kab. Bantul 1.093.651.495 - - - - 3.524.695 490.137.300 493.661.995

L. 46


(Dalam Rupiah)




241 Kab. Gunung kidul 1.107.402.639 - - - - 14.690.839 490.137.300 504.828.139 242 Kab. Kulon Progo 1.306.303.367 - - 170.264.800 - 3.388.467 490.137.300 663.790.567 243 Kab. Sleman 1.093.684.469 - - - - 3.600.569 490.137.300 493.737.869 244 Kota Yogyakarta 1.093.684.469 - - - - 3.600.569 490.137.300 493.737.869 245 Provinsi Jawa Timur 514.969.198.080 369.631.172.800 44.747.571.563 413.273.907 1.076.537.980 2.821.240.280 - 418.689.796.530 246 Kab. Bangkalan 38.032.067.245 22.327.166.400 8.159.233.387 3.939.000 58.190.921 160.351.937 490.137.300 31.199.018.945 247 Kab. Banyuwangi 32.064.196.884 19.972.173.600 2.098.705.188 144.923.800 1.032.886.912 1.750.636.434 490.137.300 25.489.463.234 248 Kab. Blitar 28.691.025.310 19.972.173.600 2.098.705.188 22.112.100 58.190.921 184.644.551 490.137.300 22.825.963.660 249 Kab. Bojonegoro 912.626.547.302 725.290.840.000 3.456.581.021 3.939.000 58.190.921 447.005.710 490.137.300 729.746.693.952 250 Kab. Bondowoso 29.246.859.783 19.972.173.600 2.098.705.188 3.939.000 542.750.555 305.623.140 490.137.300 23.413.328.783 251 Kab. Gresik 28.639.401.896 19.974.094.400 2.149.046.438 3.939.000 58.190.921 161.508.887 490.137.300 22.836.916.946 252 Kab. Jember 29.754.912.492 19.972.173.600 2.098.705.188 78.311.282 58.190.921 829.384.501 490.137.300 23.526.902.792 253 Kab. Jombang 28.858.484.239 19.972.173.600 2.098.705.188 3.939.000 58.190.921 376.453.580 490.137.300 22.999.599.589 254 Kab. Kediri 28.894.742.162 19.972.173.600 2.098.705.188 3.939.000 58.190.921 352.707.603 490.137.300 22.975.853.612 255 Kab. Lamongan 28.870.836.227 19.972.173.600 2.098.705.188 3.939.000 58.190.921 345.652.018 490.137.300 22.968.798.027 256 Kab. Lumajang 28.851.125.441 19.972.173.600 2.098.705.188 219.195.900 58.190.921 151.446.682 490.137.300 22.989.849.591 257 Kab. Madiun 29.770.858.817 19.972.173.600 2.098.705.188 3.939.000 289.581.217 800.290.712 490.137.300 23.654.827.017 258 Kab. Magetan 28.574.233.387 19.972.173.600 2.098.705.188 3.939.000 58.190.921 155.311.378 490.137.300 22.778.457.387 259 Kab. Malang 28.699.664.156 19.972.173.600 2.098.705.188 7.979.696 58.190.921 236.299.551 490.137.300 22.863.486.256 260 Kab. Mojokerto 28.669.859.183 19.972.173.600 2.098.705.188 3.939.000 58.190.921 232.399.424 490.137.300 22.855.545.433 261 Kab. Nganjuk 28.978.862.153 19.972.173.600 2.098.705.188 3.939.000 58.190.921 452.444.844 490.137.300 23.075.590.853 262 Kab. Ngawi 28.995.068.123 19.972.173.600 2.098.705.188 3.939.000 58.190.921 422.826.464 490.137.300 23.045.972.473 263 K b P it 28 679 952 452 19 972 173 600 2 098 705 188 91 728 259 58 190 921 152 207 234 22 863 142 502 263 Kab. Pacitan 28.679.952.452 19.972.173.600 2.098.705.188 91.728.259 58.190.921 152.207.234 490.137.300 22.863.142.502 264 Kab. Pamekasan 28.570.666.929 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.646.920 490.137.300 22.775.792.929 265 Kab. Pasuruan 28.613.813.739 19.972.173.600 2.098.705.188 3.939.000 58.190.921 174.474.080 490.137.300 22.797.620.089 266 Kab. Ponorogo 29.335.384.486 19.972.173.600 2.098.705.188 3.939.000 513.849.828 378.476.720 490.137.300 23.457.281.636 267 Kab. Probolinggo 28.642.047.117 19.972.173.600 2.098.705.188 3.939.000 58.190.921 205.769.308 490.137.300 22.828.915.317 268 Kab. Sampang 28.570.719.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.589.367 490.137.300 22.775.735.376 269 Kab. Sidoarjo 31.508.697.829 20.013.621.600 4.331.901.041 3.939.000 58.190.921 152.499.367 490.137.300 25.050.289.229 270 Kab. Situbondo 28.696.817.327 19.972.173.600 2.098.705.188 3.939.000 66.409.406 252.887.433 490.137.300 22.884.251.927 271 Kab. Sumenep 29.143.348.488 19.972.173.600 2.628.112.791 3.939.000 58.190.921 177.663.076 490.137.300 23.330.216.688 272 Kab. Trenggalek 30.018.630.932 19.972.173.600 2.098.705.188 1.156.001.115 58.190.921 236.259.308 490.137.300 24.011.467.432 273 Kab. Tuban 29.321.708.578 21.116.273.600 1.021.836.677 3.939.000 58.190.921 313.088.930 490.137.300 23.003.466.428 274 Kab. Tulungagung 28.644.697.093 19.972.173.600 2.098.705.188 8.001.500 58.190.921 196.789.484 490.137.300 22.823.997.993 275 Kota Blitar 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 276 Kota Kediri 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 277 Kota Madiun 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 278 Kota Malang 28.571.286.376 19.972.173.600 2.098.705.188 4.552.600 58.190.921 152.499.367 490.137.300 22.776.258.976 279 Kota Mojokerto 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 280 Kota Pasuruan 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 281 Kota Probolinggo 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 282 Kota Surabaya 28.570.519.376 19.972.173.600 2.098.705.188 3.939.000 58.190.921 152.499.367 490.137.300 22.775.645.376 283 Kota Batu 28.573.387.979 19.972.173.600 2.098.705.188 3.939.000 58.190.921 154.626.020 490.137.300 22.777.772.029 284 Provinsi Kalimantan Barat 34.119.271.171 - - 25.959.983.487 - 2.795.799.634 - 28.755.783.121 285 Kab. Bengkayang 4.448.790.573 - - 2.492.901.694 - 290.339.579 490.137.300 3.273.378.573 286 Kab. Landak 13.014.927.875 - - 8.566.649.977 - 1.023.140.148 490.137.300 10.079.927.425 287 Kab. Kapuas Hulu 24.144.087.361 - - 7.361.287.900 - 9.543.259.761 490.137.300 17.394.684.961 288 Kab. Ketapang 70.928.161.062 - - 50.244.769.390 - 9.998.031.922 490.137.300 60.732.938.612 289 Kab. Mempawah 6.242.542.732 - - 2.545.428.719 - 1.752.630.213 490.137.300 4.788.196.232 290 Kab. Sambas 2.705.433.000 - - 1.063.119.100 - 289.620.000 490.137.300 1.842.876.400 291 Kab. Sanggau 15.391.771.926 - - 11.370.752.426 - 1.035.823.950 490.137.300 12.896.713.676 292 Kab. Sintang 24.242.013.931 - - 8.285.976.470 - 6.737.990.961 490.137.300 15.514.104.731 293 Kota Pontianak 3.834.557.964 - - 1.540.483.980 - 1.022.571.484 490.137.300 3.053.192.764 294 Kota Singkawang 2.311.213.223 - - 750.090.723 - 289.620.000 490.137.300 1.529.848.023 295 Kab. Kayong Utara 9.184.425.347 - - 6.837.039.042 - 322.473.405 490.137.300 7.649.649.747 296 Kab. Kubu Raya 5.410.379.000 - - 1.506.995.900 - 1.257.165.000 490.137.300 3.254.298.200 297 Kab. Sekadau 2.841.957.574 - - 1.182.495.586 - 303.281.088 490.137.300 1.975.913.974 298 Kab. Melawi 16.413.765.000 - - 6.480.896.700 - 3.410.869.500 490.137.300 10.381.903.500 299 Provinsi Kalimantan Tengah 180.692.709.333 2.122.513.600 1.051.444.800 141.436.635.197 - 35.060.196.036 - 179.670.789.633 300 Kab. Barito Selatan 27.352.193.015 326.540.000 161.760.800 22.049.560.821 - 4.384.163.094 490.137.300 27.412.162.015

L. 47


(Dalam Rupiah)




301 Kab. Barito Utara 188.531.061.992 4.240.922.400 2.102.890.400 129.968.918.700 - 42.872.937.642 490.137.300 179.675.806.442 302 Kab. Kapuas 103.541.524.510 326.540.000 161.760.800 66.996.041.598 - 29.193.218.012 490.137.300 97.167.697.710 303 Kab. Kotawaringin Barat 31.817.103.240 326.540.000 161.760.800 18.841.341.325 - 9.495.087.965 490.137.300 29.314.867.390 304 Kab. Kotawaringin Timur 33.018.134.849 326.540.000 161.760.800 21.528.482.344 - 8.181.830.555 490.137.300 30.688.750.999 305 Kota Palangkaraya 22.817.022.532 326.540.000 161.760.800 18.067.758.300 - 4.867.533.782 490.137.300 23.913.730.182 306 Kab. Barito Timur 47.135.094.252 330.644.800 161.760.800 43.127.528.780 - 4.726.960.422 490.137.300 48.837.032.102 307 Kab. Murung Raya 188.239.614.445 326.540.000 161.760.800 127.291.759.227 - 46.769.896.518 490.137.300 175.040.093.845 308 Kab. Pulang Pisau 23.000.077.552 326.540.000 161.760.800 17.811.417.500 - 5.335.589.202 490.137.300 24.125.444.802 309 Kab. Gunung Mas 82.731.656.106 326.540.000 161.760.800 28.437.561.256 - 31.674.163.500 490.137.300 61.090.162.856 310 Kab. Lamandau 44.688.528.216 326.540.000 161.760.800 21.262.585.600 - 15.888.049.166 490.137.300 38.129.072.866 311 Kab. Sukamara 22.752.770.744 326.540.000 161.760.800 18.243.924.700 - 4.589.771.794 490.137.300 23.812.134.594 312 Kab. Katingan 116.816.049.938 326.540.000 161.760.800 30.292.450.137 - 53.040.355.301 490.137.300 84.311.243.538 313 Kab. Seruyan 117.564.954.816 326.540.000 161.760.800 19.078.928.600 - 67.475.604.766 490.137.300 87.532.971.466 314 Provinsi Kalimantan Selatan 667.768.268.385 3.176.696.800 - 834.830.726.985 - 275.373.900 - 838.282.797.685 315 Kab. Banjar 199.884.948.418 529.448.800 - 254.549.273.818 - 37.821.250 490.137.300 255.606.681.168 316 Kab. Barito Kuala 110.845.307.266 529.448.800 - 137.900.865.266 - 49.671.450 490.137.300 138.970.122.816 317 Kab. Hulu Sungai Selatan 200.465.453.500 529.448.800 - 247.045.395.900 - 31.495.500 490.137.300 248.096.477.500 318 Kab. Hulu Sungai Tengah 114.351.058.935 529.448.800 - 140.752.204.735 - 31.495.500 490.137.300 141.803.286.335 319 Kab. Hulu Sungai Utara 110.804.909.398 529.448.800 - 137.900.858.398 - 31.495.500 490.137.300 138.951.939.998 320 Kab. Kotabaru 189.430.308.000 529.448.800 - 239.154.033.200 - 217.355.400 490.137.300 240.390.974.700 321 Kab. Tabalong 370.794.818.398 6.203.972.800 - 447.318.812.394 - 1.540.936.704 490.137.300 455.553.859.198 322 Kab. Tanah Laut 268.463.942.334 529.448.800 - 330.194.819.234 - 37.449.450 490.137.300 331.251.854.784 323 K b T i 159 042 734 070 529 448 800 203 272 122 170 31 495 500 204 323 203 770 323 Kab. Tapin 159.042.734.070 529.448.800 - 203.272.122.170 - 31.495.500 490.137.300 204.323.203.770 324 Kota Banjarbaru 112.250.174.398 529.448.800 - 139.481.919.598 - 31.495.500 490.137.300 140.533.001.198 325 Kota Banjarmasin 110.816.277.891 529.448.800 - 137.900.858.398 - 42.863.993 490.137.300 138.963.308.491 326 Kab. Balangan 433.607.037.913 678.872.000 - 537.754.487.013 - 111.949.650 490.137.300 539.035.445.963 327 Kab. Tanah Bumbu 338.756.442.199 529.448.800 - 416.855.696.499 - 730.021.500 490.137.300 418.605.304.099 328 Provinsi Kalimantan Timur 1.955.858.244.024 139.420.864.521 559.543.996.237 1.435.492.065.942 - 23.625.013.874 - 2.158.081.940.574 329 Kab. Berau 692.428.760.600 28.700.039.031 113.853.261.436 565.312.142.580 - 61.989.264.853 490.137.300 770.344.845.200 330 Kab. Kutai Kartanegara 1.885.114.381.394 117.668.928.056 591.488.503.744 1.257.470.449.233 - 30.673.300.411 490.137.300 1.997.791.318.744 331 Kab. Kutai Barat 620.957.351.554 26.668.701.070 79.078.181.118 559.714.003.176 - 25.047.664.690 490.137.300 690.998.687.354 332 Kab. Kutai Timur 1.223.970.680.172 29.475.848.122 113.853.261.436 1.241.235.912.234 - 58.501.075.530 490.137.300 1.443.556.234.622 333 Kab. Mahakam Ulu 445.273.594.258 26.668.701.070 79.078.181.118 310.855.854.352 - 54.515.946.118 490.137.300 471.608.819.958 334 Kab. Paser 720.130.503.464 28.700.039.031 113.853.261.436 655.731.310.742 - 13.755.666.055 490.137.300 812.530.414.564 335 Kota Balikpapan 411.363.520.953 28.700.039.031 113.853.261.436 310.590.847.398 - 4.910.606.338 490.137.300 458.544.891.503 336 Kota Bontang 411.216.217.910 22.118.739.095 119.566.216.368 311.213.007.159 - 4.907.909.488 490.137.300 458.296.009.410 337 Kota Samarinda 519.524.307.808 30.450.965.335 106.330.797.311 436.887.312.074 - 4.907.909.488 490.137.300 579.067.121.508 338 Kab. Penajam Paser Utara 467.805.883.379 43.569.923.733 138.986.838.413 317.280.524.025 - 9.291.902.108 490.137.300 509.619.325.579 339 Provinsi Kalimantan Utara 304.675.015.532 17.295.469.983 126.925.362.641 150.830.563.751 - 18.624.630.457 - 313.676.026.832 340 Kab. Bulungan 295.688.210.190 11.592.397.600 72.305.134.904 157.856.042.119 - 47.898.034.217 490.137.300 290.141.746.140 341 Kab. Malinau 251.142.343.531 8.721.921.523 70.598.793.919 139.445.616.213 - 30.391.426.376 490.137.300 249.647.895.331 342 Kab. Nunukan 293.444.941.715 9.020.544.958 71.712.057.639 172.022.275.856 - 42.291.589.812 490.137.300 295.536.605.565 343 Kab. Tana Tidung 224.321.150.890 8.664.661.303 70.598.793.919 79.441.097.584 - 50.553.632.534 490.137.300 209.748.322.640 344 Kota Tarakan 171.311.177.032 15.301.582.575 71.762.026.187 77.113.878.661 - 9.495.884.259 490.137.300 174.163.508.982 345 Provinsi Sulawesi Utara 18.673.065.994 - - 18.219.650.000 2.750.896.794 24.194.250 - 20.994.741.044 346 Kab. Bolaang Mongondow 14.419.823.510 - - 14.708.247.996 392.985.138 47.576.326 490.137.300 15.638.946.760 347 Kab. Minahasa 5.177.836.959 - - 2.145.766.000 2.164.038.759 3.456.450 490.137.300 4.803.398.509 348 Kab. Sangihe 5.186.329.093 - - 3.760.267.555 392.985.138 3.456.450 490.137.300 4.646.846.443 349 Kota Bitung 8.717.741.871 - - 9.265.887.033 392.985.138 3.456.450 490.137.300 10.152.465.921 350 Kota Manado 3.223.149.282 - - 2.152.050.800 419.319.482 3.456.450 490.137.300 3.064.964.032 351 Kab. Kepulauan Talaud 5.634.118.138 - - 4.104.682.000 392.985.138 3.456.450 490.137.300 4.991.260.888 352 Kab. Minahasa Selatan 4.638.515.280 - - 3.284.169.200 412.751.823 8.832.407 490.137.300 4.195.890.730 353 Kab. Minahasa Tenggara 3.547.136.528 - - 2.426.182.000 400.388.125 6.563.053 490.137.300 3.323.270.478 354 Kab. Kep. Siau Tagulandang Biaro 3.185.473.138 - - 2.145.766.000 392.985.138 3.456.450 490.137.300 3.032.344.888 355 Kota Kotamobagu 3.185.473.138 - - 2.145.766.000 392.985.138 3.456.450 490.137.300 3.032.344.888 356 Kab. Bolaang Mongondow Timur 4.618.600.138 - - 3.300.428.900 392.985.138 7.150.500 490.137.300 4.190.701.838 357 Kab. Bolaang Mongondow Selatan 3.827.803.888 - - 2.588.586.800 392.985.138 79.472.050 490.137.300 3.551.181.288 358 Kota Tomohon 6.695.151.673 - - 2.145.766.000 3.517.082.073 3.456.450 490.137.300 6.156.441.823 359 Kab. Minahasa Utara 14.572.056.676 - - 15.581.383.500 553.139.876 3.456.450 490.137.300 16.628.117.126 360 Kab. Bolaang Mongondow Utara 5.220.273.982 - - 3.305.209.200 392.985.138 342.536.244 490.137.300 4.530.867.882

L. 48


(Dalam Rupiah)




361 Provinsi Gorontalo 2.208.904.194 - - 1.178.756.800 - 503.160.194 - 1.681.916.994 362 Kab. Boalemo 1.632.396.956 - - 119.891.200 - 247.878.806 490.137.300 857.907.306 363 Kab. Gorontalo 2.611.007.392 - - 934.624.800 - 248.218.392 490.137.300 1.672.980.492 364 Kota Gorontalo 1.383.377.279 - - - - 201.264.079 490.137.300 691.401.379 365 Kab. Pohuwato 6.869.331.907 - - 1.245.211.200 - 2.298.234.507 490.137.300 4.033.583.007 366 Kab. Gorontalo Utara 2.685.697.783 - - 728.088.800 - 473.223.233 490.137.300 1.691.449.333 367 Kab. Bone Bolango 3.523.373.052 - - 1.687.212.000 - 218.450.302 490.137.300 2.395.799.602 368 Provinsi Sulawesi Tengah 54.542.190.224 3.030.199.200 30.014.923.200 10.015.899.800 - 493.139.974 - 43.554.162.174 369 Kab. Banggai 92.254.514.270 5.638.356.134 60.029.848.000 4.998.892.200 - 1.867.798.086 490.137.300 73.025.031.720 370 Kab. Banggai Laut 8.185.816.456 505.032.800 5.002.487.200 45.233.000 - 118.552.506 490.137.300 6.161.442.806 371 Kab. Banggai Kepulauan 8.138.606.981 505.032.800 5.002.487.200 45.233.000 - 71.343.031 490.137.300 6.114.233.331 372 Kab. Buol 10.949.147.000 505.032.800 5.002.487.200 2.269.365.800 - 72.301.950 490.137.300 8.339.325.050 373 Kab. Toli-toli 12.223.986.000 505.032.800 5.002.487.200 3.055.572.200 - 203.738.400 490.137.300 9.256.967.900 374 Kab. Donggala 13.769.529.041 505.032.800 5.002.487.200 4.600.065.241 - 59.636.250 490.137.300 10.657.358.791 375 Kab. Morowali 21.055.932.200 505.032.800 5.002.487.200 10.273.130.136 - 913.626.514 490.137.300 17.184.413.950 376 Kab Morowali Utara 19.978.889.779 1.637.075.200 5.002.487.200 6.486.156.587 - 2.110.911.742 490.137.300 15.726.768.029 377 Kab. Poso 13.281.705.000 505.032.800 5.002.487.200 3.386.577.000 - 493.521.750 490.137.300 9.877.756.050 378 Kota Palu 8.350.577.601 505.032.800 5.002.487.200 198.681.000 - 71.772.951 490.137.300 6.268.111.251 379 Kab. Parigi Moutong 12.064.875.853 505.032.800 5.002.487.200 3.001.737.000 - 178.192.303 490.137.300 9.177.586.603 380 Kab. Sigi 8.155.544.000 505.032.800 5.002.487.200 45.233.000 - 66.255.300 490.137.300 6.109.145.600 381 Kab. Tojo Una Una 16.455.250.988 505.032.800 5.002.487.200 6.033.801.000 - 631.310.738 490.137.300 12.662.769.038 382 Provinsi Sulawesi Selatan 84.043.521.341 - 14.469.162.289 73.208.747.080 - 126.574.222 - 87.804.483.591 383 K b B t 8 049 693 522 1 258 187 411 6 087 872 662 11 006 549 7 847 203 922 383 Kab. Bantaeng 8.049.693.522 - 1.258.187.411 6.087.872.662 - 11.006.549 490.137.300 7.847.203.922 384 Kab. Barru 8.100.507.827 - 1.258.187.411 6.128.813.962 - 11.622.854 490.137.300 7.888.761.527 385 Kab. Bone 17.114.941.741 - 1.258.187.411 16.610.309.114 - 17.707.516 490.137.300 18.376.341.341 386 Kab. Bulukumba 8.201.269.522 - 1.258.187.411 6.209.133.462 - 11.006.549 490.137.300 7.968.464.722 387 Kab. Enrekang 8.416.077.089 - 1.258.187.411 6.379.249.462 - 13.169.116 490.137.300 8.140.743.289 388 Kab. Gowa 8.060.218.297 - 1.258.187.411 6.087.872.662 - 21.531.324 490.137.300 7.857.728.697 389 Kab. Jeneponto 8.050.206.173 - 1.258.187.411 6.087.872.662 - 11.519.200 490.137.300 7.847.716.573 390 Kab. Luwu 8.704.607.446 - 1.258.187.411 6.611.535.862 - 11.341.473 490.137.300 8.371.202.046 391 Kab. Luwu Utara 9.032.488.308 - 1.258.187.411 6.872.011.862 - 12.951.935 490.137.300 8.633.288.508 392 Kab. Maros 8.338.018.195 - 1.258.187.411 6.317.751.862 - 11.982.222 490.137.300 8.078.058.795 393 Kab. Pangkajene Kepulauan 8.166.005.136 - 1.258.187.411 6.200.023.615 - 15.614.010 490.137.300 7.963.962.336 394 Kab. Pinrang 8.049.555.181 - 1.258.187.411 6.087.872.662 - 10.868.208 490.137.300 7.847.065.581 395 Kab. Kepulauan Selayar 9.037.802.522 - 1.258.187.411 6.878.359.862 - 11.006.549 490.137.300 8.637.691.122 396 Kab. Sidenreng Rappang 8.249.333.248 - 1.258.187.411 6.248.688.662 - 9.626.275 490.137.300 8.006.639.648 397 Kab. Sinjai 9.695.948.188 - 1.258.187.411 7.404.949.462 - 10.915.215 490.137.300 9.164.189.388 398 Kab. Soppeng 8.092.033.932 - 1.258.187.411 6.092.560.662 - 47.486.959 490.137.300 7.888.372.332 399 Kab. Takalar 8.172.056.522 - 1.258.187.411 6.185.763.062 - 11.006.549 490.137.300 7.945.094.322 400 Kab. Tana Toraja 8.203.407.907 - 1.258.187.411 6.209.939.062 - 12.137.934 490.137.300 7.970.401.707 401 Kab. Wajo 42.112.573.477 - 28.938.326.366 6.099.125.462 - 11.006.549 490.137.300 35.538.595.677 402 Kota Pare-pare 8.049.693.522 - 1.258.187.411 6.087.872.662 - 11.006.549 490.137.300 7.847.203.922 403 Kab. Toraja Utara 7.693.754.422 - 1.258.187.411 5.713.302.061 - 12.202.250 490.137.300 7.473.829.022 404 Kota Makassar 8.125.806.272 - 1.258.187.411 6.087.872.662 - 87.119.299 490.137.300 7.923.316.672 405 Kota Palopo 8.284.106.522 - 1.258.187.411 6.275.403.062 - 11.006.549 490.137.300 8.034.734.322 406 Kab. Luwu Timur 140.243.882.820 - 1.258.187.411 148.838.282.155 - 865.015.804 490.137.300 151.451.622.670 407 Provinsi Sulawesi Barat 1.871.889.594 - - 1.490.911.594 - 3.808.350 - 1.494.719.944 408 Kab. Majene 1.251.385.128 - - 120.231.837 - 10.124.741 490.137.300 620.493.878 409 Kab. Mamuju 2.327.489.637 - - 934.965.437 - 31.353.300 490.137.300 1.456.456.037 410 Kab. Mamuju Tengah 2.064.615.277 - - 728.429.437 - 63.107.890 490.137.300 1.281.674.627 411 Kab. Polewali Mandar 2.655.747.052 - - 1.246.914.387 - 4.865.365 490.137.300 1.741.917.052 412 Kab. Mamasa 3.208.843.637 - - 1.687.552.637 - 4.632.300 490.137.300 2.182.322.237 413 Kab. Mamuju Utara 2.660.931.948 - - 1.245.551.837 - 11.312.711 490.137.300 1.747.001.848 414 Provinsi Sulawesi Tenggara 35.090.928.040 - - 40.499.121.149 - 202.036.141 - 40.701.157.290 415 Kab. Buton 7.326.949.920 - - 6.140.513.693 - 393.724.677 490.137.300 7.024.375.670 416 Kab. Konawe 9.941.641.157 - - 7.516.104.800 - 979.040.007 490.137.300 8.985.282.107 417 Kab Konawe Kepulauan 4.357.991.580 - - 4.092.608.500 - 103.877.780 490.137.300 4.686.623.580 418 Kab. Kolaka 38.026.537.418 - - 43.172.762.722 - 412.412.046 490.137.300 44.075.312.068 419 Kab. Kolaka Timur 11.093.444.210 - - 10.603.373.189 - 205.587.171 490.137.300 11.299.097.660 420 Kab. Muna 4.349.257.000 - - 4.128.837.300 - 33.176.250 490.137.300 4.652.150.850

L. 49


(Dalam Rupiah)




421 Kota Kendari 4.295.716.052 - - 4.092.608.500 - 35.237.652 490.137.300 4.617.983.452 422 Kota Bau-bau 5.011.215.146 - - 4.170.888.500 - 460.172.796 490.137.300 5.121.198.596 423 Kab. Konawe Selatan 16.646.333.676 - - 18.371.468.576 - 74.506.500 490.137.300 18.936.112.376 424 Kab. Bombana 14.844.405.224 - - 13.311.197.900 - 161.000.224 490.137.300 13.962.335.424 425 Kab. Konawe Utara 33.519.533.347 - - 34.778.440.547 - 243.842.400 490.137.300 35.512.420.247 426 Kab. Buton Utara 4.443.993.000 - - 4.223.298.100 - 22.673.250 490.137.300 4.736.108.650 427 Kab. Wakatobi 4.275.459.342 - - 4.092.608.500 - 21.345.542 490.137.300 4.604.091.342 428 Kab. Kolaka Utara 9.480.563.711 - - 8.755.670.901 - 53.636.760 490.137.300 9.299.444.961 429 Kab. Muna Barat 4.302.438.184 - - 4.092.608.500 - 48.324.384 490.137.300 4.631.070.184 430 Kab. Buton Tengah 4.483.369.458 - - 4.092.608.500 - 229.255.658 490.137.300 4.812.001.458 431 Kab. Buton Selatan 4.413.801.368 - - 4.092.608.500 - 159.687.568 490.137.300 4.742.433.368 432 Provinsi Bali - - - - - - - - 433 Kab. Badung 1.089.194.000 - - - - - 490.137.300 490.137.300 434 Kab. Bangli 1.089.194.000 - - - - - 490.137.300 490.137.300 435 Kab. Buleleng 1.089.194.000 - - - - - 490.137.300 490.137.300 436 Kab. Gianyar 1.089.194.000 - - - - - 490.137.300 490.137.300 437 Kab. Jembrana 1.089.194.000 - - - - - 490.137.300 490.137.300 438 Kab. Karangasem 1.089.194.000 - - - - - 490.137.300 490.137.300 439 Kab. Klungkung 1.089.194.000 - - - - - 490.137.300 490.137.300 440 Kab. Tabanan 1.089.194.000 - - - - - 490.137.300 490.137.300 441 Kota Denpasar 1.089.194.000 - - - - - 490.137.300 490.137.300 442 Provinsi Nusa Tenggara Barat 203.598.256.502 - - 223.692.747.467 - 30.261.785 - 223.723.009.252 443 K b Bi 48 593 467 969 51 512 227 107 13 532 562 52 015 896 969 443 Kab. Bima 48.593.467.969 - - 51.512.227.107 - 13.532.562 490.137.300 52.015.896.969 444 Kab. Dompu 46.549.898.963 - - 49.789.412.707 - 114.315.806 490.137.300 50.393.865.813 445 Kab. Lombok Barat 45.706.963.046 - - 49.198.222.177 - 10.570.569 490.137.300 49.698.930.046 446 Kab. Lombok Tengah 45.406.420.362 - - 48.962.373.507 - 11.393.505 490.137.300 49.463.904.312 447 Kab. Lombok Timur 45.507.559.593 - - 48.962.373.507 - 100.642.836 490.137.300 49.553.153.643 448 Kab. Sumbawa 53.047.610.245 - - 55.113.293.045 - 1.394.100 490.137.300 55.604.824.445 449 Kota Mataram 45.398.550.892 - - 48.962.373.507 - 5.932.485 490.137.300 49.458.443.292 450 Kab. Lombok Utara 45.398.550.892 - - 48.962.373.507 - 5.932.485 490.137.300 49.458.443.292 451 Kota Bima 45.398.550.892 - - 48.962.373.507 - 5.932.485 490.137.300 49.458.443.292 452 Kab. Sumbawa Barat 404.761.463.498 - - 444.486.168.873 - 113.998.125 490.137.300 445.090.304.298 453 Provinsi Nusa Tenggara Timur 4.436.640.081 - - 3.391.176.000 133.426.400 30.887.081 - 3.555.489.481 454 Kab. Alor 1.162.089.000 - - 45.608.800 12.707.200 - 490.137.300 548.453.300 455 Kab. Belu 2.392.023.330 - - 1.027.400.800 12.707.200 2.694.330 490.137.300 1.532.939.630 456 Kab. Ende 1.599.324.330 - - 130.563.200 261.043.200 20.622.330 490.137.300 902.366.030 457 Kab. Flores Timur 1.107.007.027 - - - 12.707.200 1.929.027 490.137.300 504.773.527 458 Kab. Kupang 4.260.947.809 - - 2.508.568.800 12.707.200 20.158.809 490.137.300 3.031.572.109 459 Kab. Lembata 1.108.047.649 - - - 12.707.200 2.969.649 490.137.300 505.814.149 460 Kab. Malaka 1.928.026.730 - - 656.232.800 12.707.200 2.657.730 490.137.300 1.161.735.030 461 Kab. Manggarai 1.360.939.706 - - 210.876.657 12.707.200 2.969.649 490.137.300 716.690.806 462 Kab. Ngada 1.191.818.649 - - 61.206.400 18.517.600 2.969.649 490.137.300 572.830.949 463 Kab. Sikka 1.135.188.297 - - - 12.707.200 30.110.297 490.137.300 532.954.797 464 Kab. Sumba Barat 1.108.047.649 - - - 12.707.200 2.969.649 490.137.300 505.814.149 465 Kab. Sumba Timur 1.560.669.016 - - 452.621.367 12.707.200 2.969.649 490.137.300 958.435.516 466 Kab. Timor Tengah Selatan 6.386.123.333 - - 4.216.944.800 12.707.200 9.864.333 490.137.300 4.729.653.633 467 Kab. Timor Tengah Utara 4.482.160.560 - - 2.699.896.311 12.707.200 2.969.649 490.137.300 3.205.710.460 468 Kota Kupang 1.108.047.649 - - - 12.707.200 2.969.649 490.137.300 505.814.149 469 Kab. Rote Ndao 1.576.774.649 - - 374.981.600 12.707.200 2.969.649 490.137.300 880.795.749 470 Kab. Nagekeo 1.108.047.649 - - - 12.707.200 2.969.649 490.137.300 505.814.149 471 Kab. Sumba Tengah 1.301.251.649 - - 154.563.200 12.707.200 2.969.649 490.137.300 660.377.349 472 Kab. Sumba Barat Daya 2.508.316.649 - - 1.120.215.200 12.707.200 2.969.649 490.137.300 1.626.029.349 473 Kab. Manggarai Timur 1.403.960.475 - - 237.037.426 12.707.200 2.969.649 490.137.300 742.851.575 474 Kab. Sabu Raijua 1.318.032.649 - - 167.988.000 12.707.200 2.969.649 490.137.300 673.802.149 475 Kab. Manggarai Barat 1.108.047.649 - - - 12.707.200 2.969.649 490.137.300 505.814.149 476 Provinsi Maluku 4.819.591.460 65.319.368 - 2.139.821.592 - 1.359.073.800 - 3.564.214.760 477 Kab. Maluku Tenggara Barat 11.366.068.519 13.064.595 - 399.134.996 - 6.939.439.578 490.137.300 7.841.776.469 478 Kab. Maluku Tengah 3.842.073.091 13.064.595 - 486.065.996 - 1.062.371.700 490.137.300 2.051.639.591 479 Kab. Maluku Tenggara 2.018.561.091 13.064.595 - 399.134.996 - 271.814.850 490.137.300 1.174.151.741 480 Kab. Buru 11.369.460.983 13.064.595 - 399.134.996 - 4.968.311.692 490.137.300 5.870.648.583

L. 50


(Dalam Rupiah)




481 Kota Ambon 2.018.561.091 13.064.595 - 399.134.996 - 271.814.850 490.137.300 1.174.151.741 482 Kab. Seram Bagian Barat 2.410.524.091 13.064.595 - 774.772.996 - 318.463.200 490.137.300 1.596.438.091 483 Kab. Seram Bagian Timur 2.749.478.158 130.637.662 - 1.112.894.496 - 301.306.950 490.137.300 2.034.976.408 484 Kab. Maluku Barat Daya 3.992.559.727 13.064.595 - 2.558.044.232 - 271.814.850 490.137.300 3.333.060.977 485 Kab. Buru Selatan 21.767.260.266 13.064.595 - 1.297.685.996 - 12.529.646.925 490.137.300 14.330.534.816 486 Kab. Kepulauan Aru 2.018.561.091 13.064.595 - 399.134.996 - 271.814.850 490.137.300 1.174.151.741 487 Kota Tual 2.018.561.091 13.064.595 - 399.134.996 - 271.814.850 490.137.300 1.174.151.741 488 Provinsi Maluku Utara 28.202.580.897 - - 25.589.214.178 54.860.466 3.002.069.953 - 28.646.144.597 489 Kab. Halmahera Tengah 13.879.018.316 - - 6.037.682.100 12.349.840 4.938.271.876 490.137.300 11.478.441.116 490 Kab. Halmahera Barat 6.057.335.928 - - 4.553.410.900 109.721.002 660.456.076 490.137.300 5.813.725.278 491 Kota Ternate 4.924.862.107 - - 3.742.084.500 12.349.840 657.996.017 490.137.300 4.902.567.657 492 Kab. Halmahera Timur 13.492.293.228 - - 8.079.952.097 12.349.840 3.525.008.091 490.137.300 12.107.447.328 493 Kota Tidore Kepulauan 5.473.730.267 - - 4.195.609.300 12.349.840 638.360.427 490.137.300 5.336.456.867 494 Kab. Kepulauan Sula 17.519.449.200 - - 13.968.466.346 11.636.075 720.318.879 490.137.300 15.190.558.600 495 Kab. Pulau Morotai 5.046.773.107 - - 3.839.613.300 12.349.840 657.996.017 490.137.300 5.000.096.457 496 Kab. Pulau Taliabu 8.897.921.768 - - 4.439.208.472 11.636.075 2.565.670.721 490.137.300 7.506.652.568 497 Kab. Halmahera Selatan 46.637.727.438 - - 14.433.934.199 12.349.840 21.796.758.949 490.137.300 36.733.180.288 498 Kab. Halmahera Utara 32.927.439.255 - - 37.509.020.900 12.349.840 835.540.865 490.137.300 38.847.048.905 499 Provinsi Papua 413.165.642.167 - - 497.605.857.800 - 16.534.702.217 - 514.140.560.017 500 Kab. Yalimo 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 501 Kab. Lanny Jaya 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 502 Kab. Biak Numfor 28.776.692.477 - - 34.442.941.000 - 859.421.377 490.137.300 35.792.499.677 503 K b J 30 150 896 809 35 253 411 400 945 268 209 36 688 816 909 503 Kab. Jayapura 30.150.896.809 - - 35.253.411.400 - 945.268.209 490.137.300 36.688.816.909 504 Kab. Jayawijaya 29.220.392.484 - - 34.753.816.200 - 914.527.384 490.137.300 36.158.480.884 505 Kab. Merauke 72.937.592.006 - - 34.442.941.000 - 26.293.907.706 490.137.300 61.226.986.006 506 Kab. Mimika 781.507.739.651 - - 982.151.373.200 - 14.558.041.601 490.137.300 997.199.552.101 507 Kab. Nabire 61.512.205.453 - - 37.596.705.800 - 22.212.640.203 490.137.300 60.299.483.303 508 Kab. Paniai 30.451.294.440 - - 35.780.333.800 - 862.282.340 490.137.300 37.132.753.440 509 Kab. Puncak Jaya 33.171.362.440 - - 37.956.388.200 - 862.282.340 490.137.300 39.308.807.840 510 Kab. Kepulauan Yapen 30.812.650.499 - - 36.067.301.000 - 864.929.399 490.137.300 37.422.367.699 511 Kota Jayapura 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 512 Kab. Sarmi 63.609.056.681 - - 43.027.909.800 - 17.243.477.831 490.137.300 60.761.524.931 513 Kab. Keerom 58.529.650.465 - - 38.626.615.400 - 23.809.630.165 490.137.300 62.926.382.865 514 Kab. Yahukimo 36.879.899.093 - - 40.775.999.400 - 1.046.304.993 490.137.300 42.312.441.693 515 Kab. Pegunungan Bintang 35.307.073.893 - - 39.851.418.653 - 862.282.340 490.137.300 41.203.838.293 516 Kab. Tolikara 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 517 Kab. Boven Digoel 39.361.026.251 - - 35.314.165.800 - 6.167.457.551 490.137.300 41.971.760.651 518 Kab. Mappi 28.882.838.813 - - 34.442.941.000 - 906.167.713 490.137.300 35.839.246.013 519 Kab. Asmat 31.529.388.469 - - 34.442.941.000 - 3.487.436.769 490.137.300 38.420.515.069 520 Kab. Waropen 28.775.512.433 - - 34.442.941.000 - 858.241.333 490.137.300 35.791.319.633 521 Kab. Mamberamo Raya 39.522.075.886 - - 43.089.917.800 - 563.100.486 490.137.300 44.143.155.586 522 Kab. Mamberamo Tengah 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 523 Kab. Nduga 30.185.739.142 - - 34.442.941.000 - 2.268.468.042 490.137.300 37.201.546.342 524 Kab. Dogiyai 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 525 Kab. Intan Jaya 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 526 Kab. Puncak 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 527 Kab. Deiyai 28.779.553.440 - - 34.442.941.000 - 862.282.340 490.137.300 35.795.360.640 528 Kab. Supiori 28.808.712.440 - - 34.466.268.200 - 862.282.340 490.137.300 35.818.687.840 529 Provinsi Papua Barat 1.389.079.540.659 208.211.824.956 1.042.868.144.104 6.707.725.800 - 20.964.757.949 - 1.278.752.452.809 530 Kab. Sorong 65.128.949.211 15.875.317.493 26.130.644.119 2.370.743.900 - 10.107.049.899 490.137.300 54.973.892.711 531 Kab. Manokwari 36.180.950.006 1.794.929.904 19.276.054.800 6.492.177.500 - 2.348.116.802 490.137.300 30.401.416.306 532 Kab. Manokwari Selatan 27.179.557.373 1.794.929.904 19.276.054.800 32.025.500 - 2.249.430.969 490.137.300 23.842.578.473 533 Kab. Fak fak 48.759.630.785 1.794.929.904 24.289.418.972 3.653.263.900 - 12.228.609.659 490.137.300 42.456.359.735 534 Kota Sorong 31.329.403.994 1.794.929.904 24.289.418.972 32.025.500 - 1.385.913.418 490.137.300 27.992.425.094 535 Kab. Pegunungan Arfak 27.162.139.520 1.794.929.904 19.276.054.800 32.025.500 - 2.232.013.116 490.137.300 23.825.160.620 536 Kab. Sorong Selatan 39.661.614.660 1.794.929.904 24.289.418.972 756.768.700 - 8.170.233.434 490.137.300 35.501.488.310 537 Kab. Raja Ampat 34.094.917.476 2.479.945.104 24.289.418.972 2.106.738.300 - 701.766.900 490.137.300 30.068.006.576 538 Kab. Teluk Bintuni 355.718.951.915 6.773.749.853 274.591.718.441 6.677.384.700 - 31.321.849.671 490.137.300 319.854.839.965 539 Kab. Teluk Wondama 62.501.587.333 1.794.929.904 24.289.418.972 4.581.671.900 - 17.850.384.257 490.137.300 49.006.542.333 540 Kab. Tambrauw 33.849.472.973 1.794.929.904 24.289.418.972 32.025.500 - 2.626.174.747 490.137.300 29.232.686.423

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(Dalam Rupiah)




541 Kab. Maybrat 47.430.696.953 1.794.929.904 24.289.418.972 32.025.500 - 16.738.065.127 490.137.300 43.344.576.803 542 Kab. Kaimana 56.009.535.180 1.794.929.904 24.289.418.972 32.025.500 - 21.141.016.804 490.137.300 47.747.528.480

Dana Cadangan 83.755.722.000 - - - - - - -

Nilai belum teridentifikasi daerah penerima - - - - - - - 40.456.287.902.000 8.310.533.486.000 9.733.383.872.000 19.376.484.546.800 697.952.441.000 1.530.859.834.350 249.480.000.000 39.898.694.180.150 JUMLAH

L. 52

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 3.D

(Dalam Rupiah)No. Daerah Pagu Realisasi

1 2 3 41 Provinsi Nanggroe Aceh Darussalam 5.346.953.784 5.346.953.784 2 Kab. Aceh Barat 243.042.945 243.042.945 3 Kab. Aceh Besar 702.646.416 702.646.416 4 Kab. Aceh Selatan 242.549.276 242.549.276 5 Kab. Aceh Singkil 243.042.945 121.245.445 6 Kab. Aceh Tengah 939.983.786 939.983.786 7 Kab. Aceh Tenggara 241.561.938 241.561.938 8 Kab. Aceh Timur 293.020.276 293.020.276 9 Kab. Aceh Utara 243.042.945 243.042.945

10 Kab. Bireuen 243.042.945 243.042.945 11 Kab. Pidie 593.580.438 593.580.438 12 Kab. Simeulue 243.042.945 243.042.945 13 Kota Banda Aceh 242.549.276 242.549.276 14 Kota Sabang 242.549.276 242.549.276 15 Kota Langsa 243 042 945 243 042 945

LAPORAN REALISASI ANGGARAN TRANSFER DANA BAGI HASIL CUKAI31 DESEMBER 2016 (Audited )

15 Kota Langsa 243.042.945 243.042.945 16 Kota Lhokseumawe 242.549.276 242.549.276 17 Kab. Nagan Raya 242.549.276 120.751.776 18 Kab. Aceh Jaya 243.042.945 243.042.945 19 Kab. Pidie Jaya 463.582.429 463.582.429 20 Kab. Aceh Barat Daya 241.561.939 241.561.939 21 Kab. Gayo Lues 4.903.757.367 4.903.757.367 22 Kab. Aceh Tamiang 243.042.945 243.042.945 23 Kab. Bener Meriah 687.532.421 687.532.421 24 Kota Subulussalam 243.042.945 243.042.945 25 Provinsi Sumatera Utara 7.073.630.515 7.073.630.515 26 Kab. Asahan 222.567.547 222.567.547 27 Kab. Dairi 915.324.109 915.324.109 28 Kab. Deli Serdang 1.184.326.743 1.184.326.743 29 Kab. Karo 1.774.329.491 1.774.329.491 30 Kab. Labuhan Batu 222.382.805 112.639.805 31 Kab. Langkat 1.205.428.451 1.205.428.451 32 Kab. Mandailing Natal 312.439.316 312.439.316 33 Kab. Nias 222.567.547 222.567.547 34 Kab. Simalungun 703.367.827 703.367.827 35 Kab. Tapanuli Selatan 222.567.547 222.567.547 36 Kab. Tapanuli Tengah 221.988.186 221.988.186 37 Kab. Tapanuli Utara 602.417.768 602.417.768 38 Kab. Toba Samosir 222.567.682 222.567.682 39 Kota Binjai 219.486.000 219.486.000

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40 Kota Medan 501.982.222 501.982.222 41 Kota Pematang Siantar 3.431.775.310 3.431.775.310 42 Kota Sibolga 222.567.547 222.567.547 43 Kota Tanjung Balai 222.567.547 222.567.547 44 Kab. Batu Bara 222.567.547 222.567.547 45 Kab. Labuhan Batu Utara 222.567.547 222.567.547 46 Kab. Labuhan Batu Selatan 221.988.186 221.988.186 47 Kab. Padang Lawas Utara 222.628.795 277.869.795 48 Kab. Padang Lawas 276.070.464 220.829.464 49 Kab. Nias Utara 222.567.547 222.567.547 50 Kab. Nias Barat 222.567.547 222.567.547 51 Kota Tebing Tinggi 222.567.547 222.567.547 52 Kota Padang Sidempuan 220.700.145 220.700.145 53 Kab. Pakpak Bharat 248.698.012 248.698.012 54 Kab Nias Selatan 220 829 464 220 829 464 54 Kab. Nias Selatan 220.829.464 220.829.464 55 Kab. Humbang Hasundutan 667.797.769 667.797.769 56 Kab. Serdang Bedagai 222.567.547 222.567.547 57 Kab. Samosir 220.644.722 220.644.722 58 Kota Gunungsitoli 219.670.742 219.670.742 59 Provinsi Sumatera Barat 4.115.922.403 4.115.922.403 60 Kab. Lima Puluh Kota 3.078.460.147 3.078.460.147 61 Kab. Agam 685.306.419 685.306.419 62 Kab. Kepulauan Mentawai 228.662.466 228.662.466 63 Kab. Padang Pariaman 228.662.466 228.662.466 64 Kab. Pasaman 543.722.608 543.722.608 65 Kab. Pesisir Selatan 228.662.467 228.662.467 66 Kab. Sijunjung 226.973.469 226.973.469 67 Kab. Solok 602.154.485 602.154.485 68 Kab. Tanah Datar 748.499.981 748.499.981 69 Kota Bukit Tinggi 226.973.470 226.973.470 70 Kota Padang Panjang 228.662.467 228.662.467 71 Kota Padang 228.662.466 228.662.466 72 Kota Payakumbuh 615.671.904 615.671.904 73 Kota Sawahlunto 576.238.761 576.238.761 74 Kota Solok 228.662.467 228.662.467 75 Kota Pariaman 226.973.470 226.973.470 76 Kab. Pasaman Barat 228.662.466 228.662.466 77 Kab. Dharmasraya 228.662.467 228.662.467 78 Kab. Solok Selatan 228.662.466 228.662.466

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79 Provinsi Riau - - 80 Kab. Bengkalis - - 81 Kab. Indragiri Hilir - - 82 Kab. Indragiri Hulu - - 83 Kab. Kampar - - 84 Kab. Kuantan Singingi - - 85 Kab. Pelalawan - - 86 Kab. Rokan Hilir - - 87 Kab. Rokan Hulu - - 88 Kab. Siak - - 89 Kota Dumai - - 90 Kota Pekanbaru - - 91 Kab. Kepulauan Meranti - - 92 Provinsi Kepulauan Riau 1.844.579.677 25.943.677 93 Kab Bintan 307 428 946 4 323 946 93 Kab. Bintan 307.428.946 4.323.946 94 Kab. Natuna 307.428.946 4.323.946 95 Kab. Karimun 307.428.946 4.323.946 96 Kota Batam 2.459.443.572 34.591.572 97 Kab. Kepulauan Anambas 307.428.946 4.323.946 98 Kota Tanjung Pinang 307.428.946 4.323.946 99 Kab. Lingga 307.428.946 4.323.946

100 Provinsi Jambi 3.105.596.519 3.105.596.519 101 Kab. Batanghari 312.256.341 94.590.541 102 Kab. Bungo 310.559.953 310.559.953 103 Kab. Kerinci 3.680.896.976 3.680.896.976 104 Kab. Merangin 632.574.792 632.574.792 105 Kab. Muaro Jambi 310.559.953 310.559.953 106 Kab. Sarolangun 310.559.953 310.559.953 107 Kab. Tanjung Jabung Barat 310.559.953 310.559.953 108 Kab. Tanjung Jabung Timur 310.559.953 153.910.953 109 Kab. Tebo 309.291.704 309.291.704 110 Kota Jambi 309.374.098 309.374.098 111 Kota Sungai Penuh 460.521.716 460.521.716 112 Provinsi Sumatera Selatan 2.691.253.234 2.144.949.534 113 Kab. Lahat 272.597.273 217.247.373 114 Kab. Musi Banyuasin 167.444.428 60.428 115 Kab. Musi Rawas 167.934.204 167.934.204 116 Kab. Musi Rawas Utara 167.963.924 579.924 117 Kab. Muara Enim 168.013.656 168.013.656

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118 Kab. Ogan Komering Ilir 167.493.869 133.350.169 119 Kab. Ogan Komering Ulu 168.254.380 870.380 120 Kota Palembang 168.254.380 134.110.680 121 Kota Pagar Alam 280.660.000 - 122 Kota Lubuk Linggau 206.284.820 164.463.420 123 Kota Prabumulih 168.303.821 134.160.121 124 Kab. Empat Lawang 168.193.952 168.193.952 125 Kab. Banyuasin 168.254.380 168.254.380 126 Kab. Ogan Ilir 168.193.952 809.952 127 Kab. OKU Timur 422.589.417 337.581.117 128 Kab. OKU Selatan 3.097.700.486 2.472.146.986 129 Kab. Penukal Abab Lematang Ilir 167.865.448 133.721.748 130 Provinsi Bangka Belitung - - 131 Kab. Bangka - - 132 Kab Belitung - - 132 Kab. Belitung 133 Kota Pangkal Pinang - - 134 Kab. Bangka Selatan - - 135 Kab. Bangka Tengah - - 136 Kab. Bangka Barat - - 137 Kab. Belitung Timur - - 138 Provinsi Bengkulu - - 139 Kab. Bengkulu Selatan - - 140 Kab. Bengkulu Utara - - 141 Kab. Rejang Lebong - - 142 Kota Bengkulu - - 143 Kab. Kaur - - 144 Kab. Seluma - - 145 Kab. Mukomuko - - 146 Kab. Lebong - - 147 Kab. Bengkulu Tengah - - 148 Kab. Kepahiang - - 149 Provinsi Lampung 3.992.212.571 3.992.212.571 150 Kab. Lampung Barat 3.428.331.087 3.428.331.087 151 Kab. Lampung Selatan 483.203.641 483.203.641 152 Kab. Lampung Tengah 448.599.267 448.599.267 153 Kab. Lampung Utara 529.012.417 529.012.417 154 Kab. Lampung Timur 1.050.552.580 1.050.552.580 155 Kab. Tanggamus 418.501.806 418.501.806 156 Kab. Tulang Bawang 289.389.172 289.389.172

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1 2 3 4


157 Kab. Way Kanan 298.312.207 298.312.207 158 Kab. Pesawaran 425.228.400 425.228.400 159 Kab. Pesisir Barat 286.784.313 286.784.313 160 Kab. Pringsewu 457.148.984 457.148.984 161 Kab. Mesuji 286.395.468 286.395.468 162 Kab. Tulang Bawang Barat 286.716.526 286.716.526 163 Kota Bandar Lampung 292.673.589 292.673.589 164 Kota Metro 332.377.966 332.377.966 165 Provinsi DKI Jakarta - - 166 Provinsi Jawa Barat 97.392.631.276 97.392.631.276 167 Kab. Bandung 10.694.267.833 10.694.267.833 168 Kab. Bekasi 10.025.034.716 10.025.034.716 169 Kab. Bogor 3.966.576.351 3.966.576.351 170 Kab. Ciamis 4.228.443.718 4.228.443.718 171 Kab Cianjur 4 179 869 850 4 179 869 850 171 Kab. Cianjur 4.179.869.850 4.179.869.850 172 Kab. Cirebon 4.860.474.892 4.860.474.892 173 Kab. Garut 23.384.687.052 23.384.687.052 174 Kab. Indramayu 3.960.743.954 3.960.743.954 175 Kab. Karawang 70.159.827.075 70.159.827.075 176 Kab. Kuningan 5.166.197.952 5.166.197.952 177 Kab. Majalengka 10.329.639.914 10.329.639.914 178 Kab. Pangandaran 4.017.890.875 4.017.890.875 179 Kab. Purwakarta 3.957.835.559 3.957.835.559 180 Kab. Subang 4.032.895.781 4.032.895.781 181 Kab. Sukabumi 4.198.756.285 4.198.756.285 182 Kab. Sumedang 17.008.511.446 17.008.511.446 183 Kab. Tasikmalaya 4.085.536.234 4.085.536.234 184 Kab. Bandung Barat 4.448.102.881 4.448.102.881 185 Kota Bandung 3.898.689.599 3.898.689.599 186 Kota Bekasi 3.898.705.058 3.898.705.058 187 Kota Bogor 3.932.634.111 3.932.634.111 188 Kota Cirebon 3.933.640.055 3.933.640.055 189 Kota Depok 3.873.276.130 1.921.589.130 190 Kota Sukabumi 3.935.064.892 3.935.064.892 191 Kota Cimahi 3.915.139.873 3.915.139.873 192 Kota Tasikmalaya 3.982.467.704 3.982.467.704 193 Kota Banjar 3.923.322.699 3.923.322.699 194 Provinsi Banten - - 195 Kab. Lebak - -

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1 2 3 4


196 Kab. Pandeglang - - 197 Kab. Serang - - 198 Kab. Tangerang - - 199 Kota Cilegon - - 200 Kota Tangerang - - 201 Kota Serang - - 202 Kota Tangerang Selatan - - 203 Provinsi Jawa Tengah 195.208.394.691 195.208.394.691 204 Kab. Banjarnegara 6.405.083.300 6.405.083.300 205 Kab. Banyumas 5.791.992.870 5.791.992.870 206 Kab. Batang 5.954.751.138 5.954.751.138 207 Kab. Blora 8.491.488.137 8.491.488.137 208 Kab. Boyolali 14.072.366.453 14.072.366.453 209 Kab. Brebes 5.902.050.737 5.902.050.737 210 Kab Cilacap 5 841 766 374 5 841 766 374 210 Kab. Cilacap 5.841.766.374 5.841.766.374 211 Kab. Demak 14.806.997.885 14.806.997.885 212 Kab. Grobogan 10.382.799.381 10.382.799.381 213 Kab. Jepara 6.115.623.632 6.115.623.632 214 Kab. Karanganyar 6.884.611.749 6.884.611.749 215 Kab. Kebumen 7.305.624.374 7.305.624.374 216 Kab. Kendal 24.330.968.361 24.330.968.361 217 Kab. Klaten 14.484.752.440 14.484.752.440 218 Kab. Kudus 144.418.700.395 144.418.700.395 219 Kab. Magelang 14.223.459.118 14.223.459.118 220 Kab. Pati 5.834.232.528 5.834.232.528 221 Kab. Pekalongan 5.759.857.662 5.759.857.662 222 Kab. Pemalang 6.456.219.494 6.456.219.494 223 Kab. Purbalingga 6.347.382.271 6.347.382.271 224 Kab. Purworejo 6.862.134.813 6.862.134.813 225 Kab. Rembang 13.010.570.526 13.010.570.526 226 Kab. Semarang 8.683.071.555 8.683.071.555 227 Kab. Sragen 6.840.914.697 6.840.914.697 228 Kab. Sukoharjo 7.033.001.441 7.033.001.441 229 Kab. Tegal 6.273.709.745 6.273.709.745 230 Kab. Temanggung 28.108.621.945 28.108.621.945 231 Kab. Wonogiri 6.577.858.944 6.577.858.944 232 Kab. Wonosobo 11.532.606.710 11.532.606.710 233 Kota Magelang 5.808.732.165 5.808.732.165 234 Kota Pekalongan 6.833.441.903 6.833.441.903

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235 Kota Salatiga 7.397.134.153 7.397.134.153 236 Kota Semarang 7.194.990.964 7.194.990.964 237 Kota Surakarta 7.779.243.701 7.779.243.701 238 Kota Tegal 5.739.489.388 5.739.489.388 239 Provinsi DI Yogyakarta 6.179.018.417 6.179.018.417 240 Kab. Bantul 4.250.006.807 4.250.006.807 241 Kab. Gunung Kidul 1.923.961.111 1.923.961.111 242 Kab. Kulon Progo 2.505.929.129 2.505.929.129 243 Kab. Sleman 4.183.009.396 4.183.009.396 244 Kota Yogyakarta 1.554.803.527 1.554.803.527 245 Provinsi Jawa Timur 443.664.300.948 443.664.300.948 246 Kab. Bangkalan 12.515.383.664 12.515.383.664 247 Kab. Banyuwangi 14.375.295.367 14.375.295.367 248 Kab. Blitar 15.205.342.608 15.205.342.608 249 Kab Bojonegoro 33 547 672 339 33 547 672 339 249 Kab. Bojonegoro 33.547.672.339 33.547.672.339 250 Kab. Bondowoso 22.887.571.732 22.887.571.732 251 Kab. Gresik 12.472.405.628 12.472.405.628 252 Kab. Jember 63.307.295.910 63.307.295.910 253 Kab. Jombang 23.527.223.547 23.527.223.547 254 Kab. Kediri 36.552.155.631 36.552.155.631 255 Kab. Lamongan 34.759.810.874 34.759.810.874 256 Kab. Lumajang 19.455.832.399 19.455.832.399 257 Kab. Madiun 13.326.562.820 13.326.562.820 258 Kab. Magetan 12.908.759.228 12.908.759.228 259 Kab. Malang 64.447.157.171 64.447.157.171 260 Kab. Mojokerto 13.531.212.941 13.531.212.941 261 Kab. Nganjuk 16.757.729.165 16.757.729.165 262 Kab. Ngawi 18.193.207.991 18.193.207.991 263 Kab. Pacitan 12.657.596.160 12.657.596.160 264 Kab. Pamekasan 39.333.976.857 39.333.976.857 265 Kab. Pasuruan 185.096.933.257 185.096.933.257 266 Kab. Ponorogo 13.206.936.814 13.206.936.814 267 Kab. Probolinggo 36.480.205.502 36.480.205.502 268 Kab. Sampang 16.808.244.863 16.808.244.863 269 Kab. Sidoarjo 12.916.535.682 12.916.535.682 270 Kab. Situbondo 23.922.920.590 23.922.920.590 271 Kab. Sumenep 31.074.936.899 31.074.936.899 272 Kab. Trenggalek 12.652.588.756 12.652.588.756 273 Kab. Tuban 16.106.148.208 16.106.148.208

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1 2 3 4


274 Kab. Tulungagung 16.777.236.858 16.777.236.858 275 Kota Blitar 13.209.927.665 13.209.927.665 276 Kota Kediri 65.358.432.265 65.358.432.265 277 Kota Madiun 12.409.333.957 12.409.333.957 278 Kota Malang 26.625.308.294 26.625.308.294 279 Kota Mojokerto 12.775.824.357 12.775.824.357 280 Kota Pasuruan 12.500.457.668 12.500.457.668 281 Kota Probolinggo 12.478.685.363 12.478.685.363 282 Kota Surabaya 23.140.316.208 23.140.316.208 283 Kota Batu 11.752.281.378 11.752.281.378 284 Provinsi Kalimantan Barat - - 285 Kab. Bengkayang - - 286 Kab. Landak - - 287 Kab. Kapuas Hulu - - 288 Kab Ketapang - - 288 Kab. Ketapang 289 Kab. Pontianak - - 290 Kab. Sambas - - 291 Kab. Sanggau - - 292 Kab. Sintang - - 293 Kota Pontianak - - 294 Kota Singkawang - - 295 Kab. Kayong Utara - - 296 Kab. Kubu Raya - - 297 Kab. Sekadau - - 298 Kab. Melawi - - 299 Provinsi Kalimantan Tengah 1.530.115 1.530.115 300 Kab. Barito Selatan 64.736 64.736 301 Kab. Barito Utara 64.736 64.736 302 Kab. Kapuas 64.736 64.736 303 Kab. Kotawaringin Barat 64.736 64.736 304 Kab. Kotawaringin Timur 64.736 64.736 305 Kota Palangkaraya 64.736 64.736 306 Kab. Barito Timur 64.736 64.736 307 Kab. Murung Raya 64.736 64.736 308 Kab. Pulang Pisau 1.122.084 1.122.084 309 Kab. Gunung Mas 64.736 64.736 310 Kab. Lamandau 64.736 64.736 311 Kab. Sukamara 64.736 64.736 312 Kab. Katingan 64.736 64.736

L. 60



1 2 3 4


313 Kab. Seruyan 64.736 64.736 314 Provinsi Kalimantan Selatan - - 315 Kab. Banjar - - 316 Kab. Barito Kuala - - 317 Kab. Hulu Sungai Selatan - - 318 Kab. Hulu Sungai Tengah - - 319 Kab. Hulu Sungai Utara - - 320 Kab. Kotabaru - - 321 Kab. Tabalong - - 322 Kab. Tanah Laut - - 323 Kab. Tapin - - 324 Kota Banjarbaru - - 325 Kota Banjarmasin - - 326 Kab. Balangan - - 327 Kab Tanah Bumbu - - 327 Kab. Tanah Bumbu 328 Provinsi Kalimantan Timur - - 329 Kab. Berau - - 330 Kab. Kutai Kartanegara - - 331 Kab. Kutai Barat - - 332 Kab. Kutai Timur - - 333 Kab. Mahakam Ulu - - 334 Kab. Pasir - - 335 Kota Balikpapan - - 336 Kota Bontang - - 337 Kota Samarinda - - 338 Kab. Penajam Paser Utara - - 339 Provinsi Kalimantan Utara - - 340 Kab. Bulungan - - 341 Kab. Malinau - - 342 Kab. Nunukan - - 343 Kab. Tana Tidung - - 344 Kota Tarakan - - 345 Provinsi Sulawesi Utara - - 346 Kab. Bolaang Mongondow - - 347 Kab. Minahasa - - 348 Kab. Sangihe - - 349 Kota Bitung - - 350 Kota Manado - - 351 Kab. Kepulauan Talaud - -

L. 61



1 2 3 4


352 Kab. Minahasa Selatan - - 353 Kab. Minahasa Tenggara - - 354 Kab. Kepulauan Siau Tagulandang Biaro - - 355 Kota Kotamubagu - - 356 Kab. Bolaang Mongondow Timur - - 357 Kab. Bolaang Mongondow Selatan - - 358 Kota Tomohon - - 359 Kab. Minahasa Utara - - 360 Kab. Bolaang Mongondow Utara - - 361 Provinsi Gorontalo - - 362 Kab. Boalemo - - 363 Kab. Gorontalo - - 364 Kota Gorontalo - - 365 Kab. Pohuwato - - 366 Kab Gorontalo Utara - - 366 Kab. Gorontalo Utara 367 Kab. Bone Bolango - - 368 Provinsi Sulawesi Tengah 2.305.800.161 2.305.800.161 369 Kab. Banggai 192.621.128 192.621.128 370 Kab. Banggai Laut 191.347.994 191.347.994 371 Kab. Banggai Kepulauan 191.065.075 191.065.075 372 Kab. Buol 192.621.128 155.195.328 373 Kab. Toli-Toli 192.621.128 192.621.128 374 Kab. Donggala 192.621.128 155.195.328 375 Kab. Morowali 191.347.994 191.347.994 376 Kab. Morowali Utara 191.065.075 191.065.075 377 Kab. Poso 192.621.128 155.195.328 378 Kota Palu 3.074.405.552 3.074.405.552 379 Kab. Parigi Moutong 192.621.128 192.621.128 380 Kab. Sigi 192.621.128 192.621.128 381 Kab. Tojo Una Una 192.621.128 192.621.128 382 Provinsi Sulawesi Selatan 5.116.952.817 5.116.952.817 383 Kab. Bantaeng 240.939.908 240.939.908 384 Kab. Barru 236.782.208 236.782.208 385 Kab. Bone 1.031.118.070 1.031.118.070 386 Kab. Bulukumba 255.902.928 255.902.928 387 Kab. Enrekang 222.522.115 222.522.115 388 Kab. Gowa 222.476.905 179.295.905 389 Kab. Jeneponto 239.502.028 239.502.028 390 Kab. Luwu 225.422.584 181.668.584

L. 62



1 2 3 4


391 Kab. Luwu Utara 222.476.905 222.476.905 392 Kab. Maros 222.476.905 222.476.905 393 Kab. Pangkajene Kepulauan 222.552.303 222.552.303 394 Kab. Pinrang 222.476.905 222.476.905 395 Kab. Selayar 222.476.905 222.476.905 396 Kab. Sidenreng Rappang 222.476.905 222.476.905 397 Kab. Sinjai 1.500.726.634 1.500.726.634 398 Kab. Soppeng 4.536.385.697 4.536.385.697 399 Kab. Takalar 266.990.905 266.990.905 400 Kab. Tana Toraja 223.245.962 223.245.962 401 Kab. Wajo 290.141.208 290.141.208 402 Kota Pare-pare 222.476.905 3.665.905 403 Kab. Toraja Utara 222.552.303 222.552.303 404 Kota Makassar 222.476.905 222.476.905 405 Kota Palopo 222 476 905 222 476 905 405 Kota Palopo 222.476.905 222.476.905 406 Kab. Luwu Timur 222.476.905 222.476.905 407 Provinsi Sulawesi Barat - - 408 Kab. Majene - - 409 Kab. Mamuju - - 410 Kab. Mamuju Tengah - - 411 Kab. Polewali Mandar - - 412 Kab. Mamasa - - 413 Kab. Mamuju Utara - - 414 Provinsi Sulawesi Tenggara - - 415 Kab. Buton - - 416 Kab. Konawe - - 417 Kab. Konawe Kepulauan - - 418 Kab. Kolaka - - 419 Kab. Kolaka Timur - - 420 Kab. Muna - - 421 Kota Kendari - - 422 Kota Bau-bau - - 423 Kab. Konawe Selatan - - 424 Kab. Bombana - - 425 Kab. Konawe Utara - - 426 Kab. Buton Utara - - 427 Kab. Wakatobi - - 428 Kab. Kolaka Utara - - 429 Kab. Muna Barat - -

L. 63



1 2 3 4


430 Kab. Buton Tengah - - 431 Kab. Buton Selatan - - 432 Provinsi Bali 3.840.697.087 3.840.697.087 433 Kab. Badung 480.087.636 480.087.636 434 Kab. Bangli 748.145.621 748.145.621 435 Kab. Buleleng 3.530.554.952 3.530.554.952 436 Kab. Gianyar 1.637.460.297 1.637.460.297 437 Kab. Jembrana 548.249.337 548.249.337 438 Kab. Karangasem 536.996.356 536.996.356 439 Kab. Klungkung 480.087.636 480.087.636 440 Kab. Tabanan 478.709.644 478.709.644 441 Kota Denpasar 475.953.660 475.953.660 442 Provinsi Nusa Tenggara Barat 74.581.736.013 74.581.736.013 443 Kab. Bima 8.506.052.343 8.506.052.334 444 Kab Dompu 5 347 302 344 5 347 302 699 444 Kab. Dompu 5.347.302.344 5.347.302.699 445 Kab. Lombok Barat 13.378.793.100 13.378.792.897 446 Kab. Lombok Tengah 44.800.999.047 44.800.999.116 447 Kab. Lombok Timur 53.667.288.549 53.667.288.697 448 Kab. Sumbawa 8.532.758.852 8.532.758.628 449 Kota Mataram 27.162.356.652 27.162.356.782 450 Kab. Lombok Utara 8.370.081.233 8.370.081.295 451 Kota Bima 1.750.133.843 1.750.134.076 452 Kab. Sumbawa Barat 2.508.284.733 2.508.284.172 453 Provinsi Nusa Tenggara Timur 4.757.899.507 4.757.899.507 454 Kab. Alor 430.188.822 430.188.822 455 Kab. Belu 501.210.000 501.210.000 456 Kab. Ende 2.203.298.363 21.176.363 457 Kab. Flores Timur 540.774.201 540.774.201 458 Kab. Kupang 344.977.226 344.977.226 459 Kab. Lembata 598.486.452 9.416.452 460 Kab. Malaka 222.691.521 1.914.521 461 Kab. Manggarai 567.404.688 567.404.688 462 Kab. Ngada 252.869.630 252.869.630 463 Kab. Sikka 581.602.976 6.363.976 464 Kab. Sumba Barat 428.090.625 3.845.625 465 Kab. Sumba Timur 333.150.464 333.150.464 466 Kab. Timor Tengah Selatan 254.124.912 2.448.912 467 Kab. Timor Tengah Utara 222.792.097 2.015.097 468 Kota Kupang 222.792.097 2.015.097

L. 64



1 2 3 4


469 Kab. Rote Ndao 222.792.097 2.015.097 470 Kab. Nagekeo 616.753.340 616.753.340 471 Kab. Sumba Tengah 222.792.097 2.015.097 472 Kab. Sumba Barat Daya 838.019.782 838.019.782 473 Kab. Manggarai Timur 606.241.142 606.241.142 474 Kab. Sabu Raijua 265.724.904 169.904 475 Kab. Manggarai Barat 469.226.215 469.226.215 476 Provinsi Maluku - - 477 Kab. Maluku Tenggara Barat - - 478 Kab. Maluku Tengah - - 479 Kab. Maluku Tenggara - - 480 Kab. Pulau Buru - - 481 Kota Ambon - - 482 Kab. Seram Bagian Barat - - 483 Kab Seram Bagian Timur - - 483 Kab. Seram Bagian Timur 484 Kab. Maluku Barat Daya - - 485 Kab. Buru Selatan - - 486 Kab. Kepulauan Aru - - 487 Kota Tual - - 488 Provinsi Maluku Utara - - 489 Kab. Halmahera Tengah - - 490 Kab. Halmahera Barat - - 491 Kota Ternate - - 492 Kab. Halmahera Timur - - 493 Kota Tidore Kepulauan - - 494 Kab. Kepulauan Sula - - 495 Kab. Pulau Morotai - - 496 Kab. Pulau Taliabu - - 497 Kab. Halmahera Selatan - - 498 Kab. Halmahera Utara - - 499 Provinsi Papua - - 500 Kab. Yalimo - - 501 Kab. Lanny Jaya - - 502 Kab. Biak Numfor - - 503 Kab. Jayapura - - 504 Kab. Jayawijaya - - 505 Kab. Merauke - - 506 Kab. Mimika - - 507 Kab. Nabire - -

L. 65



1 2 3 4


508 Kab. Paniai - - 509 Kab. Puncak Jaya - - 510 Kab. Kepulauan Yapen - - 511 Kota Jayapura - - 512 Kab. Sarmi - - 513 Kab. Keerom - - 514 Kab. Yahukimo - - 515 Kab. Pegunungan Bintang - - 516 Kab. Tolikara - - 517 Kab. Boven Digoel - - 518 Kab. Mappi - - 519 Kab. Asmat - - 520 Kab. Waropen - - 521 Kab. Mamberamo Raya - - 522 Kab Mamberamo Tengah - - 522 Kab. Mamberamo Tengah 523 Kab. Nduga - - 524 Kab. Dogiyai - - 525 Kab. Intan Jaya - - 526 Kab. Puncak - - 527 Kab. Deiyai - - 528 Kab. Supiori - - 529 Provinsi Papua Barat - - 530 Kab. Sorong - - 531 Kab. Manokwari - - 532 Kab. Manokwari Selatan - - 533 Kab. Fak Fak - - 534 Kota Sorong - - 535 Kab. Pegunungan Arfak - - 536 Kab. Sorong Selatan - - 537 Kab. Raja Ampat - - 538 Kab. Teluk Bintuni - - 539 Kab. Teluk Wondama - - 540 Kab. Tambrauw - - 541 Kab. Maybrat - - 542 Kab. Kaimana - -

Sisa pagu yang tidak dialokasikan - - JUMLAH 2.871.097.114.000 2.854.105.033.200

L. 66

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 3.E

(Dalam Rupiah)

Pagu Realisasi Pagu Realisasi1 2 3 4 5 61 Provinsi Nanggroe Aceh Darussalam 1.263.870.989.000 1.263.870.989.000 1.029.703.653.675 990.402.278.000 2 Kab. Aceh Barat 580.525.044.000 580.525.044.000 213.112.800.260 150.057.206.123 3 Kab. Aceh Besar 720.668.458.000 720.668.458.000 409.353.762.311 315.141.289.592 4 Kab. Aceh Selatan 649.570.785.000 649.570.785.000 408.377.431.467 315.369.155.238 5 Kab. Aceh Singkil 436.600.103.000 436.600.103.000 242.164.530.152 192.988.104.387 6 Kab. Aceh Tengah 613.313.520.000 613.313.520.000 431.052.359.343 382.808.760.675 7 Kab. Aceh Tenggara 594.675.376.000 594.675.376.000 381.130.254.776 344.073.219.825 8 Kab. Aceh Timur 784.102.687.000 784.102.687.000 268.994.199.748 205.137.668.153 9 Kab. Aceh Utara 843.915.863.000 843.915.863.000 358.377.862.063 275.015.671.592

10 Kab. Bireuen 816.856.418.000 816.856.418.000 410.717.449.079 278.901.191.871 11 Kab. Pidie 809.163.289.000 809.163.289.000 374.066.119.808 306.540.420.153 12 Kab. Simeulue 439.543.813.000 439.543.813.000 187.280.622.494 159.484.180.915 13 Kota Banda Aceh 602.292.108.000 602.292.108.000 238.813.302.773 168.636.091.947 14 Kota Sabang 353.813.480.000 353.813.480.000 155.791.574.162 132.841.133.377 15 Kota Langsa 451.951.928.000 451.951.928.000 256.785.241.475 187.184.335.202 16 Kota Lhokseumawe 467.846.597.000 467.846.597.000 250.087.644.833 177.543.384.827 17 Kab. Nagan Raya 515.602.317.000 515.602.317.000 192.301.366.649 157.759.809.649 18 Kab. Aceh Jaya 422.268.332.000 422.268.332.000 274.262.251.452 217.860.074.384 19 Kab. Pidie Jaya 427.787.226.000 427.787.226.000 319.074.552.228 235.696.469.825 20 Kab. Aceh Barat Daya 459.078.723.000 459.078.723.000 332.124.928.190 263.260.136.001 21 Kab. Gayo Lues 466.817.081.000 466.817.081.000 225.935.285.991 219.874.848.991

No. DaerahDAU DAK

LAPORAN REALISASI ANGGARAN TRANSFER DANA ALOKASI UMUM DAN DANA ALOKASI KHUSUS 31 DESEMBER 2016 (Audited )

22 Kab. Aceh Tamiang 542.165.803.000 542.165.803.000 373.266.549.678 247.089.944.122 23 Kab. Bener Meriah 456.974.428.000 456.974.428.000 197.452.554.968 173.933.538.546 24 Kota Subulussalam 346.538.214.000 346.538.214.000 247.626.122.380 189.106.734.176 25 Provinsi Sumatera Utara 1.604.505.673.000 1.604.505.673.000 3.188.530.325.768 3.114.324.347.937 26 Kab. Asahan 891.149.644.000 891.149.644.000 368.967.526.191 225.164.737.503 27 Kab. Dairi 623.702.235.000 623.702.235.000 221.981.815.324 147.231.282.500 28 Kab. Deli Serdang 1.494.821.153.000 1.494.821.153.000 562.328.667.197 408.339.324.652 29 Kab. Karo 751.581.176.000 751.581.176.000 380.976.338.746 264.788.889.284 30 Kab. LabuhanBatu 696.646.309.000 696.646.309.000 332.929.839.557 248.958.333.379 31 Kab. Langkat 1.200.481.463.000 1.200.481.463.000 519.483.425.733 366.784.373.410 32 Kab. Mandailing Natal 788.477.434.000 788.477.434.000 333.723.246.636 236.585.150.646 33 Kab. Nias 429.582.510.000 429.582.510.000 210.395.755.594 168.440.787.690 34 Kab. Simalungun 1.230.816.187.000 1.230.816.187.000 482.798.844.389 334.728.653.101 35 Kab. Tapanuli Selatan 654.669.272.000 654.669.272.000 238.895.753.829 215.046.722.318 36 Kab. Tapanuli Tengah 633.513.831.000 633.513.831.000 300.546.851.732 198.187.849.880 37 Kab. Tapanuli Utara 650.827.006.000 650.827.006.000 274.746.574.366 217.153.190.366 38 Kab. Toba Samosir 537.940.690.000 537.940.690.000 254.939.216.917 171.553.710.500 39 Kota Binjai 574.469.158.000 574.469.158.000 202.063.740.249 141.490.578.295 40 Kota Medan 1.611.940.995.000 1.611.940.995.000 691.467.086.665 360.096.321.000 41 Kota Pematang Siantar 593.532.667.000 593.532.667.000 188.119.527.100 129.325.769.713 42 Kota Sibolga 412.805.887.000 412.805.887.000 159.959.634.488 100.575.079.000 43 Kota Tanjung Balai 418.170.504.000 418.170.504.000 140.137.461.352 115.756.451.017 44 Kab. Batu Bara 613.236.956.000 613.236.956.000 270.437.887.530 221.842.129.230 45 Kab. LabuhanBatu Utara 592.813.148.000 592.813.148.000 261.338.194.053 185.996.230.775 46 Kab. LabuhanBatu Selatan 513.547.168.000 513.547.168.000 178.178.144.398 155.867.360.132 47 Kab. Padang Lawas Utara 542.199.556.000 542.199.556.000 212.019.266.000 152.839.514.750 48 Kab. Padang Lawas 525.047.157.000 525.047.157.000 168.259.594.006 150.283.047.778 49 Kab. Nias Utara 410.931.632.000 410.931.632.000 194.925.688.432 134.322.395.000 50 Kab. Nias Barat 346.451.709.000 346.451.709.000 117.331.465.339 74.137.370.673 51 Kota Tebing Tinggi 413.508.880.000 413.508.880.000 155.528.614.114 125.558.943.823 52 Kota Padang Sidempuan 507.686.451.000 507.686.451.000 197.404.069.485 138.084.975.110 53 Kab. Pakpak Bharat 342.284.663.000 342.284.663.000 111.503.305.815 81.437.072.430 54 Kab. Nias Selatan 540.753.627.000 540.753.627.000 203.860.591.412 159.744.384.112

L. 67


(Dalam Rupiah)

Pagu Realisasi Pagu Realisasi1 2 3 4 5 6

No. DaerahDAU DAK


55 Kab. Humbang Hasundutan 533.184.787.000 533.184.787.000 214.392.511.239 154.631.300.940 56 Kab. Serdang Bedagai 774.457.677.000 774.457.677.000 323.174.740.128 259.240.617.186 57 Kab. Samosir 459.549.788.000 459.549.788.000 162.657.998.891 113.705.970.900 58 Kota Gunungsitoli 434.259.520.000 434.259.520.000 197.754.166.281 165.087.141.796 59 Provinsi Sumatera Barat 1.261.915.864.000 1.261.915.864.000 1.212.871.394.414 1.180.338.806.000 60 Kab. Lima Puluh Kota 760.431.504.000 760.431.504.000 298.347.660.096 230.005.151.596 61 Kab. Agam 828.020.573.000 828.020.573.000 360.157.213.751 259.204.726.424 62 Kab. Kepulauan Mentawai 597.919.262.000 597.919.262.000 188.084.268.209 161.683.838.053 63 Kab. Padang Pariaman 783.592.205.000 783.592.205.000 395.323.276.769 333.771.362.468 64 Kab. Pasaman 606.741.992.000 606.741.992.000 219.263.841.747 149.425.407.000 65 Kab. Pesisir Selatan 853.086.114.000 853.086.114.000 379.606.129.688 266.818.462.262 66 Kab. Sijunjung 558.382.085.000 558.382.085.000 205.690.410.576 150.334.492.129 67 Kab. Solok 723.675.568.000 723.675.568.000 318.980.653.639 229.110.956.144 68 Kab. Tanah Datar 707.992.904.000 707.992.904.000 335.643.495.719 239.824.454.974 69 Kota Bukit Tinggi 458.968.482.000 458.968.482.000 123.672.413.118 73.733.088.706 70 Kota Padang Panjang 382.149.494.000 382.149.494.000 96.220.129.761 68.629.780.500 71 Kota Padang 1.120.046.168.000 1.120.046.168.000 376.495.438.539 252.340.530.539 72 Kota Payakumbuh 445.523.347.000 445.523.347.000 175.264.300.770 138.894.264.930 73 Kota Sawahlunto 381.838.808.000 381.838.808.000 116.907.053.548 96.833.140.486 74 Kota Solok 405.224.758.000 405.224.758.000 117.257.769.003 90.881.308.757 75 Kota Pariaman 422.666.213.000 422.666.213.000 141.827.440.954 96.738.396.954 76 Kab. Pasaman Barat 655.854.990.000 655.854.990.000 245.470.104.004 185.632.196.735 77 Kab. Dharmasraya 507.913.222.000 507.913.222.000 273.138.930.285 210.035.494.985 78 Kab. Solok Selatan 488.996.271.000 488.996.271.000 197.497.620.448 143.565.087.354 79 Provinsi Riau 737.744.590.000 737.744.590.000 1.430.490.336.339 1.425.024.584.415 80 Kab. Bengkalis - - 304.303.738.509 182.365.662.625 81 Kab. Indragiri Hilir 898.404.765.000 898.404.765.000 443.371.519.257 273.231.340.813 82 Kab. Indragiri Hulu 629.877.226.000 629.877.226.000 238.201.107.588 159.072.712.000 83 Kab. Kampar 721.681.861.000 721.681.861.000 432.619.220.899 306.610.526.498 84 Kab. Kuantan Singingi 600.665.068.000 600.665.068.000 225.990.990.257 140.640.934.323 85 Kab. Pelalawan 596.801.161.000 596.801.161.000 204.448.467.334 145.011.290.567 86 Kab. Rokan Hilir 347.000.097.000 347.000.097.000 286.087.867.401 240.081.480.079 87 Kab. Rokan Hulu 641.114.579.000 641.114.579.000 216.369.782.982 178.438.203.848 88 Kab. Siak 248.935.486.000 248.935.486.000 223.781.209.197 187.039.176.092 89 Kota Dumai 406.116.504.000 406.116.504.000 152.197.167.531 94.438.454.773 90 Kota Pekanbaru 789.341.355.000 789.341.355.000 195.118.598.318 183.109.682.505 91 Kab. Kepulauan Meranti 371.690.224.000 371.690.224.000 239.586.693.809 106.347.303.313 92 Provinsi Kepulauan Riau 866.810.696.000 866.810.696.000 452.094.426.582 418.569.382.000 93 Kab. Bintan 449.835.609.000 449.835.609.000 187.521.494.400 147.088.283.850 94 Kab. Natuna 345.284.029.000 345.284.029.000 148.055.884.334 135.788.091.331 95 Kab. Karimun 385.437.448.000 385.437.448.000 166.464.388.242 123.485.983.058 96 Kota Batam 576.930.711.000 576.930.711.000 230.414.012.050 170.366.014.012 97 Kab. Kepulauan Anambas 350.512.758.000 350.512.758.000 134.648.196.053 108.822.088.933 98 Kota Tanjung Pinang 449.786.339.000 449.786.339.000 188.285.674.985 132.598.152.610 99 Kab. Lingga 412.649.320.000 412.649.320.000 96.174.813.285 86.207.658.401

100 Provinsi Jambi 1.070.452.478.000 1.070.452.478.000 754.212.733.218 692.340.181.458 101 Kab. Batanghari 610.908.015.000 610.908.015.000 154.087.503.576 119.657.024.839 102 Kab. Bungo 641.635.025.000 641.635.025.000 206.810.820.688 151.800.719.170 103 Kab. Kerinci 594.747.481.000 594.747.481.000 222.138.628.843 144.391.926.000 104 Kab. Merangin 729.326.432.000 729.326.432.000 298.843.674.378 243.576.340.778 105 Kab. Muaro Jambi 681.513.626.000 681.513.626.000 231.298.872.734 170.905.726.640 106 Kab. Sarolangun 587.491.363.000 587.491.363.000 169.642.556.104 140.043.058.772 107 Kab. Tanjung Jabung Barat 507.980.253.000 507.980.253.000 149.665.980.127 111.078.502.110 108 Kab. Tanjung Jabung Timur 533.829.506.000 533.829.506.000 295.917.686.855 266.445.395.618

L. 68


(Dalam Rupiah)


No. DaerahDAU DAK


109 Kab. Tebo 586.979.793.000 586.979.793.000 181.342.504.921 142.675.145.396 110 Kota Jambi 727.564.344.000 727.564.344.000 408.302.492.822 347.876.351.775 111 Kota Sungai Penuh 425.686.742.000 425.686.742.000 144.844.929.321 119.782.717.375 112 Provinsi Sumatera Selatan 1.071.421.391.000 1.071.421.391.000 1.683.248.744.822 1.661.135.977.539 113 Kab. Lahat 703.887.513.000 703.887.513.000 274.800.665.277 195.481.230.302 114 Kab. Musi Banyuasin 324.837.504.000 324.837.504.000 244.174.836.892 168.102.803.675 115 Kab. Musi Rawas 641.789.648.000 641.789.648.000 424.702.707.081 339.913.733.853 116 Kab Musi Rawas Utara 378.121.540.000 378.121.540.000 167.100.119.060 160.232.604.722 117 Kab. Muara Enim 673.162.366.000 673.162.366.000 320.050.636.125 209.846.930.740 118 Kab. Ogan Komering Ilir 1.049.995.034.000 1.049.995.034.000 389.983.671.843 295.739.201.849 119 Kab. Ogan Komering Ulu 635.551.932.000 635.551.932.000 186.641.308.505 134.805.400.845 120 Kota Palembang 1.292.124.896.000 1.292.124.896.000 630.303.573.619 387.183.971.065 121 Kota Pagar Alam 390.188.364.000 390.188.364.000 151.716.626.392 130.503.559.392 122 Kota Lubuk linggau 446.789.308.000 446.789.308.000 216.846.892.304 170.264.937.127 123 Kota Prabumulih 414.173.572.000 414.173.572.000 201.258.862.041 157.672.057.874 124 Kab. Empat Lawang 416.952.841.000 416.952.841.000 170.707.805.590 129.302.676.053 125 Kab. Banyuasin 930.550.856.000 930.550.856.000 492.738.036.407 377.545.536.695 126 Kab. Ogan Ilir 623.839.463.000 623.839.463.000 236.652.396.605 171.193.406.043 127 Kab. OKU Timur 760.211.691.000 760.211.691.000 393.373.571.725 325.559.789.504 128 Kab. OKU Selatan 588.216.178.000 588.216.178.000 267.831.809.200 182.217.713.000 129 Kab. Penukal Abab Lematang Ilir 319.054.010.000 319.054.010.000 159.420.086.932 128.649.461.780 130 Provinsi Bangka Belitung 905.526.208.000 905.526.208.000 394.371.718.639 326.615.089.000 131 Kab. Bangka 535.973.885.000 535.973.885.000 255.203.287.633 207.301.383.494 132 Kab. Belitung 479.789.103.000 479.789.103.000 163.935.385.127 130.012.719.028 133 Kota Pangkal Pinang 451.406.721.000 451.406.721.000 285.844.565.372 240.658.816.802 134 Kab. Bangka Selatan 465.182.700.000 465.182.700.000 147.578.005.262 110.810.895.000 135 Kab. Bangka Tengah 436.502.048.000 436.502.048.000 171.726.943.279 135.281.734.300 136 Kab. Bangka Barat 441.988.897.000 441.988.897.000 200.619.455.142 175.417.161.142 137 Kab. Belitung Timur 438.706.118.000 438.706.118.000 138.551.084.596 105.279.087.361 138 Provinsi Bengkulu 1.070.751.292.000 1.070.751.292.000 515.400.611.054 473.582.564.000 139 Kab. Bengkulu Selatan 564.137.639.000 564.137.639.000 290.132.627.436 217.677.989.019 140 Kab. Bengkulu Utara 634.762.199.000 634.762.199.000 241.254.389.908 200.412.237.742 141 Kab. Rejang Lebong 604.318.422.000 604.318.422.000 236.439.722.771 186.194.980.152 142 Kota Bengkulu 683.389.297.000 683.389.297.000 235.308.301.661 159.472.837.261 143 Kab. Kaur 441.587.141.000 441.587.141.000 255.505.377.533 234.059.867.299 144 Kab. Seluma 503.986.041.000 503.986.041.000 239.880.817.526 174.012.269.646 145 Kab. Mukomuko 500.168.945.000 500.168.945.000 172.016.307.703 142.796.921.458 146 Kab. Lebong 412.290.913.000 412.290.913.000 215.577.660.756 188.766.968.383 147 Kab. Bengkulu Tengah 435.954.846.000 435.954.846.000 168.820.231.072 147.598.531.297 148 Kab. Kepahiang 421.122.369.000 421.122.369.000 149.901.801.767 127.096.256.687 149 Provinsi Lampung 1.321.679.032.000 1.321.679.032.000 1.754.040.607.592 1.657.819.274.127 150 Kab. Lampung Barat 523.586.535.000 523.586.535.000 340.565.869.490 280.016.977.240 151 Kab. Lampung Selatan 1.031.445.915.000 1.031.445.915.000 412.167.897.731 307.022.483.916 152 Kab. Lampung Tengah 1.341.242.293.000 1.341.242.293.000 625.332.505.025 434.602.614.479 153 Kab. Lampung Utara 960.294.182.000 960.294.182.000 173.837.063.246 246.321.995.069 154 Kab. Lampung Timur 1.081.165.467.000 1.081.165.467.000 557.317.338.523 410.141.910.599 155 Kab. Tanggamus 789.442.526.000 789.442.526.000 396.818.174.545 294.567.907.125 156 Kab. Tulang Bawang 614.655.240.000 614.655.240.000 289.093.674.104 252.561.207.354 157 Kab. Way Kanan 656.605.460.000 656.605.460.000 289.648.374.219 223.100.141.995 158 Kab. Pesawaran 675.736.319.000 675.736.319.000 443.136.302.013 287.194.283.824 159 Kab. Pesisir Barat 413.299.797.000 413.299.797.000 193.630.309.942 164.505.834.498 160 Kab. Pringsewu 633.088.784.000 633.088.784.000 340.856.936.783 262.251.255.961 161 Kab. Mesuji 447.672.298.000 447.672.298.000 142.661.201.361 104.135.961.369 162 Kab. Tulang Bawang Barat 464.431.679.000 464.431.679.000 334.968.746.355 232.176.864.915

L. 69


(Dalam Rupiah)


No. DaerahDAU DAK


163 Kota Bandar Lampung 1.053.232.762.000 1.053.232.762.000 391.528.798.880 264.089.420.787 164 Kota Metro 463.881.055.000 463.881.055.000 251.993.928.959 195.329.051.459 165 Provinsi DKI Jakarta - - 3.644.458.246.000 2.883.078.374.200 166 Provinsi Jawa Barat 1.247.045.751.000 1.247.045.751.000 7.778.629.688.919 7.628.703.895.570 167 Kab. Bandung 2.096.677.101.000 2.096.677.101.000 851.448.174.748 645.086.445.696 168 Kab. Bekasi 1.173.508.044.000 1.173.508.044.000 461.259.899.419 328.114.724.398 169 Kab. Bogor 1.917.780.234.000 1.917.780.234.000 776.720.375.101 506.469.716.920 170 Kab. Ciamis 1.203.476.252.000 1.203.476.252.000 540.513.211.470 393.594.124.400 171 Kab. Cianjur 1.569.946.984.000 1.569.946.984.000 723.161.446.039 502.316.902.323 172 Kab. Cirebon 1.521.877.112.000 1.521.877.112.000 699.899.690.700 537.444.777.031 173 Kab. Garut 1.808.709.871.000 1.808.709.871.000 810.586.741.591 505.811.266.666 174 Kab. Indramayu 1.393.868.530.000 1.393.868.530.000 623.332.211.589 455.873.826.500 175 Kab. Karawang 1.250.725.634.000 1.250.725.634.000 509.578.369.273 342.419.636.006 176 Kab. Kuningan 1.218.601.913.000 1.218.601.913.000 547.529.231.487 420.101.563.913 177 Kab. Majalengka 1.225.932.872.000 1.225.932.872.000 554.853.598.453 399.645.799.329 178 Kab. Pangandaran 546.731.125.000 546.731.125.000 204.940.079.167 96.909.698.000 179 Kab. Purwakarta 857.566.481.000 857.566.481.000 375.459.868.658 265.989.408.430 180 Kab. Subang 1.305.618.887.000 1.305.618.887.000 508.536.544.606 321.672.482.859 181 Kab. Sukabumi 1.595.761.459.000 1.595.761.459.000 685.249.303.119 495.301.133.352 182 Kab. Sumedang 1.138.929.785.000 1.138.929.785.000 517.609.781.505 378.598.471.249 183 Kab. Tasikmalaya 1.467.972.525.000 1.467.972.525.000 710.039.258.249 537.917.760.409 184 Kab. Bandung Barat 1.103.289.517.000 1.103.289.517.000 411.051.330.618 280.844.831.013 185 Kota Bandung 1.672.456.589.000 1.672.456.589.000 822.262.082.492 455.654.078.000 186 Kota Bekasi 1.233.705.774.000 1.233.705.774.000 383.322.333.032 265.959.301.107 187 Kota Bogor 806.089.544.000 806.089.544.000 331.596.910.636 194.681.619.028 188 Kota Cirebon 588.109.947.000 588.109.947.000 286.293.054.866 206.918.604.124 189 Kota Depok 865.880.956.000 865.880.956.000 225.306.614.485 146.928.457.500 190 Kota Sukabumi 504.731.937.000 504.731.937.000 166.133.998.288 135.363.331.592 191 Kota Cimahi 586.582.418.000 586.582.418.000 225.105.418.090 129.106.513.000 192 Kota Tasikmalaya 794.021.856.000 794.021.856.000 326.269.290.965 213.291.866.862 193 Kota Banjar 371.446.687.000 371.446.687.000 149.697.962.384 125.905.675.621 194 Provinsi Banten 693.446.854.000 693.446.854.000 2.045.143.190.047 2.006.876.881.000 195 Kab. Lebak 1.100.336.786.000 1.100.336.786.000 670.405.581.893 458.154.397.080 196 Kab. Pandeglang 1.184.990.939.000 1.184.990.939.000 646.653.142.730 412.983.783.951 197 Kab. Serang 1.090.140.139.000 1.090.140.139.000 386.889.960.392 250.815.489.648 198 Kab. Tangerang 1.196.642.873.000 1.196.642.873.000 526.157.870.818 316.483.250.000 199 Kota Cilegon 605.983.274.000 605.983.274.000 427.399.164.525 191.048.898.415 200 Kota Tangerang 881.600.221.000 881.600.221.000 319.527.904.920 171.225.002.148 201 Kota Serang 647.985.703.000 647.985.703.000 221.076.947.224 120.605.048.951 202 Kota Tangerang Selatan 581.505.815.000 581.505.815.000 215.362.832.499 118.667.688.000 203 Provinsi Jawa Tengah 1.859.907.223.000 1.859.907.223.000 5.375.084.003.718 5.289.155.948.412 204 Kab. Banjarnegara 976.642.965.000 976.642.965.000 420.810.375.106 252.046.683.715 205 Kab. Banyumas 1.398.539.653.000 1.398.539.653.000 600.847.927.844 412.853.809.576 206 Kab. Batang 790.848.003.000 790.848.003.000 279.309.726.421 203.972.546.139 207 Kab. Blora 943.325.498.000 943.325.498.000 444.989.957.388 278.793.699.000 208 Kab. Boyolali 1.032.744.010.000 1.032.744.010.000 413.240.084.573 279.575.054.900 209 Kab. Brebes 1.339.381.605.000 1.339.381.605.000 530.559.341.981 361.801.358.000 210 Kab. Cilacap 1.384.695.514.000 1.384.695.514.000 693.719.058.527 485.080.865.054 211 Kab. Demak 908.643.744.000 908.643.744.000 448.148.368.178 308.162.050.573 212 Kab. Grobogan 1.110.337.027.000 1.110.337.027.000 476.361.116.879 322.988.008.150 213 Kab. Jepara 1.000.373.359.000 1.000.373.359.000 440.117.916.280 340.420.484.684 214 Kab. Karanganyar 996.164.049.000 996.164.049.000 487.485.514.132 353.839.577.080 215 Kab. Kebumen 1.256.068.249.000 1.256.068.249.000 688.482.831.012 481.434.025.065 216 Kab. Kendal 972.952.576.000 972.952.576.000 377.572.700.604 228.131.891.000

L. 70


(Dalam Rupiah)


No. DaerahDAU DAK


217 Kab. Klaten 1.237.967.327.000 1.237.967.327.000 504.854.464.895 318.994.589.110 218 Kab. Kudus 822.153.771.000 822.153.771.000 343.615.485.920 229.326.621.665 219 Kab. Magelang 1.078.981.977.000 1.078.981.977.000 350.666.150.921 232.490.166.410 220 Kab. Pati 1.207.508.997.000 1.207.508.997.000 471.121.192.192 327.974.561.212 221 Kab. Pekalongan 926.571.243.000 926.571.243.000 375.847.517.318 222.507.471.000 222 Kab. Pemalang 1.197.916.501.000 1.197.916.501.000 422.210.863.815 270.426.675.208 223 Kab. Purbalingga 897.337.823.000 897.337.823.000 339.996.176.179 243.675.826.820 224 Kab. Purworejo 940.778.244.000 940.778.244.000 517.400.464.216 339.417.614.546 225 Kab. Rembang 785.380.985.000 785.380.985.000 355.198.751.605 215.599.214.000 226 Kab. Semarang 968.848.031.000 968.848.031.000 479.659.377.252 310.780.221.524 227 Kab. Sragen 1.067.774.278.000 1.067.774.278.000 480.447.036.017 333.935.980.704 228 Kab. Sukoharjo 922.624.169.000 922.624.169.000 432.834.695.597 287.390.148.458 229 Kab. Tegal 1.162.102.111.000 1.162.102.111.000 473.652.593.186 290.976.971.983 230 Kab. Temanggung 807.995.010.000 807.995.010.000 292.701.859.840 199.009.572.278 231 Kab. Wonogiri 1.145.434.277.000 1.145.434.277.000 431.780.043.580 290.199.879.975 232 Kab. Wonosobo 841.407.175.000 841.407.175.000 343.438.468.663 198.737.002.000 233 Kota Magelang 447.909.575.000 447.909.575.000 141.384.320.559 89.394.073.463 234 Kota Pekalongan 457.085.256.000 457.085.256.000 152.219.995.365 109.412.669.154 235 Kota Salatiga 456.079.561.000 456.079.561.000 139.971.383.737 84.543.784.202 236 Kota Semarang 1.211.708.204.000 1.211.708.204.000 379.516.765.212 246.886.746.970 237 Kota Surakarta 841.536.122.000 841.536.122.000 318.718.061.538 196.726.445.000 238 Kota Tegal 490.772.001.000 490.772.001.000 221.100.071.318 166.329.501.725 239 Provinsi DI Yogyakarta 940.835.434.000 940.835.434.000 668.206.006.053 644.397.004.791 240 Kab. Bantul 999.814.365.000 999.814.365.000 427.687.952.514 292.199.996.275 241 Kab. Gunung kidul 954.997.369.000 954.997.369.000 403.497.799.220 253.996.628.235 242 Kab. Kulon Progo 718.490.508.000 718.490.508.000 307.416.152.093 212.673.878.741 243 Kab. Sleman 1.014.310.630.000 1.014.310.630.000 368.987.231.292 240.745.571.146 244 Kota Yogyakarta 670.278.830.000 670.278.830.000 234.394.231.134 151.641.280.000 245 Provinsi Jawa Timur 1.672.878.372.000 1.672.878.372.000 5.604.376.777.498 5.535.378.274.514 246 Kab. Bangkalan 1.012.242.530.000 1.012.242.530.000 525.555.712.048 254.301.809.000 247 Kab. Banyuwangi 1.400.384.500.000 1.400.384.500.000 674.153.861.887 358.103.339.217 248 Kab. Blitar 1.128.511.321.000 1.128.511.321.000 602.367.191.962 402.370.805.555 249 Kab. Bojonegoro 949.118.065.000 949.118.065.000 574.592.607.785 350.947.278.959 250 Kab. Bondowoso 926.596.442.000 926.596.442.000 416.220.876.790 301.127.249.432 251 Kab. Gresik 923.469.024.000 923.469.024.000 373.123.603.525 264.155.782.347 252 Kab. Jember 1.709.892.845.000 1.709.892.845.000 743.629.819.452 430.502.552.000 253 Kab. Jombang 1.111.301.450.000 1.111.301.450.000 403.352.073.590 283.617.426.590 254 Kab. Kediri 1.242.230.783.000 1.242.230.783.000 486.893.428.897 308.559.509.050 255 Kab. Lamongan 1.166.655.654.000 1.166.655.654.000 635.403.957.380 444.427.782.800 256 Kab. Lumajang 990.248.409.000 990.248.409.000 352.904.960.685 228.089.566.000 257 Kab. Madiun 893.565.762.000 893.565.762.000 405.007.276.424 333.095.347.458 258 Kab. Magetan 916.052.436.000 916.052.436.000 400.498.086.936 265.443.480.649 259 Kab. Malang 1.694.884.660.000 1.694.884.660.000 696.709.603.936 468.164.701.980 260 Kab. Mojokerto 991.180.363.000 991.180.363.000 369.197.525.669 243.672.826.520 261 Kab. Nganjuk 1.078.695.643.000 1.078.695.643.000 504.526.652.995 282.445.514.114 262 Kab. Ngawi 1.058.208.375.000 1.058.208.375.000 504.184.782.505 337.834.243.383 263 Kab. Pacitan 807.907.686.000 807.907.686.000 338.880.284.111 222.388.548.658 264 Kab. Pamekasan 862.935.567.000 862.935.567.000 501.450.431.894 346.652.302.131 265 Kab. Pasuruan 1.200.611.830.000 1.200.611.830.000 527.590.496.687 356.153.803.649 266 Kab. Ponorogo 1.062.582.799.000 1.062.582.799.000 561.910.898.520 326.365.203.313 267 Kab. Probolinggo 977.570.137.000 977.570.137.000 350.591.770.025 249.922.413.798 268 Kab. Sampang 827.952.746.000 827.952.746.000 475.467.498.925 330.035.778.494 269 Kab. Sidoarjo 1.225.261.302.000 1.225.261.302.000 446.926.383.009 307.378.513.663 270 Kab. Situbondo 821.084.393.000 821.084.393.000 382.064.706.710 278.447.709.782

L. 71


(Dalam Rupiah)


No. DaerahDAU DAK


271 Kab. Sumenep 1.110.487.853.000 1.110.487.853.000 420.398.121.362 282.319.429.107 272 Kab. Trenggalek 901.379.781.000 901.379.781.000 385.019.457.989 250.011.514.267 273 Kab. Tuban 1.046.758.509.000 1.046.758.509.000 420.112.417.790 279.462.152.843 274 Kab. Tulungagung 1.172.557.802.000 1.172.557.802.000 662.549.553.291 479.446.723.291 275 Kota Blitar 428.743.959.000 428.743.959.000 186.120.616.156 137.391.098.119 276 Kota Kediri 617.780.644.000 617.780.644.000 167.055.126.319 99.350.596.000 277 Kota Madiun 511.375.289.000 511.375.289.000 199.219.979.898 141.233.488.356 278 Kota Malang 859.678.208.000 859.678.208.000 274.568.032.349 94.813.827.000 279 Kota Mojokerto 397.094.498.000 397.094.498.000 137.725.355.728 103.494.056.000 280 Kota Pasuruan 432.090.225.000 432.090.225.000 127.984.078.399 92.196.898.895 281 Kota Probolinggo 470.212.966.000 470.212.966.000 155.686.218.994 83.789.288.500 282 Kota Surabaya 1.233.380.404.000 1.233.380.404.000 499.390.817.150 294.850.212.000 283 Kota Batu 480.460.016.000 480.460.016.000 123.032.771.188 93.716.413.752 290 Provinsi Kalimantan Barat 1.493.486.253.000 1.493.486.253.000 1.195.477.251.911 1.163.761.733.990 291 Kab. Bengkayang 577.263.911.000 577.263.911.000 301.674.773.110 193.761.720.519 292 Kab. Landak 674.332.511.000 674.332.511.000 307.099.185.567 241.303.185.697 293 Kab. Kapuas Hulu 983.714.397.000 983.714.397.000 380.999.518.712 307.584.379.839 294 Kab. Ketapang 1.133.031.917.000 1.133.031.917.000 357.645.642.512 264.142.906.797 295 Kab. Mempawah 585.452.983.000 585.452.983.000 264.996.361.855 226.607.109.754 296 Kab. Sambas 882.308.489.000 882.308.489.000 423.436.032.151 330.558.935.248 297 Kab. Sanggau 831.737.641.000 831.737.641.000 273.163.750.254 167.720.666.000 298 Kab. Sintang 925.671.945.000 925.671.945.000 387.523.771.275 311.801.768.127 299 Kota Pontianak 711.955.758.000 711.955.758.000 233.773.046.617 131.974.941.285 300 Kota Singkawang 501.293.503.000 501.293.503.000 174.406.626.351 123.766.385.000 301 Kab. Kayong Utara 467.183.234.000 467.183.234.000 155.431.598.516 134.574.847.155 302 Kab. Kubu Raya 787.062.196.000 787.062.196.000 352.261.734.804 239.532.020.286 303 Kab. Sekadau 506.927.604.000 506.927.604.000 158.439.337.878 125.213.938.000 304 Kab. Melawi 615.353.661.000 615.353.661.000 289.887.113.028 230.337.225.503 305 Provinsi Kalimantan Tengah 1.294.850.243.000 1.294.850.243.000 704.167.396.099 707.008.130.579 306 Kab. Barito Selatan 583.667.676.000 583.667.676.000 181.365.881.319 156.048.961.761 307 Kab. Barito Utara 569.672.938.000 569.672.938.000 299.435.320.216 237.629.042.549 308 Kab. Kapuas 881.812.337.000 881.812.337.000 415.562.439.248 340.247.694.412 309 Kab. Kotawaringin Barat 662.249.343.000 662.249.343.000 312.453.214.105 262.582.541.020 310 Kab. Kotawaringin Timur 832.526.925.000 832.526.925.000 266.060.618.614 218.345.409.400 311 Kota Palangkaraya 657.826.439.000 657.826.439.000 278.909.165.231 183.592.643.392 312 Kab. Barito Timur 482.815.506.000 482.815.506.000 244.987.102.820 157.699.058.803 313 Kab. Murung Raya 678.555.108.000 678.555.108.000 193.348.355.935 160.694.081.237 314 Kab. Pulang Pisau 576.640.254.000 576.640.254.000 257.908.461.439 231.949.510.993 315 Kab. Gunung Mas 564.028.300.000 564.028.300.000 206.985.551.791 174.052.766.215 316 Kab. Lamandau 466.229.206.000 466.229.206.000 253.011.390.428 231.110.466.638 317 Kab. Sukamara 428.055.095.000 428.055.095.000 201.152.104.163 193.136.012.453 318 Kab. Katingan 708.751.031.000 708.751.031.000 170.598.212.305 119.416.233.704 319 Kab. Seruyan 621.428.614.000 621.428.614.000 167.738.021.678 126.038.847.600 320 Provinsi Kalimantan Selatan 779.517.454.000 779.517.454.000 952.094.999.099 853.614.781.500 321 Kab. Banjar 722.092.250.000 722.092.250.000 331.658.764.990 250.076.172.652 322 Kab. Barito Kuala 573.939.013.000 573.939.013.000 367.022.109.390 322.105.279.446 323 Kab. Hulu Sungai Selatan 532.162.390.000 532.162.390.000 380.139.968.385 311.684.121.201 324 Kab. Hulu Sungai Tengah 529.034.959.000 529.034.959.000 398.459.128.075 325.333.762.951 325 Kab. Hulu Sungai Utara 492.322.588.000 492.322.588.000 320.379.616.733 277.842.195.901 326 Kab. Kotabaru 607.886.563.000 607.886.563.000 180.125.106.898 120.374.395.724 327 Kab. Tabalong 502.944.980.000 502.944.980.000 318.664.295.853 271.508.860.508 328 Kab. Tanah Laut 538.143.615.000 538.143.615.000 294.523.280.359 231.681.556.928 329 Kab. Tapin 451.047.893.000 451.047.893.000 291.786.400.095 257.179.985.031 330 Kota Banjarbaru 436.204.782.000 436.204.782.000 267.434.776.723 225.980.291.815

L. 72


(Dalam Rupiah)


No. DaerahDAU DAK


331 Kota Banjarmasin 709.288.709.000 709.288.709.000 288.673.621.133 205.913.918.133 332 Kab. Balangan 389.434.433.000 389.434.433.000 202.830.093.993 160.352.978.776 333 Kab. Tanah Bumbu 465.897.113.000 465.897.113.000 215.383.800.803 174.149.900.383 334 Provinsi Kalimantan Timur 80.402.179.000 80.402.179.000 1.047.628.486.514 1.021.186.875.748 335 Kab. Berau 543.127.247.000 543.127.247.000 148.384.293.810 110.271.709.460 336 Kab. Kutai Kartanegara 111.881.557.000 111.881.557.000 354.031.645.408 219.500.453.120 337 Kab. Kutai Barat 611.428.581.000 611.428.581.000 146.404.835.703 107.419.784.703 338 Kab. Kutai Timur 548.540.956.000 548.540.956.000 165.557.307.316 126.262.261.630 339 Kab. Mahakam Ulu 479.139.794.000 479.139.794.000 78.650.375.255 24.128.829.500 340 Kab. Paser 385.289.924.000 385.289.924.000 192.303.477.449 133.619.712.596 341 Kota Balikpapan 391.898.857.000 391.898.857.000 206.924.398.080 145.002.693.136 342 Kota Bontang 202.805.729.000 202.805.729.000 201.479.585.383 150.113.642.799 343 Kota Samarinda 665.150.055.000 665.150.055.000 329.375.036.638 256.822.575.487 344 Kab. Penajam Paser Utara 254.752.550.000 254.752.550.000 139.219.065.255 95.909.291.299 284 Provinsi Kalimantan Utara 1.032.459.159.000 1.032.459.159.000 441.230.632.179 377.594.814.058 285 Kab. Bulungan 462.110.308.000 462.110.308.000 132.722.812.538 103.437.478.685 286 Kab. Malinau 772.980.483.000 772.980.483.000 145.350.089.954 120.695.820.965 287 Kab. Nunukan 400.260.543.000 400.260.543.000 221.465.690.116 154.144.265.063 288 Kab. Tana Tidung 341.441.271.000 341.441.271.000 99.387.593.312 92.260.493.129 289 Kota Tarakan 336.447.029.000 336.447.029.000 135.677.543.779 109.016.669.360 345 Provinsi Sulawesi Utara 1.065.545.204.000 1.065.545.204.000 752.230.077.582 717.737.043.179 346 Kab. Bolaang Mongondow 560.387.198.000 560.387.198.000 218.354.143.838 140.569.004.429 347 Kab. Minahasa 668.382.482.000 668.382.482.000 395.979.039.482 286.696.488.610 348 Kab. Sangihe 520.936.208.000 520.936.208.000 301.132.254.304 229.017.879.088 349 Kota Bitung 482.867.542.000 482.867.542.000 196.368.405.380 167.525.467.970 350 Kota Manado 740.987.609.000 740.987.609.000 429.803.894.955 296.451.534.969 351 Kab. Kepulauan Talaud 493.542.802.000 493.542.802.000 197.144.602.529 149.317.597.805 352 Kab. Minahasa Selatan 531.202.265.000 531.202.265.000 378.623.321.139 290.481.967.800 353 Kab. Minahasa Tenggara 413.040.720.000 413.040.720.000 256.603.754.693 240.123.022.874 354 Kab. Kep. Siau Tagulandang Biaro 378.915.794.000 378.915.794.000 231.510.662.769 177.310.393.670 355 Kota Kotamobagu 382.638.269.000 382.638.269.000 205.604.471.494 149.256.361.575 356 Kab. Bolaang Mongondow Timur 339.526.201.000 339.526.201.000 191.858.912.626 144.688.537.173 357 Kab. Bolaang Mongondow Selatan 351.325.965.000 351.325.965.000 219.248.937.470 177.987.565.345 358 Kota Tomohon 401.799.456.000 401.799.456.000 220.955.596.010 179.811.113.263 359 Kab. Minahasa Utara 494.834.272.000 494.834.272.000 295.175.487.006 198.086.280.430 360 Kab. Bolaang Mongondow Utara 387.887.053.000 387.887.053.000 174.203.537.628 136.505.951.756 361 Provinsi Gorontalo 884.557.753.000 884.557.753.000 363.652.833.928 318.099.083.000 362 Kab. Boalemo 460.627.546.000 460.627.546.000 240.704.359.199 174.931.807.112 363 Kab. Gorontalo 665.680.855.000 665.680.855.000 299.647.062.747 227.895.697.825 364 Kota Gorontalo 517.773.439.000 517.773.439.000 252.218.832.606 199.958.775.870 365 Kab. Pohuwato 521.261.079.000 521.261.079.000 176.809.420.233 168.740.922.812 366 Kab. Gorontalo Utara 404.712.962.000 404.712.962.000 189.711.160.898 140.421.851.135 367 Kab. Bone Bolango 495.957.190.000 495.957.190.000 196.848.750.003 165.456.180.762 368 Provinsi Sulawesi Tengah 1.272.925.036.000 1.272.925.036.000 862.330.973.479 836.446.789.712 369 Kab. Banggai 874.296.584.000 874.296.584.000 398.043.234.045 274.402.170.820 370 Kab. Banggai Laut 363.653.690.000 363.653.690.000 153.481.968.489 91.514.490.670 371 Kab. Banggai Kepulauan 455.778.935.000 455.778.935.000 149.659.324.101 103.802.486.000 372 Kab. Buol 531.825.933.000 531.825.933.000 265.358.709.213 207.855.732.700 373 Kab. Toli-toli 617.939.040.000 617.939.040.000 231.700.310.963 122.017.962.000 374 Kab. Donggala 663.388.901.000 663.388.901.000 390.217.951.063 321.632.204.497 375 Kab. Morowali 513.236.020.000 513.236.020.000 290.997.745.974 212.187.031.715 376 Kab Morowali Utara 548.263.034.000 548.263.034.000 165.543.130.802 158.207.232.102 377 Kab. Poso 725.610.454.000 725.610.454.000 332.129.856.794 284.792.024.373 378 Kota Palu 683.609.353.000 683.609.353.000 390.802.050.398 321.103.573.484

L. 73


(Dalam Rupiah)


No. DaerahDAU DAK


379 Kab. Parigi Moutong 746.942.048.000 746.942.048.000 423.159.174.515 360.202.304.126 380 Kab. Sigi 641.173.386.000 641.173.386.000 432.890.465.713 391.309.518.230 381 Kab. Tojo Una Una 555.023.062.000 555.023.062.000 344.757.630.646 321.882.455.232 382 Provinsi Sulawesi Selatan 1.394.148.361.000 1.394.148.361.000 2.164.133.803.963 2.047.026.599.000 383 Kab. Bantaeng 497.448.542.000 497.448.542.000 395.373.187.417 352.318.741.407 384 Kab. Barru 519.152.475.000 519.152.475.000 409.006.678.115 261.327.189.335 385 Kab. Bone 1.088.618.062.000 1.088.618.062.000 424.960.704.233 401.738.294.226 386 Kab. Bulukumba 716.654.228.000 716.654.228.000 438.959.571.675 283.739.765.491 387 Kab. Enrekang 543.890.364.000 543.890.364.000 355.258.375.872 264.434.758.356 388 Kab. Gowa 850.677.296.000 850.677.296.000 497.732.123.744 347.707.840.410 389 Kab. Jeneponto 622.189.918.000 622.189.918.000 509.913.417.805 419.451.200.811 390 Kab. Luwu 689.096.791.000 689.096.791.000 369.700.445.552 280.963.057.416 391 Kab. Luwu Utara 658.873.349.000 658.873.349.000 302.149.842.141 198.575.990.100 392 Kab. Maros 704.125.166.000 704.125.166.000 413.430.420.672 337.023.473.668 393 Kab. Pangkajene Kepulauan 701.629.223.000 701.629.223.000 502.009.992.950 388.578.842.621 394 Kab. Pinrang 702.399.157.000 702.399.157.000 373.955.518.470 298.868.984.080 395 Kab. Kepulauan Selayar 535.836.163.000 535.836.163.000 243.644.634.471 194.067.527.231 396 Kab. Sidenreng Rappang 618.402.978.000 618.402.978.000 456.963.660.302 332.256.123.288 397 Kab. Sinjai 596.296.644.000 596.296.644.000 394.993.148.980 321.155.310.120 398 Kab. Soppeng 635.976.768.000 635.976.768.000 386.587.170.020 350.901.282.071 399 Kab. Takalar 597.985.638.000 597.985.638.000 394.907.815.564 315.075.996.933 400 Kab. Tana Toraja 555.007.866.000 555.007.866.000 350.025.504.601 179.190.177.146 401 Kab. Wajo 722.487.872.000 722.487.872.000 400.665.743.833 314.828.932.509 402 Kota Pare-pare 462.883.790.000 462.883.790.000 349.208.255.313 242.197.838.000 403 Kab. Toraja Utara 527.790.139.000 527.790.139.000 258.242.261.036 182.991.945.501 404 Kota Makassar 1.324.023.135.000 1.324.023.135.000 677.734.971.191 551.575.386.038 405 Kota Palopo 525.397.125.000 525.397.125.000 354.157.542.294 258.223.806.482 406 Kab. Luwu Timur 550.581.811.000 550.581.811.000 279.680.500.198 191.556.410.655 407 Provinsi Sulawesi Barat 925.147.622.000 925.147.622.000 417.667.870.752 414.803.127.082 408 Kab. Majene 518.259.515.000 518.259.515.000 226.543.304.962 157.153.880.247 409 Kab. Mamuju 626.855.666.000 626.855.666.000 328.802.897.636 249.190.547.669 410 Kab. Mamuju Tengah 346.912.857.000 346.912.857.000 267.352.567.501 201.173.060.775 411 Kab. Polewali Mandar 725.381.526.000 725.381.526.000 376.605.231.933 280.894.430.074 412 Kab. Mamasa 521.661.475.000 521.661.475.000 306.235.865.907 281.805.248.278 413 Kab. Mamuju Utara 485.815.110.000 485.815.110.000 247.352.308.164 201.793.018.319 414 Provinsi Sulawesi Tenggara 1.200.634.199.000 1.200.634.199.000 743.714.221.106 738.810.237.719 415 Kab. Buton 427.465.428.000 427.465.428.000 263.243.978.870 201.459.837.633 416 Kab. Konawe 690.044.912.000 690.044.912.000 284.359.728.886 231.076.305.886 417 Kab Konawe Kepulauan 312.716.538.000 312.716.538.000 199.900.453.715 131.118.732.000 418 Kab. Kolaka 593.123.363.000 593.123.363.000 310.919.042.369 215.375.862.567 419 Kab. Kolaka Timur 404.289.270.000 404.289.270.000 129.115.500.041 120.581.482.300 420 Kab. Muna 669.896.273.000 669.896.273.000 406.052.924.135 310.797.573.690 421 Kota Kendari 674.633.290.000 674.633.290.000 427.373.336.925 354.551.596.925 422 Kota Bau-bau 518.115.287.000 518.115.287.000 279.355.236.471 201.487.673.000 423 Kab. Konawe Selatan 666.694.028.000 666.694.028.000 286.064.657.577 248.036.407.917 424 Kab. Bombana 481.299.892.000 481.299.892.000 278.824.170.106 203.795.760.099 425 Kab. Konawe Utara 459.090.815.000 459.090.815.000 184.443.535.631 158.203.898.427 426 Kab. Buton Utara 408.633.609.000 408.633.609.000 171.419.760.373 126.181.585.244 427 Kab. Wakatobi 448.607.750.000 448.607.750.000 207.788.628.413 191.587.461.967 428 Kab. Kolaka Utara 469.964.084.000 469.964.084.000 211.762.480.897 188.537.030.960 429 Kab. Muna Barat 356.155.873.000 356.155.873.000 196.203.451.440 156.010.014.700 430 Kab. Buton Tengah 361.617.694.000 361.617.694.000 121.604.207.179 109.353.996.297 431 Kab. Buton Selatan 338.573.958.000 338.573.958.000 115.795.200.680 95.349.083.400 432 Provinsi Bali 850.144.224.000 850.144.224.000 858.157.352.336 847.811.113.000

L. 74


(Dalam Rupiah)


No. DaerahDAU DAK


433 Kab. Badung 336.243.365.000 336.243.365.000 227.911.101.018 128.255.773.500 434 Kab. Bangli 568.278.934.000 568.278.934.000 220.911.217.891 125.618.334.877 435 Kab. Buleleng 982.698.080.000 982.698.080.000 433.834.089.304 293.888.358.759 436 Kab. Gianyar 705.975.450.000 705.975.450.000 232.468.480.531 172.620.325.386 437 Kab. Jembrana 562.525.134.000 562.525.134.000 250.696.364.969 172.502.941.000 438 Kab. Karangasem 732.963.859.000 732.963.859.000 489.542.380.751 182.216.756.500 439 Kab. Klungkung 539.855.201.000 539.855.201.000 201.817.144.319 140.219.852.924 440 Kab. Tabanan 826.283.780.000 826.283.780.000 372.827.686.236 252.205.788.414 441 Kota Denpasar 661.794.756.000 661.794.756.000 330.230.917.723 134.708.637.747 442 Provinsi Nusa Tenggara Barat 1.117.691.709.000 1.117.691.709.000 1.129.857.085.605 1.093.568.461.356 443 Kab. Bima 895.038.270.000 895.038.270.000 475.831.810.658 376.965.167.658 444 Kab. Dompu 582.218.962.000 582.218.962.000 271.769.243.552 216.893.303.680 445 Kab. Lombok Barat 784.744.357.000 784.744.357.000 329.819.024.539 248.824.881.946 446 Kab. Lombok Tengah 998.650.731.000 998.650.731.000 548.768.514.632 456.606.356.212 447 Kab. Lombok Timur 1.162.763.206.000 1.162.763.206.000 664.379.730.694 466.826.552.252 448 Kab. Sumbawa 830.267.942.000 830.267.942.000 400.538.110.702 288.715.963.010 449 Kota Mataram 609.016.722.000 609.016.722.000 348.305.888.722 262.190.720.025 450 Kab. Lombok Utara 398.209.000.000 398.209.000.000 249.411.423.720 169.101.291.582 451 Kota Bima 464.125.442.000 464.125.442.000 227.934.682.417 172.662.912.613 452 Kab. Sumbawa Barat 402.617.985.000 402.617.985.000 179.537.236.473 140.466.838.746 453 Provinsi Nusa Tenggara Timur 1.337.091.848.000 1.337.091.848.000 1.432.719.211.119 1.411.352.709.000 454 Kab. Alor 601.118.397.000 601.118.397.000 261.405.304.025 183.553.120.711 455 Kab. Belu 503.115.430.000 503.115.430.000 254.296.023.089 161.614.844.876 456 Kab. Ende 621.695.004.000 621.695.004.000 356.342.475.128 248.333.684.409 457 Kab. Flores Timur 608.075.549.000 608.075.549.000 244.306.104.266 230.863.523.469 458 Kab. Kupang 681.932.149.000 681.932.149.000 344.214.984.500 277.231.831.843 459 Kab. Lembata 467.239.940.000 467.239.940.000 192.219.725.253 125.644.773.341 460 Kab. Malaka 434.511.340.000 434.511.340.000 192.547.644.245 96.689.895.000 461 Kab. Manggarai 575.280.999.000 575.280.999.000 299.995.878.686 228.920.405.337 462 Kab. Ngada 473.589.249.000 473.589.249.000 174.890.673.471 133.393.851.690 463 Kab. Sikka 626.916.589.000 626.916.589.000 263.302.846.708 232.557.777.267 464 Kab. Sumba Barat 397.520.803.000 397.520.803.000 191.369.830.477 161.453.994.552 465 Kab. Sumba Timur 636.914.926.000 636.914.926.000 332.866.480.314 243.145.729.306 466 Kab. Timor Tengah Selatan 754.511.787.000 754.511.787.000 251.499.351.477 166.690.257.000 467 Kab. Timor Tengah Utara 583.821.023.000 583.821.023.000 229.010.433.873 156.605.123.500 468 Kota Kupang 661.156.826.000 661.156.826.000 298.443.502.992 231.200.411.703 469 Kab. Rote Ndao 441.682.656.000 441.682.656.000 184.169.544.948 157.686.991.922 470 Kab. Nagekeo 433.196.524.000 433.196.524.000 225.330.824.972 167.988.966.000 471 Kab. Sumba Tengah 348.202.873.000 348.202.873.000 146.871.089.816 110.956.951.126 472 Kab. Sumba Barat Daya 465.910.509.000 465.910.509.000 270.311.365.627 186.704.946.000 473 Kab. Manggarai Timur 502.165.245.000 502.165.245.000 187.219.094.333 179.457.973.962 474 Kab. Sabu Raijua 343.021.297.000 343.021.297.000 138.971.040.783 125.051.358.448 475 Kab. Manggarai Barat 499.046.254.000 499.046.254.000 195.426.818.765 161.859.810.006 476 Provinsi Maluku 1.260.897.986.000 1.260.897.986.000 730.397.412.816 722.744.607.816 477 Kab. Maluku Tenggara Barat 563.464.570.000 563.464.570.000 243.847.397.357 156.913.625.366 478 Kab. Maluku Tengah 977.608.288.000 977.608.288.000 409.115.935.897 302.919.797.759 479 Kab. Maluku Tenggara 487.843.514.000 487.843.514.000 255.953.369.055 193.330.361.012 480 Kab. Buru 491.122.036.000 491.122.036.000 224.856.088.459 211.346.734.359 481 Kota Ambon 686.184.418.000 686.184.418.000 276.400.609.205 191.672.743.075 482 Kab. Seram Bagian Barat 598.303.239.000 598.303.239.000 221.042.914.987 171.431.565.873 483 Kab. Seram Bagian Timur 509.430.093.000 509.430.093.000 238.860.160.377 170.448.465.000 484 Kab. Maluku Barat Daya 554.470.538.000 554.470.538.000 184.720.600.389 121.584.585.868 485 Kab. Buru Selatan 415.945.544.000 415.945.544.000 218.960.045.864 214.980.842.664 486 Kab. Kepulauan Aru 573.200.990.000 573.200.990.000 171.483.091.566 138.221.726.640

L. 75


(Dalam Rupiah)


No. DaerahDAU DAK


487 Kota Tual 383.259.624.000 383.259.624.000 188.304.808.476 161.742.717.138 488 Provinsi Maluku Utara 1.132.578.857.000 1.132.578.857.000 528.837.556.348 503.516.803.148 489 Kab. Halmahera Tengah 443.124.024.000 443.124.024.000 133.026.400.495 102.165.950.000 490 Kab. Halmahera Barat 490.707.359.000 490.707.359.000 288.259.763.590 273.969.359.508 491 Kota Ternate 621.354.106.000 621.354.106.000 180.503.860.562 142.160.348.100 492 Kab. Halmahera Timur 479.291.051.000 479.291.051.000 212.820.539.980 142.844.004.813 493 Kota Tidore Kepulauan 554.976.092.000 554.976.092.000 163.761.260.176 113.932.645.070 494 Kab. Kepulauan Sula 469.784.133.000 469.784.133.000 260.655.487.435 200.573.089.784 495 Kab. Pulau Morotai 391.821.510.000 391.821.510.000 139.788.952.971 138.020.287.971 496 Kab. Pulau Taliabu 338.454.189.000 338.454.189.000 239.544.347.441 157.582.942.000 497 Kab. Halmahera Selatan 692.872.748.000 692.872.748.000 245.613.658.174 188.731.856.146 498 Kab. Halmahera Utara 485.510.665.000 485.510.665.000 168.484.042.243 128.237.726.863 499 Provinsi Papua 2.502.449.137.000 2.502.449.137.000 1.179.035.285.787 888.404.023.000 500 Kab. Yalimo 626.319.920.000 626.319.920.000 295.883.671.201 213.761.476.000 501 Kab. Lanny Jaya 635.132.489.000 635.132.489.000 282.473.944.777 252.894.832.480 502 Kab. Biak Numfor 599.365.787.000 599.365.787.000 315.061.421.061 160.515.754.406 503 Kab. Jayapura 690.129.417.000 690.129.417.000 400.541.127.818 273.904.042.699 504 Kab. Jayawijaya 715.975.623.000 715.975.623.000 278.552.621.643 260.875.166.410 505 Kab. Merauke 1.232.993.695.000 1.232.993.695.000 437.379.766.006 212.814.178.500 506 Kab. Mimika 621.198.353.000 621.198.353.000 324.751.259.947 251.730.289.000 507 Kab. Nabire 709.592.553.000 709.592.553.000 276.525.046.569 211.155.016.000 508 Kab. Paniai 595.471.794.000 595.471.794.000 290.111.594.214 212.040.211.847 509 Kab. Puncak Jaya 753.843.005.000 753.843.005.000 233.517.838.214 229.057.055.214 510 Kab. Kepulauan Yapen 528.159.137.000 528.159.137.000 256.005.723.572 205.691.162.638 511 Kota Jayapura 643.364.188.000 643.364.188.000 236.960.701.885 168.997.424.738 512 Kab. Sarmi 716.924.741.000 716.924.741.000 225.799.342.018 157.291.797.000 513 Kab. Keerom 555.013.194.000 555.013.194.000 188.357.787.612 141.162.022.000 514 Kab. Yahukimo 747.355.997.000 747.355.997.000 229.911.727.514 175.828.436.000 515 Kab. Pegunungan Bintang 855.884.604.000 855.884.604.000 257.787.574.423 240.979.890.013 516 Kab. Tolikara 741.509.328.000 741.509.328.000 302.197.972.891 259.602.426.108 517 Kab. Boven Digoel 838.785.702.000 838.785.702.000 138.234.977.976 128.077.644.353 518 Kab. Mappi 788.251.805.000 788.251.805.000 194.313.758.041 124.665.500.000 519 Kab. Asmat 899.435.581.000 899.435.581.000 239.548.451.606 214.972.347.864 520 Kab. Waropen 565.381.132.000 565.381.132.000 287.318.242.098 216.878.480.016 521 Kab. Mamberamo Raya 726.013.440.000 726.013.440.000 241.359.304.451 189.138.421.234 522 Kab. Mamberamo Tengah 633.972.633.000 633.972.633.000 323.563.404.924 315.374.931.714 523 Kab. Nduga 638.900.115.000 638.900.115.000 189.305.052.426 147.211.130.000 524 Kab. Dogiyai 496.459.627.000 496.459.627.000 195.829.288.980 152.012.552.000 525 Kab. Intan Jaya 706.242.269.000 706.242.269.000 212.147.871.971 153.010.296.000 526 Kab. Puncak 811.528.549.000 811.528.549.000 239.302.876.915 208.101.111.055 527 Kab. Deiyai 471.509.368.000 471.509.368.000 146.669.286.626 144.219.604.626 528 Kab. Supiori 455.358.238.000 455.358.238.000 156.109.992.271 90.759.330.000 529 Provinsi Papua Barat 1.322.765.639.000 1.322.765.639.000 501.462.975.768 493.278.516.083 530 Kab. Sorong 507.563.513.000 507.563.513.000 286.920.920.469 265.469.495.783 531 Kab. Manokwari 526.449.164.000 526.449.164.000 226.383.905.713 136.450.688.000 532 Kab. Manokwari Selatan 348.712.841.000 348.712.841.000 167.626.154.601 132.739.380.557 533 Kab. Fak fak 671.139.627.000 671.139.627.000 355.246.650.033 174.657.523.496 534 Kota Sorong 470.669.178.000 470.669.178.000 192.045.849.255 147.819.231.253 535 Kab. Pegunungan Arfak 381.035.345.000 381.035.345.000 106.386.058.701 50.747.824.000 536 Kab. Sorong Selatan 441.092.568.000 441.092.568.000 215.868.463.695 156.990.253.000 537 Kab. Raja Ampat 648.505.589.000 648.505.589.000 248.326.424.923 231.323.418.930 538 Kab. Teluk Bintuni 550.986.827.000 550.986.827.000 342.413.156.852 272.825.316.755 539 Kab. Teluk Wondama 432.228.840.000 432.228.840.000 126.496.217.594 106.680.110.459 540 Kab. Tambrauw 524.498.613.000 524.498.613.000 216.123.932.815 211.505.837.808

L. 76


(Dalam Rupiah)


No. DaerahDAU DAK


541 Kab. Maybrat 444.053.521.000 444.053.521.000 182.456.760.303 142.903.929.000 542 Kab. Kaimana 609.497.373.000 609.497.373.000 111.780.915.232 89.916.392.294 543 Dana Cadangan - - 2.618.675.315.000 - 544 Pagu yang tidak dialokasikan

berdasarkan hasil verifikasi - - 200.691.232.500 - JUMLAH 385.360.847.100.000 385.360.847.100.000 211.022.246.938.000 163.869.876.550.423

L. 77

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited )LAMPIRAN 3.F

(Dalam Rupiah)

Pagu Dana Otonomi Khusus

Pagu Dana Desa Pagu Transfer Dana Keistimewaan DIY

Pagu Dana Insentif Daerah

Jumlah Pagu Dana Otonomi Khusus Dana Desa Transfer Dana Keistimewaan DIY

Dana Insentif Daerah Jumlah Realisasi

1 Provinsi Nanggroe Aceh Darussalam 7.707.216.942.000 - - 7.707.216.942.000 7.707.216.942.000 - - 7.707.216.942.000

2 Kab. Aceh Barat 189.083.713.000 39.479.150.000 228.562.863.000 189.083.713.000 39.479.150.000 228.562.863.000

3 Kab. Aceh Besar 350.971.062.000 39.725.430.000 390.696.492.000 350.950.032.800 39.725.430.000 390.675.462.800

4 Kab. Aceh Selatan 154.542.183.000 - 154.542.183.000 154.542.183.000 - 154.542.183.000

5 Kab. Aceh Singkil 70.944.217.000 - 70.944.217.000 70.944.217.000 - 70.944.217.000

6 Kab. Aceh Tengah 173.740.512.000 - 173.740.512.000 173.740.512.000 - 173.740.512.000

7 Kab. Aceh Tenggara 225.023.540.000 - 225.023.540.000 225.023.540.000 - 225.023.540.000

8 Kab. Aceh Timur 302.065.821.000 5.000.000.000 307.065.821.000 302.065.821.000 5.000.000.000 307.065.821.000

9 Kab. Aceh Utara 498.839.552.000 34.124.508.000 532.964.060.000 498.839.552.000 34.124.508.000 532.964.060.000

10 Kab. Bireuen 356.336.571.000 5.000.000.000 361.336.571.000 356.336.571.000 5.000.000.000 361.336.571.000

11 Kab. Pidie 424.095.116.000 36.222.810.000 460.317.926.000 424.095.116.000 36.222.810.000 460.317.926.000

12 Kab. Simeulue 83.780.058.000 - 83.780.058.000 83.780.058.000 - 83.780.058.000

13 Kota Banda Aceh 55.864.119.000 5.000.000.000 60.864.119.000 55.864.119.000 5.000.000.000 60.864.119.000

14 Kota Sabang 13.626.941.000 - 13.626.941.000 13.626.941.000 - 13.626.941.000

15 Kota Langsa 42.395.862.000 42.641.381.000 85.037.243.000 42.395.862.000 42.641.381.000 85.037.243.000

16 Kota Lhokseumawe 43.793.965.000 5.000.000.000 48.793.965.000 43.793.965.000 5.000.000.000 48.793.965.000

17 Kab. Nagan Raya 132.710.017.000 39.686.025.000 172.396.042.000 132.710.017.000 39.686.025.000 172.396.042.000

18 Kab. Aceh Jaya 102.669.637.000 - 102.669.637.000 102.669.637.000 - 102.669.637.000

LAPORAN REALISASI ANGGARAN DANA OTONOMI KHUSUS, DANA DESA, TRANSFER DANA KEISTIMEWAAN DIY DAN DANA INSENTIF DAERAH31 DESEMBER 2016 (Audited )

No. DaerahPagu Realisasi

19 Kab. Pidie Jaya 131.822.483.000 - 131.822.483.000 131.822.483.000 - 131.822.483.000

20 Kab. Aceh Barat Daya 80.000.245.000 - 80.000.245.000 80.000.245.000 - 80.000.245.000

21 Kab. Gayo Lues 82.466.715.000 - 82.466.715.000 75.095.272.000 - 75.095.272.000

22 Kab. Aceh Tamiang 127.703.241.000 - 127.703.241.000 127.703.241.000 - 127.703.241.000

23 Kab. Bener Meriah 136.989.746.000 5.000.000.000 141.989.746.000 136.989.746.000 5.000.000.000 141.989.746.000

24 Kota Subulussalam 50.286.670.000 43.478.732.000 93.765.402.000 50.232.071.186 43.478.732.000 93.710.803.186

25 Provinsi Sumatera Utara - 39.666.323.000 39.666.323.000 - 39.666.323.000 39.666.323.000

26 Kab. Asahan 111.404.032.000 40.503.674.000 151.907.706.000 111.404.032.000 40.503.674.000 151.907.706.000

27 Kab. Dairi 98.210.643.000 40.759.805.000 138.970.448.000 98.210.643.000 40.759.805.000 138.970.448.000

28 Kab. Deli Serdang 237.763.644.000 35.011.114.000 272.774.758.000 237.763.644.000 35.011.114.000 272.774.758.000

29 Kab. Karo 153.840.310.000 36.242.513.000 190.082.823.000 153.840.310.000 36.242.513.000 190.082.823.000

30 Kab. LabuhanBatu 48.622.618.000 - 48.622.618.000 48.457.914.400 - 48.457.914.400

31 Kab. Langkat 151.029.055.000 - 151.029.055.000 151.029.055.000 - 151.029.055.000

32 Kab. Mandailing Natal 222.908.920.000 - 222.908.920.000 222.908.920.000 - 222.908.920.000

33 Kab. Nias 103.736.501.000 - 103.736.501.000 103.736.501.000 - 103.736.501.000

34 Kab. Simalungun 230.404.778.000 - 230.404.778.000 230.404.778.000 - 230.404.778.000

35 Kab. Tapanuli Selatan 127.063.126.000 5.000.000.000 132.063.126.000 125.918.081.696 5.000.000.000 130.918.081.696

36 Kab. Tapanuli Tengah 96.562.993.000 - 96.562.993.000 96.384.787.400 - 96.384.787.400

37 Kab. Tapanuli Utara 142.031.302.000 5.000.000.000 147.031.302.000 142.031.302.000 5.000.000.000 147.031.302.000

38 Kab. Toba Samosir 136.530.337.000 - 136.530.337.000 136.530.337.000 - 136.530.337.000

39 Kota Binjai - - - - - -

40 Kota Medan - 41.291.769.000 41.291.769.000 - 41.291.769.000 41.291.769.000

41 Kota Pematang Siantar - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

42 Kota Sibolga - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

43 Kota Tanjung Balai - - - - - -

44 Kab. Batu Bara 89.109.409.000 - 89.109.409.000 89.052.785.200 - 89.052.785.200

45 Kab. LabuhanBatu Utara 53.813.253.000 - 53.813.253.000 48.416.100.000 - 48.416.100.000

L. 78


(Dalam Rupiah)








46 Kab. LabuhanBatu Selatan 36.783.045.000 - 36.783.045.000 36.783.045.000 - 36.783.045.000

47 Kab. Padang Lawas Utara 225.561.557.000 - 225.561.557.000 224.846.148.346 - 224.846.148.346

48 Kab. Padang Lawas 178.299.984.000 - 178.299.984.000 178.033.038.941 - 178.033.038.941

49 Kab. Nias Utara 72.284.380.000 - 72.284.380.000 72.284.380.000 - 72.284.380.000

50 Kab. Nias Barat 65.419.884.000 - 65.419.884.000 65.419.884.000 - 65.419.884.000

51 Kota Tebing Tinggi - - - - - -

52 Kota Padang Sidempuan 27.515.358.000 - 27.515.358.000 26.926.444.690 - 26.926.444.690

53 Kab. Pakpak Bharat 33.755.307.000 5.000.000.000 38.755.307.000 33.581.765.016 5.000.000.000 38.581.765.016

54 Kab. Nias Selatan 272.337.292.000 - 272.337.292.000 224.695.330.345 - 224.695.330.345

55 Kab. Humbang Hasundutan 92.610.146.000 5.000.000.000 97.610.146.000 92.610.146.000 5.000.000.000 97.610.146.000

56 Kab. Serdang Bedagai 144.302.850.000 5.000.000.000 149.302.850.000 144.302.850.000 5.000.000.000 149.302.850.000

57 Kab. Samosir 78.867.498.000 34.410.192.000 113.277.690.000 78.867.498.000 34.410.192.000 113.277.690.000

58 Kota Gunungsitoli 62.513.984.000 - 62.513.984.000 32.582.079.863 - 32.582.079.863

59 Provinsi Sumatera Barat - 41.853.286.000 41.853.286.000 - 41.853.286.000 41.853.286.000

60 Kab. Lima Puluh Kota 53.280.090.000 - 53.280.090.000 53.280.090.000 - 53.280.090.000

61 Kab. Agam 55.566.447.000 5.000.000.000 60.566.447.000 55.566.447.000 5.000.000.000 60.566.447.000

62 Kab. Kepulauan Mentawai 33.580.998.000 - 33.580.998.000 33.274.311.800 - 33.274.311.800

63 Kab. Padang Pariaman 42.269.545.000 5.000.000.000 47.269.545.000 42.269.545.000 5.000.000.000 47.269.545.000

64 Kab. Pasaman 25.551.224.000 39.489.002.000 65.040.226.000 25.551.224.000 39.489.002.000 65.040.226.000

65 Kab. Pesisir Selatan 112.965.690.000 5.000.000.000 117.965.690.000 112.965.690.000 5.000.000.000 117.965.690.000

66 Kab. Sijunjung 40.677.753.000 - 40.677.753.000 40.677.753.000 - 40.677.753.000

67 Kab. Solok 50.220.928.000 - 50.220.928.000 50.220.928.000 - 50.220.928.000

68 Kab. Tanah Datar 48.999.837.000 5.000.000.000 53.999.837.000 48.999.837.000 5.000.000.000 53.999.837.000

69 Kota Bukit Tinggi - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

70 Kota Padang Panjang - - - - - -

71 Kota Padang - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

72 Kota Payakumbuh - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

73 Kota Sawahlunto 18.396.311.000 - 18.396.311.000 18.396.311.000 - 18.396.311.000

74 Kota Solok - - - - - -

75 Kota Pariaman 34.425.075.000 - 34.425.075.000 33.376.164.954 - 33.376.164.954

76 Kab. Pasaman Barat 19.617.110.000 35.799.209.000 55.416.319.000 19.617.110.000 35.799.209.000 55.416.319.000

77 Kab. Dharmasraya 35.357.315.000 - 35.357.315.000 35.357.315.000 - 35.357.315.000

78 Kab. Solok Selatan 27.729.286.000 - 27.729.286.000 27.729.286.000 - 27.729.286.000

79 Provinsi Riau - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

80 Kab. Bengkalis 85.634.628.000 - 85.634.628.000 85.634.628.000 - 85.634.628.000

81 Kab. Indragiri Hilir 123.119.476.000 - 123.119.476.000 122.553.836.000 - 122.553.836.000

82 Kab. Indragiri Hulu 108.844.866.000 - 108.844.866.000 108.785.583.545 - 108.785.583.545

83 Kab. Kampar 151.159.631.000 - 151.159.631.000 151.159.631.000 - 151.159.631.000

84 Kab. Kuantan Singingi 130.621.773.000 5.000.000.000 135.621.773.000 130.621.773.000 5.000.000.000 135.621.773.000

85 Kab. Pelalawan 66.400.280.000 5.000.000.000 71.400.280.000 66.400.280.000 5.000.000.000 71.400.280.000

86 Kab. Rokan Hilir 102.916.528.000 - 102.916.528.000 102.642.301.914 - 102.642.301.914

87 Kab. Rokan Hulu 88.205.480.000 5.000.000.000 93.205.480.000 88.205.480.000 5.000.000.000 93.205.480.000

88 Kab. Siak 77.108.631.000 5.000.000.000 82.108.631.000 77.108.631.000 5.000.000.000 82.108.631.000

89 Kota Dumai - - - - - -

90 Kota Pekanbaru - - - - - -

L. 79


(Dalam Rupiah)








91 Kab. Kepulauan Meranti 65.267.323.000 5.000.000.000 70.267.323.000 65.209.000.988 5.000.000.000 70.209.000.988

92 Provinsi Kepulauan Riau - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

93 Kab. Bintan 24.261.077.000 5.000.000.000 29.261.077.000 24.261.077.000 5.000.000.000 29.261.077.000

94 Kab. Natuna 44.370.782.000 - 44.370.782.000 44.370.782.000 - 44.370.782.000

95 Kab. Karimun 27.549.427.000 5.000.000.000 32.549.427.000 27.549.427.000 5.000.000.000 32.549.427.000

96 Kota Batam - 40.405.162.000 40.405.162.000 - 40.405.162.000 40.405.162.000

97 Kab. Kepulauan Anambas 34.095.836.000 - 34.095.836.000 34.095.836.000 - 34.095.836.000

98 Kota Tanjung Pinang - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

99 Kab. Lingga 47.488.957.000 - 47.488.957.000 47.488.957.000 - 47.488.957.000

100 Provinsi Jambi - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

101 Kab. Batanghari 68.963.395.000 - 68.963.395.000 68.963.395.000 - 68.963.395.000

102 Kab. Bungo 86.386.950.000 - 86.386.950.000 86.386.950.000 - 86.386.950.000

103 Kab. Kerinci 167.634.278.000 5.000.000.000 172.634.278.000 153.609.357.777 5.000.000.000 158.609.357.777

104 Kab. Merangin 123.599.680.000 - 123.599.680.000 123.599.680.000 - 123.599.680.000

105 Kab. Muaro Jambi 92.076.591.000 - 92.076.591.000 92.076.591.000 - 92.076.591.000

106 Kab. Sarolangun 91.922.157.000 - 91.922.157.000 91.922.157.000 - 91.922.157.000

107 Kab. Tanjung Jabung Barat 71.480.260.000 - 71.480.260.000 71.480.260.000 - 71.480.260.000

108 Kab. Tanjung Jabung Timur 47.202.331.000 - 47.202.331.000 47.202.331.000 - 47.202.331.000

109 Kab. Tebo 67.345.894.000 - 67.345.894.000 67.345.894.000 - 67.345.894.000

110 Kota Jambi - - - - - -

111 Kota Sungai Penuh 40.159.493.000 5.000.000.000 45.159.493.000 40.095.850.119 5.000.000.000 45.095.850.119

112 Provinsi Sumatera Selatan - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

113 Kab. Lahat 213.827.592.000 42.001.054.000 255.828.646.000 213.827.592.000 42.001.054.000 255.828.646.000

114 Kab. Musi Banyuasin 143.055.161.000 - 143.055.161.000 143.055.161.000 - 143.055.161.000

115 Kab. Musi Rawas 115.125.323.000 5.000.000.000 120.125.323.000 115.125.323.000 5.000.000.000 120.125.323.000

116 Kab Musi Rawas Utara 54.024.213.000 - 54.024.213.000 54.024.213.000 - 54.024.213.000

117 Kab. Muara Enim 151.239.875.000 5.000.000.000 156.239.875.000 151.239.875.000 5.000.000.000 156.239.875.000

118 Kab. Ogan Komering Ilir 209.805.972.000 39.252.573.000 249.058.545.000 209.805.972.000 39.252.573.000 249.058.545.000

119 Kab. Ogan Komering Ulu 88.382.767.000 - 88.382.767.000 88.382.767.000 - 88.382.767.000

120 Kota Palembang - - - - - -

121 Kota Pagar Alam - 39.341.234.000 39.341.234.000 - 39.341.234.000 39.341.234.000

122 Kota Lubuk linggau - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

123 Kota Prabumulih 11.835.306.000 5.000.000.000 16.835.306.000 10.138.386.000 5.000.000.000 15.138.386.000

124 Kab. Empat Lawang 93.091.712.000 - 93.091.712.000 87.308.039.000 - 87.308.039.000

125 Kab. Banyuasin 180.639.025.000 5.000.000.000 185.639.025.000 180.639.025.000 5.000.000.000 185.639.025.000

126 Kab. Ogan Ilir 137.920.919.000 5.000.000.000 142.920.919.000 137.868.740.600 5.000.000.000 142.868.740.600

127 Kab. OKU Timur 183.223.802.000 5.000.000.000 188.223.802.000 183.223.802.000 5.000.000.000 188.223.802.000

128 Kab. OKU Selatan 150.992.910.000 5.000.000.000 155.992.910.000 150.992.910.000 5.000.000.000 155.992.910.000

129 Kab. Penukal Abab Lematang Ilir 47.604.942.000 - 47.604.942.000 47.604.942.000 - 47.604.942.000

130 Provinsi Bangka Belitung - - - - - -

131 Kab. Bangka 40.696.985.000 - 40.696.985.000 40.696.985.000 - 40.696.985.000

132 Kab. Belitung 28.936.275.000 - 28.936.275.000 28.936.275.000 - 28.936.275.000

133 Kota Pangkal Pinang - - - - - -

134 Kab. Bangka Selatan 33.436.993.000 - 33.436.993.000 33.122.567.264 - 33.122.567.264

135 Kab. Bangka Tengah 36.870.181.000 - 36.870.181.000 36.870.181.000 - 36.870.181.000

L. 80


(Dalam Rupiah)








136 Kab. Bangka Barat 39.254.113.000 5.000.000.000 44.254.113.000 39.254.113.000 5.000.000.000 44.254.113.000

137 Kab. Belitung Timur 27.099.065.000 - 27.099.065.000 27.099.065.000 - 27.099.065.000

138 Provinsi Bengkulu - - - - - -

139 Kab. Bengkulu Selatan 87.029.059.000 5.000.000.000 92.029.059.000 86.942.588.818 5.000.000.000 91.942.588.818

140 Kab. Bengkulu Utara 130.594.550.000 - 130.594.550.000 130.594.550.000 - 130.594.550.000

141 Kab. Rejang Lebong 74.796.332.000 - 74.796.332.000 73.759.124.497 - 73.759.124.497

142 Kota Bengkulu - - - - - -

143 Kab. Kaur 114.705.102.000 42.286.738.000 156.991.840.000 114.188.697.073 42.286.738.000 156.475.435.073

144 Kab. Seluma 109.690.905.000 - 109.690.905.000 109.690.905.000 - 109.690.905.000

145 Kab. Mukomuko 90.529.932.000 - 90.529.932.000 90.529.932.000 - 90.529.932.000

146 Kab. Lebong 56.982.592.000 - 56.982.592.000 56.982.592.000 - 56.982.592.000

147 Kab. Bengkulu Tengah 85.262.139.000 38.681.204.000 123.943.343.000 85.262.139.000 38.681.204.000 123.943.343.000

148 Kab. Kepahiang 64.305.935.000 - 64.305.935.000 64.248.379.869 - 64.248.379.869

149 Provinsi Lampung - 40.671.144.000 40.671.144.000 - 40.671.144.000 40.671.144.000

150 Kab. Lampung Barat 81.428.807.000 5.000.000.000 86.428.807.000 81.428.807.000 5.000.000.000 86.428.807.000

151 Kab. Lampung Selatan 165.323.834.000 - 165.323.834.000 165.154.266.669 - 165.154.266.669

152 Kab. Lampung Tengah 189.589.571.000 - 189.589.571.000 189.589.571.000 - 189.589.571.000

153 Kab. Lampung Utara 147.120.370.000 - 147.120.370.000 147.120.370.000 - 147.120.370.000

154 Kab. Lampung Timur 170.936.211.000 - 170.936.211.000 170.936.211.000 - 170.936.211.000

155 Kab. Tanggamus 183.393.387.000 5.000.000.000 188.393.387.000 183.393.387.000 5.000.000.000 188.393.387.000

156 Kab. Tulang Bawang 93.032.836.000 5.000.000.000 98.032.836.000 93.032.836.000 5.000.000.000 98.032.836.000

157 Kab. Way Kanan 137.172.112.000 5.000.000.000 142.172.112.000 137.172.112.000 5.000.000.000 142.172.112.000

158 Kab. Pesawaran 93.231.129.000 - 93.231.129.000 93.231.129.000 - 93.231.129.000

159 Kab. Pesisir Barat 72.180.642.000 - 72.180.642.000 72.180.642.000 - 72.180.642.000

160 Kab. Pringsewu 78.159.651.000 - 78.159.651.000 77.882.454.619 - 77.882.454.619

161 Kab. Mesuji 65.959.833.000 - 65.959.833.000 65.959.833.000 - 65.959.833.000

162 Kab. Tulang Bawang Barat 59.233.667.000 5.000.000.000 64.233.667.000 59.233.667.000 5.000.000.000 64.233.667.000

163 Kota Bandar Lampung - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

164 Kota Metro - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

165 Provinsi DKI Jakarta - - - - - -

166 Provinsi Jawa Barat - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

167 Kab. Bandung 195.728.743.000 - 195.728.743.000 195.728.743.000 - 195.728.743.000

168 Kab. Bekasi 133.641.329.000 5.000.000.000 138.641.329.000 133.572.623.194 5.000.000.000 138.572.623.194

169 Kab. Bogor 292.555.382.000 33.828.972.000 326.384.354.000 292.555.382.000 33.828.972.000 326.384.354.000

170 Kab. Ciamis 167.842.952.000 5.000.000.000 172.842.952.000 167.842.952.000 5.000.000.000 172.842.952.000

171 Kab. Cianjur 240.412.941.000 40.405.162.000 280.818.103.000 240.412.941.000 40.405.162.000 280.818.103.000

172 Kab. Cirebon 282.549.199.000 - 282.549.199.000 282.549.199.000 - 282.549.199.000

173 Kab. Garut 280.444.152.000 36.183.406.000 316.627.558.000 280.444.152.000 36.183.406.000 316.627.558.000

174 Kab. Indramayu 209.945.904.000 41.434.088.000 251.379.992.000 209.945.904.000 41.434.088.000 251.379.992.000

175 Kab. Karawang 200.346.325.000 - 200.346.325.000 200.286.996.655 - 200.286.996.655

176 Kab. Kuningan 225.175.998.000 - 225.175.998.000 225.175.998.000 - 225.175.998.000

177 Kab. Majalengka 209.145.032.000 41.124.298.000 250.269.330.000 208.979.702.000 41.124.298.000 250.104.000.000

178 Kab. Pangandaran 61.677.411.000 - 61.677.411.000 61.677.411.000 - 61.677.411.000

179 Kab. Purwakarta 116.027.677.000 34.666.323.000 150.694.000.000 116.027.677.000 34.666.323.000 150.694.000.000

180 Kab. Subang 163.916.403.000 - 163.916.403.000 163.506.065.460 - 163.506.065.460

L. 81


(Dalam Rupiah)








181 Kab. Sukabumi 255.865.199.000 44.355.487.000 300.220.686.000 255.438.900.794 44.355.487.000 299.794.387.794

182 Kab. Sumedang 173.790.575.000 - 173.790.575.000 169.408.490.000 - 169.408.490.000

183 Kab. Tasikmalaya 227.458.773.000 40.513.525.000 267.972.298.000 227.458.773.000 40.513.525.000 267.972.298.000

184 Kab. Bandung Barat 119.272.926.000 - 119.272.926.000 119.272.926.000 - 119.272.926.000

185 Kota Bandung - - - - - -

186 Kota Bekasi - - - - - -

187 Kota Bogor - - - - - -

188 Kota Cirebon - 33.661.502.000 33.661.502.000 - 33.661.502.000 33.661.502.000

189 Kota Depok - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

190 Kota Sukabumi - 41.961.649.000 41.961.649.000 - 41.961.649.000 41.961.649.000

191 Kota Cimahi - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

192 Kota Tasikmalaya - - - - - -

193 Kota Banjar 12.641.064.000 5.000.000.000 17.641.064.000 12.641.064.000 5.000.000.000 17.641.064.000

194 Provinsi Banten - - - - - -

195 Kab. Lebak 215.365.005.000 33.966.889.000 249.331.894.000 215.365.005.000 33.966.889.000 249.331.894.000

196 Kab. Pandeglang 205.556.472.000 - 205.556.472.000 205.556.472.000 - 205.556.472.000

197 Kab. Serang 201.570.728.000 5.000.000.000 206.570.728.000 201.403.466.730 5.000.000.000 206.403.466.730

198 Kab. Tangerang 168.759.814.000 38.789.567.000 207.549.381.000 168.759.814.000 38.789.567.000 207.549.381.000

199 Kota Cilegon - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

200 Kota Tangerang - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

201 Kota Serang - - - - - -

202 Kota Tangerang Selatan - - - - - -

203 Provinsi Jawa Tengah - 38.947.186.000 38.947.186.000 - 38.947.186.000 38.947.186.000

204 Kab. Banjarnegara 167.884.303.000 5.000.000.000 172.884.303.000 167.884.303.000 5.000.000.000 172.884.303.000

205 Kab. Banyumas 200.450.575.000 5.000.000.000 205.450.575.000 200.450.575.000 5.000.000.000 205.450.575.000

206 Kab. Batang 149.403.922.000 - 149.403.922.000 149.403.922.000 - 149.403.922.000

207 Kab. Blora 167.873.329.000 - 167.873.329.000 167.873.329.000 - 167.873.329.000

208 Kab. Boyolali 162.801.074.000 5.000.000.000 167.801.074.000 162.801.074.000 5.000.000.000 167.801.074.000

209 Kab. Brebes 212.385.910.000 33.819.121.000 246.205.031.000 212.385.910.000 33.819.121.000 246.205.031.000

210 Kab. Cilacap 181.985.398.000 - 181.985.398.000 181.985.398.000 - 181.985.398.000

211 Kab. Demak 165.814.611.000 34.863.347.000 200.677.958.000 165.814.611.000 34.863.347.000 200.677.958.000

212 Kab. Grobogan 179.971.455.000 35.740.102.000 215.711.557.000 179.971.455.000 35.740.102.000 215.711.557.000

213 Kab. Jepara 124.699.832.000 39.774.686.000 164.474.518.000 124.699.832.000 39.774.686.000 164.474.518.000

214 Kab. Karanganyar 103.686.344.000 5.000.000.000 108.686.344.000 103.686.344.000 5.000.000.000 108.686.344.000

215 Kab. Kebumen 282.401.546.000 35.858.316.000 318.259.862.000 282.401.546.000 35.858.316.000 318.259.862.000

216 Kab. Kendal 166.595.736.000 35.237.692.000 201.833.428.000 166.412.671.356 35.237.692.000 201.650.363.356

217 Kab. Klaten 243.866.425.000 - 243.866.425.000 243.866.425.000 - 243.866.425.000

218 Kab. Kudus 81.222.147.000 5.000.000.000 86.222.147.000 81.161.215.200 5.000.000.000 86.161.215.200

219 Kab. Magelang 226.980.301.000 - 226.980.301.000 226.980.301.000 - 226.980.301.000

220 Kab. Pati 248.952.687.000 37.070.012.000 286.022.699.000 248.952.687.000 37.070.012.000 286.022.699.000

221 Kab. Pekalongan 174.527.576.000 - 174.527.576.000 174.527.576.000 - 174.527.576.000

222 Kab. Pemalang 149.607.350.000 - 149.607.350.000 149.607.350.000 - 149.607.350.000

223 Kab. Purbalingga 149.527.020.000 - 149.527.020.000 149.527.020.000 - 149.527.020.000

224 Kab. Purworejo 279.101.050.000 5.000.000.000 284.101.050.000 279.101.050.000 5.000.000.000 284.101.050.000

225 Kab. Rembang 178.863.338.000 - 178.863.338.000 178.863.338.000 - 178.863.338.000

L. 82


(Dalam Rupiah)








226 Kab. Semarang 129.797.974.000 5.000.000.000 134.797.974.000 129.797.974.000 5.000.000.000 134.797.974.000

227 Kab. Sragen 126.080.582.000 - 126.080.582.000 126.080.582.000 - 126.080.582.000

228 Kab. Sukoharjo 96.619.355.000 - 96.619.355.000 96.619.355.000 - 96.619.355.000

229 Kab. Tegal 183.211.736.000 - 183.211.736.000 183.211.736.000 - 183.211.736.000

230 Kab. Temanggung 162.495.600.000 40.789.358.000 203.284.958.000 162.495.600.000 40.789.358.000 203.284.958.000

231 Kab. Wonogiri 155.565.696.000 35.533.227.000 191.098.923.000 155.565.696.000 35.533.227.000 191.098.923.000

232 Kab. Wonosobo 150.053.469.000 - 150.053.469.000 150.053.469.000 - 150.053.469.000

233 Kota Magelang - - - - - -

234 Kota Pekalongan - - - - - -

235 Kota Salatiga - 35.444.567.000 35.444.567.000 - 35.444.567.000 35.444.567.000

236 Kota Semarang - - - - - -

237 Kota Surakarta - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

238 Kota Tegal - - - - - -

239 Provinsi DI Yogyakarta - 547.450.000.000 40.710.549.000 588.160.549.000 - 547.450.000.000 40.710.549.000 588.160.549.000

240 Kab. Bantul 60.601.265.000 39.311.680.000 99.912.945.000 60.601.265.000 39.311.680.000 99.912.945.000

241 Kab. Gunung kidul 103.567.918.000 - 103.567.918.000 103.567.918.000 - 103.567.918.000

242 Kab. Kulon Progo 60.511.729.000 39.232.871.000 99.744.600.000 60.511.729.000 39.232.871.000 99.744.600.000

243 Kab. Sleman 63.014.717.000 5.000.000.000 68.014.717.000 63.014.717.000 5.000.000.000 68.014.717.000

244 Kota Yogyakarta - 40.424.864.000 40.424.864.000 - 40.424.864.000 40.424.864.000

245 Provinsi Jawa Timur - 33.888.079.000 33.888.079.000 - 33.888.079.000 33.888.079.000

246 Kab. Bangkalan 177.577.145.000 - 177.577.145.000 177.577.145.000 - 177.577.145.000

247 Kab. Banyuwangi 134.467.216.000 39.479.150.000 173.946.366.000 134.144.860.100 39.479.150.000 173.624.010.100

248 Kab. Blitar 139.375.901.000 36.557.751.000 175.933.652.000 139.375.901.000 36.557.751.000 175.933.652.000

249 Kab. Bojonegoro 261.505.396.000 38.996.442.000 300.501.838.000 261.505.396.000 38.996.442.000 300.501.838.000

250 Kab. Bondowoso 136.213.107.000 5.000.000.000 141.213.107.000 136.213.107.000 5.000.000.000 141.213.107.000

251 Kab. Gresik 205.756.291.000 35.779.507.000 241.535.798.000 205.756.291.000 35.779.507.000 241.535.798.000

252 Kab. Jember 160.346.922.000 35.188.436.000 195.535.358.000 160.346.922.000 35.188.436.000 195.535.358.000

253 Kab. Jombang 191.745.815.000 45.035.219.000 236.781.034.000 191.745.815.000 45.035.219.000 236.781.034.000

254 Kab. Kediri 218.640.097.000 - 218.640.097.000 218.640.097.000 - 218.640.097.000

255 Kab. Lamongan 285.086.014.000 35.099.775.000 320.185.789.000 285.086.014.000 35.099.775.000 320.185.789.000

256 Kab. Lumajang 129.202.929.000 40.355.906.000 169.558.835.000 129.202.929.000 40.355.906.000 169.558.835.000

257 Kab. Madiun 124.069.024.000 41.498.644.000 165.567.668.000 124.069.024.000 41.498.644.000 165.567.668.000

258 Kab. Magetan 127.243.618.000 5.000.000.000 132.243.618.000 127.243.618.000 5.000.000.000 132.243.618.000

259 Kab. Malang 245.547.356.000 40.099.775.000 285.647.131.000 245.547.356.000 40.099.775.000 285.647.131.000

260 Kab. Mojokerto 185.430.370.000 41.419.834.000 226.850.204.000 184.606.165.000 41.419.834.000 226.025.999.000

261 Kab. Nganjuk 168.844.255.000 42.414.804.000 211.259.059.000 168.844.255.000 42.414.804.000 211.259.059.000

262 Kab. Ngawi 139.073.307.000 40.552.930.000 179.626.237.000 139.073.307.000 40.552.930.000 179.626.237.000

263 Kab. Pacitan 104.921.170.000 40.011.114.000 144.932.284.000 104.921.170.000 40.011.114.000 144.932.284.000

264 Kab. Pamekasan 121.293.498.000 40.661.293.000 161.954.791.000 121.293.498.000 40.661.293.000 161.954.791.000

265 Kab. Pasuruan 215.692.362.000 40.552.930.000 256.245.292.000 215.692.362.000 40.552.930.000 256.245.292.000

266 Kab. Ponorogo 176.898.233.000 5.000.000.000 181.898.233.000 176.898.233.000 5.000.000.000 181.898.233.000

267 Kab. Probolinggo 212.735.793.000 38.572.841.000 251.308.634.000 212.735.793.000 38.572.841.000 251.308.634.000

268 Kab. Sampang 131.129.306.000 40.508.076.000 171.637.382.000 131.129.306.000 40.508.076.000 171.637.382.000

269 Kab. Sidoarjo 205.230.971.000 39.459.448.000 244.690.419.000 204.119.046.975 39.459.448.000 243.578.494.975

270 Kab. Situbondo 87.460.278.000 5.000.000.000 92.460.278.000 87.460.278.000 5.000.000.000 92.460.278.000

L. 83


(Dalam Rupiah)








271 Kab. Sumenep 212.948.150.000 - 212.948.150.000 212.948.150.000 - 212.948.150.000

272 Kab. Trenggalek 98.943.538.000 - 98.943.538.000 98.943.538.000 - 98.943.538.000

273 Kab. Tuban 197.768.399.000 - 197.768.399.000 197.768.399.000 - 197.768.399.000

274 Kab. Tulungagung 159.404.476.000 42.385.250.000 201.789.726.000 159.404.476.000 42.385.250.000 201.789.726.000

275 Kota Blitar - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

276 Kota Kediri - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

277 Kota Madiun - 40.996.233.000 40.996.233.000 - 40.996.233.000 40.996.233.000

278 Kota Malang - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

279 Kota Mojokerto - 39.892.900.000 39.892.900.000 - 39.892.900.000 39.892.900.000

280 Kota Pasuruan - - - - - -

281 Kota Probolinggo - 33.484.181.000 33.484.181.000 - 33.484.181.000 33.484.181.000

282 Kota Surabaya - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

283 Kota Batu 14.572.714.000 - 14.572.714.000 - - -

284 Provinsi Kalimantan Barat - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

285 Kab. Bengkayang 75.781.481.000 - 75.781.481.000 75.781.481.000 - 75.781.481.000

286 Kab. Landak 100.320.693.000 39.725.430.000 140.046.123.000 100.320.693.000 39.725.430.000 140.046.123.000

287 Kab. Kapuas Hulu 171.469.372.000 - 171.469.372.000 171.469.372.000 - 171.469.372.000

288 Kab. Ketapang 161.144.686.000 5.000.000.000 166.144.686.000 161.144.686.000 5.000.000.000 166.144.686.000

289 Kab. Mempawah 39.829.694.000 - 39.829.694.000 39.829.694.000 - 39.829.694.000

290 Kab. Sambas 119.850.177.000 - 119.850.177.000 119.850.177.000 - 119.850.177.000

291 Kab. Sanggau 101.979.243.000 5.000.000.000 106.979.243.000 101.979.243.000 5.000.000.000 106.979.243.000

292 Kab. Sintang 202.413.744.000 5.000.000.000 207.413.744.000 202.413.744.000 5.000.000.000 207.413.744.000

293 Kota Pontianak - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

294 Kota Singkawang - - - - - -

295 Kab. Kayong Utara 30.268.920.000 - 30.268.920.000 30.268.920.000 - 30.268.920.000

296 Kab. Kubu Raya 77.211.484.000 5.000.000.000 82.211.484.000 77.211.484.000 5.000.000.000 82.211.484.000

297 Kab. Sekadau 55.593.529.000 5.000.000.000 60.593.529.000 50.636.891.800 5.000.000.000 55.636.891.800

298 Kab. Melawi 105.744.483.000 - 105.744.483.000 105.356.837.320 - 105.356.837.320

299 Provinsi Kalimantan Tengah - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

300 Kab. Barito Selatan 54.725.770.000 - 54.725.770.000 54.670.949.800 - 54.670.949.800

301 Kab. Barito Utara 58.303.814.000 5.000.000.000 63.303.814.000 58.142.276.000 5.000.000.000 63.142.276.000

302 Kab. Kapuas 131.152.337.000 - 131.152.337.000 130.621.240.400 - 130.621.240.400

303 Kab. Kotawaringin Barat 52.549.903.000 5.000.000.000 57.549.903.000 52.549.903.000 5.000.000.000 57.549.903.000

304 Kab. Kotawaringin Timur 105.230.485.000 5.000.000.000 110.230.485.000 105.230.485.000 5.000.000.000 110.230.485.000

305 Kota Palangkaraya - - - - - -

306 Kab. Barito Timur 62.349.169.000 - 62.349.169.000 62.036.562.000 - 62.036.562.000

307 Kab. Murung Raya 74.845.438.000 - 74.845.438.000 74.578.649.000 - 74.578.649.000

308 Kab. Pulang Pisau 60.371.448.000 - 60.371.448.000 60.371.448.000 - 60.371.448.000

309 Kab. Gunung Mas 71.434.044.000 - 71.434.044.000 70.773.447.720 - 70.773.447.720

310 Kab. Lamandau 53.243.208.000 40.089.924.000 93.333.132.000 53.243.208.000 40.089.924.000 93.333.132.000

311 Kab. Sukamara 21.426.006.000 - 21.426.006.000 21.426.006.000 - 21.426.006.000

312 Kab. Katingan 95.726.104.000 5.000.000.000 100.726.104.000 95.726.104.000 5.000.000.000 100.726.104.000

313 Kab. Seruyan 63.012.942.000 - 63.012.942.000 63.012.942.000 - 63.012.942.000

314 Provinsi Kalimantan Selatan - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

315 Kab. Banjar 164.329.907.000 5.000.000.000 169.329.907.000 164.329.907.000 5.000.000.000 169.329.907.000

L. 84


(Dalam Rupiah)








316 Kab. Barito Kuala 116.661.816.000 - 116.661.816.000 116.661.816.000 - 116.661.816.000

317 Kab. Hulu Sungai Selatan 87.363.772.000 5.000.000.000 92.363.772.000 87.363.772.000 5.000.000.000 92.363.772.000

318 Kab. Hulu Sungai Tengah 96.875.855.000 5.000.000.000 101.875.855.000 96.875.855.000 5.000.000.000 101.875.855.000

319 Kab. Hulu Sungai Utara 126.936.398.000 - 126.936.398.000 126.936.398.000 - 126.936.398.000

320 Kab. Kotabaru 120.280.280.000 - 120.280.280.000 118.062.163.379 - 118.062.163.379

321 Kab. Tabalong 75.361.780.000 5.000.000.000 80.361.780.000 74.796.140.000 5.000.000.000 79.796.140.000

322 Kab. Tanah Laut 80.027.266.000 5.000.000.000 85.027.266.000 80.027.266.000 5.000.000.000 85.027.266.000

323 Kab. Tapin 76.292.716.000 5.000.000.000 81.292.716.000 76.292.716.000 5.000.000.000 81.292.716.000

324 Kota Banjarbaru - - - - - -

325 Kota Banjarmasin - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

326 Kab. Balangan 92.090.791.000 5.000.000.000 97.090.791.000 92.090.791.000 5.000.000.000 97.090.791.000

327 Kab. Tanah Bumbu 89.024.254.000 5.000.000.000 94.024.254.000 88.780.852.100 5.000.000.000 93.780.852.100

328 Provinsi Kalimantan Timur - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

329 Kab. Berau 66.010.842.000 5.000.000.000 71.010.842.000 65.077.210.800 5.000.000.000 70.077.210.800

330 Kab. Kutai Kartanegara 122.194.888.000 5.000.000.000 127.194.888.000 112.458.734.749 5.000.000.000 117.458.734.749

331 Kab. Kutai Barat 117.719.873.000 - 117.719.873.000 117.719.873.000 - 117.719.873.000

332 Kab. Kutai Timur 91.183.476.000 - 91.183.476.000 90.598.224.258 - 90.598.224.258

333 Kab. Mahakam Ulu 35.912.482.000 - 35.912.482.000 31.812.343.600 - 31.812.343.600

334 Kab. Paser 86.098.557.000 5.000.000.000 91.098.557.000 82.998.764.046 5.000.000.000 87.998.764.046

335 Kota Balikpapan - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

336 Kota Bontang - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

337 Kota Samarinda - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

338 Kab. Penajam Paser Utara 21.639.040.000 - 21.639.040.000 21.639.040.000 - 21.639.040.000

339 Provinsi Kalimantan Utara - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

340 Kab. Bulungan 49.850.296.000 - 49.850.296.000 49.850.296.000 - 49.850.296.000

341 Kab. Malinau 77.059.749.000 5.000.000.000 82.059.749.000 77.059.749.000 5.000.000.000 82.059.749.000

342 Kab. Nunukan 139.077.322.000 - 139.077.322.000 138.789.106.301 - 138.789.106.301

343 Kab. Tana Tidung 25.109.620.000 - 25.109.620.000 25.109.620.000 - 25.109.620.000

344 Kota Tarakan - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

345 Provinsi Sulawesi Utara - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

346 Kab. Bolaang Mongondow 119.867.236.000 - 119.867.236.000 119.867.236.000 - 119.867.236.000

347 Kab. Minahasa 134.603.252.000 39.025.996.000 173.629.248.000 134.603.252.000 39.025.996.000 173.629.248.000

348 Kab. Sangihe 87.494.315.000 5.000.000.000 92.494.315.000 87.277.211.000 5.000.000.000 92.277.211.000

349 Kota Bitung - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

350 Kota Manado - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

351 Kab. Kepulauan Talaud 85.607.351.000 - 85.607.351.000 85.607.351.000 - 85.607.351.000

352 Kab. Minahasa Selatan 100.322.241.000 - 100.322.241.000 100.322.241.000 - 100.322.241.000

353 Kab. Minahasa Tenggara 81.357.923.000 - 81.357.923.000 81.357.923.000 - 81.357.923.000

354 Kab. Kep. Siau Tagulandang Biaro 50.955.601.000 5.000.000.000 55.955.601.000 50.955.601.000 5.000.000.000 55.955.601.000

355 Kota Kotamobagu 10.241.910.000 5.000.000.000 15.241.910.000 10.123.993.451 5.000.000.000 15.123.993.451

356 Kab. Bolaang Mongondow Timur 50.020.515.000 5.000.000.000 55.020.515.000 49.774.982.631 5.000.000.000 54.774.982.631

357 Kab. Bolaang Mongondow Selatan 50.449.137.000 5.000.000.000 55.449.137.000 50.271.355.200 5.000.000.000 55.271.355.200

358 Kota Tomohon - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

359 Kab. Minahasa Utara 76.248.388.000 - 76.248.388.000 75.424.098.000 - 75.424.098.000

360 Kab. Bolaang Mongondow Utara 64.330.630.000 - 64.330.630.000 64.330.630.000 - 64.330.630.000

L. 85


(Dalam Rupiah)








361 Provinsi Gorontalo - 39.804.240.000 39.804.240.000 - 39.804.240.000 39.804.240.000

362 Kab. Boalemo 52.216.975.000 5.000.000.000 57.216.975.000 52.216.975.000 5.000.000.000 57.216.975.000

363 Kab. Gorontalo 117.550.578.000 41.084.894.000 158.635.472.000 117.550.578.000 41.084.894.000 158.635.472.000

364 Kota Gorontalo - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

365 Kab. Pohuwato 63.150.002.000 5.000.000.000 68.150.002.000 63.150.002.000 5.000.000.000 68.150.002.000

366 Kab. Gorontalo Utara 74.867.210.000 5.000.000.000 79.867.210.000 74.867.210.000 5.000.000.000 79.867.210.000

367 Kab. Bone Bolango 95.893.213.000 5.000.000.000 100.893.213.000 95.743.051.950 5.000.000.000 100.743.051.950

368 Provinsi Sulawesi Tengah - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

369 Kab. Banggai 172.951.717.000 38.464.478.000 211.416.195.000 172.951.717.000 38.464.478.000 211.416.195.000

370 Kab. Banggai Laut 39.240.030.000 - 39.240.030.000 38.678.682.272 - 38.678.682.272

371 Kab. Banggai Kepulauan 85.001.608.000 - 85.001.608.000 85.001.608.000 - 85.001.608.000

372 Kab. Buol 66.556.948.000 - 66.556.948.000 66.531.271.948 - 66.531.271.948

373 Kab. Toli-toli 64.832.183.000 - 64.832.183.000 62.645.535.056 - 62.645.535.056

374 Kab. Donggala 97.769.993.000 5.000.000.000 102.769.993.000 97.662.743.600 5.000.000.000 102.662.743.600

375 Kab. Morowali 76.205.389.000 - 76.205.389.000 76.205.389.000 - 76.205.389.000

376 Kab Morowali Utara 75.944.974.000 - 75.944.974.000 75.807.999.419 - 75.807.999.419

377 Kab. Poso 87.568.952.000 35.434.715.000 123.003.667.000 87.321.608.000 35.434.715.000 122.756.323.000

378 Kota Palu - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

379 Kab. Parigi Moutong 169.206.276.000 34.213.168.000 203.419.444.000 169.206.276.000 34.213.168.000 203.419.444.000

380 Kab. Sigi 106.709.334.000 - 106.709.334.000 105.480.313.964 - 105.480.313.964

381 Kab. Tojo Una Una 82.656.991.000 5.000.000.000 87.656.991.000 82.656.991.000 5.000.000.000 87.656.991.000

382 Provinsi Sulawesi Selatan - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

383 Kab. Bantaeng 30.302.235.000 34.282.127.000 64.584.362.000 30.302.235.000 34.282.127.000 64.584.362.000

384 Kab. Barru 27.457.668.000 5.000.000.000 32.457.668.000 27.457.668.000 5.000.000.000 32.457.668.000

385 Kab. Bone 200.922.535.000 - 200.922.535.000 200.922.535.000 - 200.922.535.000

386 Kab. Bulukumba 68.536.282.000 5.000.000.000 73.536.282.000 68.317.019.000 5.000.000.000 73.317.019.000

387 Kab. Enrekang 69.882.849.000 33.444.782.000 103.327.631.000 69.882.849.000 33.444.782.000 103.327.631.000

388 Kab. Gowa 78.741.410.000 5.000.000.000 83.741.410.000 78.741.410.000 5.000.000.000 83.741.410.000

389 Kab. Jeneponto 54.895.171.000 - 54.895.171.000 54.895.171.000 - 54.895.171.000

390 Kab. Luwu 127.472.915.000 35.887.870.000 163.360.785.000 127.472.915.000 35.887.870.000 163.360.785.000

391 Kab. Luwu Utara 103.838.899.000 5.000.000.000 108.838.899.000 103.838.899.000 5.000.000.000 108.838.899.000

392 Kab. Maros 52.677.296.000 5.000.000.000 57.677.296.000 52.677.296.000 5.000.000.000 57.677.296.000

393 Kab. Pangkajene Kepulauan 44.093.759.000 5.000.000.000 49.093.759.000 44.093.759.000 5.000.000.000 49.093.759.000

394 Kab. Pinrang 44.300.780.000 5.000.000.000 49.300.780.000 44.300.780.000 5.000.000.000 49.300.780.000

395 Kab. Kepulauan Selayar 50.846.985.000 - 50.846.985.000 50.846.985.000 - 50.846.985.000

396 Kab. Sidenreng Rappang 42.931.071.000 - 42.931.071.000 42.931.071.000 - 42.931.071.000

397 Kab. Sinjai 43.157.455.000 - 43.157.455.000 43.157.455.000 - 43.157.455.000

398 Kab. Soppeng 32.916.959.000 39.104.805.000 72.021.764.000 32.916.959.000 39.104.805.000 72.021.764.000

399 Kab. Takalar 49.478.271.000 35.346.055.000 84.824.326.000 49.478.271.000 35.346.055.000 84.824.326.000

400 Kab. Tana Toraja 71.033.386.000 - 71.033.386.000 70.467.746.000 - 70.467.746.000

401 Kab. Wajo 87.194.141.000 - 87.194.141.000 87.194.141.000 - 87.194.141.000

402 Kota Pare-pare - - - - - -

403 Kab. Toraja Utara 67.191.556.000 - 67.191.556.000 67.191.556.000 - 67.191.556.000

404 Kota Makassar - - - - - -

405 Kota Palopo - - - - - -

L. 86


(Dalam Rupiah)








406 Kab. Luwu Timur 77.723.388.000 5.000.000.000 82.723.388.000 77.723.388.000 5.000.000.000 82.723.388.000

407 Provinsi Sulawesi Barat - 42.404.953.000 42.404.953.000 - 42.404.953.000 42.404.953.000

408 Kab. Majene 39.907.891.000 - 39.907.891.000 39.907.891.000 - 39.907.891.000

409 Kab. Mamuju 57.228.558.000 5.000.000.000 62.228.558.000 56.607.344.787 5.000.000.000 61.607.344.787

410 Kab. Mamuju Tengah 35.737.814.000 - 35.737.814.000 35.737.814.000 - 35.737.814.000

411 Kab. Polewali Mandar 91.018.604.000 - 91.018.604.000 90.902.273.189 - 90.902.273.189

412 Kab. Mamasa 101.492.104.000 - 101.492.104.000 101.492.104.000 - 101.492.104.000

413 Kab. Mamuju Utara 38.173.882.000 - 38.173.882.000 38.173.882.000 - 38.173.882.000

414 Provinsi Sulawesi Tenggara - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

415 Kab. Buton 52.097.349.000 5.000.000.000 57.097.349.000 52.097.349.000 5.000.000.000 57.097.349.000

416 Kab. Konawe 142.708.358.000 - 142.708.358.000 142.458.548.000 - 142.458.548.000

417 Kab. Konawe Kepulauan 45.256.865.000 - 45.256.865.000 39.671.662.600 - 39.671.662.600

418 Kab. Kolaka 61.871.545.000 - 61.871.545.000 61.871.545.000 - 61.871.545.000

419 Kab. Kolaka Timur 71.981.375.000 - 71.981.375.000 71.981.375.000 - 71.981.375.000

420 Kab. Muna 76.782.349.000 - 76.782.349.000 76.782.349.000 - 76.782.349.000

421 Kota Kendari - 39.764.835.000 39.764.835.000 - 39.764.835.000 39.764.835.000

422 Kota Bau-bau - 36.498.644.000 36.498.644.000 - 36.498.644.000 36.498.644.000

423 Kab. Konawe Selatan 201.012.885.000 - 201.012.885.000 201.012.885.000 - 201.012.885.000

424 Kab. Bombana 74.118.624.000 5.000.000.000 79.118.624.000 73.862.642.000 5.000.000.000 78.862.642.000

425 Kab. Konawe Utara 93.976.997.000 - 93.976.997.000 93.976.997.000 - 93.976.997.000

426 Kab. Buton Utara 48.853.086.000 - 48.853.086.000 48.853.086.000 - 48.853.086.000

427 Kab. Wakatobi 47.639.643.000 5.000.000.000 52.639.643.000 47.074.003.000 5.000.000.000 52.074.003.000

428 Kab. Kolaka Utara 78.167.406.000 5.000.000.000 83.167.406.000 78.167.406.000 5.000.000.000 83.167.406.000

429 Kab. Muna Barat 50.454.977.000 - 50.454.977.000 50.454.977.000 - 50.454.977.000

430 Kab. Buton Tengah 42.825.127.000 - 42.825.127.000 42.825.127.000 - 42.825.127.000

431 Kab. Buton Selatan 39.120.731.000 - 39.120.731.000 39.120.731.000 - 39.120.731.000

432 Provinsi Bali - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

433 Kab. Badung 31.046.783.000 39.843.644.000 70.890.427.000 31.046.783.000 39.843.644.000 70.890.427.000

434 Kab. Bangli 43.090.305.000 - 43.090.305.000 43.090.305.000 - 43.090.305.000

435 Kab. Buleleng 82.620.493.000 5.000.000.000 87.620.493.000 82.620.493.000 5.000.000.000 87.620.493.000

436 Kab. Gianyar 43.035.691.000 39.203.317.000 82.239.008.000 43.035.691.000 39.203.317.000 82.239.008.000

437 Kab. Jembrana 27.863.479.000 5.000.000.000 32.863.479.000 27.863.479.000 5.000.000.000 32.863.479.000

438 Kab. Karangasem 49.301.984.000 - 49.301.984.000 49.301.984.000 - 49.301.984.000

439 Kab. Klungkung 34.259.137.000 - 34.259.137.000 34.259.137.000 - 34.259.137.000

440 Kab. Tabanan 83.183.813.000 5.000.000.000 88.183.813.000 83.183.813.000 5.000.000.000 88.183.813.000

441 Kota Denpasar 21.863.005.000 5.000.000.000 26.863.005.000 21.863.005.000 5.000.000.000 26.863.005.000

442 Provinsi Nusa Tenggara Barat - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

443 Kab. Bima 121.722.136.000 - 121.722.136.000 121.722.136.000 - 121.722.136.000

444 Kab. Dompu 47.738.950.000 38.474.329.000 86.213.279.000 47.738.950.000 38.474.329.000 86.213.279.000

445 Kab. Lombok Barat 84.996.512.000 5.000.000.000 89.996.512.000 84.996.512.000 5.000.000.000 89.996.512.000

446 Kab. Lombok Tengah 92.903.644.000 5.000.000.000 97.903.644.000 92.903.644.000 5.000.000.000 97.903.644.000

447 Kab. Lombok Timur 164.468.763.000 - 164.468.763.000 164.030.934.210 - 164.030.934.210

448 Kab. Sumbawa 101.242.549.000 39.666.323.000 140.908.872.000 101.242.549.000 39.666.323.000 140.908.872.000

449 Kota Mataram - 42.601.976.000 42.601.976.000 - 42.601.976.000 42.601.976.000

450 Kab. Lombok Utara 27.022.708.000 39.242.722.000 66.265.430.000 27.022.708.000 39.242.722.000 66.265.430.000

L. 87


(Dalam Rupiah)








451 Kota Bima - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

452 Kab. Sumbawa Barat 37.399.165.000 38.799.419.000 76.198.584.000 37.358.896.061 38.799.419.000 76.158.315.061

453 Provinsi Nusa Tenggara Timur - 33.838.823.000 33.838.823.000 - 33.838.823.000 33.838.823.000

454 Kab. Alor 95.965.765.000 - 95.965.765.000 95.965.765.000 - 95.965.765.000

455 Kab. Belu 43.936.109.000 - 43.936.109.000 40.020.257.600 - 40.020.257.600

456 Kab. Ende 150.950.201.000 33.779.716.000 184.729.917.000 150.950.201.000 33.779.716.000 184.729.917.000

457 Kab. Flores Timur 136.176.452.000 - 136.176.452.000 136.176.452.000 - 136.176.452.000

458 Kab. Kupang 100.747.060.000 - 100.747.060.000 100.747.060.000 - 100.747.060.000

459 Kab. Lembata 86.963.847.000 - 86.963.847.000 86.963.847.000 - 86.963.847.000

460 Kab. Malaka 77.757.806.000 - 77.757.806.000 77.591.624.173 - 77.591.624.173

461 Kab. Manggarai 91.552.519.000 - 91.552.519.000 91.552.519.000 - 91.552.519.000

462 Kab. Ngada 81.041.776.000 34.321.531.000 115.363.307.000 73.449.078.453 34.321.531.000 107.770.609.453

463 Kab. Sikka 91.242.346.000 - 91.242.346.000 91.242.346.000 - 91.242.346.000

464 Kab. Sumba Barat 41.812.114.000 - 41.812.114.000 41.812.114.000 - 41.812.114.000

465 Kab. Sumba Timur 87.753.294.000 - 87.753.294.000 87.299.868.982 - 87.299.868.982

466 Kab. Timor Tengah Selatan 165.175.583.000 - 165.175.583.000 165.175.583.000 - 165.175.583.000

467 Kab. Timor Tengah Utara 96.493.772.000 - 96.493.772.000 96.493.772.000 - 96.493.772.000

468 Kota Kupang - - - - - -

469 Kab. Rote Ndao 52.124.542.000 - 52.124.542.000 52.124.542.000 - 52.124.542.000

470 Kab. Nagekeo 59.485.385.000 - 59.485.385.000 59.485.385.000 - 59.485.385.000

471 Kab. Sumba Tengah 42.063.518.000 - 42.063.518.000 42.063.518.000 - 42.063.518.000

472 Kab. Sumba Barat Daya 110.292.255.000 - 110.292.255.000 110.292.255.000 - 110.292.255.000

473 Kab. Manggarai Timur 98.520.263.000 - 98.520.263.000 98.520.263.000 - 98.520.263.000

474 Kab. Sabu Raijua 38.339.399.000 - 38.339.399.000 38.339.399.000 - 38.339.399.000

475 Kab. Manggarai Barat 100.959.796.000 - 100.959.796.000 100.959.796.000 - 100.959.796.000

476 Provinsi Maluku - 39.148.613.000 39.148.613.000 - 39.148.613.000 39.148.613.000

477 Kab. Maluku Tenggara Barat 52.352.318.000 34.528.406.000 86.880.724.000 52.352.318.000 34.528.406.000 86.880.724.000

478 Kab. Maluku Tengah 116.853.370.000 33.631.948.000 150.485.318.000 115.207.566.014 33.631.948.000 148.839.514.014

479 Kab. Maluku Tenggara 114.602.495.000 - 114.602.495.000 114.602.495.000 - 114.602.495.000

480 Kab. Buru 52.252.719.000 36.508.495.000 88.761.214.000 52.252.719.000 36.508.495.000 88.761.214.000

481 Kota Ambon 21.659.798.000 - 21.659.798.000 21.659.798.000 - 21.659.798.000

482 Kab. Seram Bagian Barat 59.572.944.000 - 59.572.944.000 59.572.944.000 - 59.572.944.000

483 Kab. Seram Bagian Timur 119.099.935.000 - 119.099.935.000 118.738.718.200 - 118.738.718.200

484 Kab. Maluku Barat Daya 73.779.755.000 34.715.579.000 108.495.334.000 73.779.755.000 34.715.579.000 108.495.334.000

485 Kab. Buru Selatan 50.558.026.000 - 50.558.026.000 45.656.091.353 - 45.656.091.353

486 Kab. Kepulauan Aru 73.194.177.000 - 73.194.177.000 65.673.491.300 - 65.673.491.300

487 Kota Tual 20.713.450.000 - 20.713.450.000 20.178.233.000 - 20.178.233.000

488 Provinsi Maluku Utara - - - - - -

489 Kab. Halmahera Tengah 40.138.672.000 - 40.138.672.000 40.138.672.000 - 40.138.672.000

490 Kab. Halmahera Barat 101.717.600.000 - 101.717.600.000 101.615.119.600 - 101.615.119.600

491 Kota Ternate - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

492 Kab. Halmahera Timur 64.029.136.000 - 64.029.136.000 64.029.136.000 - 64.029.136.000

493 Kota Tidore Kepulauan 32.236.420.000 5.000.000.000 37.236.420.000 32.236.420.000 5.000.000.000 37.236.420.000

494 Kab. Kepulauan Sula 49.859.356.000 - 49.859.356.000 49.859.356.000 - 49.859.356.000

495 Kab. Pulau Morotai 54.777.775.000 - 54.777.775.000 54.777.775.000 - 54.777.775.000

L. 88


(Dalam Rupiah)








496 Kab. Pulau Taliabu 45.163.122.000 - 45.163.122.000 33.087.509.400 - 33.087.509.400

497 Kab. Halmahera Selatan 147.723.101.000 41.971.500.000 189.694.601.000 147.723.101.000 41.971.500.000 189.694.601.000

498 Kab. Halmahera Utara 117.810.132.000 - 117.810.132.000 117.494.284.466 - 117.494.284.466

499 Provinsi Papua 7.382.551.859.000 - 5.000.000.000 7.387.551.859.000 7.382.551.859.000 - 5.000.000.000 7.387.551.859.000

500 Kab. Yalimo 181.971.341.000 - 181.971.341.000 181.814.900.850 - 181.814.900.850

501 Kab. Lanny Jaya 213.087.357.000 - 213.087.357.000 213.087.357.000 - 213.087.357.000

502 Kab. Biak Numfor 149.820.407.000 - 149.820.407.000 149.768.122.775 - 149.768.122.775

503 Kab. Jayapura 86.264.503.000 38.691.056.000 124.955.559.000 86.264.503.000 38.691.056.000 124.955.559.000

504 Kab. Jayawijaya 196.371.207.000 - 196.371.207.000 196.371.207.000 - 196.371.207.000

505 Kab. Merauke 120.370.841.000 - 120.370.841.000 104.840.647.944 - 104.840.647.944

506 Kab. Mimika 85.931.169.000 - 85.931.169.000 85.931.169.000 - 85.931.169.000

507 Kab. Nabire 48.641.193.000 36.892.691.000 85.533.884.000 48.641.193.000 36.892.691.000 85.533.884.000

508 Kab. Paniai 132.514.249.000 - 132.514.249.000 132.514.249.000 - 132.514.249.000

509 Kab. Puncak Jaya 185.438.815.000 - 185.438.815.000 185.438.815.000 - 185.438.815.000

510 Kab. Kepulauan Yapen 96.273.040.000 - 96.273.040.000 96.273.040.000 - 96.273.040.000

511 Kota Jayapura 12.514.176.000 5.000.000.000 17.514.176.000 12.187.555.192 5.000.000.000 17.187.555.192

512 Kab. Sarmi 62.734.020.000 - 62.734.020.000 57.069.786.000 - 57.069.786.000

513 Kab. Keerom 59.802.330.000 - 59.802.330.000 59.802.330.000 - 59.802.330.000

514 Kab. Yahukimo 300.500.872.000 - 300.500.872.000 300.500.872.000 - 300.500.872.000

515 Kab. Pegunungan Bintang 172.278.934.000 - 172.278.934.000 172.278.934.000 - 172.278.934.000

516 Kab. Tolikara 320.044.266.000 - 320.044.266.000 320.044.266.000 - 320.044.266.000

517 Kab. Boven Digoel 75.955.423.000 - 75.955.423.000 75.955.423.000 - 75.955.423.000

518 Kab. Mappi 104.402.052.000 - 104.402.052.000 104.402.052.000 - 104.402.052.000

519 Kab. Asmat 140.449.193.000 5.000.000.000 145.449.193.000 140.449.193.000 5.000.000.000 145.449.193.000

520 Kab. Waropen 64.138.009.000 - 64.138.009.000 64.138.009.000 - 64.138.009.000

521 Kab. Mamberamo Raya 51.000.992.000 - 51.000.992.000 41.414.544.000 - 41.414.544.000

522 Kab. Mamberamo Tengah 45.720.846.000 - 45.720.846.000 27.432.507.600 - 27.432.507.600

523 Kab. Nduga 151.117.501.000 - 151.117.501.000 151.117.501.000 - 151.117.501.000

524 Kab. Dogiyai 53.465.282.000 - 53.465.282.000 27.313.157.000 - 27.313.157.000

525 Kab. Intan Jaya 69.080.517.000 - 69.080.517.000 69.080.517.000 - 69.080.517.000

526 Kab. Puncak 132.588.321.000 - 132.588.321.000 132.588.321.000 - 132.588.321.000

527 Kab. Deiyai 45.389.589.000 - 45.389.589.000 45.389.589.000 - 45.389.589.000

528 Kab. Supiori 27.250.012.000 - 27.250.012.000 27.250.012.000 - 27.250.012.000

529 Provinsi Papua Barat 3.174.665.083.000 - 5.000.000.000 3.179.665.083.000 3.174.665.083.000 - 5.000.000.000 3.179.665.083.000

530 Kab. Sorong 135.314.883.000 5.000.000.000 140.314.883.000 135.314.883.000 5.000.000.000 140.314.883.000

531 Kab. Manokwari 100.356.882.000 - 100.356.882.000 100.356.882.000 - 100.356.882.000

532 Kab. Manokwari Selatan 37.552.811.000 - 37.552.811.000 37.552.811.000 - 37.552.811.000

533 Kab. Fak fak 89.688.622.000 - 89.688.622.000 89.688.622.000 - 89.688.622.000

534 Kota Sorong - 5.000.000.000 5.000.000.000 - 5.000.000.000 5.000.000.000

535 Kab. Pegunungan Arfak 100.704.755.000 - 100.704.755.000 100.704.755.000 - 100.704.755.000

536 Kab. Sorong Selatan 74.373.657.000 - 74.373.657.000 74.373.657.000 - 74.373.657.000

537 Kab. Raja Ampat 73.600.254.000 5.000.000.000 78.600.254.000 73.600.254.000 5.000.000.000 78.600.254.000

538 Kab. Teluk Bintuni 73.378.274.000 5.000.000.000 78.378.274.000 73.378.274.000 5.000.000.000 78.378.274.000

539 Kab. Teluk Wondama 47.933.460.000 - 47.933.460.000 47.367.820.000 - 47.367.820.000

540 Kab. Tambrauw 131.343.747.000 5.000.000.000 136.343.747.000 131.343.747.000 5.000.000.000 136.343.747.000

L. 89


(Dalam Rupiah)








541 Kab. Maybrat 154.133.278.000 - 154.133.278.000 154.133.278.000 - 154.133.278.000

542 Kab. Kaimana 56.309.616.000 5.000.000.000 61.309.616.000 56.309.616.000 5.000.000.000 61.309.616.000

Dana Cadangan - - - - - - Selisih Antara Perpres dan PMK Alokasi Definitif - - - - - - - - - -

18.264.433.884.000 46.982.080.000.000 547.450.000.000 5.000.000.000.000 70.793.963.884.000 18.264.433.884.000 46.679.329.179.366 547.450.000.000 5.000.000.000.000 70.491.213.063.366 JUMLAH

L. 90

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 4

2016 2017 2018 Keterangan1 011 KEMENTERIAN LUAR NEGERI 186.145.850 383.009.739 322.498.0212 012 KEMENTERIAN PERTAHANAN 179.161.000 149.872.800 322.200.0003 015 KEMENTERIAN KEUANGAN 440.086.713 337.857.875 337.543.3594 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 126.128.031 253.577.948 70.196.8795 022 KEMENTERIAN PERHUBUNGAN 10.393.802.623 10.518.014.946 12.907.763.973 MYC SBSN 2018 Rp7 T6 024 KEMENTERIAN KESEHATAN 0 33.023.529 41.284.0937 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 19.247.607.738 29.012.460.972 19.718.847.447

8 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 0 0 3.721.777.5719 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 0 64.750.000 114.890.000

10 107 BADAN SAR NASIONAL 271.296.000 0 011 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS &

PELABUHAN BEBAS BATAM93.461.806 267.716.000 155.266.194

30.937.689.761 41.020.283.809 37.712.267.537JUMLAH

PERSETUJUAN KONTRAK TAHUN JAMAK (MULTI YEARS CONTRACT )PER 31 DESEMBER 2016

No BA KEMENTERIAN NEGARA/LEMBAGAKebutuhan Alokasi Anggaran Per Tahun

L. 91


(dalam Rupiah)No NAMA KPPN Kode KPPN 31 DESEMBER 2016 (AUDITED) 31 DESEMBER 2015 (AUDITED)

DJPB PUSAT 1.560.854.477.739 194.151.233.973 1 KHUSUS PENERIMAAN 901 1.560.854.477.739 194.151.233.973 2 RPKBUN - PUSAT 902 0 0

I. NAD 4.621.160.519 75.215.596.623 3 BANDA ACEH 001 1.922.716.399 50.457.641.011 4 LANGSA 002 404.199.852 625.825.320 5 MEULABOH 003 104.005.779 7.540.228.184 6 TAPAK TUAN 074 0 8.006.255.315 7 LHOKSEUMAWE 089 1.181.569.740 7.515.368.795 8 KUTACANE 105 224.294.688 466.177.163 9 TAKENGON 122 784.374.061 604.100.835

II. SUMATERA UTARA 18.477.617.965 136.749.303.503 10 MEDAN I 004 6.639.251.184 55.633.381.570 11 PEMATANG SIANTAR 005 380.432.204 3.628.329.623 12 PADANG SIDEMPUAN 006 794.524.234 3.166.673.724 13 GUNUNG SITOLI 007 460.711.895 9.525.956.889 14 RANTAU PRAPAT 075 7.349.629.056 5.191.853.670 15 TANJUNG BALAI 076 569.030.721 14.475.961.577 16 SIBOLGA 106 97.930.161 5.290.854.356 17 SIDIKALANG 119 1.377.665 13.362.202.439 18 MEDAN II 123 0 464.119.787 19 TEBING TINGGI 124 1.613.770.832 20.102.907.888 20 BALIGE 125 570.960.013 5.907.061.980

III. SUMATERA BARAT 1.919.690.608 45.654.192.333 21 PADANG 010 435.856.516 16.822.817.043 22 BUKIT TINGGI 011 974.413.307 4.787.407.058 23 SIJUNJUNG 077 200.263.683 8.675.946.096 24 SOLOK 090 309.157.102 3.932.585.266 25 LUBUK SIKAPING 091 0 7.640.984.953 26 PAINAN 142 0 3.794.451.917

IV. RIAU 361.355.670 71.500.565.882 27 PEKANBARU 008 331.355.670 39.164.697.496 28 RENGAT 092 0 1.446.635.040 29 DUMAI 120 30.000.000 30.889.233.346

PEMERINTAH REPUBLIK INDONESIASALDO KAS DI REKENING KAS KPPN

PER 31 DESEMBER 2015 DAN 31 DESEMBER 2014

L. 92





V. JAMBI 141.719.989 15.075.845.535 30 JAMBI 012 141.719.989 4.421.064.192 31 SUNGAI PENUH 013 - 697.691.665 32 MUARA BUNGO 078 0 6.716.288.579 33 KUALA TUNGKAL 143 0 3.084.150.673 34 BANGKO 159 0 156.650.426

VI. SUMATERA SELATAN

143.033.189 23.263.352.002

35 PALEMBANG 014 53.827.327 12.853.645.442 36 LUBUK LINGGAU 070 0 529.935.253 37 BATURAJA 109 89.205.862 200.735.669 38 LAHAT 144 0 9.643.351.386 39 SEKAYU 160 0 35.684.252

VII. LAMPUNG 535.892.836 11.271.132.416 40 BANDAR LAMPUNG 017 29.630.523 8.933.945.987 41 KOTABUMI 116 116.926.541 2.032.819.973 42 METRO 126 389.335.772 304.366.456 43 LIWA 145 0 0

VIII. BENGKULU 0 19.505.183.510 44 BENGKULU 016 0 11.956.031.486 45 MANNA 121 0 0 46 CURUP 146 0 2.750.280.731 47 MUKO MUKO 181 0 4.798.871.293

IX. BANGKA BELITUNG 214.024.234 1.599.364.042

48 PANGKAL PINANG 015 14.773.092 877.764.258 49 TANJUNG PANDAN 107 199.251.142 721.599.784

X. BANTEN 832.603.074 71.376.029.784 50 SERANG 020 544.467.423 45.583.953.366 51 TANGERANG 127 163.908.970 25.792.076.418 52 RANGKASBITUNG 161 124.226.681 0

XI. DKI JAKARTA 187.306.415.415 566.179.749.998 53 JAKARTA I 018 0 31.339.089.566 54 JAKARTA II 019 96.983.291 33.392.128.188 55 JAKARTA III 088 182.540.229.294 277.423.227.798 56 JAKARTA IV 133 64.051.007 25.192.103.899

L. 93





57 JAKARTA V 139 3.424.493.596 158.036.931.935

58KHUSUS PINJAMAN DAN HIBAH

140 1.180.658.228 12.017.488.532

59 JAKARTA VI 175 (1) 17.736.634.263 60 JAKARTA VII 182 11.042.145.817

XII. JAWA BARAT 3.522.024.123 293.135.041.284 61 PURWAKARTA 021 116.973.882 2.938.856.285 62 BANDUNG I 022 1.177.138.807 56.419.106.692 63 BOGOR 023 0 21.810.592.824 64 CIREBON 024 198.835.193 11.884.514.430 65 TASIKMALAYA 025 0 32.457.331.208 66 KARAWANG 086 0 14.071.810.561 67 SUMEDANG 087 0 4.452.953.662 68 BANDUNG II 095 1.970.022.341 64.485.750.037 69 GARUT 096 48.178.972 23.593.469.504 70 SUKABUMI 128 10.874.928 12.368.192.948 71 KUNINGAN 147 0 2.525.895.064 72 BEKASI 171 0 46.126.568.069

XIII. JAWA TENGAH 6.851.032.511 82.195.743.521 73 SEMARANG I 026 1.491.173.748 29.404.627.902 74 PURWOREJO 027 466.252.198 2.021.909.540 75 SURAKARTA 028 1.899.748.568 2.762.836.612 76 PURWOKERTO 029 141.649.898 8.265.301.214 77 PEKALONGAN 072 685.469.040 5.902.096.729 78 PATI 097 472.946.724 850.188.014 79 MAGELANG 115 13.279.042 5.453.117.864 80 TEGAL 118 103.323.293 10.378.735.985 81 KUDUS 129 103.742.382 853.227.700 82 CILACAP 130 302.455.203 742.479.678 83 SEMARANG II 134 0 717.853.067 84 KLATEN 148 0 4.689.160.670 85 SRAGEN 162 0 3.812.080.639 86 PURWODADI 163 192.202.487 5.391.872.351 87 BANJARNEGARA 164 978.789.928 950.255.556

XIV. DIY 1.642.879.414 14.408.087.546 88 YOGYAKARTA 030 1.546.312.964 14.327.180.344 89 WONOSARI 149 73.620.348 24.650.984 90 WATES 176 22.946.102 56.256.218

L. 94





XV. JAWA TIMUR 14.964.222.467 73.430.693.589 91 SURABAYA I 031 4.196.053.470 43.168.339.176 92 MALANG 032 881.695.470 5.810.130.048 93 MADIUN 033 2.293.480.791 3.155.636.869 94 KEDIRI 034 2.055.285.396 4.681.121.019 95 BONDOWOSO 035 0 586.149.210 96 PAMEKASAN 036 1.106.457.546 5.470.632.078 97 BOJONEGORO 073 257.090.508 1.256.377.888 98 MOJOKERTO 098 0 1.257.383.472 99 PACITAN 099 0 498.611.393

100 BANYUWANGI 100 362.696.607 5.300.798.825 101 JEMBER 131 1.984.055.606 900.002.573

L. 95





102 SURABAYA II 135 0 99.359.508 103 BLITAR 150 931.479.740 634.999.700 104 SIDOARJO 165 659.555.002 588.532.830 105 TUBAN 166 236.372.331 22.619.000

XVI. KALIMANTAN BARAT

623.131.814 2.547.258.477

106 PONTIANAK 042 56.271.757 368.426.502 107 SINTANG 079 0 194.309.787 108 SINGKAWANG 093 535.202.605 215.474.282 109 KETAPANG 094 0 36.752.365 110 PUTUSSIBAU 117 0 247.419.562 111 SANGGAU 167 31.657.452 1.484.875.979

XVII. KALIMANTAN TENGAH

0 9.385.142.522

112 PALANGKARAYA 043 0 8.172.224.601 113 SAMPIT 044 0 1.057.058.388 114 BUNTOK 080 0 114.420.957 115 PANGKALAN BUN 102 0 41.438.576

XVIII. KALIMANTAN SELATAN

0 13.158.778.510

116 BANJARMASIN 045 0 1.957.811.476 117 KOTABARU 081 0 9.972.728.556 118 BARABAI 110 0 1.228.238.478 119 TANJUNG 151 0 0 120 PELAIHARI 168 0 0

XIX. KALIMANTAN TIMUR

328.431.055 138.112.875.348

121 SAMARINDA 046 0 59.868.161.393 122 BALIKPAPAN 047 7.456.117 3.597.914.680 123 TARAKAN 048 320.974.838 66.009.625.200 124 NUNUKAN 152 0 3.065.869.014 125 TANJUNG REDEP 153 100 5.571.305.061

XX. BALI 344.730.738 359.378.556 126 DENPASAR 037 225.450.000 290.695.185 127 SINGARAJA 132 112.813.348 0 128 AMLAPURA 154 6.467.390 68.683.371

L. 96





XXI. NTB 286.571.954 28.337.336.346 129 MATARAM 038 36.426.485 22.401.722.595 130 BIMA 071 231.104.048 2.041.690.659 131 SUMBAWA BESAR 101 19.041.421 3.380.218.306 132 SELONG 169 0 513.704.786

XXII. NTT 1.127.843.986 13.320.474.209 133 KUPANG 039 316.044.981 2.749.897.211 134 ENDE 040 0 4.361.709.654 135 WAINGAPU 041 579.523.125 3.320.258.856 136 RUTENG 111 49.233.519 1.043.394.099 137 ATAMBUA 172 183.042.361 97.881.243 138 LARANTUKA 174 0 1.747.333.146

XXIII. SULAWESI SELATAN

3.077.416.132 78.685.606.128

139 MAKASSAR I 054 1.399.602.969 34.790.139.793 140 WATAMPONE 055 64.255.165 1.917.232.051 141 BANTAENG 056 288.632.575 14.436.425.174 142 PARE-PARE 057 1.324.925.423 17.801.501.055 143 PALOPO 058 0 4.319.536.919 144 MAKASAR II 136 0 801.030.971 145 BENTENG 155 0 81.438.877 146 MAKALE 170 0 3.399.418.558 147 SINJAI 177 0 1.138.882.730

XXIV. SULAWESI TENGAH

215.914.879 18.875.613.440

148 PALU 051 202.813.586 5.391.195.716 149 POSO 052 0 1.452.811.303 150 LUWUK 053 0 6.599.256.064 151 TOLI-TOLI 082 13.101.293 5.432.350.357

XXV. SULAWESI TENGGARA

2.220.210.718 30.151.698.966

152 KENDARI 060 2.050.894.465 17.050.708.341 153 BAU-BAU 103 169.316.253 3.072.080.879 154 KOLAKA 156 0 6.482.040.845 155 RAHA 157 0 3.546.868.901

XXVI. GORONTALO 1.170.309.132 2.679.972.176 156 GORONTALO 050 1.170.309.132 2.679.972.176

L. 97





157 MARISA 180 0 0

XXVII. SULAWESI UTARA

2.480.909.027 14.594.104.482

158 MANADO 049 2.286.390.928 14.319.333.976 159 TAHUNA 083 0 47.361.450 160 KOTAMOBAGU 158 194.518.099 227.409.056 161 BITUNG 179 0 0

XXVIII. MALUKU UTARA 115.858.653 4.131.859.104

162 TERNATE 062 115.858.653 4.089.844.442

L. 98





163 TOBELO 112 0 42.014.662

XXIX. MALUKU 572.371.673 25.329.886.293 164 AMBON 061 487.707.419 15.585.473.261 165 TUAL 084 84.664.254 6.485.197.247 166 SAUMLAKI 104 0 3.259.215.785 167 MASOHI 173 0 0

XXX. PAPUA 2.064.094.379 97.666.561.590 168 JAYAPURA 063 1.256.564.450 5.171.738.822 169 BIAK 064 773.858.382 6.547.187.448 170 MERAUKE 068 33.671.547 938.087.340 171 NABIRE 085 0 4.611.480.393 172 WAMENA 113 0 55.141.058.656 173 SERUI 138 0 518.042.533 174 T I M I K A 141 0 24.738.966.398

XXXI. KEPRI 1.226.407.048 2.931.527.181 175 TANJUNG PINANG 009 768.141.494 1.002.509.543 176 B A T A M 137 458.265.554 1.929.017.638

XXXII. SULAWESI BARAT

414.462.482 15.852.641.711

177 M A J E N E 059 414.462.482 1.935.541.023 178 MAMUJU 178 0 13.917.100.688

XXXIII. PAPUA BARAT 299.242.147 43.437.449.500 179 MANOKWARI 065 299.242.147 24.419.353.902 180 S O R O N G 066 0 17.581.321.728 181 FAK-FAK 067 0 1.436.773.870

1.818.956.055.570 2.234.269.280.080 JUMLAH KAS DI KPPN

L. 99


(Dalam Rupiah)

31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED

1 001 MAJELIS PERMUSYAWARATAN RAKYAT 4.636.093.012 7.454.782.424 7.638.247.801 3.855.800.8832 002 DEWAN PERWAKILAN RAKYAT 0 1.229.306.400 308.722 - 25.280.0133 004 BADAN PEMERIKSA KEUANGAN 9.134.522.524 1.080.020.301 5.135.328.301 8.016.149.2054 005 MAHKAMAH AGUNG 506.639.004 271.904.123 593.049 587.441 526.596.537 2.237.888.4725 006 KEJAKSAAN AGUNG 1.120.645.502 405.860.442 531.134.790 39.814 38.447.601.206 32.218.798.4286 007 SEKRETARIAT NEGARA 13.008.515.960 13.277.391.815 9.323.084.058 9.303.722.359 25.849.813.756 26.823.473.3017 010 KEMENTERIAN DALAM NEGERI 3.099.373.850 9.028.526.207 423.900.000 809.284.678 3.075.503.781 5.587.925.0868 011 KEMENTERIAN LUAR NEGERI 134.402.318.094 111.507.998.145 12.587.215.646 41.657.654.980 27.772.225.251 85.085.635.3409 012 KEMENTERIAN PERTAHANAN 1.055.200.475 346.898.551 118.798.767.554 15.460.598.501

10 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 3.367.711.321 3.954.305.055 3.760.180.498 8.158.498.587 7.881.592.718 1.986.166.65911 015 KEMENTERIAN KEUANGAN 870.155.274 2.091.153.128 570.402.954 1.178.595.392 345.995.662.732 401.567.246.09312 018 KEMENTERIAN PERTANIAN 11.389.209.985 13.533.396.294 1.259.474.506 1.101.933.945 1.583.785.708 13.049.577.73613 019 KEMENTERIAN PERINDUSTRIAN 421.842.917 491.748.217 16.510.600 13.998.860 15.502.806.484 19.075.279.71514 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 8.802.000 2.510.000 108.000.000 2.823.439.954 1.348.352.82015 022 KEMENTERIAN PERHUBUNGAN 859.388.280 965.836.475 10.523.336.581 39.185.656.924 49.022.442.474 1.895.082.37416 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 11.955.107.983 27.093.425.449 7.054.613 5.985.384 325.196.257.450 6.230.222.156.40717 024 KEMENTERIAN KESEHATAN 1.399.069.596 1.827.265.090 616.914.118 679.520.034 484.358.461.194 509.571.905.31218 025 KEMENTERIAN AGAMA 2.675.693.411 12.466.714.369 15.182.173.448 4.689.631.678 35.835.312.489 27.119.291.37919 026 KEMENTERIAN KETENAGAKERJAAN 1.824.432.037 4.177.205.789 1.327.810.477 6.313.136 221.108.79420 027 KEMENTERIAN SOSIAL 188.230.210 438.631.700 - 0 704.814.202.124 226.960.260.71821 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 2.241.910.508 10.367.865.452 1.275.980.193 348.354.616 41.908.788.143 61.223.560.72922 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 2.863.863.209 3.546.632.846 68.746.534 104.763.725 7.838.125.801 23.944.296.50423 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 77.391.862 5.002.777.870 10.550.000 54.340.643.213 20.554.769.20124 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN 2.373.779.829 1.184.208.35025 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 3.668.316 506.146.176 606.105.149 307.667.588

26036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN 1.878.329.894 4.132.690.252 18.245.948.683 52.718.196.897

27 040 KEMENTERIAN PARIWISATA 1.388.807.794 16.954.000 82.637.015 26.500.000 4.756.649.489 308.092.19528 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 0 - 029 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 7.638.500.025 20.270.912.198 71.115.376.397 65.584.487.698 822.370.663.247 938.314.886.41030 044 KEMENTERIAN KOPERASI DAN UKM 1.427.300 281.892.397 4.320.037.457 2.572.695.85931 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1.087.009.734 1.846.016.183 7.669.112.699 2.085.408.022

32048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 0 -

33 050 BADAN INTELIJEN NEGARA 0 - 34 051 LEMBAGA SANDI NEGARA 0 104.444.517 35 052 DEWAN KETAHANAN NASIONAL 161.903.617 0 332.014.871 36 054 BADAN PUSAT STATISTIK 144.507.470 1.133.333.816 - 137.045.706 314.886.462 702.797.29837 055 KEMENTERIAN PPN/BAPPENAS 300.000 54.693.000 300.140.850.700 93.970.316.53638 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 234.599.118 962.175.689 83.477.410 556.420.545 2.090.733.60939 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 148.110.000 43.024.000 36.498.800 - 40 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 189.232.850 215.199.975 7.772.200 26.329.650 5.953.20041 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 1.488.128.910 1.615.019.092 840.305.000 520.915.000 517.586.901.482 1.084.873.569.92942 063 BADAN PENGAWAS OBAT DAN MAKANAN 45.839.282 0 3.100.000 129.690.000 400 43.530.02843 064 LEMBAGA KETAHANAN NASIONAL - 0 0 - 044 065 BADAN KOORDINASI PENANAMAN MODAL 2.316.391.958 2.592.503.624 0 4.293.070.215 2.326.516.20045 066 BADAN NARKOTIKA NASIONAL 1.274.481.368 789.481.125 75.269.599 130.727.435

46067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI 222.396.599 1.466.042.022 142.337 35.067.189

47 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 1.058.400.673 4.231.553.016 1.641.122.015 6.018.061.47948 074 KOMISI NASIONAL HAK ASASI MANUSIA - 0 1.510.124.566 3.645.274.02249 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 2.533 7.704.425 1.750.000 731.509 25.000.00050 076 KOMISI PEMILIHAN UMUM 1.702.886.558 4.062.043.903 1.968.419.578.118 1.170.936.106.639

KAS PADA K/L DAN BUNPER 31 DESEMBER 2016 DAN 31 DESEMBER 2015

No. BA KEMENTERIAN NEGARA/LEMBAGAKAS DI BENDAHARA PENGELUARAN KAS DI BENDAHARA PENERIMAAN KAS LAINNYA DAN SETARA KAS

L. 100


(Dalam Rupiah)

31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED

KAS PADA K/L DAN BUNPER 31 DESEMBER 2016 DAN 31 DESEMBER 2015

No. BA KEMENTERIAN NEGARA/LEMBAGAKAS DI BENDAHARA PENGELUARAN KAS DI BENDAHARA PENERIMAAN KAS LAINNYA DAN SETARA KAS

51 077 MAHKAMAH KONSTITUSI - 0 - 52 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN - 0 - 53 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 42.819.380 194.326.497 232.341.864 225.264.985 722.299.946 3.046.853.93254 080 BADAN TENAGA NUKLIR NASIONAL 50.472.000 30.218.410 148.477.664 1.007.372.06955 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 833.015.799 338.401.399 1.077.767.806 1.218.533.121 1.040.783.208 2.144.266.49956 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL - 140.563.729 19.739.789 95.993.53557 083 BADAN INFORMASI GEOSPASIAL - 0 4.769.099 4.350.000 - 35.485.16758 084 BADAN STANDARISASI NASIONAL - 0 - - 59 085 BADAN PENGAWAS TENAGA NUKLIR 142.008.688 3.527.410 - 135.288.28560 086 LEMBAGA ADMINISTRASI NEGARA - 0 - 16.000.000 3.576.103.679 3.453.157.49461 087 ARSIP NASIONAL REPUBLIK INDONESIA 9.910.701 0 - 2.424.092.450 2.789.351.90062 088 BADAN KEPEGAWAIAN NEGARA - 23.327.117 96.561 254.512.61563 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN - 55.914.380 - - 064 090 KEMENTERIAN PERDAGANGAN 16.470.767.483 7.262.986.813 3.058.855.591 2.815.376.318 10.365.432.812 9.882.875.90165 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 6.277.699.056 126.590.474 5.796.000 11.883.000 32.596.282.991 2.282.836.96966 093 KOMISI PEMBERANTASAN KORUPSI 500.000.000 600.000.000 - 504.270.428 1.864.453.581 067 095 DEWAN PERWAKILAN DAERAH 7.122.361.878 470.964.542 9.558.318.615 29.992.818.81268 100 KOMISI YUDISIAL - 0 39.433.340 69 103 BADAN NASIONAL PENANGGULANGAN BENCANA - 0 41.646.605.424 21.609.214.426

70104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA 203.372.367 48.642.373 241.654.726 182.340.290

71 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO - 0 - 72 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH - 0 - 073 107 BADAN SAR NASIONAL 58.400.000 88.017.531 183.389.145 428.162.09274 108 KOMISI PERSAINGAN PEGAWASAN USAHA 184.430.476 3.966.855 - 157.722.93875 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 0 2.793 23.09076 110 OMBUDSMAN REPUBLIK INDONESIA 8.874.678 510.620 621.065.134 3.196.569.78277 111 BADAN NASIONAL PENGELOLA PERBATASAN 2.169.150 168.578.862 1.661.000 54.450.000

78112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS

BATAM86.213.557.725 56.804.436.634

79 113 BADAN NASIONAL PENANGGULANGAN TERORISME - 4.729.932 344.934.975 7.003.871.19480 114 SEKRETARIAT KABINET 451.652.229 1.821.743.117 3.451.232.069 4.015.570.15181 115 BADAN PENGAWAS PEMILU 1.932.594.673 5.669.776.965 336.289.428.048 275.370.177.14782 116 LEMBAGA PENYIARAN PUBLIK RRI 24.746.000 131.079.650 231.595.000 246.961.571 17.314.891.54383 117 LEMBAGA PENYIARAN PUBLIK TVRI 442.403.463 483.372.388 42.838.476.301 76.157.202.156

84118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS

SABANG0 2.548.666.113 28.028.309

85 119 BADAN KEAMANAN LAUT - 3.908.000 86 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 653.501 0 - 142.696.63787 121 BADAN EKONOMI KREATIF 0 8664257

262.849.392.535 291.227.473.699 134.046.873.960 182.539.056.195 6.534.171.185.459 11.597.903.553.813 88 999.01 PENGELOLAAN UTANG 89 999.02 PENGELOLAAN HIBAH90 999.03 INVESTASI PEMERINTAH91 999.04 PENERUSAN PINJAMAN92 999.05 TRANSFER KE DAERAH93 999.07 BELANJA SUBSIDI 52.514.502 94 999.08 BELANJA LAIN-LAIN 96.976.950 37813415763 97.941.704 9.210.857.617 95 999.99 TRANSAKSI KHUSUS96 999.992 SISTEM AKUNTANSI PUSAT97 999.999 BADAN LAINNYA

96.976.950 37.813.415.763 - - 150.456.206 9.210.857.617 262.946.369.485 329.040.889.462 134.046.873.960 182.539.056.195 6.534.321.641.665 11.607.114.411.430

JUMLAH KAS PADA K/L

JUMLAH KAS PADA BUNJUMLAH KAS PADA K/L DAN BUN

L. 101

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited )LAMPIRAN 7

(Dalam Rupiah)

31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015

AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED1 001 MAJELIS PERMUSYAWARATAN RAKYAT

2 002 DEWAN PERWAKILAN RAKYAT

3 004 BADAN PEMERIKSA KEUANGAN 361.852.280 141.705.007

4 005 MAHKAMAH AGUNG 7.522.575.482 3.552.244.625

5 006 KEJAKSAAN AGUNG 2.534.000

6 007 SEKRETARIAT NEGARA 16.186.217.901 15.928.313.585 54.000.000

7 010 KEMENTERIAN DALAM NEGERI

8 011 KEMENTERIAN LUAR NEGERI 46.048.872.328 49.784.471.328

9 012 KEMENTERIAN PERTAHANAN 1.736.265.329 920.635.409.496 1.981.918.339.753 58.294.477.940

10 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 8.072.548.940 7.978.520.140 148.130.443.000 60.336.607 39.515.770

11 015 KEMENTERIAN KEUANGAN 568.536.287.427 448.230.152.448 3.559.123.681 2.857.108.388 241.104.004.017 133.727.242.031

12 018 KEMENTERIAN PERTANIAN 67.511.543 144.018.348 857.611.000 1.096.911.000

13 019 KEMENTERIAN PERINDUSTRIAN 12.060.000 872.689.000 147.420.000

14 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 3.432.766.195 - 68.144.730.914 38.284.154

15 022 KEMENTERIAN PERHUBUNGAN 382.933.058 913.406.419 3.417.500.000 250.000.000.000 327.312.125 259.437.160

16 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 5.177.131.786.998 239.190.448 - 0 1.244.307.085 196.255.614

17 024 KEMENTERIAN KESEHATAN 114.879.203.713 21.766.791.441 949.749.028 1.723.122.231 6.770.401.520

18 025 KEMENTERIAN AGAMA 274.207.240 1.935.774.562 13.830.032.136 11.368.913.052

19 026 KEMENTERIAN KETENAGAKERJAAN 13.198.350

20 027 KEMENTERIAN SOSIAL 42.000.000 17.395.584.000

21 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 1.111.105.205 6.809.588.874 6.147.500 8.375.000

22 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 1.812.663.870 2.154.646.334 26.633.184 878.779.848

23 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 5.054.499.667 229.166.667 1.763.519.637 4.792.936.037

24 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN

25 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN

26 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN 7.104.167 92.354.167

27 040 KEMENTERIAN PARIWISATA 10.760.397.625 3.876.164.357

28 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 104.740.000

29 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 16.899.780.231 111.854.388.372 438.091.920 8.103.182.517 15.144.984.584 6.222.570.535

30 044 KEMENTERIAN KOPERASI DAN UKM 206.387.500 200.993.750

31 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK

32 048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI

33 050 BADAN INTELIJEN NEGARA 19.952.500.835 14.440.250.000

34 051 LEMBAGA SANDI NEGARA

35 052 DEWAN KETAHANAN NASIONAL

36 054 BADAN PUSAT STATISTIK 757.822.740 6.545.410.621 740.000 790.000

BELANJA DIBAYAR DI MUKA DAN UANG MUKA BELANJA PER 31 DESEMBER 2016 DAN 31 DESEMBER 2015

No. BA KEMENTERIAN NEGARA/LEMBAGA

BELANJA DIBAYAR DI MUKA UANG MUKA BELANJA PENDAPATAN YANG MASIH HARUS DITERIMA

L. 102


(Dalam Rupiah)


AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED




37 055 KEMENTERIAN PPN/BAPPENAS 87.967.957.565 66.254.400.017

38 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 252.100.000 65.083.333 13.734.000 14.262.108

39 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 6.907.450

40 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 2.856.624.067 260.514.944 25.670.400

41 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 9.384.618.464 712.446.220 250.923.137.347 90.187.167.001 3.889.545

42 063 BADAN PENGAWAS OBAT DAN MAKANAN 1.107.635.364 523.161.874 - - 48.998.998

43 064 LEMBAGA KETAHANAN NASIONAL 0 0 19.365.750

44 065 BADAN KOORDINASI PENANAMAN MODAL

45 066 BADAN NARKOTIKA NASIONAL 505.140.250 1.862.404.001

46 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI 0

47 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL - 35.033.993.658 0

48 074 KOMISI NASIONAL HAK ASASI MANUSIA

49 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 7.563.932.398 2.356.973

50 076 KOMISI PEMILIHAN UMUM 1.106.967.511 648.055.157 643.133

51 077 MAHKAMAH KONSTITUSI 169.696.650

52 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 789.495.046 550.903.953

53 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 118.950.000 406.099.700 523.248.645 2.412.258.150

54 080 BADAN TENAGA NUKLIR NASIONAL 215.993.334 1.500.000

55 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI

56 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 41.268.829 10.527.120.568

57 083 BADAN INFORMASI GEOSPASIAL

58 084 BADAN STANDARISASI NASIONAL

59 085 BADAN PENGAWAS TENAGA NUKLIR 37.650.000

60 086 LEMBAGA ADMINISTRASI NEGARA

61 087 ARSIP NASIONAL REPUBLIK INDONESIA - 10.000.000

62 088 BADAN KEPEGAWAIAN NEGARA - 29.700.000

63 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 1.189.019.683 1.178.866.301 11.799.031 9.017.362

64 090 KEMENTERIAN PERDAGANGAN 15.400.539.285 - 19.425.293.292 550.230.884 638.051.055

65 092 KEMENTERIAN PEMUDA DAN OLAH RAGA

66 093 KOMISI PEMBERANTASAN KORUPSI 1.380.246.728 1.005.762.308

67 095 DEWAN PERWAKILAN DAERAH 1.584.780.585 1.230.585.224

68 100 KOMISI YUDISIAL 559.583.369 674.113.259

69 103 BADAN NASIONAL PENANGGULANGAN BENCANA 548.969.141.640 602.395.200.644

70 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA 790.244.840 260.893.507

71 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO

72 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 423.189.755 405.217.797

73 107 BADAN SAR NASIONAL 968.052.055 1.933.465.989

L. 103


(Dalam Rupiah)


AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED




74 108 KOMISI PERSAINGAN PEGAWASAN USAHA

75 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 471.164.829 985.162.833

76 110 OMBUDSMAN REPUBLIK INDONESIA 2.883.605.758 1.537.174.624

77 111 BADAN NASIONAL PENGELOLA PERBATASAN

78 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM 898.858.750 379.676.486 0 37.043.398.377 1.912.379.770

79 113 BADAN NASIONAL PENANGGULANGAN TERORISME

80 114 SEKRETARIAT KABINET

81 115 BADAN PENGAWAS PEMILU 5.025.042.908 1.562.128.875

82 116 LEMBAGA PENYIARAN PUBLIK RRI - 29.375.000 333.909.000 352.909.000 2.998.000 0

83 117 LEMBAGA PENYIARAN PUBLIK TVRI 1.476.394.959 743.528.488 29.025.488.181 26.988.647.432

84 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG

85 119 BADAN KEAMANAN LAUT 97.629.366.477

86 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN

87 121 BADAN EKONOMI KREATIF 1.801.698.696

6.794.787.567.519 2.366.085.086.722 2.418.698.315.910 524.353.516.484 315.266.960.092 170.654.194.293

88 999.01 PENGELOLAAN UTANG

89 999.02 PENGELOLAAN HIBAH

90 999.03 INVESTASI PEMERINTAH

91 999.04 PENERUSAN PINJAMAN

92 999.05 TRANSFER KE DAERAH

93 999.07 BELANJA SUBSIDI

94 999.08 BELANJA LAIN-LAIN 269.712.948.745 286.697.169.642

95 999.99 TRANSAKSI KHUSUS

96 999.992 SISTEM AKUNTANSI PUSAT

97 999.999 BADAN LAINNYA

269.712.948.745 286.697.169.642 0 0 0 0

7.064.500.516.264 2.652.782.256.364 2.418.698.315.910 524.353.516.484 315.266.960.092 170.654.194.293

JUMLAH PADA K/L

JUMLAH PADA K/L BUN

TOTAL

L. 104


(dalam Rupiah)

Kode Akun Nama Akun Nilai115121 Piutang PPh Pasal 21 1.704.927.700.360 115122 Piutang PPh Pasal 22 487.705.803.923 115124 Piutang PPh Pasal 23 2.121.252.735.304 115125 Piutang PPh Pasal 25/29 Orabf Pribadi 2.645.135.677.586 115126 Piutang PPh Pasal 25/29 Badan 29.386.469.661.351 115127 Piutang PPh Pasal 26 3.833.151.946.601 115128 Piutang PPh Final 2.396.738.588.960 115131 Piutang PPN Dalam Negeri 35.586.262.392.153 115141 Piutang PPnBM Dalam Negeri 621.894.238.465 115153 Piutang PBB Perkebunan 1.045.702.271.712 115154 Piutang PBB Kehutanan 720.005.431.250 115155 Piutang PBB Pertambangan 9.481.006.296.375 115159 Piutang PBB Lainnya 16.625.406.028 115172 Piutang Pajak Tidak Langsung Lainnya 12.312.479.961 115173 Piutang Bunga Penagihan PPh 8.661.383.631.468 115174 Piutang Bunga Penagihan PPN 3.520.336.166.080 115175 Piutang Bungan Penagihan PPnBM 36.617.969.637

102.277.528.397.214

116112 Penyisihan Piutang Tidak Tertagih - Piutang Pajak PPh Non (29.679.010.467.169) 116113 Penyisihan Piutang Tidak Tertagih - Piutang Pajak PPN (24.699.591.202.924) 116114 Penyisihan Piutang Tidak Tertagih - Piutang Pajak PPnBM (565.597.588.575) 116115 Penyisihan Piutang Tidak Tertagih - Piutang Pajak PBB dan (7.417.665.279.983) 116117 Penyisihan Piutang Tidak Tertagih - Piutang Pajak Lainnya (8.143.199.174.313)

(70.505.063.712.964)

31.772.464.684.250,00

Jumlah Penyisihan Piutang Tidak Tertagih

Piutang Pajak Neto

PEMERINTAH REPUBLIK INDONESIAPIUTANG PERPAJAKAN BERDASARKAN JENIS PAJAK

PER 31 DESEMBER 2016

Jumlah Piutang Pajak Bruto

L. 105


Kode Akun Nama Akun ≤ 1 Thn 1 Thn < UT ≤ 2 Thn 2 Thn < UT ≤ 3 Thn 3 Thn < UT ≤ 4 Thn 4 Thn < UT ≤ 5 Thn > 5 Thn JUMLAH

115121 Piutang PPh Pasal 21 463.604.754.841 276.752.698.172 133.099.581.354 116.950.315.348 51.820.352.677 662.699.997.968 1.704.927.700.360

115122 Piutang PPh Pasal 22 19.805.964.148 3.744.564.669 3.945.864.874 14.160.783.559 19.401.074.155 426.647.552.517 487.705.803.923

115124 Piutang PPh Pasal 23 432.928.109.168 156.168.217.072 230.874.100.608 139.682.071.348 331.972.675.632 829.627.561.476 2.121.252.735.304

115125 Piutang PPh Pasal 25/29 Orabf Pribadi 709.698.159.199 472.021.976.571 166.880.050.039 269.867.819.402 204.959.423.389 821.708.248.986 2.645.135.677.586

115126 Piutang PPh Pasal 25/29 Badan 9.877.035.707.203 4.023.548.135.305 2.147.104.307.310 2.090.693.893.730 1.359.772.594.791 9.888.315.023.011 29.386.469.661.351

115127 Piutang PPh Pasal 26 1.115.047.307.632 603.638.051.774 473.015.792.326 153.970.067.813 92.661.063.090 1.394.819.663.966 3.833.151.946.601

115128 Piutang PPh Final 1.260.499.173.251 433.787.411.218 395.297.608.926 103.034.456.075 21.491.389.412 182.628.550.079 2.396.738.588.960

115131 Piutang PPN Dalam Negeri 8.747.591.931.929 9.958.924.310.340 3.119.084.784.785 2.760.287.813.807 1.610.434.253.540 9.389.939.297.752 35.586.262.392.153

115141 Piutang PPnBM Dalam Negeri 46.954.319.399 33.048.279.031 23.012.164.066 418.979.948.082 6.045.283.031 93.854.244.856 621.894.238.465

115153 Piutang PBB Perkebunan 382.961.195.934 175.967.402.777 153.433.615.934 67.568.677.661 55.908.846.543 209.862.532.863 1.045.702.271.712

115154 Piutang PBB Kehutanan 267.827.544.723 67.392.869.428 61.702.727.675 40.261.541.879 39.689.842.355 243.130.905.190 720.005.431.250

115155 Piutang PBB Pertambangan 294.915.125.372 739.880.743.668 772.074.968.519 1.511.481.038.351 532.558.835.910 5.630.095.584.555 9.481.006.296.375

115159 Piutang PBB Sektor Lainnya 8.118.158.265 8.507.247.763 - - - - 16.625.406.028

115172 Piutang Pajak Tidak Langsung Lainnya 7.212.000 11.786.555.641 514.443.870 - - 4.268.450 12.312.479.961

115173 Piutang Bunga Penagihan PPh 5.439.192.914.659 797.383.056.882 137.936.247.391 95.642.663.054 270.530.157.061 1.920.698.592.421 8.661.383.631.468

115174 Piutang Bunga Penagihan PPN 3.110.992.639.668 173.251.504.717 122.102.637.143 46.579.227.279 4.607.008.767 62.803.148.506 3.520.336.166.080

115175 Piutang Bungan Penagihan PPnBM 33.159.224.061 1.911.087.594 1.098.570.151 - 447.182.937 1.904.894 36.617.969.637

32.210.339.441.452 17.937.714.112.623 7.941.177.464.971 7.829.160.317.388 4.602.299.983.290 31.756.837.077.491 102.277.528.397.214 Jumlah

PEMERINTAH REPUBLIK INDONESIAPIUTANG PERPAJAKAN BERDASARKAN JENIS DAN UMUR PAJAK


(dalam Rupiah)

L. 106


(dalam Rupiah)Kode Akun Nama Akun LANCAR KURANG LANCAR DIRAGUKAN MACET JUMLAH

115121 Piutang PPh Pasal 21 711.914.031 27.415.894.846 103.902.174.645 1.078.698.201.135 1.210.728.184.658

115122 Piutang PPh Pasal 22 21.904.700 744.591.786 2.028.871.779 471.744.774.854 474.540.143.119

115124 Piutang PPh Pasal 23 731.371.134 22.303.175.245 98.635.713.164 1.553.949.049.567 1.675.619.309.110

115125 Piutang PPh Pasal 25/29 Orabf Pribadi 436.533.675 38.994.762.075 192.919.523.749 1.780.412.602.611 2.012.763.422.109

115126 Piutang PPh Pasal 25/29 Badan 19.127.726.882 424.575.261.731 1.516.827.325.249 18.258.102.004.972 20.218.632.318.834

115127 Piutang PPh Pasal 26 1.709.201.563 23.562.675.050 283.322.099.931 2.688.576.266.757 2.997.170.243.302

115128 Piutang PPh Final 3.242.655.487 47.847.698.449 227.087.306.614 811.379.185.487 1.089.556.846.038

115131 Piutang PPN Dalam Negeri 10.600.177.778 465.531.922.797 4.512.596.220.785 19.710.862.881.564 24.699.591.202.924

115141 Piutang PPnBM Dalam Negeri 51.942.523 2.954.323.451 18.295.144.883 544.296.177.718 565.597.588.575

115153 Piutang PBB Perkebunan 1.914.805.980 32.940.101.871 61.738.762.102 209.862.532.863 306.456.202.816

115154 Piutang PBB Kehutanan 1.339.137.724 12.909.559.710 39.975.692.117 243.130.905.190 297.355.294.741

115155 Piutang PBB Pertambangan 1.474.575.627 150.287.038.071 1.022.019.937.131 5.639.180.916.030 6.812.962.466.859

115159 Piutang PBB Sektor Lainnya 40.590.791 850.724.776 - - 891.315.568

115172 Piutang Pajak Tidak Langsung Lainnya 36.060 256.896.600 4.608.794.821 518.712.320 5.384.439.801

115173 Piutang Bunga Penagihan PPh 3.530.748.208 167.777.011.715 323.897.107.419 5.625.175.607.889 6.120.380.475.231

115174 Piutang Bunga Penagihan PPN 2.707.829.102 104.504.141.013 31.101.669.655 1.867.008.975.454 2.005.322.615.224

115175 Piutang Bungan Penagihan PPnBM 78.816.054 962.016.406 162.181.041 10.908.630.556 12.111.644.058

47.719.967.319 1.524.417.795.594 8.439.118.525.086 60.493.807.424.965 70.505.063.712.964 JUMLAH

PENYISIHAN PIUTANG PERPAJAKAN PER KUALITASPEMERINTAH REPUBLIK INDONESIA


L. 107


Kode Akun Nama Akun PIUTANG MACET DALUARSA115121 Piutang PPh Pasal 21 1.080.367.377.196 398.586.175.827 115122 Piutang PPh Pasal 22 471.821.202.558 18.697.266.200 115124 Piutang PPh Pasal 23 1.554.496.576.565 578.059.801.786 115125 Piutang PPh Pasal 25/29 Orabf Pribadi 1.781.566.585.013 577.779.310.224 115126 Piutang PPh Pasal 25/29 Badan 18.279.052.912.741 5.843.574.141.676 115127 Piutang PPh Pasal 26 2.689.017.827.489 913.317.147.846 115128 Piutang PPh Final 814.575.220.700 88.053.925.737 115131 Piutang PPN Dalam Negeri 19.778.306.223.517 3.984.549.542.298 115141 Piutang PPnBM Dalam Negeri 545.372.209.571 49.138.671.331 115153 Piutang PBB Perkebunan 209.862.532.863 132.941.728.769 115154 Piutang PBB Kehutanan 243.130.905.190 169.821.026.566 115155 Piutang PBB Pertambangan 5.639.180.916.030 5.191.880.484.756 115159 Piutang PBB Sektor Lainnya - - 115172 Piutang Pajak Tidak Langsung Lainnya 518.712.320 4.268.450 115173 Piutang Bunga Penagihan PPh 5.627.788.499.896 2.486.296.622.392 115174 Piutang Bunga Penagihan PPN 1.869.383.026.702 1.317.780.393.544 115175 Piutang Bungan Penagihan PPnBM 10.908.630.556 2.688.455.597

60.595.349.358.907 21.753.168.962.997

PIUTANG PERPAJAKAN MACET, PIUTANG PAJAK DALUARSAPER 31 DESEMBER 2016

(dalam rupiah)

Jumlah

L. 108


(dalam Rupiah)

BRUTO PENYISIHAN NETTO BRUTO PENYISIHAN NETTO

1 001 MAJELIS PERMUSYAWARATAN RAKYAT 9.090.909 (45.455) 9.045.454 0

2 002 DEWAN PERWAKILAN RAKYAT 416.058.291 (24.751.291) 391.307.000 2.798.456.877 (13.992.282) 2.784.464.595

3 004 BADAN PEMERIKSA KEUANGAN 1.394.900.083 (6.974.501) 1.387.925.582 6.054.726.802 (30.273.625) 6.024.453.177

4 005 MAHKAMAH AGUNG 1.105.900.273 (5.529.501) 1.100.370.772 435.454.964 (2.177.275) 433.277.689

5 006 KEJAKSAAN AGUNG 16.469.136.490.076 (10.876.753.748.931) 5.592.382.741.145 15.734.835.953.479 (9.253.575.787.989) 6.481.260.165.490

6 007 SEKRETARIAT NEGARA - 0

7 010 KEMENTERIAN DALAM NEGERI 30.128.880.207 (1.061.669.593) 29.067.210.614 27.094.681.945 (2.252.448.681) 24.842.233.264

8 011 KEMENTERIAN LUAR NEGERI 48.319.064.441 (246.956.513) 48.072.107.928 52.562.787.773 (1.075.301.249) 51.487.486.524

9 012 KEMENTERIAN PERTAHANAN 55.565.414.055 (29.001.824.489) 26.563.589.566 30.050.020.787 (25.104.195.401) 4.945.825.386

10 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 403.072.920.313 (370.942.642.503) 32.130.277.810 428.848.797.907 (353.087.138.108) 75.761.659.799

11 015 KEMENTERIAN KEUANGAN 66.466.545.369 (45.761.030.878) 20.705.514.491 98.972.695.536 (45.185.926.365) 53.786.769.171

12 018 KEMENTERIAN PERTANIAN 6.525.784.684 (33.474.698) 6.492.309.986 67.115.252.226 (333.862.386) 66.781.389.840

13 019 KEMENTERIAN PERINDUSTRIAN 52.918.032.744 (28.017.760.178) 24.900.272.566 31.734.846.301 (28.017.265.030) 3.717.581.271

14 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 10.298.154.923.302 (9.904.645.738.869) 393.509.184.433 27.990.950.604.810 (2.397.934.640.124) 25.593.015.964.686

15 022 KEMENTERIAN PERHUBUNGAN 326.073.373.974 (19.480.385.764) 306.592.988.210 421.052.202.613 (15.373.048.056) 405.679.154.557

16 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 89.765.100 (44.882.550) 44.882.550 89.765.100 (44.949.270) 44.815.830

17 024 KEMENTERIAN KESEHATAN 28.597.016.130 (1.712.825.512) 26.884.190.618 54.076.509.981 (3.801.981.284) 50.274.528.697

18 025 KEMENTERIAN AGAMA 7.173.062.113 (1.934.053.371) 5.239.008.742 27.321.686.073 (1.433.713.723) 25.887.972.350

19 026 KEMENTERIAN KETENAGAKERJAAN - 16.468.200.818 (5.491.797.855) 10.976.402.963

20 027 KEMENTERIAN SOSIAL 592.572.520 592.572.520 9.250.885.620 (46.254.428) 9.204.631.192

21 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 3.348.682.292.148 (2.768.584.028.015) 580.098.264.133 2.979.136.350.489 (2.268.010.838.734) 711.125.511.755

22 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 23.285.773.028 (18.971.641.955) 4.314.131.073 23.727.548.407 (18.982.659.415) 4.744.888.992

23 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 132.981.721.029 (33.428.683.631) 99.553.037.398 99.327.073.946 (25.719.769.494) 73.607.304.452

24 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN - 2.231.930.000 (11.159.650) 2.220.770.350

25 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 274.402.796 (1.372.014) 273.030.782 441.961.357 (2.209.806) 439.751.551

26 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN 634.814.177 (3.176.394) 631.637.783 1.480.432.352 (7.402.162) 1.473.030.190

27 040 KEMENTERIAN PARIWISATA 8.244.768.412 (41.223.751) 8.203.544.661 9.949.859.598 (49.749.297) 9.900.110.301

28 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 1.671.603.006 (433.890.163) 1.237.712.843 2.105.337.842 (436.058.836) 1.669.279.006

29 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 89.819.732.912 (20.254.200.128) 69.565.532.784 101.750.004.233 (22.803.210.793) 78.946.793.440

30 044 KEMENTERIAN KOPERASI DAN UKM 83.574.572.683 (82.539.335.971) 1.035.236.712 85.571.729.417 (84.900.622.936) 671.106.481

31 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK - 0

PEMERINTAH REPUBLIK INDONESIAPIUTANG PENERIMAAN NEGARA BUKAN PAJAK


No. BA KEMENTERIAN NEGARA/LEMBAGA 31 DESEMBER 2016 (AUDITED) 31 DESEMBER 2015 AUDITED

L. 109


(dalam Rupiah)





32 048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 19.249.300 (96.247) 19.153.053 166.639.872 (833.199) 165.806.673

33 050 BADAN INTELIJEN NEGARA - 0

34 051 LEMBAGA SANDI NEGARA 1.610.809.000 (8.054.045) 1.602.754.955 0

35 052 DEWAN KETAHANAN NASIONAL 230.061.328 (1.150.307) 228.911.021 0

36 054 BADAN PUSAT STATISTIK 114.135.013 (82.339.838) 31.795.175 620.862.596 (86.399.169) 534.463.427

37 055 KEMENTERIAN PPN/BAPPENAS 51.685.200 (258.427) 51.426.773 78.284.760 (391.424) 77.893.336

38 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 3.210.082.951 (2.509.760.924) 700.322.027 4.104.116.376 (1.244.994.536) 2.859.121.840

39 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 16.800.000 (84.000) 16.716.000 0

40 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 1.995.086.538.116 (1.842.980.350.838) 152.106.187.278 2.946.352.645.936 (1.842.671.970.539) 1.103.680.675.397

41 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 6.557.830.056 (58.605.274) 6.499.224.782 13.761.723.164 (93.748.847) 13.667.974.317

42 063 BADAN PENGAWAS OBAT DAN MAKANAN 165.105.270 (825.527) 164.279.743 1.754.051.958 (8.770.260) 1.745.281.698

43 064 LEMBAGA KETAHANAN NASIONAL - 0

44 065 BADAN KOORDINASI PENANAMAN MODAL 269.091.767 (1.345.459) 267.746.308 124.088.120 (620.441) 123.467.679

45 066 BADAN NARKOTIKA NASIONAL 259.272.799 (15.907.963) 243.364.836 522.838.014 (27.090.852) 495.747.162

46 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI 21.395.514 (106.978) 21.288.536 91.352.816 (456.765) 90.896.051

47 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 567.795.361 (2.838.977) 564.956.384 1.576.478.193 1.576.478.193

48 074 KOMISI NASIONAL HAK ASASI MANUSIA - 0

49 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 35.517.183.551 (177.585.918) 35.339.597.633 53.455.642.207 (267.278.211) 53.188.363.996

50 076 KOMISI PEMILIHAN UMUM 244.582.500 (1.127.750) 243.454.750 0

51 077 MAHKAMAH KONSTITUSI 61.561.636 (307.808) 61.253.828 315.408.994 (1.577.045) 313.831.949

52 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN - - - 97.222.000 (486.110) 96.735.890

53 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 5.727.068.862 (1.509.021.807) 4.218.047.055 4.348.850.954 (648.617.332) 3.700.233.622

54 080 BADAN TENAGA NUKLIR NASIONAL 4.961.232.668 (1.839.247.654) 3.121.985.014 4.328.217.061 (38.013.811) 4.290.203.250

55 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 36.077.619.188 (34.087.997.162) 1.989.622.026 23.621.093.802 (21.185.759.334) 2.435.334.468

56 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 12.517.202.399 (62.586.011) 12.454.616.388 498.773.542 (2.493.868) 496.279.674

57 083 BADAN INFORMASI GEOSPASIAL 2.330.391.732 (11.651.958) 2.318.739.774 25.911.608.077 (129.558.040) 25.782.050.037

58 084 BADAN STANDARISASI NASIONAL 7.500.000 (37.500) 7.462.500 84.286.808 (310.000) 83.976.808

59 085 BADAN PENGAWAS TENAGA NUKLIR 2.217.558 (2.217.558) - 496.156.500 (71.620.890) 424.535.610

60 086 LEMBAGA ADMINISTRASI NEGARA 214.777.332 (1.073.886) 213.703.446 0

61 087 ARSIP NASIONAL REPUBLIK INDONESIA 312.000.038 (33.859) 311.966.179 298.664.780 298.664.780

62 088 BADAN KEPEGAWAIAN NEGARA 306.625.945 (305.954.320) 671.625 526.280.088 (307.052.591) 219.227.497

L. 110


(dalam Rupiah)





63 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN - - - - - 0

64 090 KEMENTERIAN PERDAGANGAN 1.471.682.930 (737.796.830) 733.886.100 2.007.730.914 (132.265.341) 1.875.465.573

65 092 KEMENTERIAN PEMUDA DAN OLAH RAGA - - - 11.700.000 (58.500) 11.641.500

66 093 KOMISI PEMBERANTASAN KORUPSI 530.435.855.479 (3.888.094.053) 526.547.761.426 534.231.138.102 (3.678.314.321) 530.552.823.781

67 095 DEWAN PERWAKILAN DAERAH 170.464.012 (852.320) 169.611.692 0

68 100 KOMISI YUDISIAL - 4.198.210.301 (4.198.210.301) 0

69 103 BADAN NASIONAL PENANGGULANGAN BENCANA - 0

70 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA 3.006.827.244 (3.006.827.244) - 3.709.724.050 (3.014.072.981) 695.651.069

71 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 306.213.128 (148.286.875) 157.926.253 306.213.128 (148.286.875) 157.926.253

72 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 276.995.840 (1.384.980) 275.610.860 86.050.970 (430.255) 85.620.715

73 107 BADAN SAR NASIONAL 28.928.600.000 (20.047.790.000) 8.880.810.000 19.593.033.085 (19.233.208.165) 359.824.920

74 108 KOMISI PERSAINGAN PEGAWASAN USAHA 188.373.759.460 (144.480.347.989) 43.893.411.471 51.010.439.624 (51.010.439.624) 0

75 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 1.358.195.740 (6.790.978) 1.351.404.762 0

76 110 OMBUDSMAN REPUBLIK INDONESIA 97.647.995 (488.240) 97.159.755 0

77 111 BADAN NASIONAL PENGELOLA PERBATASAN - 0

78 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM 5.468.098.090 5.468.098.090 12.855.168.409 12.855.168.409

79 113 BADAN NASIONAL PENANGGULANGAN TERORISME - 0

80 114 SEKRETARIAT KABINET - 0

81 115 BADAN PENGAWAS PEMILU - 0

82 116 LEMBAGA PENYIARAN PUBLIK RRI 3.556.610.069 (1.107.435.041) 2.449.175.028 5.376.898.102 (2.199.311.979) 3.177.586.123

83 117 LEMBAGA PENYIARAN PUBLIK TVRI 48.450.189.284 (41.148.003.728) 7.302.185.556 47.079.872.022 (37.110.166.750) 9.969.705.272

84 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG 1.214.284.421 (6.198.266) 1.208.086.155 1.542.778.229 (7.713.891) 1.535.064.338

85 119 BADAN KEAMANAN LAUT - - - 0

86 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 1.027.431.096 (5.137.155) 1.022.293.941 1.873.152.054 (9.365.760) 1.863.786.294

87 121 BADAN EKONOMI KREATIF 0 0 - 0

34.405.512.144.647 (26.302.177.848.313) 8.103.334.296.334 52.072.453.152.861 (16.541.258.322.261) 35.531.194.830.600

88 999.01 PENGELOLAAN UTANG - 0 -

89 999.02 PENGELOLAAN HIBAH - - -

90 999.03 INVESTASI PEMERINTAH 140.287.825.516 (96.382.237.187) 43.905.588.329 142.209.725.798 -97451757488 44.757.968.310

91 999.04 PENERUSAN PINJAMAN - -

92 999.05 TRANSFER KE DAERAH 16.865.867.945.164 - 16.865.867.945.164 8.482.321.840.866 0 8.482.321.840.866

JUMLAH PADA K/L

L. 111


(dalam Rupiah)





93 999.07 BELANJA SUBSIDI 295.630.919.267 (1.745.301.513) 293.885.617.754 564.366.732.897 -2821833663 561.544.899.234

94 999.08 BELANJA LAIN-LAIN 6.438.382.772 (620.922.179) 5.817.460.593 19.402.788.874 (148.011.111) 19.254.777.763

95 999.99 TRANSAKSI KHUSUS 105.603.907.467.107 (84.783.068.235.977) 20.820.839.231.130 98.335.121.997.834 -8,54954E+13 12.839.738.624.156

96 999.992 SISTEM AKUNTANSI PUSAT - -

97 999.999 BADAN LAINNYA - -

122.912.132.539.826 (84.881.816.696.856) 38.030.315.842.970 107.543.423.086.269 (85.595.804.975.940) 21.947.618.110.329

157.317.644.684.473 (111.183.994.545.169) 46.133.650.139.304 159.615.876.239.130 (102.137.063.298.201) 57.478.812.940.929

JUMLAH PADA BUN

TOTAL

L. 112


Total Pengembalian Saldo Hak TagihPengembalian s.d Desember

2006Pengembalian Periode Tahun

2007 s.d. 2015Pengembalian Periode

Tahun 2016s.d. 31 Desember 2016 31 Desember 2016

1 3 4 5 6 7 = Jumlah 4 s.d. 6 8 = 3 - 7BDL eks Dana Talangan

1 PT. Bank Anrico 210.080.728.375,73 9.532.957.340,07 62.267.978.672,78 156.174.009,00 71.957.110.021,85 138.123.618.353,882 PT. Bank Guna Internasional 251.055.008.000,00 183.555.008.000,00 52.399.917.573,29 1.120.000.076,92 237.074.925.650,21 13.980.082.349,793 PT. Bank Harapan Sentosa 3.866.182.312.852,07 585.728.056.499,00 102.860.901.513,44 2.202.855.153,08 690.791.813.165,52 3.175.390.499.686,554 PT. Bank Citrahasta Dhanamanunggal 201.802.166.935,30 25.098.188.837,19 8.293.919.860,00 118.181.818,00 33.510.290.515,19 168.291.876.420,11

5 PT. Bank Kosagraha Semesta Sejahtera 201.812.614.291,48 46.872.202.071,00 49.597.486.266,83 2.148.545.433,00 98.618.233.770,83 103.194.380.520,65

6 PT. Bank Mataram Dhanarta 336.763.209.866,98 31.186.000.000,00 9.507.058.537,00 0,00 40.693.058.537,00 296.070.151.329,987 PT. Bank Pasific 2.133.366.434.839,63 332.023.076.267,80 274.610.974.045,96 1.426.036.596,00 608.060.086.909,76 1.525.306.347.929,878 PT. Sejahtera Bank Umum 1.687.349.515.372,53 857.387.217.393,65 309.972.574.610,15 54.209.416.032,00 1.221.569.208.035,80 465.780.307.336,739 PT. South East Asia Bank 899.399.023.305,99 99.302.719.380,89 97.482.364.439,79 0,00 196.785.083.820,68 702.613.939.485,31

10 PT. Bank Dwipa Semesta 110.105.997.130,87 6.970.134.600,00 27.654.560.911,00 0,00 34.624.695.511,00 75.481.301.619,87

No. ASAL BANK BDL

PEMERINTAH REPUBLIK INDONESIARINCIAN PIUTANG EKS BANK DALAM LIKUIDASI


2

Jumlah Hak Tagih Atau Saldo Awal

Setoran Kas Ke Rekg. BUN. 502.000000980

11 PT. Astria Raya Bank 578.918.260.698,77 131.949.603.600,00 65.755.557.792,42 1.999.820.127,00 199.704.981.519,42 379.213.279.179,3512 PT. Bank Pinaesaan 681.084.490.919,58 18.456.680.100,11 45.869.256.533,52 486.826.995,00 64.812.763.628,63 616.271.727.290,95

13 PT. Bank Jakarta 210.994.000.000,00 120.959.930.061,67 90.034.069.938,00 0,00 210.993.999.999,67 0,33

14 PT. Bank Industri 511.470.229.326,68 279.124.000.000,00 82.784.841.380,00 501.804.747,00 362.410.646.127,00 149.059.583.199,6815 PT. Bank Umum Majapahit Jaya 8.554.789.642,67 2.500.000.000,00 0,00 0,00 2.500.000.000,00 6.054.789.642,67

Total BDL Eks Dana Talangan 11.888.938.781.558,30 2.730.645.774.151,38 1.279.091.462.074,18 64.369.660.987,00 4.074.106.897.212,56 7.814.831.884.345,72

Total Pengembalian Saldo Hak TagihPengembalian s.d Desember

2006Pengembalian Periode Tahun

2007 s.d. 2015Pengembalian Periode

Tahun 2016s.d. 31 Desember 2016 31 Desember 2016

1 3 4 5 6 7 = Jumlah 4 s.d. 6 8 = 3 - 7BDL eks Dana Penjaminan

1 PT Bank Asiatic 886.579.224.443,83 5.000.000.000,00 63.000.000.000,00 18.021.777.845,00 86.021.777.845,00 800.557.446.598,832 PT Bank Dagang Bali 1.331.516.911.477,24 - 416.452.235.479,00 0,00 416.452.235.479,00 915.064.675.998,243 PT Bank Global Internasional 804.234.270.395,51 - 226.260.000.000,00 98.535.436.482,00 324.795.436.482,00 479.438.833.913,514 PT Bank Ratu 71.817.985.352,00 - 30.000.000.000,00 0,00 30.000.000.000,00 41.817.985.352,005 PT Bank Prasidha Utama 227.134.559.144,00 4.000.000.000,00 16.898.914.545,52 0,00 20.898.914.545,52 206.235.644.598,48

Total BDL Eks Dana Penjaminan 3.321.282.950.812,58 9.000.000.000,00 752.611.150.024,52 116.557.214.327,00 878.168.364.351,52 2.443.114.586.461,06

15.210.221.732.370,90 4.952.275.261.564,08 10.257.946.470.806,80TOTAL SALDO PIUTANG BDL TOTAL PIUTANG EKS BANK DALAM LIKUIDASI

No. ASAL BANK BDLJumlah Hak Tagih Atau

Saldo Awal

Setoran Kas Ke Rekg. BUN. 502.000000980

2

L. 113


Uraian Debitur ATK di PUPNPenyelesaian

Kewajiban Pemegang Saham (PKPS)

Dikelola Kantor Pusat (debitur ATK)

Grand Total

JUMLAH 18.695.268.744.758 23.596.898.822.480 26.096.246.515.902 68.388.414.083.140

1. Aset Kredit Yang Telah Dilakukan Pengurusan Oleh PUPN *a Asset Transfer Kit (ATK)

Mata Uang Saldo 31 Desember 2016

(unaudited)

Saldo 31 Desember 2016

nilai konversi


(audited)


nilai konversiDollar Amerika 647.218.048 8.696.021.698.047 647.264.080 8.929.007.990.149Rupiah 7.548.387.319.181 7.548.387.319.181 7.609.130.512.352 7.609.130.512.352Yen Jepang 5.615.941.859 648.107.208.626 5.615.941.859 643.161.248.631Euro 13.451.790 190.498.192.001 13.451.790 202.714.165.754

17.083.014.417.856 17.384.013.916.886b Non Asset Transfer Kit (Non ATK) telah PB/PJPN

Mata Uang Saldo 31 Desember 2016

(unaudited)


nilai konversi


(audited)


nilai konversiDollar Amerika 28.356.585 380.999.074.313 28.356.585 391.179.088.282Rupiah 1.231.255.252.589 1.231.255.252.589 1.237.728.721.696 1.237.728.721.696

1.612.254.326.902 1.628.907.809.978*Aset kredit Non ATK telah memperhatikan tahap pengurusan yang telah PB/PJPN

Per 31 Desember 2016 (Audited )RINCIAN ASET KREDIT EKS BPPN

PEMERINTAH REPUBLIK INDONESIA

L. 114




a+b TotalMata Uang Saldo 31 Desember

2016(unaudited)


nilai konversi


(audited)


nilai konversiDollar Amerika 675.574.633 9.077.020.772.361 675.620.665 9.320.187.078.431Rupiah 8.779.642.571.770 8.779.642.571.770 8.846.859.234.048 8.846.859.234.048Yen Jepang 5.615.941.859 648.107.208.626 5.615.941.859 643.161.248.631Euro 13.451.790 190.498.192.001 13.451.790 202.714.165.754Jumlah 18.695.268.744.758 19.012.921.726.864

2. Penyelesaian Kewajiban Pemegang SahamNama Obligor Bank Asal Saldo 31 Desember

2016nilai konversi

MutasiTA 2016


(audited)Agus Anwar Bank Pelita Istismarat 577.812.000.000 0 577.812.000.000Atang Latief Bank Indonesia Raya 155.727.000.000 0 155.727.000.000

Baringin Marulam Hasiholan Panggabean & Joseph Januardy

Bank Namura170.144.000.000

0

170.144.000.000

David Nusa Wijaya/Tarunojoyo Nusa

Bank Servitia4.308.730.000.000 0

4.308.730.000.000

Dewanto Kurniawan Bank Deka 0 0 0Fadel Muhammad Bank Intan 136.430.000.000 0 136.430.000.000Hengky Wijaya Bank Tata Internasional 596.794.000.000 0 596.794.000.000I.M. Sudiarta/IGD Darmawan Bank Aken 509.986.363.636 0 509.986.363.636Kaharudin Ongko Bank Umum Nasional 7.840.818.236.745 -5.587.309.999 7.846.405.546.744Lidia Muchtar Bank Tamara 188.483.118.182 0 188.483.118.182Marimutu Sinivasan Bank Putra Multikarsa 790.557.000.000 0 790.557.000.000

L. 115




Samadikun Hartono Bank Modern 2.526.360.229.248 0 2.526.360.229.248Santoso Sumali Bank Metropolitan 70.460.000.000 0 70.460.000.000Santoso Sumali Bank Bahari 406.415.000.000 0 406.415.000.000Trijono Gondokusumo Bank Putera Surya Perkasa4.893.525.874.669 -90.895.625.331 4.984.421.500.000Ulung Bursa Bank Lautan Berlian 424.656.000.000 0 424.656.000.000Jumlah 23.596.898.822.480 -96.482.935.330 23.693.381.757.810Catatan:

3. a) Dikelola Kantor Pusat (Debitur ATK)Mata Uang Saldo 31 Desember

2016(unaudited)


nilai konversi


(audited)


nilai konversiRupiah 11.374.924.718.393 11.374.924.718.393 11.333.085.674.514 11.333.085.674.514Dollar Amerika 890.656.523 11.966.861.043.028 859.027.416 11.850.283.205.513Yen Jepang 998.413.744 115.221.838.285 998.413.744 114.342.535.301Deutschmark 0 0 0 0Euro ** 77.700 1.100.352.435 77.700 1.170.914.136Dollar Australia 1.332.783 12.960.395.055 1.332.783 13.413.341.357Poundsterling** 0 0 0 0Jumlah 23.471.068.347.196 23.312.295.670.821

*) Saldo PKPS Bank Deka per 31 Desember 2013 terdapat koreksi yang semula sebesar Rp63.834.063.875,36 menjadi sebesar

L. 116




b) ATK LainnyaMata Uang Saldo 31 Desember

2016(unaudited)


nilai konversi


(audited)

Saldo 31 Desember 2015nilai konversi

Koreksi ATK yang tercatat non ATKRupiah 271.003.330.924 271.003.330.924 271.003.330.924 271.003.330.923,94

Rupiah 1.980.529.395.026 1.980.529.395.026 1.980.529.395.026 1.980.529.395.026,31 Dollar Amerika 26.403.989 354.763.991.501 26.403.989 364.243.023.426,75

Eraska Tristi Rupiah 893.182.300 893.182.300 893.182.300 893.182.300,00 PT Teratai Mahkota Rupiah 17.331.000 17.331.000 17.331.000 17.331.000,00 Penyerahan Aset Kredit 2016 yang belum tercatat pada KPKNL

Rupiah 17.970.937.955 17.970.937.955 0 -

Total 2.625.178.168.706 2.616.686.262.677,00

CatatanPer 31 Desember 2016 Per 31 Desember 2015

1 13.436 13.7952 115 1153 7.241 7.7054 14.162 15.0705 9.724 10.0646 16.508 20.4517 9.299 9.751

Koreksi ATK sesuai LHP BPK TA 2012

Dollar AustraliaPoundsterlingDollar Singapura

Kurs Tengah BI

Dollar AmerikaYen JepangDeutschmarkEuro

L. 117


Telah Dilakukan Pengurusan Oleh PUPN

Dikelola Kantor PusatGrand Total Per 31

Desember 2016 (unaudited)

3.909.265.229.696 4.261.707.812.149 8.170.973.041.845

1. Debitur Yang Telah Diserahkan Pengurusan Piutang Negaranya kepada PUPNSaldo 31 Desember

2016(unaudited)


nilai konversi


(audited)


nilai konversiDollar Amerika 106.862.769 1.435.808.165.144 106.885.339 1.474.483.247.145Dollar Singapore 79.397 738.310.536 79.397 774.219.620Rupiah 2.450.929.499.760 2.450.929.499.760 2.451.790.930.137 2.451.790.930.137Yen Jepang 141.216.723 16.297.101.738 141.216.723 16.172.732.171Deutchmark 758.513 5.492.152.518 758.513 5.844.344.790Jumlah 3.909.265.229.696 3.949.065.473.864

2. Debitur Dikelola Kantor Pusat DJKN c.q. Direktorat PKNSI

Bank AsalSaldo 31 Desember

2016(unaudited)


(audited)BBD (Mandiri) 1.299.150.000 1.299.150.000BBD (Mandiri) 108.990.024 108.990.024BBD (Mandiri) 34.584.020.410 34.584.020.410BBD (Mandiri) 69.168.040.820 69.168.040.820BBD (Mandiri) 62.099.370.000 62.099.370.000Mandiri 30.938.810.689 30.938.810.689Mandiri 112.771.449.858 112.771.449.858Mandiri 425.983.823.549 425.983.823.549Mandiri 8.693.911.800 8.693.911.800Fasilitas Restructuring 91.489.249.097 91.489.249.097Fasilitas Restructuring 1.212.685.353.878 1.212.685.353.878Fasilitas Restructuring 26.981.928.648 26.981.928.648Fasilitas Restructuring 615.025.707.374 615.025.707.374Fasilitas Restructuring 45.000.000.000 45.000.000.000

2.736.829.806.146 2.736.829.806.146

Perusahaan Perdagangan Indonesia PTPerusahaan Perdagangan Indonesia PTJumlah


PER 31 DESEMBER 2016ASET KREDIT EKS KELOLAAN PT PPA

Nama Debitur

Dirgantara Indonesia PT

TOTAL

Mata Uang

Dirgantara Indonesia PT

Dirgantara Indonesia PTDirgantara Indonesia PT

Dirgantara Indonesia PTDirgantara Indonesia PTDirgantara Indonesia PT

Dirgantara Indonesia PTDirgantara Indonesia PTDok & Perkapalan Kodja Bahari PTDok & Perkapalan Kodja Bahari PTPerusahaan Perdagangan Indonesia PT

L. 118

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 11.BPEMERINTAH REPUBLIK INDONESIA


Group Texmaco (dalam perkara)*

No. Mata UangSaldo 31 Desember

2016(unaudited)


nilai konversi


(audited)


nilai konversiRupiah 151.367.074.750 151.367.074.750 151.367.074.750 151.367.074.750Dollar Amerika 38.822.432 521.618.196.352 38.822.432 535.555.449.440Rupiah 459.555.536 459.555.536 459.555.536 459.555.536Dollar Amerika 960.092 12.899.796.112 960.092 13.244.469.140Rupiah 365.572.613 365.572.613 365.572.613 365.572.613Dollar Amerika 2.435 32.716.660 2.435 33.590.825

4 Rupiah 10.493.948 10.493.948 10.493.948 10.493.948Rupiah 470.399.713.486 470.399.713.486 470.399.713.486 470.399.713.486Dollar Amerika 25.540.008 343.155.547.488 25.540.008 352.324.410.360

Grand Total 1.500.308.666.945 1.523.760.330.098* Berdasarkan Perjanjian dengan PT. PPA tahun 2013

5 Debitur eks kelolaan PT PPA sesuai LHP BPK tahun anggaran 2013

No Mata uangSaldo 31 Desember

2016(unaudited)


(audited)1 PT Citra Makmur Asia Rupiah 24.561.586.875 24.561.586.8752 Abdul Hadi Rupiah 4.911.933 4.911.9333 Faridah Rupiah 2.528.941 2.528.9414 Haryanto Rupiah 59.267 59.2675 Zainal Abidin Rupiah 252.041 252.041

24.569.339.058 24.569.339.058

Debitur

1 Jaya Perkasa Engineering, PT

Nama debitur

2 Polysindo Eka Perkasa, PT

3 Texmaco Jaya, PT

Wastra Indah, PT

5 PT Bina Prima Perdana

Total

L. 119

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 11.BPEMERINTAH REPUBLIK INDONESIA


CatatanPer 31 Desember 2016 Per 31 Desember

2015Per 31 Desember 2014

1 13.436 13.795 12.4402 115 115 1043 7.241 7.705 7.7384 14.162 15.070 15.1335 9.724 10.064 10.2186 16.508 20.451 19.3707 9.299 9.751 9.422

EuroDollar AustraliaPoundsterlingDollar Singapura

Kurs Tengah BI

Dollar AmerikaYen JepangDeutschmark

L. 120


(dalan Rupiah)

BRUTO PENYISIHAN NETTO BRUTO PENYISIHAN NETTO 1 001 MAJELIS PERMUSYAWARATAN RAKYAT - 0

2 002 DEWAN PERWAKILAN RAKYAT 250.000.000 (1.250.000) 248.750.000 250.000.000 (1.250.000) 248.750.000

3 004 BADAN PEMERIKSA KEUANGAN 66.446.296 (2.901.630) 63.544.666 52.046.296 (2.829.630) 49.216.666

4 005 MAHKAMAH AGUNG 1.124.843.461 (867.553.955) 257.289.506 1.146.279.782 (812.101.346) 334.178.436

5 006 KEJAKSAAN AGUNG 22.792.450 (113.962) 22.678.488 2.400.000 (12.000) 2.388.000

6 007 SEKRETARIAT NEGARA - 4.013.400 (20.067) 3.993.333

7 010 KEMENTERIAN DALAM NEGERI 18.485.689.574 (92.428.448) 18.393.261.126 18.532.049.574 (92.660.248) 18.439.389.326

8 011 KEMENTERIAN LUAR NEGERI 32.725.307.420 (31.909.143.865) 816.163.555 28.267.913.836 (27.966.411.500) 301.502.336

9 012 KEMENTERIAN PERTAHANAN 744.000 (3.720) 740.280 2.976.000 (14.880) 2.961.120

10 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 578.001.038 (2.948.477) 575.052.561 603.419.117 (3.014.395) 600.404.722

11 015 KEMENTERIAN KEUANGAN 12.128.259.516 (9.441.748.164) 2.686.511.352 11.636.928.891 (10.071.894.086) 1.565.034.805

12 018 KEMENTERIAN PERTANIAN 15.931.369.669 (10.064.474.100) 5.866.895.569 10.660.749.483 (9.515.082.229) 1.145.667.254

13 019 KEMENTERIAN PERINDUSTRIAN 57.750.000 (288.750) 57.461.250 12.000.000 (60.000) 11.940.000

14 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 68.600.000 (343.000) 68.257.000 73.712.500 (368.563) 73.343.937

15 022 KEMENTERIAN PERHUBUNGAN 1.674.506.347 (20.141.251) 1.654.365.096 1.553.252.147 (7.766.261) 1.545.485.886

16 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 38.800.000 (194.000) 38.606.000 38.800.000 (194.000) 38.606.000

17 024 KEMENTERIAN KESEHATAN 629.935.089 (50.412.175) 579.522.914 168.686.744 (2.294.433) 166.392.311

18 025 KEMENTERIAN AGAMA 15.000.000 (75.000) 14.925.000 0

19 026 KEMENTERIAN KETENAGAKERJAAN 17.425.160.599 (7.735.727.304) 9.689.433.295 1.435.397.354 (143.539.735) 1.291.857.619

20 027 KEMENTERIAN SOSIAL - - - - - 0

21 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 9.324.365.437 (9.233.079.811) 91.285.626 9.376.390.103 (9.239.801.187) 136.588.916

22 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 4.081.841 (20.409) 4.061.432 25.015.199 (125.076) 24.890.123

23 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 355.796.673 (10.045.484) 345.751.189 619.484.085 (325.069.129) 294.414.956


- 0

25 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN - 0

26 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN

- 0

27 040 KEMENTERIAN PARIWISATA 7.000.000 (35.000) 6.965.000 33.000.000 (165.000) 32.835.000

28 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 3.500.004 (17.500) 3.482.504 3.500.004 (17.500) 3.482.504

29 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 66.853.360 (409.399) 66.443.961 81.853.360 (409.399) 81.443.961

30 044 KEMENTERIAN KOPERASI DAN UKM - - - 27.529.122 (16.397.044) 11.132.078


- 0


919.800.401 (4.599.002) 915.201.399 0

33 050 BADAN INTELIJEN NEGARA - 0

34 051 LEMBAGA SANDI NEGARA - 0

35 052 DEWAN KETAHANAN NASIONAL - 0

36 054 BADAN PUSAT STATISTIK 21.312.896.856 (20.505.339.374) 807.557.482 23.227.293.089 (16.816.359.277) 6.410.933.812

37 055 KEMENTERIAN PPN/BAPPENAS 25.400.012 (127.000) 25.273.012 96.436.500 (482.183) 95.954.317

38 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL

42.000.000 (210.000) 41.790.000 42.000.000 (210.000) 41.790.000

39 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA - 0

40 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 1.855.402.473 (458.665.430) 1.396.737.043 179.590.000 (897.950) 178.692.050

41 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 129.471.672 (647.358) 128.824.314 150.699.048 (6.974.556) 143.724.492

42 063 BADAN PENGAWAS OBAT DAN MAKANAN 6.060.000 (30.300) 6.029.700 0

43 064 LEMBAGA KETAHANAN NASIONAL - 0

44 065 BADAN KOORDINASI PENANAMAN MODAL - 0

45 066 BADAN NARKOTIKA NASIONAL 496.257.537 (7.413.819) 488.843.718 47.569.528 (1.660.285) 45.909.243

46 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI

88.468.100 (442.338) 88.025.762 170.813.200 (854.064) 169.959.136

47 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL

38.804.280 (194.021) 38.610.259 51.860.880 (259.304) 51.601.576

48 074 KOMISI NASIONAL HAK ASASI MANUSIA - 0

49 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 13.000.000 (65.000) 12.935.000 162.000.000 (810.000) 161.190.000

50 076 KOMISI PEMILIHAN UMUM 304.046.526 (15.667.098) 288.379.428 396.461.345 (4.507.510) 391.953.835

51 077 MAHKAMAH KONSTITUSI 135.118.738 (55.849.078) 79.269.660 56.589.565 (55.456.432) 1.133.133

52 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN - 0

53 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 13.100.000 (1.310.000) 11.790.000 60.153.690.351 (60.141.900.351) 11.790.000

54 080 BADAN TENAGA NUKLIR NASIONAL 164.363.629 (91.728.629) 72.635.000 331.885.683 (189.103.183) 142.782.500

55 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 31.628.800 (158.144) 31.470.656 0

56 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL - 0

57 083 BADAN INFORMASI GEOSPASIAL 4.104.000 (20.520) 4.083.480 5.304.000 (26.520) 5.277.480

58 084 BADAN STANDARISASI NASIONAL 1.045.273.444 (5.226.367) 1.040.047.077 0

59 085 BADAN PENGAWAS TENAGA NUKLIR 18.000.000 (90.000) 17.910.000 18.000.000 (90.000) 17.910.000

60 086 LEMBAGA ADMINISTRASI NEGARA - 0

61 087 ARSIP NASIONAL REPUBLIK INDONESIA 78.419.900 (1.033.262) 77.386.638 144.132.400 (720.662) 143.411.738

PEMERINTAH REPUBLIK INDONESIABAGIAN LANCAR TUNTUTAN PERBENDAHARAAN/TUNTUTAN GANTI RUGI


No BA KEMENTERIAN NEGARA/LEMBAGA 31 DESEMBER 2016 (AUDITED) 31 DESEMBER 2015 (AUDITED)

L. 121


(dalan Rupiah)


PEMERINTAH REPUBLIK INDONESIABAGIAN LANCAR TUNTUTAN PERBENDAHARAAN/TUNTUTAN GANTI RUGI


No BA KEMENTERIAN NEGARA/LEMBAGA 31 DESEMBER 2016 (AUDITED) 31 DESEMBER 2015 (AUDITED)

62 088 BADAN KEPEGAWAIAN NEGARA - 0

63 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 53.040.000 (265.200) 52.774.800 4.889.000 (24.445) 4.864.555

64 090 KEMENTERIAN PERDAGANGAN 414.678.310 (322.089.257) 92.589.053 333.623.986 (321.683.986) 11.940.000

65 092 KEMENTERIAN PEMUDA DAN OLAH RAGA - 0

66 093 KOMISI PEMBERANTASAN KORUPSI 259.557.021 (1.297.785) 258.259.236 30.357.380 (151.787) 30.205.593

67 095 DEWAN PERWAKILAN DAERAH - 0

68 100 KOMISI YUDISIAL 4.198.210.301 (4.198.210.301) - 069 103 BADAN NASIONAL PENANGGULANGAN BENCANA 512.218.683 (25.610.934) 486.607.749 - - 0

70 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA

207.043.277 (155.190.527) 51.852.750 192.842.411 (964.213) 191.878.198

71 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO - 0

72 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH

- 0

73 107 BADAN SAR NASIONAL - - - 248.606.161 (1.243.032) 247.363.129

74 108 KOMISI PERSAINGAN PEGAWASAN USAHA 561.454.068 (462.996.245) 98.457.823 461.559.282 (286.166.137) 175.393.145

75 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA - 0

76 110 OMBUDSMAN REPUBLIK INDONESIA - 0

77 111 BADAN NASIONAL PENGELOLA PERBATASAN - 0

78 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM

- 0

79 113 BADAN NASIONAL PENANGGULANGAN TERORISME - 0

80 114 SEKRETARIAT KABINET - 0

81 115 BADAN PENGAWAS PEMILU - 0

82 116 LEMBAGA PENYIARAN PUBLIK RRI 255.928.744 (140.763.551) 115.165.193 296.135.716 (48.922.055) 247.213.661

83 117 LEMBAGA PENYIARAN PUBLIK TVRI - 0


- 0

85 119 BADAN KEAMANAN LAUT - 0

86 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN - 0

87 121 BADAN EKONOMI KREATIF - 0

144.168.549.546 (95.888.595.944) 48.279.953.602 171.409.736.522 (136.080.965.640) 35.328.770.882 TOTAL

L. 122


(dalam Rupiah)

31 DESEMBER 2015(AUDITED)

1 001 MAJELIS PERMUSYAWARATAN RAKYAT 7.735.153.145 9.662.279.469

2 002 DEWAN PERWAKILAN RAKYAT 17.329.224.807 15.816.778.150

3 004 BADAN PEMERIKSA KEUANGAN 15.247.686.790 15.239.607.433

4 005 MAHKAMAH AGUNG 11.095.965.900 11.081.339.762

5 006 KEJAKSAAN AGUNG 290.671.034.236 212.775.200.143

6 007 SEKRETARIAT NEGARA 581.641.776.740 374.165.048.912

7 007 BLU SEKRETARIAT NEGARA 2.171.425.812 2.944.348.668

8 010 KEMENTERIAN DALAM NEGERI 390.725.237.137 459.460.648.444

9 011 KEMENTERIAN LUAR NEGERI 45.222.276.761 45.572.848.748

10 012 KEMENTERIAN PERTAHANAN 51.571.871.314.246 49.832.498.905.605

11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 501.457.950.598 521.360.073.588

12 015 KEMENTERIAN KEUANGAN 430.068.724.194 378.847.800.081

13 015 BLU KEMENTERIAN KEUANGAN 1.602.376.366 1.083.857.444

14 018 KEMENTERIAN PERTANIAN 461.063.735.492 2.519.953.828.487

15 018 BLU KEMENTERIAN PERTANIAN 27.694.100.385 25.794.852.147

16 019 KEMENTERIAN PERINDUSTRIAN 320.831.892.569 21.708.293.509

17 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 622.802.737.043 620.377.380.147

18 022 KEMENTERIAN PERHUBUNGAN 6.654.518.610.092 6.682.686.296.902

19 022 BLU KEMENTERIAN PERHUBUNGAN 114.106.400.012 5.930.229.516

20 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 612.313.692.899 13.416.539.139.798

21 024 KEMENTERIAN KESEHATAN 2.081.621.562.988 944.864.695.500

22 024 BLU KEMENTERIAN KESEHATAN 811.944.539.615 785.408.112.549

23 025 KEMENTERIAN AGAMA 68.155.779.272 92.213.683.492

24 25 BLU KEMENTERIAN AGAMA 10.588.917.724 8.948.855.328

25 026 KEMENTERIAN KETENAGAKERJAAN 4.194.709.787 50.138.097.550

26 027 KEMENTERIAN SOSIAL 529.502.542.193 556.747.914.692

27 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 239.716.062.005 171.553.450.174

28 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 521.931.729.010 1.111.860.403.448

29 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 3.118.682.234.566 5.856.322.588.717


23.558.677 257.430.997

31 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 687.785.910 1.369.787.637


1.587.500.866 1.470.751.233

33 040 KEMENTERIAN PARIWISATA 62.358.719.595 82.185.052.989

34 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 879.635.392 1.106.013.249

35 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 943.722.231.112 459.086.965.670

PEMERINTAH REPUBLIK INDONESIAPERSEDIAAN


No. BA KEMENTERIAN NEGARA/LEMBAGA 31 DESEMBER 2016 (AUDITED )

L. 123


(dalam Rupiah)





36 42 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 281.522.977.930 211.160.322.060

37 044 KEMENTERIAN KOPERASI DAN UKM 1.056.576.950 185.481.674

38 044 BLU KEMENTERIAN KOPERASI DAN UKM 1.878.073.204 1.985.777.800

39 047KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK

17.618.473.921 6.149.085.177


1.016.459.939 845.936.149

41 050 BADAN INTELIJEN NEGARA 2.154.246.545 2.445.463.821

42 051 LEMBAGA SANDI NEGARA 1.139.250.472 3.433.378.466

43 052 DEWAN KETAHANAN NASIONAL 4.194.150 6.449.900

44 054 BADAN PUSAT STATISTIK 20.882.157.848 108.860.068.669



58.477.577.571 59.421.949.772

47 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 3.940.896.699 4.864.441.833 48 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 11.574.927.049 213.884.522.475

49 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 13.743.279.000 18.164.826.400

50 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 3.699.779.354.496 3.309.388.578.720

51 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 50.477.926.543 48.551.979.108

52 063 BADAN PENGAWAS OBAT DAN MAKANAN 156.553.721.599 148.596.446.662

53 064 LEMBAGA KETAHANAN NASIONAL 163.875.768 229.429.937

54 065 BADAN KOORDINASI PENANAMAN MODAL 3.230.084.312 9.563.391.105

55 066 BADAN NARKOTIKA NASIONAL 30.569.972.152 22.041.541.133


1.369.671.545.946 3.325.748.638.448

57 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 1.063.457.992.221 666.877.937.048

58 074 KOMISI NASIONAL HAK ASASI MANUSIA 204.324.151 231.070.678

59 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 60.983.027.107 40.682.184.099

60 076 KOMISI PEMILIHAN UMUM 369.691.092.833 378.257.237.743

61 077 MAHKAMAH KONSTITUSI 2.240.852.520 1.381.138.205

62 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 1.058.130.848 1.166.076.462

63 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 15.112.546.537 17.529.998.260

64 080 BADAN TENAGA NUKLIR NASIONAL 63.049.194.612 62.928.925.273

65 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 13.324.121.107 12.655.698.394

66 081 BLU BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 134.078.604 48.507.647

67 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 60.815.099.045 49.622.817.624

68 082 BLU LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 368.136.242 443.677.142

69 083 BADAN INFORMASI GEOSPASIAL 130.535.556.196 129.349.768.911

L. 124


(dalam Rupiah)





70 084 BADAN STANDARISASI NASIONAL 119.685.005 117.137.000

71 085 BADAN PENGAWAS TENAGA NUKLIR 2.030.615.563 1.698.388.477

72 086 LEMBAGA ADMINISTRASI NEGARA 2.829.362.513 2.592.236.360

73 087 ARSIP NASIONAL REPUBLIK INDONESIA 1.301.908.909 1.363.778.805

74 088 BADAN KEPEGAWAIAN NEGARA 9.438.992.287 10.078.815.800

75 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 8.312.046.607 8.746.019.409

76 090 KEMENTERIAN PERDAGANGAN 7.776.494.836 7.257.518.835

77 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 222.895.561.635 186.560.398.485



80 100 KOMISI YUDISIAL 1.230.541.937 691.276.994



52.445.475.071 53.246.525.864

83 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 519.325.683 386.528.768

84 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 1.630.664.064 1.897.228.806

85 107 BADAN SAR NASIONAL 108.678.780.853 35.792.112.958

86 108 KOMISI PERSAINGAN PEGAWASAN USAHA 256.598.068 401.487.315

87 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 173.340.941.042 155.910.092.724

88 110 OMBUDSMAN REPUBLIK INDONESIA 544.904.636 288.908.487

89 111 BADAN NASIONAL PENGELOLA PERBATASAN 17.340.952.550 19.612.256.289

90 112BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM

91 112 BLU BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM

13.613.091.866 11.306.462.032

92 113 BADAN NASIONAL PENANGGULANGAN TERORISME 324.722.414 378.101.281

93 114 SEKRETARIAT KABINET 2.121.375.980 1.623.928.212

94 115 BADAN PENGAWAS PEMILU 365.056.529 151.708.200

95 116 LEMBAGA PENYIARAN PUBLIK RRI 5.547.844.072 6.485.963.889

96 117 LEMBAGA PENYIARAN PUBLIK TVRI 4.038.506.808 5.375.788.327


157.932.096 114.109.482

98 119 BADAN KEAMANAN LAUT 2.438.620

99 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 28.853.410 6413000

100 121 BADAN EKONOMI KREATIF 179.320.949

80.120.283.362.776 95.298.156.338.075



JUMLAH PADA K/L

L. 125


(dalam Rupiah)













185.776.241.765 897.211.281.392

80.306.059.604.541 96.195.367.619.467

JUMLAH PADA BUN

TOTAL

L. 126


NO BUMN STATUS LAPORAN KESEHATAN ASET LANCARASET TIDAK

LANCARTOTAL ASET

LIABILITAS JANGKA PENDEK

LIABILITAS JANGKA PANJANG

TOTAL LIABILITAS MODAL SAHAMTAMBAHAN MODAL

DISETORBPYBDS EKUITAS LAIN SALDO LABA

EKUITAS YANG DIATRIBUSIKAN

KEPADA PEMILIK ENTITAS

KEPENTINGAN NON

PENGENDALIJUMLAH EKUITAS

Saham Negara (%)

KEPEMILIKAN NEGARA

1 2 3=(1+2) 4 5 6=(4+5) 7 8 9 10 11 12=7+8+9+10+11 13 14=12+13 16=12x15

1 Perum Perhutani Audited 2016 1.434.158 2.282.157 3.716.315 416.651 1.781.581 2.198.232 2.586.303 (1.334.148) - (602.300) 880.741 1.530.596 (12.513) 1.518.083 100,00 1.530.596

2 Perum Perikanan indonesia Audited 2016 433.636 127.391 561.027 105.381 41.091 146.472 24.498 316.936 - 146 72.975 414.555 - 414.555 100,00 414.555

3 PT Rajawali Nusantara Indonesia (Persero) Audited 2016 3.208.382 7.290.293 10.498.675 3.239.470 2.152.028 5.391.498 352.425 675.000 - 2.756.833 935.319 4.719.577 387.600 5.107.177 100,00 4.719.577

4 PT Perikanan Nusantara (Persero) Audited 2016 261.893 290.515 552.408 10.371 98.314 108.685 321.140 29.397 - 1.037 92.149 443.723 - 443.723 100,00 443.723

5 PT Perkebunan Nusantara III (Persero) Audited 2016 15.385.532 96.577.338 111.962.870 21.570.603 39.270.746 60.841.350 34.059.877 (13.850.607) 34.906.128 (8.503.018) 46.612.380 4.509.141 51.121.521 100,00 46.612.380

6 Perum Bulog Audited 2016 27.613.875 7.269.533 34.883.408 22.676.943 888.489 23.565.432 12.522.387 - - (276.952) (1.001.305) 11.244.130 73.847 11.317.977 100,00 11.244.130

7 Perum Jasa Tirta I Audited 2016 411.090 214.254 625.344 100.428 18.733 119.160 15.000 20.887 - 1.126 469.171 506.183 - 506.183 100,00 506.183

8 Perum Jasa Tirta II Audited 2016 526.625 414.472 941.097 116.428 149.376 265.804 164.548 - - (114.940) 625.685 675.292 - 675.292 100,00 675.292

9 PT Pupuk Indonesia (Persero) Audited 2016 49.575.126 77.521.839 127.096.965 42.525.709 23.664.470 66.190.179 12.899.908 - - 29.445.053 18.427.887 60.772.848 133.938 60.906.786 100,00 60.772.848

10 PT BioFarma (Persero) Audited 2016 1.849.555 4.072.899 5.922.454 453.169 167.133 620.302 2.000.000 - - 1.901.287 1.400.865 5.302.152 - 5.302.152 100,00 5.302.152

11 PT Kimia Farma (Persero) Tbk Audited 2016 2.906.738 1.705.825 4.612.563 1.696.209 644.946 2.341.155 555.400 53.664 - (60.675) 1.672.567 2.220.956 50.451 2.271.407 90,03 1.999.527

12 PT PP Berdikari (Persero) Audited 2016 416.318 136.895 553.213 626.584 39.648 666.232 75.000 - - 4.230 (192.249) (113.019) - (113.019) 100,00

13 PT Sang Hyang Seri (Persero) Audited 2016 604.380 255.121 859.501 856.960 1.199.899 2.056.859 534.000 - - - (1.731.358) (1.197.358) - (1.197.358) 100,00

14 PT Pertani (Persero) Audited 2016 1.238.776 395.859 1.634.635 487.578 630.911 1.118.489 521.315 539.722 - 22.195 (567.138) 516.094 52 516.146 100,00 516.094

15 PT Garam (Persero) Audited 2016 204.947 639.626 844.573 155.078 10.038 165.116 600.000 - - - 79.457 679.457 - 679.457 100,00 679.457

16 PT Indofarma (Persero) Tbk Audited 2016 853.506 528.127 1.381.633 704.930 100.947 805.876 309.927 81.120 - 51 184.657 575.754 3 575.757 80,66 464.403

17 PT Pertamina (Persero) Audited 2016 218.213.901 416.411.454 634.625.356 108.927.748 229.103.726 338.031.474 180.271.443 36.761 12.453 8.935.627 104.511.711 293.767.995 2.825.886 296.593.882 100,00 293.767.995

18 PT TWC BP dan RB (Persero) Audited 2016 187.254 250.339 437.593 69.897 29.020 98.917 100.000 - - (16.586) 255.262 338.676 - 338.676 100,00 338.676

19 PT Energy Management Indonesia (Persero) Audited 2016 46.879 9.254 56.133 32.173 3.003 35.176 15.555 - - - 5.397 20.952 5 20.957 100,00 20.952

20 PT Hotel Indonesia Natour (Persero) Audited 2016 81.657 9.646.551 9.728.208 208.649 1.032.840 1.241.489 101.700 82 - 8.500.683 (115.746) 8.486.719 - 8.486.719 100,00 8.486.719

21 PT Pengembangan Pariwisata Indonesia (Persero) Unaudited 2016 785.186 800.018 1.585.204 113.307 72.289 185.597 957.660 148 - (20.191) 461.990 1.399.607 - 1.399.607 100,00 1.399.607

22 PT Perusahaan Gas Negara (Persero) Tbk Audited 2016 28.547.123 63.276.556 91.823.679 10.955.337 38.273.625 49.228.962 4.622.237 3.820.383 - (399.824) 34.457.620 42.500.415 94.302 42.594.718 56,96 24.208.237

23 PT Sarinah (Persero) Audited 2016 89.361 248.322 337.683 92.936 30.014 122.950 46.850 181 - - 167.667 214.698 35 214.733 100,00 214.698

24 PT Perusahaan Perdagangan Indonesia (Persero) Audited 2016 796.523 2.690.389 3.486.912 742.459 601.239 1.343.698 156.200 86 - (20.960) 2.006.294 2.141.620 1.593 2.143.213 100,00 2.141.620

25 PT Bhanda Ghara Reksa (Persero) Audited 2016 586.405 361.665 948.070 293.136 236.439 529.575 250.000 - - (714) 169.209 418.495 - 418.495 100,00 418.495

26 PT Pos Indonesia (Persero) Audited 2016 3.620.142 1.569.075 5.189.217 3.340.225 794.745 4.134.970 455.023 - - (289.546) 920.242 1.085.719 (31.472) 1.054.247 100,00 1.085.719

27 PT Perusahaan Listrik Negara (Persero) Audited 2016 100.967.332 1.173.608.898 1.274.576.230 121.623.355 272.155.163 393.778.518 55.666.007 55.535.934 20.421.601 629.159.943 119.897.237 880.680.722 116.990 880.797.712 100,00 880.680.722

28 PT Kawasan Berikat Nusantara (Persero) Audited 2016 514.411 1.330.270 1.844.681 423.676 161.669 585.345 363.945 111.968 - (9.011) 792.434 1.259.336 - 1.259.336 73,15 921.204

29 PT Kawasan Industri Wijayakusuma (Persero) Audited 2016 78.122 150.396 228.518 38.650 26.634 65.284 25.863 - - 567 136.805 163.235 - 163.235 51,09 83.397

30 PT Kawasan Industri Medan (Persero) Audited 2016 249.807 126.649 376.456 44.622 - 44.622 150.000 - - - 181.834 331.834 - 331.834 60,00 199.100

31 PT Kawasan Industri Makassar (Persero) Audited 2016 80.120 58.281 138.401 18.423 5.808 24.231 40.000 - - - 74.169 114.169 - 114.169 60,00 68.502

32 Perum Percetakan Negara Republik Indonesia Audited 2016 300.879 91.867 392.746 192.863 29.442 222.305 43.749 - (740) 127.432 170.441 - 170.441 100,00 170.441

33 Perum Percetakan Uang Republik Indonesia Audited 2016 1.827.644 1.811.366 3.639.011 636.256 969.993 1.606.250 363.573 (64.059) - 14.525 1.709.260 2.023.299 9.462 2.032.760 100,00 2.023.299

34 Perum Produksi Film Negara Audited 2016 3.150 29.478 32.628 17.652 335 17.987 40.000 - 14.904 - (40.263) 14.641 - 14.641 100,00 14.641

35 Perum Lembaga Kantor Berita Nasional Antara Audited 2016 101.669 70.286 171.955 44.000 90.771 134.771 9.116 32.033 - (46.392) 42.489 37.247 (63) 37.184 100,00 37.247

36 PT Semen Indonesia (Persero) Tbk Audited 2016 10.373.159 33.853.737 44.226.896 8.151.673 5.500.831 13.652.505 593.152 1.458.258 - 455.801 26.527.985 29.035.196 1.539.196 30.574.392 51,01 14.810.853

37 PT Semen Baturaja (Persero) Tbk Audited 2016 838.232 3.530.645 4.368.877 292.238 955.882 1.248.119 983.768 1.034.032 - (32.613) 1.135.542 3.120.729 29 3.120.758 76,24 2.379.244

38 PT Semen Kupang (Persero) Audited 2016 12.848 598.098 610.946 19.782 588.437 608.219 133.713 - - - (130.986) 2.727 - 2.727 61,48 1.677

39 PT Tambang Batubara Bukit Asam (Persero) Tbk Audited 2016 8.349.927 10.226.847 18.576.774 5.042.747 2.981.622 8.024.369 1.152.066 (2.271.151) 174.681 11.365.741 10.421.337 131.068 10.552.405 71,06 7.405.844

40 PT Timah (Persero) Tbk Audited 2016 5.237.907 4.310.724 9.548.631 3.061.232 833.714 3.894.946 372.388 55 - (110.943) 5.391.972 5.653.472 213 5.653.685 65,00 3.674.757

41 PT Aneka Tambang (Persero) Tbk Audited 2016 10.630.222 19.351.314 29.981.536 4.352.314 7.220.427 11.572.740 2.403.077 3.934.833 - 2.385.616 9.685.249 18.408.775 21 18.408.796 65,00 11.965.704

42 PT Balai Pustaka (Persero) Audited 2016 77.011 24.865 101.876 124.212 5.819 130.031 14.400 (5.319) - (690) (36.546) (28.155) - (28.155) 100,00

(dalam jutaan rupiah)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN)NERACA PER 31 DESEMBER 2016 (AUDITED )

L. 127



LANCARTOTAL ASET







KEPENTINGAN NON


Saham Negara (%)

KEPEMILIKAN NEGARA

1 2 3=(1+2) 4 5 6=(4+5) 7 8 9 10 11 12=7+8+9+10+11 13 14=12+13 16=12x15



43 PT Telekomunikasi Indonesia (Persero) Tbk Audited 2016 47.701.000 131.910.000 179.611.000 39.762.000 34.305.000 74.067.000 5.040.000 2.390.000 - 339.000 76.615.000 84.384.000 21.160.000 105.544.000 52,09 43.955.626

44 PT PAL Indonesia (Persero) Unaudited 2016 3.084.122 2.989.017 6.073.139 1.578.527 3.571.777 5.150.304 3.885.661 - - 217.645 (3.180.436) 922.870 (35) 922.835 100,00 922.870

45 PT Industri Kapal Indonesia (Persero) Audited 2016 277.921 440.353 718.273 60.563 268.717 329.280 56.694 400.000 - (1.358) (66.342) 388.994 - 388.994 100,00 388.994

46 PT Dok dan Perkapalan Kodja Bahari (Persero) Audited 2016 1.364.638 663.774 2.028.411 3.243.513 265.707 3.509.219 976.600 85 - (10.645) (2.446.848) (1.480.808) - (1.480.808) 99,95

47 PT Dok dan Perkapalan Surabaya (Persero) Audited 2016 236.900 344.369 581.269 406.453 437.666 844.119 240.936 1 - 118.545 (628.149) (268.667) 5.817 (262.850) 100,00

48 PT Indonesia Asahan Aluminium (Persero) Audited 2016 9.232.313 12.580.923 21.813.236 1.144.476 74.059 1.218.535 12.367.516 - - 5.794.970 2.432.215 20.594.701 - 20.594.701 100,00 20.594.701

49 PT Krakatau Steel (Persero) Tbk Audited 2016 13.400.045 39.493.631 52.893.676 16.452.395 11.723.380 28.175.776 13.269.031 1.641.033 - 16.710.179 (6.876.504) 24.743.738 (25.837) 24.717.900 80,00 19.794.990

50 PT Boma Bisma Indra (Persero) Audited 2016 170.651 419.167 589.818 325.887 32.534 358.421 295.114 55.366 - 303.064 (422.098) 231.446 (49) 231.397 100,00 231.446

51 PT Industri Nuklir Indonesia (Persero) Audited 2016 17.440 22.344 39.784 13.735 25.060 38.795 27.200 - - - (26.211) 989 - 989 100,00 989

52 PT Industri Telekomunikasi Indonesia (Persero) Audited 2016 478.710 888.123 1.366.833 1.043.515 132.577 1.176.092 350.000 - - 692.119 (852.895) 189.224 1.517 190.741 100,00 189.224

53 PT Barata Indonesia (Persero) Audited 2016 1.349.311 728.672 2.077.983 809.611 317.194 1.126.805 143.203 619.712 - 359.170 (170.907) 951.178 - 951.178 100,00 951.178

54 PT Dahana (Persero) Audited 2016 753.525 500.785 1.254.310 565.746 9.874 575.620 250.000 6.398 - 35.454 364.489 656.341 22.349 678.690 100,00 656.341

55 PT LEN Industri (Persero) Audited 2016 3.108.129 758.265 3.866.394 2.817.208 447.434 3.264.642 175.001 - - 267.503 155.126 597.630 4.122 601.752 100,00 597.630

56 PT Pindad (Persero) Audited 2016 3.579.705 586.913 4.166.618 2.342.295 565.271 2.907.566 1.367.542 - - (260.026) 151.532 1.259.048 4 1.259.052 100,00 1.259.048

57 PT Dirgantara Indonesia (Persero) Audited 2016 8.395.234 3.111.222 11.506.456 5.421.189 2.128.191 7.549.380 19.640.225 69.357 - 1.741.734 (17.494.240) 3.957.076 - 3.957.076 100,00 3.957.076

58 PT Adhi Karya (Persero) Tbk Audited 2016 16.835.408 3.260.028 20.095.436 13.044.370 1.608.286 14.652.656 356.085 2.588.834 - 491.200 1.997.137 5.433.256 9.524 5.442.780 51,00 2.770.961

59 PT Amarta Karya (Persero) Audited 2016 347.117 230.011 577.128 385.928 18.245 404.173 11.250 33.034 - 213.166 (84.495) 172.955 - 172.955 100,00 172.955

60 PT Brantas Abipraya (Persero) Audited 2016 1.869.065 1.107.301 2.976.366 1.634.319 510.708 2.145.027 161.555 - - 169.562 491.422 822.539 8.800 831.339 100,00 822.539

61 PT Jasa Marga (Persero) Tbk Audited 2016 12.965.885 40.534.438 53.500.323 18.626.989 18.534.494 37.161.483 3.628.936 3.997.085 - (438.262) 6.491.367 13.679.125 2.659.715 16.338.840 70,00 9.575.388

62 PT Waskita Karya (Persero) Tbk Audited 2016 36.882.458 24.542.724 61.425.182 31.461.536 13.190.427 44.651.963 1.357.365 5.882.677 - 495.349 3.334.162 11.069.553 5.703.665 16.773.218 66,04 7.310.333

63 PT Wijaya Karya (Persero) Tbk Audited 2016 21.552.498 9.544.042 31.096.540 14.606.162 3.991.662 18.597.824 896.995 6.531.693 - 1.295.310 2.627.883 11.351.881 1.146.834 12.498.715 65,05 7.384.399

64 PT Hutama Karya (Persero) Audited 2016 12.825.557 11.186.452 24.012.009 9.311.306 7.155.122 16.466.428 4.100.000 2.000.000 - 435.716 1.007.788 7.543.504 2.077 7.545.581 100,00 7.543.504

65 PT Pembangunan Perumahan (Persero) Tbk Audited 2016 24.344.025 6.888.742 31.232.767 15.878.599 4.558.010 20.436.609 619.990 4.709.829 - 1.544.499 2.921.539 9.795.857 1.000.301 10.796.157 51,00 4.995.887

66 Perum Perumnas Audited 2016 5.862.192 705.768 6.567.960 2.083.968 1.637.174 3.721.141 1.000 1.960.375 - 239.468 633.268 2.834.111 12.708 2.846.819 100,00 2.834.111

67 PT Industri Kereta Api (Persero) Audited 2016 2.423.155 895.847 3.319.002 1.810.004 110.402 1.920.406 1.251.843 - - 366.504 (227.015) 1.391.332 7.265 1.398.597 100,00 1.391.332

68 PT PDI Pulau Batam (Persero) Audited 2016 38.560 47.566 86.126 11.144 22.204 33.348 19.000 - - 97 33.681 52.778 - 52.778 100,00 52.778

69 PT Pelabuhan Indonesia I (Persero) Audited 2016 2.481.343 4.820.008 7.301.351 1.511.586 1.488.589 3.000.175 1.700.000 - 538.813 (114.904) 2.135.810 4.259.719 41.457 4.301.176 100,00 4.259.719

70 PT Pelabuhan Indonesia II (Persero) Audited 2016 20.780.243 22.691.257 43.471.500 3.492.721 28.067.183 31.559.904 1.444.029 (290.771) - 53.674 10.568.812 11.775.744 135.852 11.911.596 100,00 11.775.744

71 PT Pelabuhan Indonesia III (Persero) Audited 2016 4.012.268 18.169.285 22.181.553 3.080.829 9.455.244 12.536.073 1.018.953 22.500 - - 7.462.342 8.503.795 1.141.685 9.645.480 100,00 8.503.795

72 PT Pelabuhan Indonesia IV (Persero) Audited 2016 2.780.945 4.722.724 7.503.669 1.067.893 919.194 1.987.087 3.112.084 1.466 - 111.224 2.264.901 5.489.675 26.907 5.516.582 100,00 5.489.675

73 PT Indah Karya (Persero) Audited 2016 185.671 155.500 341.171 70.248 143.955 214.203 7.000 - - 97.589 22.379 126.968 - 126.968 100,00 126.968

74 PT Bina Karya (Persero) Audited 2016 40.861 40.269 81.130 31.327 25.229 56.556 15.000 - - (6.362) 15.936 24.574 - 24.574 100,00 24.574

75 Perum Damri Audited 2016 161.336 1.156.084 1.317.419 162.522 362.934 525.456 19.700 316.926 310.795 639 143.904 791.964 791.964 100,00 791.964

76 Perum Pengangkutan Penumpang Djakarta Audited 2016 62.230 113.970 176.200 90.686 66.076 156.763 231.769 166.458 103.869 1.478 (484.137) 19.437 - 19.437 100,00 19.437

77Perum Lembaga Penyelenggara Pelayanan Navigasi Penerbangan Indonesia

Audited 2016 3.130.494 1.772.820 4.903.314 985.992 75.448 1.061.439 97.953 607.682 1.351.019 4.638 1.780.583 3.841.874 - 3.841.874 100,00 3.841.874

78 PT Angkasa Pura I (Persero) Audited 2016 6.084.701 17.582.245 23.666.946 3.871.792 7.797.657 11.669.449 6.414.412 255.097 - 86.380 5.239.213 11.995.102 2.395 11.997.497 100,00 11.995.102

79 PT Angkasa Pura II (Persero) Audited 2016 8.081.134 19.910.084 27.991.218 3.155.876 4.907.726 8.063.602 9.506.489 - 2.520.510 (492.362) 8.392.778 19.927.415 201 19.927.616 100,00 19.927.415

80 PT Virama Karya (Persero) Audited 2016 117.896 107.687 225.583 106.476 7.010 113.487 25.000 1.051 - 108.456 (22.410) 112.097 - 112.097 100,00 112.097

81 PT Yodya Karya (Persero) Audited 2016 243.402 29.379 272.781 123.430 65.873 189.303 50.000 - - (2.323) 35.801 83.478 - 83.478 100,00 83.478

82 PT Indra Karya (Persero) Audited 2016 55.004 15.652 70.657 48.867 28.979 77.846 2.000 - - (7.094) (2.095) (7.189) - (7.189) 100,00

83 PT Bank Negara Indonesia (Persero) Tbk Audited 2016 196.283.286 406.748.594 603.031.880 438.196.311 75.581.569 513.777.880 9.054.807 14.568.468 - 12.735.737 50.798.322 87.157.334 2.096.666 89.254.000 60,00 52.294.400

L. 128



LANCARTOTAL ASET







KEPENTINGAN NON


Saham Negara (%)

KEPEMILIKAN NEGARA

1 2 3=(1+2) 4 5 6=(4+5) 7 8 9 10 11 12=7+8+9+10+11 13 14=12+13 16=12x15



84 PT Bank Mandiri (Persero) Tbk Audited 2016 365.758.610 672.947.399 1.038.706.009 765.452.725 119.883.561 885.336.286 11.666.667 17.316.192 - 24.540.286 96.930.793 150.453.938 2.915.785 153.369.723 60,00 90.272.363

85 PT Bank Rakyat Indonesia (Persero) Tbk Audited 2016 323.571.821 680.072.605 1.003.644.426 776.451.719 80.380.117 856.831.836 6.167.291 354.910 - 14.589.670 125.309.471 146.421.342 391.248 146.812.590 57,27 83.855.503

86 PT Bank Tabungan Negara (Persero) Tbk Audited 2016 41.552.097 172.616.382 214.168.479 167.492.889 27.545.054 195.037.943 5.295.000 2.054.454 - 2.772.878 9.008.204 19.130.536 - 19.130.536 60,00 11.478.322

87 Perum Jaminan Kredit Indonesia Audited 2016 10.846.650 2.561.768 13.408.418 2.497.312 611.537 3.108.849 7.638.733 - - 139.930 2.520.892 10.299.556 13 10.299.569 100,00 10.299.556

88 PT ASABRI (Persero) Audited 2016 27.319.338 9.276.099 36.595.437 2.069.575 32.924.748 34.994.323 200.000 - - (1.023.621) 2.424.736 1.601.114 - 1.601.114 100,00 1.601.114

89 PT Asuransi Jasa Indonesia (Persero) Audited 2016 4.300.241 7.776.231 12.076.472 1.681.372 7.694.798 9.376.170 425.000 - - 47.613 2.218.404 2.691.017 9.285 2.700.302 100,00 2.691.017

90 PT Asuransi Jiwasraya (Persero) Audited 2016 28.935.714 9.682.454 38.618.168 336.464 32.869.752 33.206.216 235.000 3.037 - 2.684.310 2.484.389 5.406.736 5.216 5.411.952 100,00 5.406.736

91 PT Asuransi Kredit Indonesia (Persero) Audited 2016 3.222.907 12.026.732 15.249.639 5.687.556 932.340 6.619.896 400.000 6.211.000 - 36.556 1.981.536 8.629.091 652 8.629.743 100,00 8.629.091

92 PT Jasa Raharja (Persero) Audited 2016 11.462.011 1.660.695 13.122.706 622.407 3.035.749 3.658.156 5.000.000 - - (60.858) 4.478.904 9.418.046 46.504 9.464.550 100,00 9.418.046

93 PT Reasuransi Indonesia Utama (Persero) Audited 2016 5.552.284 1.550.269 7.102.553 3.991.528 760.331 4.751.859 878.358 270 - 787.693 684.355 2.350.676 18 2.350.694 100,00 2.350.676

94 PT Taspen (Persero) Audited 2016 164.760.889 33.858.357 198.619.246 1.640.919 185.675.623 187.316.542 100.000 - - (2.096.583) 13.293.008 11.296.424 6.280 11.302.704 100,00 11.296.424

95 PT Garuda Indonesia (Persero) Tbk Audited 2016 15.654.731 34.563.251 50.217.982 21.008.209 15.640.795 36.649.003 17.593.549 (418.901) - (946.731) (2.888.577) 13.339.341 229.638 13.568.979 60,51 8.071.635

96 PT Pelayaran Nasional Indonesia (Persero) Audited 2016 2.542.571 3.668.520 6.211.091 590.326 155.439 745.765 7.065.092 564.951 - (52.735) (2.113.384) 5.463.924 1.402 5.465.326 100,00 5.463.924

97 PT Kereta Api Indonesia (Persero) Audited 2016 6.448.685 18.684.531 25.133.216 5.918.044 9.502.100 15.420.143 5.296.547 1.373.164 - (216.150) 3.049.198 9.502.758 210.315 9.713.073 100,00 9.502.758

98 PT Bahana Pembinaan Usaha Indonesia (Persero) Audited 2016 3.110.344 932.852 4.043.196 1.563.406 1.464.735 3.028.141 272.500 - - (7.069) (16.203) 249.229 765.826 1.015.055 100,00 249.229

99 PT Biro Klasifikasi Indonesia (Persero) Audited 2016 555.303 216.341 771.643 164.923 46.946 211.869 255.000 - - 4.602 300.173 559.775 - 559.775 100,00 559.775

100 PT Danareksa (Persero) Audited 2016 2.612.497 994.892 3.607.389 1.289.958 946.663 2.236.621 701.480 85.927 - 434.800 148.422 1.370.629 139 1.370.768 100,00 1.370.629

101 PT Kliring Berjangka Indonesia (Persero) Audited 2016 1.424.863 24.850 1.449.713 1.153.815 13.594 1.167.409 102.000 - - 131 178.894 281.025 1.279 282.304 100,00 281.025

102 PT Permodalan Nasional Madani (Persero) Audited 2016 7.386.414 369.208 7.755.622 5.082.482 875.544 5.958.026 1.300.000 - - (6.041) 495.377 1.789.336 8.260 1.797.596 100,00 1.789.336

103 PT PANN (Persero) Audited 2016 2.312.223 533.362 2.845.585 7.086.970 12.953 7.099.923 45.997 192.065 - - (4.492.400) (4.254.338) (1) (4.254.339) 93,04

104 PT Pegadaian (Persero) Audited 2016 38.269.642 8.604.250 46.873.892 23.961.942 6.435.037 30.396.979 6.250.000 - - 5.887.257 4.337.923 16.475.180 1.733 16.476.913 100,00 16.475.180

105 PT Sucofindo (Persero) Audited 2016 1.065.231 1.719.780 2.785.011 306.334 364.784 671.117 300.000 1.182 - 893.356 921.141 2.115.679 (1.786) 2.113.893 95,00 2.009.895

106 PT Surveyor Indonesia (Persero) Audited 2016 643.516 493.833 1.137.348 149.733 51.969 201.702 25.000 105 - 217.304 694.901 937.310 (1.664) 935.646 85,12 797.838

107 PT ASDP Indonesia Ferry (Persero) Audited 2016 2.129.203 4.100.343 6.229.547 380.086 141.429 521.515 2.989.250 7.741 1.662.528 6.843 1.041.669 5.708.031 - 5.708.031 100,00 5.708.031

108 PT Djakarta Lloyd (Persero) Audited 2016 446.045 295.564 741.609 192.547 175.976 368.523 180.640 1.455.086 - 379.318 (1.641.964) 373.080 6 373.086 100,00 373.080

109 PT Perusahaan Pengelola Aset (Persero) Audited 2016 5.304.363 2.585.466 7.889.829 3.109.266 629.235 3.738.501 2.996.688 (305.768) - 209.609 1.244.994 4.145.523 5.805 4.151.328 100,00 4.145.523

110 PT Iglas (Persero) Audited 2016 21.567 192.844 214.411 1.026.234 - 1.026.234 47.007 94.583 - - (953.413) (811.823) - (811.823) 63,82

111 PT Industri Sandang Nusantara (Persero) Unaudited 2016 30.526 579.372 609.898 409.746 52.558 462.304 198.870 - - 356.395 (407.670) 147.595 - 147.595 100,00 147.595

112 PT Istaka Karya (Persero) Unaudited 2016 201.672 246.610 448.283 263.056 38.050 301.106 50.000 - - 750.560 (653.384) 147.177 - 147.177 100,00 147.177

113 PT Primissima (Persero) Audited 2016 31.058 61.987 93.045 73.024 16.635 89.659 13.000 2.276 - 46.569 (58.460) 3.386 - 3.386 52,79 1.787

114 PT Survai Udara Penas (Persero) Audited 2015 7.417 45.449 52.866 121.652 28.163 149.815 13.000 - - (26.333) (83.617) (96.949) - (96.949) 100,00

115 PT Varuna Tirta Prakasya (Persero) Audited 2016 94.246 20.729 114.976 76.023 26.938 102.961 11.000 - - - 1.015 12.015 - 12.015 100,00 12.015

116 PT Kertas Kraft Aceh (Persero) Audited 2015 167.715 501.354 669.069 1.300.031 141.612 1.441.643 798.994 - - - (1.571.568) (772.574) - (772.574) 96,65

117 PT Kertas Leces (Persero) Audited 2015 42.188 937.928 980.116 614.837 737.665 1.352.502 415.073 1.976 - 618.400 (1.407.835) (372.386) - (372.386) 100,00

118 PT Merpati Nusantara Airlines (Persero) Audited 2015 117.189 1.204.513 1.321.702 6.746.581 3.172.610 9.919.191 1.964.556 - (10.562.045) (8.597.489) - (8.597.489) 95,79

TOTAL 2.051.019.555 4.422.182.341 6.473.201.895 2.815.953.735 1.400.180.717 4.216.134.452 2.207.477.766 2.257.067.443 1.944.406.084

L. 129


NO BUMNPENDAPATAN LAIN -

LAINBEBAN

LAIN - LAINEBIT BEBAN BUNGA LABA SEBELUM PAJAK PAJAK

LABA RUGI TAHUN BERJALAN

PENDAPATAN KOMPREHENSIF

LABA RUGI KOMPREHENSIF


DIATRIBUSIKAN KEPADA ENTITAS

PENGENDALI

LABA RUGI KOMPREHENSIF DIATRIBUSIKAN KEPADA

ENTITAS PENGENDALI

4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14

1 Perum Perhutani 200.683 39.543 (294.588) 11.048 (305.636) 51.681 (357.317) (82.458) (439.775) (353.809) (436.272)

2 Perum Perikanan indonesia 23.166 4.707 22.757 1.236 21.521 (687) 22.208 - 22.208 22.208 22.208

3 PT Rajawali Nusantara Indonesia (Persero) 361.654 73.921 506.448 204.127 302.321 55.397 246.924 2.945.636 3.192.560 225.248 3.070.369

4 PT Perikanan Nusantara (Persero) 15.983 6.221 3.078 - 3.078 (2.378) 5.456 (1.140) 4.316 5.457 4.317

5 PT Perkebunan Nusantara III (Persero) 399.912 58.867 1.530.505 2.264.146 (733.641) 652.954 (1.386.596) (686.800) (2.073.396) (1.204.798) (1.785.765)

6 Perum Bulog 656.741 83.027 2.842.090 1.822.203 1.019.886 106.853 913.033 7.880 920.913 884.243 892.159

7 Perum Jasa Tirta I 11.768 52.796 154.373 - 154.373 33.694 120.679 4.866 125.546 120.679 125.546

8 Perum Jasa Tirta II 22.603 22.223 225.190 - 225.190 54.545 170.646 4.714 175.359 170.646 175.359

9 PT Pupuk Indonesia (Persero) 327.642 184.238 7.663.968 2.819.325 4.844.643 1.318.703 3.525.940 30.165.752 33.691.692 3.569.579 33.735.331

10 PT BioFarma (Persero) 164.728 139.745 684.968 - 684.968 183.927 501.041 (8.313) 492.728 501.041 492.728

11 PT Kimia Farma (Persero) Tbk 62.630 3.917 442.824 59.798 383.026 111.428 271.598 24.705 296.303 267.414 242.709

12 PT PP Berdikari (Persero) 20.955 13.498 (59.653) 21.904 (81.557) (1.918) (79.639) 5.557 (74.082) (79.639) (74.082)

13 PT Sang Hyang Seri (Persero) 77.111 26.534 7.340 68.949 (61.609) - (61.609) - (61.609) (61.609) (61.609)

14 PT Pertani (Persero) 43.977 642 26.116 20.747 5.369 (147) 5.516 (1.737) 3.779 5.508 3.771

15 PT Garam (Persero) 31.278 7.769 65.440 258 65.182 11.499 53.683 (1.538) 52.145 53.682 52.144

16 PT Indofarma (Persero) Tbk 74 12.081 33.510 52.431 (18.921) (1.554) (17.367) (5.604) (22.972) (17.367) (22.971)

17 PT Pertamina (Persero) 4.437.033 12.564.163 74.291.411 8.483.612 65.807.799 23.722.362 42.085.437 (849.998) 41.235.439 41.877.701 41.006.066

18 PT TWC BP dan RB (Persero) 12.501 320 96.585 - 96.585 21.811 74.774 (6.167) 68.607 74.773 68.606

19 PT Energy Management Indonesia (Persero) 2.249 685 (11.519) 1.936 (13.455) - (13.455) (111) (13.567) (13.455) (13.567)

20 PT Hotel Indonesia Natour (Persero) 19.451 9.759 (24.335) 66.456 (90.791) (1.563) (89.228) 8.563.220 8.473.992 (89.229) 8.473.992

21 PT Pengembangan Pariwisata Indonesia (Persero) 44.819 13.595 113.391 - 113.391 25.867 87.524 51 87.574 87.524 87.574

22 PT Perusahaan Gas Negara (Persero) Tbk 1.928.466 304.264 6.884.909 1.761.912 5.122.997 1.016.671 4.106.326 88.689 4.195.015 4.049.645 4.134.079

23 PT Sarinah (Persero) 9.658 2.851 18.819 257 18.562 7.261 11.301 (1.409) 9.892 11.305 9.895

24 PT Perusahaan Perdagangan Indonesia (Persero) 471.456 32.447 449.654 7.377 442.277 (131) 442.408 (12.820) 429.588 442.073 429.114

25 PT Bhanda Ghara Reksa (Persero) 3.523 742 90.725 8.608 82.117 31.899 50.218 (710) 49.508 50.217 49.507

26 PT Pos Indonesia (Persero) 559.771 62.445 365.073 62.412 302.661 99.385 203.276 (52.265) 151.011 204.086 151.868

27 PT Perusahaan Listrik Negara (Persero) 66.307.603 7.284.064 34.679.757 18.703.276 15.976.481 5.427.843 10.548.638 (2.081.782) 8.466.856 10.511.911 8.430.129

28 PT Kawasan Berikat Nusantara (Persero) 20.103 749 182.915 13.215 169.700 31.405 138.295 4.783 143.078 138.295 143.079

29 PT Kawasan Industri Wijayakusuma (Persero) 1.004 183 48.697 - 48.697 3.087 45.610 866 46.476 45.610 46.476

30 PT Kawasan Industri Medan (Persero) 4.786 - 42.186 50 42.135 5.939 36.196 - 36.196 36.196 36.196

31 PT Kawasan Industri Makassar (Persero) 5.319 218 16.611 - 16.611 3.065 13.546 - 13.546 13.546 13.546

32 Perum Percetakan Negara Republik Indonesia 2.583 14.095 14.166 7.850 6.316 1.748 4.568 1.727 6.295 4.568 6.295

33 Perum Percetakan Uang Republik Indonesia 79.938 48.569 333.502 103.355 230.147 69.165 160.981 (22.300) 138.681 160.180 137.895

34 Perum Produksi Film Negara 1.543 148 (762) 26 (788) (43) (745) (13) (758) (745) (758)

35 Perum Lembaga Kantor Berita Nasional Antara 7.344 6.767 13.345 - 13.345 4.177 9.168 (10.517) (1.349) 9.166 (1.350)

36 PT Semen Indonesia (Persero) Tbk 474.700 - 5.448.115 363.493 5.084.622 549.585 4.535.037 (166.693) 4.368.344 4.521.596 4.395.314

37 PT Semen Baturaja (Persero) Tbk 35.707 - 356.399 7.119 349.281 90.190 259.091 14.996 274.087 259.087 274.083


IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN)LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

L. 130



LAINBEBAN







PENGENDALI


ENTITAS PENGENDALI

4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14



38 PT Semen Kupang (Persero) 627 - 9.568 3.157 6.411 - 6.411 - 6.411 6.411 6.411

39 PT Tambang Batubara Bukit Asam (Persero) Tbk 351.827 100.712 2.845.751 148.835 2.696.916 672.511 2.024.405 (148.774) 1.875.631 2.006.188 1.857.414

40 PT Timah (Persero) Tbk 74.218 38.794 533.210 118.240 414.970 163.001 251.969 61.124 313.093 251.832 312.956

41 PT Aneka Tambang (Persero) Tbk 830.223 281.814 556.566 319.274 237.292 172.485 64.806 27.270 92.077 64.810 92.081

42 PT Balai Pustaka (Persero) 12.109 950 4.758 - 4.758 10.671 (5.913) 197 (5.716) (5.913) (5.715)

43 PT Telekomunikasi Indonesia (Persero) Tbk 2.554.000 2.521.000 40.999.000 2.810.000 38.189.000 9.017.000 29.172.000 (2.099.000) 27.073.000 19.352.000 17.331.000

44 PT PAL Indonesia (Persero) (10.350) 4.452 (11.310) 87.532 (98.842) - (98.842) (3.112) (101.954) (98.847) (101.959)

45 PT Industri Kapal Indonesia (Persero) 9.847 17 23.160 3.212 19.948 3.777 16.172 (448) 15.724 16.172 15.724

46 PT Dok dan Perkapalan Kodja Bahari (Persero) 110.140 35.083 (113.090) 23.768 (136.858) (7.243) (129.615) 21.749 (107.866) (129.615) (107.866)

47 PT Dok dan Perkapalan Surabaya (Persero) 11.030 26.958 (49.738) 37.473 (87.211) (5.674) (81.537) 115.343 33.806 (82.336) 33.007

48 PT Indonesia Asahan Aluminium (Persero) 80.942 1.499 1.197.302 - 1.197.302 313.173 884.129 5.735.737 6.619.866 884.129 6.619.866

49 PT Krakatau Steel (Persero) Tbk 567.051 1.133.051 (852.300) 1.698.652 (2.550.952) (146.058) (2.404.894) 1.262.741 (1.142.153) (2.284.719) (1.023.029)

50 PT Boma Bisma Indra (Persero) 7.126 8.486 1.306 11.524 (10.218) (514) (9.704) 566 (9.138) (9.718) (9.152)

51 PT Industri Nuklir Indonesia (Persero) 4.536 124 557 - 557 - 557 - 557 556 556

52 PT Industri Telekomunikasi Indonesia (Persero) 26.459 25.662 (218.325) 83.519 (301.844) 14.355 (316.199) (17.367) (333.565) (315.352) (332.718)

53 PT Barata Indonesia (Persero) 12.619 11.767 50.209 23.202 27.007 6.755 20.252 (10.805) 9.447 20.253 9.448

54 PT Dahana (Persero) 13.140 10.855 132.740 21.925 110.815 28.715 82.100 (746) 81.354 82.554 81.808

55 PT LEN Industri (Persero) 83.774 23.315 86.583 72.406 14.177 9.355 4.822 21.265 26.087 6.137 27.293

56 PT Pindad (Persero) 80.852 66.171 75.503 28.507 46.996 1.204 45.792 (59.770) (13.978) 45.791 (13.977)

57 PT Dirgantara Indonesia (Persero) 79.506 152.218 (148.888) 142.298 (291.185) (22.581) (268.604) (18.809) (287.413) (268.604) (287.413)

58 PT Adhi Karya (Persero) Tbk 310.966 168.975 870.582 257.959 612.623 297.515 315.108 89.549 404.657 313.451 403.000

59 PT Amarta Karya (Persero) 792 106 (119.402) 15.060 (134.462) 3.585 (138.047) 106.937 (31.110) (138.048) (31.110)

60 PT Brantas Abipraya (Persero) 23.253 44.365 341.037 69.747 271.290 93.035 178.255 (5.634) 172.621 177.079 171.450

61 PT Jasa Marga (Persero) Tbk 397.676 146.384 4.158.683 1.509.003 2.649.679 846.625 1.803.054 (118.829) 1.684.225 1.889.313 1.770.726

62 PT Waskita Karya (Persero) Tbk 334.958 376.089 3.138.425 982.836 2.155.589 342.521 1.813.069 (3.885) 1.809.184 1.713.261 1.709.376

63 PT Wijaya Karya (Persero) Tbk 50.971 464.171 1.665.805 435.314 1.230.490 83.345 1.147.145 (18.276) 1.128.869 1.011.828 993.552

64 PT Hutama Karya (Persero) 164.719 612.654 537.520 161.849 375.671 73.907 301.764 811 302.575 301.202 302.012

65 PT Pembangunan Perumahan (Persero) Tbk 262.010 117.860 2.112.350 408.740 1.703.610 552.178 1.151.432 125.634 1.277.066 1.023.370 1.149.004

66 Perum Perumnas 85.191 26.291 252.987 133.622 119.364 26.342 93.022 42.727 135.750 94.083 136.810

67 PT Industri Kereta Api (Persero) 60.221 81.304 159.987 117.379 42.608 (2.142) 44.750 (6.287) 38.463 43.546 37.260

68 PT PDI Pulau Batam (Persero) 1.831 1.384 5.839 - 5.839 1.081 4.758 (98) 4.660 4.758 4.660

69 PT Pelabuhan Indonesia I (Persero) 189.358 121.427 1.065.823 69.977 995.846 262.544 733.302 (7.185) 726.117 733.302 726.418

70 PT Pelabuhan Indonesia II (Persero) 687.123 371.222 2.830.504 1.043.385 1.787.119 249.904 1.537.215 (183.134) 1.354.081 1.511.460 1.328.908

71 PT Pelabuhan Indonesia III (Persero) 461.743 285.938 2.260.212 476.984 1.783.228 270.911 1.512.317 1.140.193 2.652.510 1.037.330 2.169.726

72 PT Pelabuhan Indonesia IV (Persero) 272.389 221.017 427.340 - 427.340 97.080 330.260 2.674 332.934 325.539 328.213

73 PT Indah Karya (Persero) 969 111 18.709 4.835 13.874 165 13.709 34 13.743 13.709 13.743

74 PT Bina Karya (Persero) 13.875 8.003 8.659 - 8.659 2.366 6.293 (427) 5.866 6.293 5.866

75 Perum Damri 33.615 4.669 59.258 - 59.258 18.614 40.644 (29.339) 11.305 40.644 11.305

L. 131



LAINBEBAN







PENGENDALI


ENTITAS PENGENDALI

4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14



76 Perum Pengangkutan Penumpang Djakarta 4.314 6.522 12.488 - 12.488 2.752 9.737 (9.157) 579 9.737 579

77Perum Lembaga Penyelenggara Pelayanan Navigasi Penerbangan Indonesia

135.186 20.052 588.410 - 588.410 169.677 418.733 739 419.472 418.733 419.472

78 PT Angkasa Pura I (Persero) 194.156 103.000 1.740.566 231.713 1.508.853 349.276 1.159.577 22.661 1.182.238 1.158.800 1.136.139

79 PT Angkasa Pura II (Persero) 209.135 44.404 2.235.269 14.977 2.220.292 280.038 1.940.254 (41.914) 1.898.340 1.940.253 1.898.339

80 PT Virama Karya (Persero) 438 42.473 (6.715) 7.781 (14.496) 8.611 (23.107) 98.998 75.891 (23.107) 75.891

81 PT Yodya Karya (Persero) 1.917 5.910 32.614 4.132 28.482 6.953 21.529 (1.676) 19.853 21.529 19.853

82 PT Indra Karya (Persero) 66 2.848 (1.032) 103 (1.135) 3.221 (4.356) 944 (3.412) (4.356) (3.412)

83 PT Bank Negara Indonesia (Persero) Tbk 73.573 - 14.302.905 - 14.302.905 2.892.709 11.410.196 922.488 12.332.684 11.338.748 12.259.504

84 PT Bank Mandiri (Persero) Tbk 13.765 53.527 18.572.965 - 18.572.965 3.922.802 14.650.163 25.694.885 40.345.048 13.805.565 39.484.138

85 PT Bank Rakyat Indonesia (Persero) Tbk 19.423 10.195 33.973.770 - 33.973.770 7.745.779 26.227.991 15.152.016 41.380.007 26.195.772 41.340.376

86 PT Bank Tabungan Negara (Persero) Tbk 22.148 3.330.084 - 3.330.084 711.179 2.618.905 3.012.712 5.631.617 2.618.905 5.631.617

87 Perum Jaminan Kredit Indonesia 294.070 - 941.454 - 941.454 249.409 692.045 (118.710) 573.335 692.045 573.335

88 PT ASABRI (Persero) 146.601 - 565.763 - 565.763 28.134 537.629 (752.539) (214.910) 537.629 (214.910)

89 PT Asuransi Jasa Indonesia (Persero) - 40.490 475.639 - 475.639 109.226 366.413 18.666 385.078 365.524 384.234

90 PT Asuransi Jiwasraya (Persero) - 80.759 1.712.518 - 1.712.518 (10.303) 1.722.821 434.187 2.157.008 1.717.930 2.152.117

91 PT Asuransi Kredit Indonesia (Persero) - 30.021 1.021.191 - 1.021.191 113.327 907.863 (13.881) 893.982 907.664 893.783

92 PT Jasa Raharja (Persero) 538 - 2.974.979 - 2.974.979 598.023 2.376.956 311.163 2.688.119 2.373.301 2.687.884

93 PT Reasuransi Indonesia Utama (Persero) - 63.755 286.273 - 286.273 20.170 266.103 24.398 290.500 266.102 290.500

94 PT Taspen (Persero) 482.327 5.626 361.432 - 361.432 114.179 247.253 1.678.519 1.925.772 247.083 1.925.602

95 PT Garuda Indonesia (Persero) Tbk 764.638 257.968 1.411.465 1.174.724 236.741 112.123 124.618 662.811 787.429 107.379 788.908

96 PT Pelayaran Nasional Indonesia (Persero) 65.460 370 299.401 25.338 274.063 25.660 248.403 (33.420) 214.983 248.773 215.353

97 PT Kereta Api Indonesia (Persero) 179.270 82.024 2.000.412 648.270 1.352.142 333.902 1.018.240 (279.224) 739.017 1.028.815 749.571

98 PT Bahana Pembinaan Usaha Indonesia (Persero) 30.538 - 163.278 - 163.278 33.363 129.915 (4.266) 125.649 60.176 56.462

99 PT Biro Klasifikasi Indonesia (Persero) 8.360 11.350 89.805 - 89.805 22.192 67.613 (7.092) 60.521 67.613 60.521

100 PT Danareksa (Persero) 10.904 7.656 148.606 - 148.606 32.347 116.259 4.914 121.172 116.242 121.156

101 PT Kliring Berjangka Indonesia (Persero) 24.090 399 11.723 - 11.723 93 11.630 (689) 10.941 11.538 10.850

102 PT Permodalan Nasional Madani (Persero) 195.165 134 89.605 - 89.605 12.588 77.017 (6.088) 70.929 75.911 69.823

103 PT PANN (Persero) 7.597 13.576 (737.865) - (737.865) (177.936) (559.930) 112 (559.817) (559.928) (559.816)

104 PT Pegadaian (Persero) 9.738 12.683 2.997.238 - 2.997.238 786.986 2.210.252 2.317.282 4.527.534 2.210.118 4.527.400

105 PT Sucofindo (Persero) 54.355 50.768 222.748 1.354 221.394 73.050 148.344 (30.876) 117.469 147.861 117.041

106 PT Surveyor Indonesia (Persero) 15.717 14.542 120.252 - 120.252 30.449 89.803 (7.264) 82.539 89.272 82.011

107 PT ASDP Indonesia Ferry (Persero) 138.340 - 261.275 - 261.275 27.862 233.413 (4.201) 229.213 233.413 229.213

108 PT Djakarta Lloyd (Persero) 33.286 24.841 33.885 - 33.885 3.949 29.936 (158) 29.778 29.934 29.776

109 PT Perusahaan Pengelola Aset (Persero) 113.072 203.244 387.280 103.880 283.400 2.134 281.266 15.750 297.016 279.466 295.242

110 PT Iglas (Persero) 9.373 38.188 (35.490) 34.635 (70.125) (17.021) (53.104) - (53.104) (53.104) (53.104)

111 PT Industri Sandang Nusantara (Persero) 20.013 14.029 (52.477) - (52.477) 625 (53.102) (4.914) (58.016) (53.102) (58.016)

112 PT Istaka Karya (Persero) 54.131 23.879 37.573 2.622 34.951 8.204 26.747 - 26.747 26.747 26.747

L. 132



LAINBEBAN







PENGENDALI


ENTITAS PENGENDALI

4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14



113 PT Primissima (Persero) 12.722 - 13.336 - 13.336 853 12.482 6.163 18.645 12.482 18.645

114 PT Survai Udara Penas (Persero) - - - -

115 PT Varuna Tirta Prakasya (Persero) 785 2.597 1.101 - 1.101 332 769 - 769 769 769

116 PT Kertas Kraft Aceh (Persero) - - - -

117 PT Kertas Leces (Persero) - - - -

118 PT Merpati Nusantara Airlines (Persero) - - - -

TOTAL 88.424.862 29.860.669 292.764.608 50.506.870 242.257.738 65.761.142 176.496.595 92.927.033 269.423.629 164.814.613 257.734.225

L. 133



NO PERUSAHAAN NEGARA/LEMBAGA SUMBER STATUS PENDAPATAN

USAHA

HPP+ BEBAN USAHA

LABA USAHA

PENDAPATAN LAIN - LAIN

BEBAN LAIN - LAIN

EBIT BEBAN BUNGA

LABA SEBELUM

PAJAK PAJAK

LABA RUGI TAHUN

BERJALAN



1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8=(6-7) 9 10=(8-9) 11 12=(10-11)BADAN USAHA LAINNYA

1 LEMBAGA PEMBIAYAAN EKSPOR INDONESIA Audited 6.812.779 4.814.542 1.998.237 14.102 199.064 1.813.275 1.813.275 402.905 1.410.370 46.864 1.457.234

- - PERUSAHAAN NEGARA

1 PT. SARANA MULTIGRIYA FINANSIAL Audited 979.395 118.502 860.893 500 - 861.393 497.198 364.195 46.914 317.281 (5.384) 311.897 - - - -

2 PT. SARANA MULTI INFRASTRUKTUR Audited 2.329.444 945.206 1.384.239 46.382 4.329 1.426.292 1.426.292 213.488 1.212.803 30.232 1.243.035 - -

3 PT PENJAMINAN INFRASTRUKTUR INDONESIA Audited 821.107 313.979 507.127 1.263 3.230 505.161 505.161 2.714 502.447 34.304 536.751 - - - -

4 PT GEO DIPA ENERGI Audited 590.527 422.906 167.621 91.253 28.282 230.592 81.880 148.712 31.141 117.571 (2.567) 115.004

PERUSAHAAN NEGARA/LEMBAGA DIBAWAH PEMBINAAN KEMENTERIAN KEUANGANLAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

L. 134


NO PERUSAHAAN NEGARA/LEMBAGA SUMBERASET

LANCARASET TIDAK

LANCARTOTAL ASET


LIABILITAS JANGKA

PANJANG

TOTAL LIABILITAS

MODAL SAHAM

TAMBAHAN MODAL

DISETORBPYDS

EKUITAS LAIN

SALDO LABA



KEPENTINGAN NON

PENGENDALI

JUMLAH EKUITAS

% SAHAM NEGARA

KEPEMILIKAN NEGARA

1 2 4=(1+2+3) 5 6 7=(5+6) 8 9 10 11 12 13=8+9+10+11+12 14 15=13+14 16 17=13*16BADAN USAHA LAINNYA

1 LEMBAGA PEMBIAYAAN EKSPOR INDONESIA

Audited 100.669.017 83.228.452 14.692.188 - (13.251) 2.761.628 17.440.565 17.440.565 100,00 17.440.565

PERUSAHAAN NEGARA1 PT. SARANA MULTIGRIYA FINANSIAL Audited - - 13.122.290 - - 6.598.065 4.000.000 1.000.000 (5.725) 1.529.950 6.524.226 6.524.226 100,00 6.524.226

- 2 PT SARANA MULTI INFRASTRUKTUR Audited 44.332.137 13.496.427 24.356.600 4.160.000 47.228 2.271.882 30.835.710 30.835.710 100,00 30.835.710

- 3 PT PENJAMINAN INFRASTRUKTUR INDONE Audited 8.924.429 100.566 7.000.000 - (27.592) 1.851.456 8.823.863 8.823.863 100,00 8.823.863

- 4 PT GEO DIPA ENERGI Audited 227.759 3.389.414 3.617.173 262.592 845.095 1.107.688 3.275.444 - - (765.958) 2.509.486 2.509.486 93,33 2.342.103

170.665.047 104.531.197 66.133.849 65.966.467

PERUSAHAAN NEGARA/LEMBAGA DIBAWAH PEMBINAAN KEMENTERIAN KEUANGANNERACA PER 31 DESEMBER 2016 (AUDITED )


L. 135


Surat hutangUSD IDR IDR

1 Asian Development Bank (ADB) SDR 289.100.000,00 5.221.845.009.108,00 World Bank Group

2 International Bank for Reconstruction and Development (IBRD) USD 167.203.427,47 2.246.545.251.486,92 -3 International Development Association (IDA) USD 20.721.705,00 278.416.828.380,00 5.173.139.667,81 4 International Finance Corporation (IFC) USD 31.602.000,00 424.604.472.000,00 5 Multilateral Investment and Guarantee Agency (MIGA) USD 3.797.820,00 51.027.509.520,00 14.959.537.240,00 6 Bank Pembangunan Islam (IDB) ID 128.516.471,59 2.321.318.214.321,73 7 International Islamic Trade finance Corporation (ITFC) USD 2.060.000,00 27.678.160.000,00 8 ID 125.140,32 2.260.336.753,48 9 International Fund for Agricultural Development (IFAD) USD 64.959.000,00 872.789.124.000,00

10 Common Fund for Commodities (CFC) USD 1.028.901 + EUR 223.450 USD dan EUR 1.264.439,65 16.989.011.137,40 3.273.748.055,09 11 The Islamic Corporation for the Development of the Private Sector (ICD) USD 7.790.929,00 104.678.922.044,00 12 Credit Guarantee and Investment Facility USD 12.600.000,00 169.293.600.000,00 13 AIIB USD 268.840.000,00 3.612.134.240.000,00

Jumlah I 417.741.611,91 580.839.321,12 15.349.580.678.751,50

15 ASEAN Infrastructure Fund USD 120.000.000,00 1.612.320.000.000,00 16 International Rubber Consortium Limited USD 4.000.000,00 53.744.000.000,00

- 124.000.000,00 1.666.064.000.000,00 417.741.611,91 580.839.321,12 17.015.644.678.751,50 -

Catatan:1. Kurs Special Drawing Right (SDR) ; SDR1 = USD 1.344332. Kurs Euro to USD 1,054103. Kurs USD to IDR Rp 13.4364. Kurs Euro to IDR Rp 14.161,55

Jumlah IITotal (I+II)

LAPORAN PENYERTAAN MODAL NEGARAPADA LEMBAGA KEUANGAN INTERNASIONAL


No InstitusiPenyertaan Modal Pemerintah

A. PMN pada Lembaga Keuangan Internasional

The Islamic Corporation for the Insurance of Investment and Export Credit

PMN Lainnya

L. 136



NO PERUSAHAAN MINORITAS STATUS LAPORAN KESEHATAN PENDAPATAN

USAHA HPP+ BEBAN

USAHA LABA USAHA

PENDAPATAN LAIN - LAIN

BEBAN LAIN - LAIN

EBIT BEBAN BUNGA LABA SEBELUM

PAJAK PAJAK






PENGENDALI

LABA RUGI KOMPREHENSIF DIATRIBUSIKAN

KEPADA ENTITAS PENGENDALI

1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14

1 PT Surabaya Industrial Estate Rungkut Audited 2016 350.589 225.699 124.890 14.162 5.437 133.615 - 133.615 17.558 116.057 95 116.151 116.058 116.153

2 PT Jakarta Industrial Estate Pulogadung Audited 2016 178.621 94.679 83.942 10.816 5.432 89.327 - 89.327 15.923 73.404 692 74.096 73.404 74.096

3 PT Nindya Karya Audited 2016 4.658.086 4.335.379 322.707 136.421 200.672 258.456 73.614 184.842 4.789 180.052 (2.630) 177.422 173.841 171.210

4 PT Perkebunan Nusantara I Audited 2016 691.513 685.464 6.048 44.487 74.122 (23.587) 56.380 (79.967) 7.449 (87.416) (43.975) (131.391) (87.416) (131.392)

5 PT Perkebunan Nusantara II Unaudited 2016 1.016.406 1.034.471 (18.065) 144.689 115.589 11.035 137.329 (126.294) - (126.294) (28.173) (154.467) (126.288) (154.461)

6 PT Perkebunan Nusantara IV Audited 2016 5.651.161 4.535.939 1.115.222 110.392 138.144 1.087.470 296.752 790.719 262.062 528.657 (212.555) 316.102 546.726 335.963

7 PT Perkebunan Nusantara V Audited 2016 4.492.554 4.108.716 383.838 44.421 161.037 267.221 165.972 101.250 58.910 42.340 (231.961) (189.621) 42.340 (189.621)

8 PT Perkebunan Nusantara VI Audited 2016 1.710.098 1.566.688 143.410 18.143 48.893 112.660 81.315 31.346 25.866 5.479 (18.884) (13.405) 11.611 (7.265)

9 PT Perkebunan Nusantara VII Audited 2016 3.260.812 3.246.198 14.614 60.427 55.113 19.928 539.828 (519.900) 27.310 (547.210) (109.232) (437.978) (546.873) (437.640)

10 PT Perkebunan Nusantara VIII Unaudited 2016 1.319.714 1.089.401 230.313 96.635 572.511 (245.563) 354.099 (599.662) (55.366) (544.296) 66.706 (477.590) (544.355) (477.649)

11 PT Perkebunan Nusantara IX Unaudited 2016 869.443 1.073.132 (203.689) 145.147 135.212 (193.753) 123.997 (317.750) 2.332 (320.082) 32.486 (287.596) (320.082) (287.596)

12 PT Perkebunan Nusantara X Audited 2016 2.260.374 2.335.790 (75.417) 122.216 152.090 (105.290) 111.546 (216.836) (61.053) (155.783) 16.897 (138.886) (161.353) (144.134)

13 PT Perkebunan Nusantara XI Audited 2016 2.393.645 2.190.133 203.513 38.705 - 242.217 53.177 189.040 (5.798) 194.838 (28.640) 166.198 194.812 166.198

14 PT Perkebunan Nusantara XII Audited 2016 1.076.445 999.024 77.421 76.473 20.925 132.970 65.832 67.138 25.746 41.392 33.794 75.186 41.410 75.204

15 PT Perkebunan Nusantara XIII Audited 2016 2.332.793 2.363.914 (31.121) 24.330 431.318 (438.109) 206.175 (644.284) 13.432 (657.716) 15.166 (642.550) (659.398) (644.231)

16 PT Perkebunan Nusantara XIV Audited 2016 465.190 470.639 (5.449) 87.123 119.420 (37.746) 100.576 (138.322) - (138.322) 31.912 (106.410) (138.323) (106.411)

17 PT Rekayasa Industri Audited 2016 7.502.402 7.312.828 189.574 7.364 10.483 186.455 130.190 56.265 8.178 48.087 242.655 290.742 107.288 349.943

18 PT PANN Pembiayaan Maritim Audited 2016 208.514 925.552 (717.037) - - (717.037) - (717.037) (179.097) (537.940) (17) (537.957) (537.940) (537.957)

19 PT Indosat, Tbk Audited 2016 29.184.624 25.244.071 3.940.553 385.279 274.284 4.051.548 2.256.285 1.795.263 519.608 1.275.655 (236.945) 1.038.710 1.105.042 867.368

20 PT Bank Bukopin, Tbk Audited 2016 10.782.284 9.392.708 1.389.576 - 32.406 1.357.170 - 1.357.170 266.535 1.090.635 1.200.245 2.290.880 1.086.605 2.283.240

21 PT Socfindo Audited 2016 2.104.450 1.342.951 761.499 57.368 14.278 804.589 - 804.589 204.372 600.217 (5.385) 594.833 600.217 594.833

22 PT Freeport Indonesia Unaudited 2016 43.837.849 32.456.505 11.381.344 440.169 - 11.821.513 - 11.821.513 4.216.616 7.604.897 73.308 7.678.205 7.604.897 7.604.897

23 PT Asean Bintulu Fertilizer Audited 2016 1.051.622 962.405 89.217 60.199 - 149.416 - 149.416 91.237 58.179 - 58.179 58.179 58.179

24 PT Prasadha Pamunah Limbah Industri Audited 2015 813.561.197 560.097.685 253.463.512 4.329.193 36.076.342 221.716.364 9.104.051 212.612.313 63.822.674 148.789.639 677.672 149.467.311 148.789.639 149.467.311

25 PT Kawasan Industri Lampung Audited 2015 - 752 (752) 1.614 (0) 863 - 863 232 631 - 631 631 631

TOTAL 940.960.385 668.090.723 272.869.662 6.455.775 38.643.707 240.681.730 13.857.116 226.824.614 69.289.513 157.535.101 1.473.230 159.226.795 157.430.672 159.046.869

IKHTISAR LAPORAN KEUANGAN NON-BUMN (MINORITAS)LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

L. 137



NO PERUSAHAAN MINORITAS STATUS LAPORAN KESEHATAN ASET LANCARASET TIDAK

LANCARTOTAL ASET


LIABILITAS JANGKA

PANJANG

TOTAL LIABILITAS

MODAL SAHAM

TAMBAHAN MODAL

DISETORBPYBDS

EKUITAS LAIN

SALDO LABA

EKUITAS YANG DIATRIBUSIKAN KEPADA PEMILIK

ENTITAS

KEPENTINGAN NON

PENGENDALI

JUMLAH EKUITAS

% SAHAM NEGARA

KEPEMILIKAN NEGARA

1 2 3=(1+2) 4 5 6=(4+5) 7 8 9 10 11 12=7+8+9+10+11 13 14=12+13 15 16=12x15

1 PT Surabaya Industrial Estate Rungkut Audited 2016 391.908 263.357 655.265 53.733 36.856 90.588 200.000 439 - 3.073 361.141 564.653 24 564.677 50,00% 282.326

2 PT Jakarta Industrial Estate Pulogadung Audited 2016 269.561 168.179 437.740 71.997 3.590 75.587 200.000 - - 384 161.769 362.153 - 362.153 50,00% 181.076

3 PT Nindya Karya Audited 2016 3.124.579 631.394 3.755.974 2.738.671 248.852 2.987.523 559.497 - - 156.342 (150) 715.689 52.761 768.451 1,00% 59.500

4 PT Perkebunan Nusantara I Audited 2016 174.422 2.125.739 2.300.161 885.038 996.375 1.881.412 135.951 25.970 - 677.133 (420.570) 418.485 264 418.749 10,00% 38.640

5 PT Perkebunan Nusantara II Unaudited 2016 210.199 6.140.926 6.351.125 2.785.285 1.151.189 3.936.474 327.606 - - 3.469.259 (1.383.749) 2.413.116 1.535 2.414.651 10,00% 32.761

6 PT Perkebunan Nusantara IV Audited 2016 2.039.940 12.518.893 14.558.833 1.884.949 5.725.672 7.610.622 2.942.116 - - 2.609.089 1.175.779 6.726.983 221.228 6.948.211 10,00% 294.212

7 PT Perkebunan Nusantara V Audited 2016 613.215 6.947.014 7.560.229 1.076.002 4.168.258 5.244.260 1.313.322 - - 1.010.400 (7.754) 2.315.968 1 2.315.969 10,00% 131.332

8 PT Perkebunan Nusantara VI Audited 2016 219.091 3.612.662 3.831.753 448.083 2.036.244 2.484.326 653.293 - - 649.287 31.756 1.334.336 13.091 1.347.427 10,00% 65.329

9 PT Perkebunan Nusantara VII Audited 2016 1.086.403 10.752.016 11.838.420 3.417.516 5.869.534 9.287.050 1.401.223 8.889 - 3.373.544 (2.235.121) 2.548.535 2.835 2.551.370 10,00% 140.122

10 PT Perkebunan Nusantara VIII Unaudited 2016 792.752 8.486.379 9.279.131 1.355.506 2.599.992 3.955.498 897.527 32.775 - 4.936.052 (544.356) 5.321.998 1.635 5.323.633 10,00% 122.528

11 PT Perkebunan Nusantara IX Unaudited 2016 1.575.677 3.073.186 4.648.863 1.930.012 507.665 2.437.677 599.815 1.000.000 - 1.424.086 (812.715) 2.211.186 - 2.211.186 10,00% 159.981

12 PT Perkebunan Nusantara X Audited 2016 2.557.767 10.503.355 13.061.122 1.320.604 2.697.259 4.017.863 1.845.596 10.062 - 6.802.915 345.400 9.003.973 39.286 9.043.259 10,00% 184.560

13 PT Perkebunan Nusantara XI Audited 2016 2.177.486 4.451.689 6.629.176 1.875.529 906.347 2.781.876 1.168.481 - - 2.719.883 (41.225) 3.847.139 161 3.847.300 10,00% 116.848

14 PT Perkebunan Nusantara XII Audited 2016 1.143.020 9.274.810 10.417.830 1.594.939 1.980.442 3.575.381 1.272.976 - - 5.322.782 241.416 6.837.174 5.275 6.842.449 10,00% 127.298

15 PT Perkebunan Nusantara XIII Audited 2016 699.746 5.878.071 6.577.817 1.649.450 3.571.509 5.220.959 1.029.738 - - 1.233.770 (1.019.434) 1.244.074 112.784 1.356.858 10,00% 102.974

16 PT Perkebunan Nusantara XIV Audited 2016 461.467 1.583.748 2.045.215 643.883 1.600.974 2.244.857 235.000 - - 1.185.613 (1.620.255) (199.642) - (199.642) 10,00% 23.500

17 PT Rekayasa Industri Audited 2016 6.552.124 1.480.672 8.032.796 7.147.224 482.017 7.629.241 450.000 209.756 (241.148) 418.608 (15.053) 403.555 4,97% 22.366

18 PT PANN Pembiayaan Maritim Audited 2016 2.268.302 396.420 2.664.722 2.914.743 30.082 2.944.825 678.413 - - - (958.516) (280.103) - (280.103) 0,00% 1

19 PT Indosat, Tbk Audited 2016 8.073.481 42.765.223 50.838.704 19.086.592 17.574.993 36.661.585 543.393 1.546.587 - 424.617 10.835.606 13.350.203 826.916 14.177.119 14,29% 77.662

20 PT Bank Bukopin, Tbk Audited 2016 28.722.066 76.683.936 105.406.002 90.788.948 5.079.122 95.868.070 1.119.908 1.724.069 1.143.181 5.518.897 9.506.055 31.877 9.537.932 11,44% 150.786

21 PT Socfindo Audited 2016 330.730 1.449.016 1.779.746 369.828 536.434 906.262 42.250 3.671 - - 827.564 873.484 873.484 10,00% 4.225

22 PT Freeport Indonesia Unaudited 2016 21.699.664 119.570.753 141.270.417 10.085.142 44.634.822 54.719.964 305.656 4.250.788 - - 81.994.010 86.550.453 - 86.550.453 9,36% 28.619

23 PT Asean Bintulu Fertilizer Audited 2016 1.386.965 2.511.532 3.898.497 323.975 427.841 751.816 898.800 - - - 2.247.881 3.146.681 - 3.146.681 13,00% 116.844

24 PT Prasadha Pamunah Limbah Industri Audited 2015 757.272 510.705 1.267.977 138.482 131.783 270.265 316.754 - - - 680.958 997.712 - 997.712 5,00% 15.838

25 PT Kawasan Industri Lampung Audited 2015 21.461 304 21.764 78 - 78 8.656 - - - 13.030 21.686 - 21.686 20,36% 1.762

TOTAL 419.129.277 257.584.059 160.250.597 161.545.217 2.481.091

IKHTISAR LAPORAN KEUANGAN NON-BUMN (MINORITAS)NERACA PER 31 DESEMBER 2016 (AUDITED )

L. 138


(dalam ribuan Rupiah)Uraian 31 Desember 2016 31 Desember 2015

PENDAPATANPendapatan Premi 9.445.848.632 9.005.701.645 Pendapatan Investasi 4.982.370.134 4.095.607.338 Pendapatan Denda 227.435 51.240 Pendapatan Kontribusi Kepesertaan 91.060 22.005 Pendapatan Pengembalian Klaim 25.327.853 17.779.342 Pendapatan Lain-Lain 62.759.316 113.981.082 Total Pendapatan 14.516.624.430 13.233.142.652

BEBANBeban Klaim Penjaminan 164.149.101 15.457.067 Beban Resolusi Bank 7.846.691 9.698.502

Kenaikan (Penurunan) Cadangan Klaim Penjaminan 0 (8.266.919.899)Beban Investasi 808.642.754 658.227.977 Beban Umum dan Administrasi 423.901.095 371.606.517 Beban Lain-lain 12.590.177 22.868.814 Total Beban 1.417.129.818 (7.189.061.022)

Surplus/(Defisit) Sebelum Pajak 13.099.494.612 20.422.203.674

BEBAN (MANFAAT) PAJAK PENGHASILANPajak Kini 395.305.835 1.797.909.906 Pajak Tangguhan (6.032.068) (7.113.407)Total Beban (Manfaat) Pajak Penghasilan 389.273.767 1.790.796.499

Surplus/(Defisit) 12.710.220.845 18.631.407.175

PENGHASILAN KOMPREHENSIF LAIN

Komponen yang tidak akan direklas ke surplus defisit

Dampak Pengukuran Kembali Imbalan Pascakerja (2.499.044) 3.525.874 Dampak Pajak Penghasilan 624.761 (881.468)Total Penghasilan Komprehensif Lain (1.874.283) 2.644.406

Total Penghasilan Komprehensif 12.708.346.562 18.634.051.581

LEMBAGA PENJAMIN SIMPANANLAPORAN PENGHASILAN KOMPREHENSIF

PERIODE 1 JANUARI 2016 S.D. 31 DESEMBER 2016

L. 139


(dalam ribuan Rupiah)Uraian 31 Desember 2016 31 Desember 2015

ASETKas dan Setara Kas 248.338.732 183.658.825Piutang Premi 10.777 4.858Piutang Investasi 1.444.892.526 1.111.977.618Piutang Lain-lain - Setelah Akumulasi Penyisihan 1.288.206 671.194Investasi pada Surat Berharga 71.126.447.306 58.863.673.101Beban Dibayar Di Muka 37.160.899 50.179.525Aset Tetap - Setelah Akumulasi Penyusutan 95.460.597 104.139.031Aset Tidak Berwujud - Setelah Akumulasi Amortisasi 17.568.039 11.541.572Aset Pajak Tangguhan 23.842.385 17.185.556Aset Lain-lain 1.812.961 15.531.411Total Aset 72.996.822.428 60.358.562.691

LIABILITAS DAN EKUITASLIABILITASUtang Klaim Penjaminan 11.230.985 5.572.819Cadangan Klaim Penjaminan - -Liabilitas Imbalan Kerja Jangka Panjang dan Pascakerja 95.369.539 68.742.223Utang Pajak 301.033.575 401.495.956Liabilitas Lain-lain 37.544.569 39.454.495

Total Liabilitas 445.178.668 515.265.493

EKUITASModal Pemerintah:Modal Awal 4.000.000.000 4.000.000.000Dampak Pengukuran Kembali Imbalan Pascakerja (9.533.697) (7.659.414)Cadangan:Cadangan Tujuan 13.712.235.491 11.170.191.322Cadangan Penjaminan 54.848.941.966 44.680.765.290Total Ekuitas 72.551.643.760 59.843.297.198

Total Liabilitas dan Ekuitas 72.996.822.428 60.358.562.691

LEMBAGA PENJAMIN SIMPANANNERACA

POSISI PER 31 DESEMBER 2016 DAN 31 DESEMBER 2015

L. 140


1 001 MAJELIS PERMUSYAWARATAN RAKYAT 343.728.232.605 97.527.032.605

2 002 DEWAN PERWAKILAN RAKYAT 188.409.157.000 188.409.157.000

3 004 BADAN PEMERIKSA KEUANGAN 1.771.760.496.768 1.683.898.357.020

4 005 MAHKAMAH AGUNG 4.728.614.788.966 4.624.834.414.552

5 006 KEJAKSAAN AGUNG 3.567.790.938.625 3.524.958.948.376

6 007 SEKRETARIAT NEGARA 14.079.732.455.510 14.079.732.455.510

7 007 BLU SEKRETARIAT NEGARA 72.994.811.342.093 72.994.804.442.093

8 010 KEMENTERIAN DALAM NEGERI 2.276.466.726.655 2.273.423.863.655

9 011 KEMENTERIAN LUAR NEGERI 11.081.916.881.009 10.350.689.391.155

10 012 KEMENTERIAN PERTAHANAN 294.678.659.678.949 281.895.658.686.098

11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 12.573.351.222.603 12.511.223.438.259

12 015 KEMENTERIAN KEUANGAN 18.667.352.365.455 18.648.413.405.722

13 015 BLU KEMENTERIAN KEUANGAN 521.249.931.524 521.249.931.524

14 018 KEMENTERIAN PERTANIAN 10.793.111.363.924 10.613.824.947.918

15 018 BLU KEMENTERIAN PERTANIAN 597.458.474.174 612.568.774.174

16 019 KEMENTERIAN PERINDUSTRIAN 2.389.633.416.071 2.387.276.042.362

17 019 BLU KEMENTERIAN PERINDUSTRIAN 120.609.739.088 120.609.739.088

18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 3.737.528.498.156 3.734.565.613.795

19 022 KEMENTERIAN PERHUBUNGAN 63.654.919.517.655 62.230.800.232.291

20 022 BLU KEMENTERIAN PERHUBUNGAN 1.821.683.818.034 1.303.289.523.261

21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 3.631.848.046.838 3.511.213.257.310

22 024 KEMENTERIAN KESEHATAN 3.815.223.275.869 3.086.412.519.684

23 024 BLU KEMENTERIAN KESEHATAN 11.854.080.738.081 11.806.158.640.149

24 025 KEMENTERIAN AGAMA 12.279.674.359.187 12.066.004.403.231

25 025 BLU KEMENTERIAN AGAMA 3.675.865.583.641 3.608.861.460.401

26 026 KEMENTERIAN KETENAGAKERJAAN 1.664.305.859.749 1.664.226.644.708

27 027 KEMENTERIAN SOSIAL 3.549.416.082.377 3.437.520.784.777

28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 2.327.324.149.104 2.325.363.098.289

29 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 2.202.381.381.993 2.132.419.340.615

30 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 291.031.827.178.404 286.968.961.424.845

31 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN 5.300.180.600 5.300.180.600

32 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN


34 040 KEMENTERIAN PARIWISATA 1.464.657.328.536 1.457.166.141.343

35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 273.198.404.650 273.198.404.650

36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 31.064.554.432.909 30.583.574.580.016

37 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 25.740.898.867.815 25.318.195.708.805

38 044 KEMENTERIAN KOPERASI DAN UKM 876.321.187.609 876.321.187.609

39 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 294.120.000 294.120.000


41 050 BADAN INTELIJEN NEGARA 1.509.094.731.479 1.327.193.478.205

42 051 LEMBAGA SANDI NEGARA 428.922.418.375 411.675.804.645

43 052 DEWAN KETAHANAN NASIONAL

44 054 BADAN PUSAT STATISTIK 760.725.071.909 756.643.623.211


46 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 1.989.453.972.414 1.919.306.553.974

47 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 326.366.052.000 326.366.052.000

48 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 985.539.186.877 985.839.234.177

49 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 12.242.481.000 12.066.049.000

50 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 43.688.580.828.797 43.537.785.727.841

51 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 139.652.594.348 136.973.687.348

PEMERINTAH REPUBLIK INDONESIA TANAH PADA K/L DAN BUN


(dalam Rupiah)

NO. BA KEMENTERIAN NEGARA/LEMBAGA31 DESEMBER 2016

(AUDITED )31 DESEMBER 2015

(AUDITED )

L. 141




(dalam Rupiah)



(AUDITED )

52 063 BADAN PENGAWAS OBAT DAN MAKANAN 553.741.835.335 506.118.837.863

53 064 LEMBAGA KETAHANAN NASIONAL 101.438.100.000 101.438.100.000

54 065 BADAN KOORDINASI PENANAMAN MODAL 333.830.014.000 333.830.014.000

55 066 BADAN NARKOTIKA NASIONAL 86.414.645.115 60.315.476.517

56 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI 136.523.334.174 138.009.396.237

57 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 371.193.673.956 368.748.205.366

58 074 KOMISI NASIONAL HAK ASASI MANUSIA

59 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 845.355.508.661 837.096.591.900

60 076 KOMISI PEMILIHAN UMUM 145.692.881.370 140.514.241.318

61 077 MAHKAMAH KONSTITUSI 89.075.216.326 89.075.216.326

62 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 80.978.000.000 80.978.000.000

63 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 6.184.176.891.646 6.022.514.356.979

64 080 BADAN TENAGA NUKLIR NASIONAL 1.788.972.615.313 1.789.024.357.493

65 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 840.070.594.665 840.432.469.665

66 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 286.151.558.102 277.038.353.942

67 083 BADAN INFORMASI GEOSPASIAL 27.226.540.000 27.226.540.000

68 084 BADAN STANDARISASI NASIONAL -

69 085 BADAN PENGAWAS TENAGA NUKLIR 11.250.883.554 20.666.122.750

70 086 LEMBAGA ADMINISTRASI NEGARA 511.094.866.313 511.094.866.313

71 087 ARSIP NASIONAL REPUBLIK INDONESIA 216.312.132.396 215.715.732.396

72 088 BADAN KEPEGAWAIAN NEGARA 413.067.619.119 409.667.486.569

73 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 1.041.532.486.075 1.044.359.436.558

74 090 KEMENTERIAN PERDAGANGAN 873.269.311.330 633.535.700.530

75 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 323.999.844.320 323.999.844.320



78 100 KOMISI YUDISIAL 47.188.389.400 47.188.389.400


80 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA 21.637.503.486 25.203.296.986

81 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 3.523.476.794.748 3.351.667.148.038

82 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 116.490.960.000 116.490.960.000

83 107 BADAN SAR NASIONAL 295.988.170.730 296.589.611.654

84 108 KOMISI PERSAINGAN PEGAWASAN USAHA

85 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 354.844.797.425 279.884.701.713

86 110 OMBUDSMAN REPUBLIK INDONESIA 7.315.400.000 7.315.400.000

87 111 BADAN NASIONAL PENGELOLA PERBATASAN


21.691.054.309.935 21.632.945.063.667


90 114 SEKRETARIAT KABINET

91 115 BADAN PENGAWAS PEMILU 33.770.762

92 116 LEMBAGA PENYIARAN PUBLIK RRI 2.970.413.852.286 2.939.923.850.704

93 117 LEMBAGA PENYIARAN PUBLIK TVRI 3.218.840.195.505 3.111.353.580.100


574.176.904.314 565.010.430.454

95 119 BADAN KEAMANAN LAUT 94.820.000 -

96 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN -

97 121 BADAN EKONOMI KREATIF -

1.014.766.907.733.530 990.865.531.224.898



JUMLAH PADA K/L

L. 142




(dalam Rupiah)



(AUDITED )









4.016.775.779 969.942.775.779

1.014.770.924.509.310 991.835.474.000.677

JUMLAH PADA BUN

TOTAL

L. 143


BRUTO PENYUSUTAN NETO BRUTO PENYUSUTAN NETO

1 001 MAJELIS PERMUSYAWARATAN RAKYAT 139.263.126.534 (108.669.976.001) 30.593.150.533 133.823.058.674 (97.930.489.812) 35.892.568.862 2 002 DEWAN PERWAKILAN RAKYAT 1.072.262.010.157 (713.339.188.584) 358.922.821.573 976.553.364.837 (637.394.538.264) 339.158.826.573 3 004 BADAN PEMERIKSA KEUANGAN 1.870.744.454.733 (1.307.600.130.357) 563.144.324.376 1.533.853.855.269 (1.113.910.621.431) 419.943.233.838 4 005 MAHKAMAH AGUNG 2.471.640.971.435 (1.903.667.857.616) 567.973.113.819 2.157.751.530.832 (1.731.356.757.914) 426.394.772.918 5 006 KEJAKSAAN AGUNG 2.005.193.398.825 (1.693.207.557.779) 311.985.841.046 2.016.618.069.593 (1.596.079.479.667) 420.538.589.926 6 007 SEKRETARIAT NEGARA 2.940.486.084.504 (1.641.708.174.622) 1.298.777.909.882 2.761.119.355.843 (1.373.477.460.951) 1.387.641.894.892 7 007 BLU SEKRETARIAT NEGARA 106.610.533.284 (88.143.846.594) 18.466.686.690 102.621.613.296 (80.938.458.378) 21.683.154.918 8 010 KEMENTERIAN DALAM NEGERI 2.853.292.450.943 (2.448.625.740.608) 404.666.710.335 2.768.727.906.269 (2.221.304.116.008) 547.423.790.261 9 011 KEMENTERIAN LUAR NEGERI 1.669.144.961.513 (1.152.729.383.352) 516.415.578.161 1.488.806.440.928 (1.046.260.650.331) 442.545.790.597

10 012 KEMENTERIAN PERTAHANAN 152.858.981.935.300 (80.741.571.640.409) 72.117.410.294.891 126.671.186.266.200 (68.021.633.131.625) 58.649.553.134.575 11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 4.851.425.471.800 (2.945.007.677.653) 1.906.417.794.147 3.696.443.831.458 (2.463.545.852.843) 1.232.897.978.615 12 015 KEMENTERIAN KEUANGAN 13.007.592.402.306 (9.321.067.622.098) 3.686.524.780.208 11.959.557.837.204 (8.528.256.130.434) 3.431.301.706.770 13 015 BLU KEMENTERIAN KEUANGAN 82.710.004.608 (55.792.714.518) 26.917.290.090 63.709.642.595 (49.023.951.047) 14.685.691.548 14 018 KEMENTERIAN PERTANIAN 5.722.495.139.038 (3.855.325.235.910) 1.867.169.903.128 4.902.420.633.607 (3.428.025.729.224) 1.474.394.904.383 15 018 BLU KEMENTERIAN PERTANIAN 85.905.749.604 (16.770.852.630) 69.134.896.974 77.847.156.020 (1.838.332.546) 76.008.823.474 16 019 KEMENTERIAN PERINDUSTRIAN 2.158.121.564.541 (1.291.704.099.361) 866.417.465.180 2.248.554.543.072 (1.346.820.661.646) 901.733.881.426 17 019 BLU KEMENTERIAN PERINDUSTRIAN 360.672.041.904 (220.011.020.984) 140.661.020.920 302.486.476.932 302.486.476.932 18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 4.838.642.005.898 (3.239.626.894.106) 1.599.015.111.792 4.689.303.290.986 (2.856.296.397.544) 1.833.006.893.442 19 022 KEMENTERIAN PERHUBUNGAN 30.130.184.368.278 (14.040.971.199.274) 16.089.213.169.004 32.980.927.714.508 (14.477.667.215.388) 18.503.260.499.120 20 022 BLU KEMENTERIAN PERHUBUNGAN 7.420.731.481.676 (3.793.949.201.341) 3.626.782.280.335 1.928.683.954.088 (754.313.575.731) 1.174.370.378.357 21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 2.902.692.065.774 (2.032.540.887.946) 870.151.177.828 2.643.925.232.411 (1.812.078.200.415) 831.847.031.996 22 024 KEMENTERIAN KESEHATAN 17.307.412.435.510 (11.979.411.179.751) 5.328.001.255.759 16.990.046.508.419 (9.722.958.521.135) 7.267.087.987.284 23 024 BLU KEMENTERIAN KESEHATAN 11.878.424.542.927 (8.044.244.257.438) 3.834.180.285.489 9.767.986.555.928 (6.931.350.621.872) 2.836.635.934.056 24 025 KEMENTERIAN AGAMA 5.159.599.558.394 (4.276.851.357.447) 882.748.200.947 4.850.510.141.566 (3.293.774.386.930) 1.556.735.754.636 25 025 BLU KEMENTERIAN AGAMA 1.823.494.750.742 (851.847.983.715) 971.646.767.027 1.527.707.753.396 (1.135.318.118.047) 392.389.635.349 26 026 KEMENTERIAN KETENAGAKERJAAN 2.305.347.516.527 (1.519.550.767.883) 785.796.748.644 2.283.863.180.077 (1.278.271.154.591) 1.005.592.025.486 27 027 KEMENTERIAN SOSIAL 1.687.805.617.553 (1.066.503.698.757) 621.301.918.796 1.585.697.230.627 (908.886.327.108) 676.810.903.519 28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 3.024.602.102.823 (2.160.329.316.665) 864.272.786.158 2.887.247.752.244 (1.945.655.041.141) 941.592.711.103 29 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 5.370.477.955.934 (3.022.364.190.389) 2.348.113.765.545 4.455.194.261.875 (2.614.213.413.986) 1.840.980.847.889 30 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 10.108.482.449.748 (5.958.671.222.406) 4.149.811.227.342 9.329.579.493.745 (4.962.236.993.251) 4.367.342.500.494

31 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN 1.077.019.212.477 (527.109.125.692) 549.910.086.785 1.063.676.558.929 (420.151.377.870) 643.525.181.059

32 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 49.184.004.206 (41.259.911.609) 7.924.092.597 54.253.506.073 (46.048.123.659) 8.205.382.414

33 036KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN

76.738.153.248 (51.803.572.564) 24.934.580.684 68.953.729.150 (42.234.228.058) 26.719.501.092

34 040 KEMENTERIAN PARIWISATA 369.304.196.328 (264.900.701.226) 104.403.495.102 352.245.780.638 (248.314.898.190) 103.930.882.448 35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 115.878.015.375 (83.974.634.150) 31.903.381.225 116.244.170.977 (88.057.788.733) 28.186.382.244 36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 12.127.531.549.455 (8.008.343.741.101) 4.119.187.808.354 10.781.837.187.503 (10.363.181.513.182) 418.655.674.321 37 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 11.017.589.602.472 (7.280.527.152.182) 3.737.062.450.290 10.330.128.906.050 (2.399.348.543.155) 7.930.780.362.895 38 044 KEMENTERIAN KOPERASI DAN UKM 204.620.703.544 (150.235.073.919) 54.385.629.625 208.324.997.152 (147.163.626.133) 61.161.371.019 39 044 BLU KEMENTERIAN KOPERASI DAN UKM 181.351.921.401 (141.528.156.521) 39.823.764.880 153.952.318.073 (118.093.689.515) 35.858.628.558 40 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 100.651.964.875 (47.021.683.642) 53.630.281.233 60.701.368.468 (36.528.274.240) 24.173.094.228

PEMERINTAH REPUBLIK INDONESIAPERALATAN DAN MESIN PADA K/L DAN BUN


(dalam Rupiah

No. BA KEMENTERIAN NEGARA/LEMBAGA31 DESEMBER 2016 (AUDITED ) 31 DESEMBER 2015 (AUDITED )

L. 144





(dalam Rupiah



82.605.141.243 (55.752.299.849) 26.852.841.394 71.905.342.126 (51.341.765.128) 20.563.576.998

42 050 BADAN INTELIJEN NEGARA 4.048.330.776.021 (2.768.467.022.895) 1.279.863.753.126 3.503.275.813.709 (2.305.189.632.346) 1.198.086.181.363 43 051 LEMBAGA SANDI NEGARA 5.859.143.001.481 (3.776.486.081.363) 2.082.656.920.118 5.187.229.339.211 (2.935.660.260.410) 2.251.569.078.801 44 052 DEWAN KETAHANAN NASIONAL 121.441.606.420 (41.765.822.872) 79.675.783.548 90.604.502.064 (22.894.966.526) 67.709.535.538 45 054 BADAN PUSAT STATISTIK 1.649.703.348.215 (1.192.261.741.544) 457.441.606.671 1.600.775.019.323 (978.973.534.662) 621.801.484.661 46 055 KEMENTERIAN PPN/BAPPENAS 232.836.664.152 (153.790.145.298) 79.046.518.854 209.738.409.934 (125.733.986.230) 84.004.423.704


2.086.836.484.909 (1.373.332.132.739) 713.504.352.170 1.797.853.298.292 (1.194.786.611.380) 603.066.686.912

48 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 255.180.177.383 (179.976.280.313) 75.203.897.070 198.440.873.597 (164.206.451.963) 34.234.421.634 49 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 1.783.107.428.056 (1.133.796.495.135) 649.310.932.921 1.636.298.198.080 (1.019.615.585.501) 616.682.612.579 50 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 48.330.306.253 (15.009.028.987) 33.321.277.266 12.241.169.015 (9.039.132.431) 3.202.036.584 51 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 57.745.047.772.870 (30.167.962.135.454) 27.577.085.637.416 37.648.077.356.908 (23.561.366.705.036) 14.086.710.651.872 52 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 835.610.050.039 (454.207.214.899) 381.402.835.140 559.787.794.182 (335.896.531.061) 223.891.263.121 53 063 BADAN PENGAWAS OBAT DAN MAKANAN 1.744.871.267.408 (1.081.135.547.521) 663.735.719.887 1.532.872.769.101 (923.603.522.217) 609.269.246.884 54 064 LEMBAGA KETAHANAN NASIONAL 274.497.566.457 (178.664.868.638) 95.832.697.819 261.788.579.171 (146.424.283.639) 115.364.295.532 55 065 BADAN KOORDINASI PENANAMAN MODAL 219.156.566.571 (187.622.398.335) 31.534.168.236 211.225.982.521 (168.833.501.336) 42.392.481.185 56 066 BADAN NARKOTIKA NASIONAL 1.361.682.718.177 (632.266.410.718) 729.416.307.459 757.433.054.603 (487.913.890.492) 269.519.164.111


313.652.551.221 (170.416.029.173) 143.236.522.048 306.317.792.966 (181.700.882.312) 124.616.910.654

58 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 378.686.213.215 (306.535.032.923) 72.151.180.292 366.818.286.540 (278.804.290.159) 88.013.996.381 59 074 KOMISI NASIONAL HAK ASASI MANUSIA 24.874.730.524 (19.361.159.982) 5.513.570.542 22.635.372.089 (16.791.178.799) 5.844.193.290 60 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 3.388.716.792.066 (2.261.998.293.775) 1.126.718.498.291 3.201.494.603.385 (1.861.731.847.476) 1.339.762.755.909 61 076 KOMISI PEMILIHAN UMUM 667.541.305.832 (547.680.660.897) 119.860.644.935 648.748.674.069 (490.680.212.565) 158.068.461.504 62 077 MAHKAMAH KONSTITUSI 236.662.673.470 (191.884.149.132) 44.778.524.338 238.317.636.889 (190.210.784.076) 48.106.852.813 63 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 101.998.721.053 (63.183.217.272) 38.815.503.781 68.892.246.708 (54.957.044.032) 13.935.202.676 64 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 1.298.436.824.910 (899.903.430.191) 398.533.394.719 1.187.486.500.131 (815.450.093.184) 372.036.406.947 65 080 BADAN TENAGA NUKLIR NASIONAL 747.032.196.145 (461.707.899.182) 285.324.296.963 695.077.916.077 (405.100.484.990) 289.977.431.087 66 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 2.138.086.055.628 (1.463.825.944.140) 674.260.111.488 2.069.449.587.919 (1.303.143.510.856) 766.306.077.063 67 081 BLU BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 9.846.827.424 (5.555.351.008) 4.291.476.416 7.811.520.274 (4.265.894.804) 3.545.625.470 68 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 1.026.605.844.996 (524.977.084.025) 501.628.760.971 840.023.949.891 (429.340.336.654) 410.683.613.237 69 082 BLU LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 2.281.515.092 (1.586.945.276) 694.569.816 2.426.290.176 (1.635.624.977) 790.665.199 70 083 BADAN INFORMASI GEOSPASIAL 846.644.563.446 (590.173.216.455) 256.471.346.991 811.141.929.489 (455.695.452.205) 355.446.477.284 71 084 BADAN STANDARISASI NASIONAL 35.587.899.485 (22.495.686.828) 13.092.212.657 34.560.818.826 (20.602.812.267) 13.958.006.559 72 085 BADAN PENGAWAS TENAGA NUKLIR 105.070.520.624 (61.978.348.631) 43.092.171.993 94.823.352.001 (61.514.991.063) 33.308.360.938 73 086 LEMBAGA ADMINISTRASI NEGARA 163.186.572.711 (134.929.881.413) 28.256.691.298 154.768.566.174 (125.749.123.561) 29.019.442.613 74 087 ARSIP NASIONAL REPUBLIK INDONESIA 178.021.779.315 (149.852.514.002) 28.169.265.313 177.882.634.951 (141.680.313.417) 36.202.321.534 75 088 BADAN KEPEGAWAIAN NEGARA 443.500.469.448 (340.701.903.159) 102.798.566.289 414.238.378.136 (303.861.312.482) 110.377.065.654 76 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 315.487.604.150 (259.356.024.842) 56.131.579.308 310.669.492.725 (240.376.801.439) 70.292.691.286 77 090 KEMENTERIAN PERDAGANGAN 737.943.705.884 (606.195.382.968) 131.748.322.916 774.838.850.595 (619.277.700.339) 155.561.150.256 78 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 452.555.073.824 (377.148.124.823) 75.406.949.001 424.516.304.910 (341.676.032.802) 82.840.272.108 79 093 KOMISI PEMBERANTASAN KORUPSI 335.218.989.697 (237.506.103.286) 97.712.886.411 257.389.629.778 (209.161.253.643) 48.228.376.135

L. 145





(dalam Rupiah


80 095 DEWAN PERWAKILAN DAERAH 134.518.818.777 (104.966.197.106) 29.552.621.671 126.665.540.134 (93.221.384.039) 33.444.156.095 81 100 KOMISI YUDISIAL 46.258.991.222 (36.999.368.321) 9.259.622.901 44.285.005.002 (33.597.353.293) 10.687.651.709 82 103 BADAN NASIONAL PENANGGULANGAN BENCANA 1.204.381.197.481 (629.464.560.117) 574.916.637.364 1.074.538.669.595 (406.642.726.841) 667.895.942.754


150.726.263.135 (109.611.835.115) 41.114.428.020 134.835.329.400 (92.709.921.641) 42.125.407.759

84 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 147.540.054.704 (84.769.294.467) 62.770.760.237 133.924.516.971 (68.696.581.731) 65.227.935.240 85 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 186.821.815.187 (62.473.421.190) 124.348.393.997 68.277.862.007 (42.272.370.068) 26.005.491.939 86 107 BADAN SAR NASIONAL 6.739.147.011.994 (2.972.804.707.839) 3.766.342.304.155 5.428.922.607.546 (2.226.928.195.575) 3.201.994.411.971 87 108 KOMISI PERSAINGAN PEGAWASAN USAHA 27.079.597.877 (19.099.683.083) 7.979.914.794 26.499.523.861 (19.911.969.072) 6.587.554.789 88 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 21.743.659.944 (16.391.959.469) 5.351.700.475 21.360.430.844 (13.483.273.763) 7.877.157.081 89 110 OMBUDSMAN REPUBLIK INDONESIA 35.608.495.801 (21.882.931.062) 13.725.564.739 27.588.772.634 (17.501.266.609) 10.087.506.025 90 111 BADAN NASIONAL PENGELOLA PERBATASAN 68.137.282.449 (44.659.133.445) 23.478.149.004 76.129.594.823 (39.088.788.924) 37.040.805.899


904.983.356.437 (640.058.739.989) 264.924.616.448 824.516.148.005 (579.958.080.240) 244.558.067.765

92 113 BADAN NASIONAL PENANGGULANGAN TERORISME 233.780.144.302 (47.706.933.317) 186.073.210.985 51.115.311.767 (22.482.944.995) 28.632.366.772 93 114 SEKRETARIAT KABINET 49.956.801.156 (41.064.020.835) 8.892.780.321 51.807.759.163 (41.056.200.522) 10.751.558.641 94 115 BADAN PENGAWAS PEMILU 133.007.964.602 (74.768.331.576) 58.239.633.026 121.228.790.134 (56.027.095.144) 65.201.694.990 95 116 LEMBAGA PENYIARAN PUBLIK RRI 1.253.094.264.920 (1.039.693.517.050) 213.400.747.870 1.215.055.037.419 (961.216.602.907) 253.838.434.512 96 117 LEMBAGA PENYIARAN PUBLIK TVRI 1.663.664.759.186 (1.234.845.918.561) 428.818.840.625 1.504.454.782.485 (1.149.739.224.328) 354.715.558.157


50.195.461.810 (29.759.023.364) 20.436.438.446 49.740.398.812 (30.948.919.533) 18.791.479.279

98 119 BADAN KEAMANAN LAUT - - 99 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 48.914.439.496 (10.139.700.341) 38.774.739.155 27.194.129.278 (2.342.177.562) 24.851.951.716

100 121 BADAN EKONOMI KREATIF 13.215.154.017 (1.838.447.683) 11.376.706.334 - 428.943.104.316.506 (248.402.954.362.673) 180.540.149.953.833 362.371.091.221.928 (209.222.651.807.242) 153.148.439.414.686

101 999.01 PENGELOLAAN UTANG - -

102 999.02 PENGELOLAAN HIBAH - -

103 999.03 INVESTASI PEMERINTAH - -


105 999.05 TRANSFER KE DAERAH - -

106 999.07 BELANJA SUBSIDI - -

107 999.08 BELANJA LAIN-LAIN 393.075.277.755 (216.341.377.280) 176.733.900.475 392.369.530.719 (142.132.541.678) 250.236.989.041

108 999.99 TRANSAKSI KHUSUS - -



393.075.277.755 (216.341.377.280) 176.733.900.475 392.369.530.719 (142.132.541.678) 250.236.989.041

429.336.179.594.261 (248.619.295.739.953) 180.716.883.854.308 362.763.460.752.647 (209.364.784.348.920) 153.398.676.403.727

JUMLAH PADA BUN

TOTAL

JUMLAH PADA K/L

L. 146

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 19.C

(dalam Rupiah)

BRUTO PENYUSUTAN NETO BRUTO PENYUSUTAN NETO1 001 MAJELIS PERMUSYAWARATAN RAKYAT 203.328.496.465 (41.064.822.659) 162.263.673.806 202.293.300.154 (34.936.736.591) 167.356.563.563 2 002 DEWAN PERWAKILAN RAKYAT 873.425.270.646 (135.554.504.605) 737.870.766.041 848.056.166.736 (104.983.031.382) 743.073.135.354 3 004 BADAN PEMERIKSA KEUANGAN 2.268.269.681.712 (215.738.104.473) 2.052.531.577.239 2.051.349.458.670 (208.774.828.436) 1.842.574.630.234 4 005 MAHKAMAH AGUNG 7.092.742.866.146 (1.205.604.926.569) 5.887.137.939.577 6.350.164.102.238 (1.182.466.618.507) 5.167.697.483.731 5 006 KEJAKSAAN AGUNG 3.637.861.471.137 (708.285.622.814) 2.929.575.848.323 3.841.660.707.581 (1.024.195.318.244) 2.817.465.389.337 6 007 SEKRETARIAT NEGARA 2.450.283.250.954 (872.152.949.777) 1.578.130.301.177 2.300.217.731.273 (645.303.279.755) 1.654.914.451.518 7 007 BLU SEKRETARIAT NEGARA 1.200.978.373.925 (624.951.255.748) 576.027.118.177 1.234.875.610.366 (628.742.004.156) 606.133.606.210 8 010 KEMENTERIAN DALAM NEGERI 3.028.397.002.993 (628.086.019.494) 2.400.310.983.499 3.203.289.545.788 (449.268.246.363) 2.754.021.299.425 9 011 KEMENTERIAN LUAR NEGERI 6.665.594.453.736 (3.668.820.882.564) 2.996.773.571.172 5.727.660.351.825 (3.283.728.879.035) 2.443.931.472.790

10 012 KEMENTERIAN PERTAHANAN 38.229.825.689.979 (12.016.695.908.017) 26.213.129.781.962 33.757.984.592.730 (11.984.454.458.459) 21.773.530.134.271 11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 9.529.676.487.148 (1.949.360.207.557) 7.580.316.279.591 8.335.166.890.978 (1.464.680.949.804) 6.870.485.941.174 12 015 KEMENTERIAN KEUANGAN 13.619.722.718.656 (2.983.177.211.355) 10.636.545.507.301 13.126.885.221.209 (2.560.157.124.863) 10.566.728.096.346 13 015 BLU KEMENTERIAN KEUANGAN 199.435.548.155 (33.394.937.085) 166.040.611.070 197.509.882.547 (28.428.964.516) 169.080.918.031 14 018 KEMENTERIAN PERTANIAN 4.412.302.954.381 (917.309.126.189) 3.494.993.828.192 4.144.396.611.726 (879.316.914.033) 3.265.079.697.693 15 018 BLU KEMENTERIAN PERTANIAN 58.040.462.944 (4.804.323.254) 53.236.139.690 52.311.875.376 (91.209.480) 52.220.665.896 16 019 KEMENTERIAN PERINDUSTRIAN 1.217.468.490.278 (284.482.574.127) 932.985.916.151 1.165.119.140.463 (268.836.258.957) 896.282.881.506 17 019 BLU KEMENTERIAN PERINDUSTRIAN 108.362.496.999 (30.520.803.964) 77.841.693.035 106.381.526.049 106.381.526.049 18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 2.089.461.090.712 (478.541.128.662) 1.610.919.962.050 2.003.469.701.837 (356.325.517.745) 1.647.144.184.092 19 022 KEMENTERIAN PERHUBUNGAN 15.706.596.549.556 (1.868.870.674.075) 13.837.725.875.481 15.212.560.562.891 (1.883.496.280.041) 13.329.064.282.850 20 022 BLU KEMENTERIAN PERHUBUNGAN 4.149.406.371.922 (394.655.862.150) 3.754.750.509.772 1.407.782.420.605 (104.135.979.318) 1.303.646.441.287 21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 4.309.359.874.125 (1.261.615.993.330) 3.047.743.880.795 3.873.989.627.142 (689.128.665.741) 3.184.860.961.401 22 024 KEMENTERIAN KESEHATAN 5.253.077.149.711 (620.279.295.364) 4.632.797.854.347 4.920.668.720.474 (514.021.934.249) 4.406.646.786.225 23 024 BLU KEMENTERIAN KESEHATAN 7.802.461.537.570 (1.570.435.118.554) 6.232.026.419.016 6.834.920.640.500 (1.171.401.431.415) 5.663.519.209.085 24 025 KEMENTERIAN AGAMA 17.924.371.686.921 (3.137.287.750.771) 14.787.083.936.150 16.636.965.153.797 (2.867.210.703.138) 13.769.754.450.659 25 025 BLU KEMENTERIAN AGAMA 4.413.693.193.811 (416.404.275.482) 3.997.288.918.329 3.387.111.494.329 (386.627.663.704) 3.000.483.830.625 26 026 KEMENTERIAN KETENAGAKERJAAN 1.344.185.272.805 (218.667.747.251) 1.125.517.525.554 1.290.003.197.608 (188.443.369.116) 1.101.559.828.492 27 027 KEMENTERIAN SOSIAL 1.406.363.437.253 (274.464.769.419) 1.131.898.667.834 1.288.205.395.854 (221.156.843.796) 1.067.048.552.058 28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 2.036.724.645.288 (349.661.004.882) 1.687.063.640.406 1.966.417.875.151 (300.690.335.841) 1.665.727.539.310 29 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 3.862.507.648.426 (493.331.922.303) 3.369.175.726.123 3.645.577.776.396 (427.213.042.889) 3.218.364.733.507 30 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 14.702.274.162.446 (1.477.035.246.730) 13.225.238.915.716 14.177.437.785.676 (1.266.214.173.599) 12.911.223.612.077 31 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN 52.225.609.385 (5.109.300.949) 47.116.308.436 52.225.609.385 (4.064.788.790) 48.160.820.595 32 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 21.631.671.705 (3.179.723.306) 18.451.948.399 19.733.715.055 (2.762.720.112) 16.970.994.943 33 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN 162.388.870.051 (11.239.672.775) 151.149.197.276 160.236.683.504 (8.011.879.670) 152.224.803.834 34 040 KEMENTERIAN PARIWISATA 756.533.213.157 (192.800.305.688) 563.732.907.469 752.272.692.967 (83.963.479.935) 668.309.213.032 35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 191.055.674.419 (33.385.622.096) 157.670.052.323 176.211.946.063 (28.049.664.187) 148.162.281.876 36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 12.130.568.811.707 (1.920.876.165.322) 10.209.692.646.385 9.592.961.700.302 (2.508.512.354.583) 7.084.449.345.719 37 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 16.076.384.738.338 (2.153.467.874.281) 13.922.916.864.057 13.565.136.217.667 (699.586.215.014) 12.865.550.002.653 38 044 KEMENTERIAN KOPERASI DAN UKM 155.898.353.654 (37.494.809.612) 118.403.544.042 335.011.595.068 (49.791.567.670) 285.220.027.398 39 044 BLU KEMENTERIAN KOPERASI DAN UKM 678.619.762.946 (98.616.519.822) 580.003.243.124 667.500.694.256 (81.868.215.119) 585.632.479.137 40 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 104.369.150.203 (5.102.168.371) 99.266.981.832 100.574.139.713 (3.045.832.895) 97.528.306.818 41 048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 31.660.491.288 (3.657.929.652) 28.002.561.636 29.647.650.151 (2.983.884.974) 26.663.765.177 42 050 BADAN INTELIJEN NEGARA 488.776.957.421 (75.958.817.337) 412.818.140.084 453.969.854.421 (63.596.974.627) 390.372.879.794 43 051 LEMBAGA SANDI NEGARA 753.779.079.542 (33.271.773.820) 720.507.305.722 239.608.292.657 (22.084.990.732) 217.523.301.925 44 052 DEWAN KETAHANAN NASIONAL - - 45 054 BADAN PUSAT STATISTIK 1.786.016.339.128 (271.554.175.753) 1.514.462.163.375 1.700.937.511.778 (224.793.846.635) 1.476.143.665.143 46 055 KEMENTERIAN PPN/BAPPENAS 132.915.917.796 (23.970.295.260) 108.945.622.536 127.134.045.978 (19.506.532.946) 107.627.513.032 47 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 1.673.093.774.507 (246.357.086.322) 1.426.736.688.185 1.216.111.953.348 (253.927.255.843) 962.184.697.505 48 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 184.903.482.202 (38.680.260.460) 146.223.221.742 184.842.437.656 (33.872.445.741) 150.969.991.915 49 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 687.140.169.739 (164.301.759.791) 522.838.409.948 651.672.307.817 (106.515.245.164) 545.157.062.653 50 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 23.841.758.502 (2.384.175.850) 21.457.582.652 23.841.758.502 (1.668.923.095) 22.172.835.407

PEMERINTAH REPUBLIK INDONESIAGEDUNG DAN BANGUNAN K/L DAN BUN


31 DESEMBER 2015 (AUDITED)No. BA KEMENTERIAN NEGARA/LEMBAGA 31 DESEMBER 2016 (AUDITED)

L. 147


(dalam Rupiah)





51 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 14.754.705.236.816 (3.674.705.118.599) 11.080.000.118.217 13.957.170.407.436 (3.368.138.183.808) 10.589.032.223.628 52 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 369.319.411.867 (35.400.877.384) 333.918.534.483 216.790.228.217 (33.009.031.309) 183.781.196.908 53 063 BADAN PENGAWAS OBAT DAN MAKANAN 594.896.177.576 (129.588.105.625) 465.308.071.951 515.561.695.884 (91.155.516.587) 424.406.179.297 54 064 LEMBAGA KETAHANAN NASIONAL 245.164.987.254 (14.716.048.966) 230.448.938.288 213.425.334.418 (10.903.223.012) 202.522.111.406 55 065 BADAN KOORDINASI PENANAMAN MODAL 245.451.127.331 (45.005.842.041) 200.445.285.290 245.451.127.331 (38.666.819.596) 206.784.307.735 56 066 BADAN NARKOTIKA NASIONAL 831.028.226.781 (120.614.427.794) 710.413.798.987 808.137.790.004 (74.193.490.308) 733.944.299.696 57 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI 576.038.877.297 (54.006.780.761) 522.032.096.536 505.254.540.750 (40.008.188.139) 465.246.352.611 58 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 304.683.725.802 (101.513.501.721) 203.170.224.081 290.848.130.308 (94.426.591.245) 196.421.539.063 59 074 KOMISI NASIONAL HAK ASASI MANUSIA 13.058.303.193 (781.855.425) 12.276.447.768 13.058.303.193 (520.654.455) 12.537.648.738 60 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 1.050.111.744.064 (184.237.094.602) 865.874.649.462 1.016.269.858.918 (153.189.648.996) 863.080.209.922 61 076 KOMISI PEMILIHAN UMUM 471.438.582.599 (54.063.860.703) 417.374.721.896 443.236.897.657 (44.344.750.675) 398.892.146.982 62 077 MAHKAMAH KONSTITUSI 243.739.682.763 (35.413.671.262) 208.326.011.501 236.678.071.403 (29.192.230.186) 207.485.841.217 63 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 146.577.045.335 (14.013.371.799) 132.563.673.536 78.498.080.257 (11.197.512.531) 67.300.567.726 64 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 1.027.391.622.387 (143.738.629.178) 883.652.993.209 910.403.892.502 (112.741.090.703) 797.662.801.799 65 080 BADAN TENAGA NUKLIR NASIONAL 549.371.775.465 (192.647.298.972) 356.724.476.493 538.968.934.940 (188.713.256.588) 350.255.678.352 66 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 733.642.096.713 (105.672.177.054) 627.969.919.659 729.163.682.182 (88.714.588.441) 640.449.093.741 67 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 256.988.247.342 (59.198.311.405) 197.789.935.937 227.028.505.154 (46.081.863.674) 180.946.641.480 68 083 BADAN INFORMASI GEOSPASIAL 100.612.287.458 (21.197.121.641) 79.415.165.817 91.181.801.658 (18.097.810.102) 73.083.991.556 69 084 BADAN STANDARISASI NASIONAL - - 70 085 BADAN PENGAWAS TENAGA NUKLIR 19.659.970.020 (4.103.701.092) 15.556.268.928 19.550.991.370 (3.792.335.207) 15.758.656.163 71 086 LEMBAGA ADMINISTRASI NEGARA 458.833.652.138 (80.569.253.663) 378.264.398.475 453.244.053.091 (69.920.309.433) 383.323.743.658 72 087 ARSIP NASIONAL REPUBLIK INDONESIA 198.630.111.304 (43.292.669.908) 155.337.441.396 197.222.679.198 (37.386.994.168) 159.835.685.030 73 088 BADAN KEPEGAWAIAN NEGARA 643.638.692.580 (94.101.833.462) 549.536.859.118 624.518.380.838 (76.217.659.186) 548.300.721.652 74 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 899.674.199.559 (152.738.765.942) 746.935.433.617 808.458.385.816 (127.415.402.050) 681.042.983.766 75 090 KEMENTERIAN PERDAGANGAN 1.833.179.405.256 (127.441.485.444) 1.705.737.919.812 3.813.842.020.412 (255.700.912.452) 3.558.141.107.960 76 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 342.491.860.229 (52.223.884.034) 290.267.976.195 327.897.509.229 (45.635.082.874) 282.262.426.355 77 093 KOMISI PEMBERANTASAN KORUPSI 394.022.525.206 (24.776.191.861) 369.246.333.345 79.208.112.060 (18.037.898.588) 61.170.213.472 78 095 DEWAN PERWAKILAN DAERAH 65.863.779.175 (2.378.262.328) 63.485.516.847 66.062.219.000 (1.063.554.899) 64.998.664.101 79 100 KOMISI YUDISIAL 71.382.249.738 (10.612.831.122) 60.769.418.616 71.382.249.738 (9.182.962.453) 62.199.287.285 80 103 BADAN NASIONAL PENANGGULANGAN BENCANA 537.043.438.285 (25.994.593.262) 511.048.845.023 497.894.610.115 (14.810.024.503) 483.084.585.612 81 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA 56.909.452.098 (6.782.653.685) 50.126.798.413 56.284.639.170 (5.630.848.364) 50.653.790.806 82 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 1.984.897.485 (121.455.394) 1.863.442.091 1.528.876.429 (86.374.804) 1.442.501.625 83 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 155.130.680.838 (4.652.396.138) 150.478.284.700 150.618.710.016 (1.506.187.100) 149.112.522.916 84 107 BADAN SAR NASIONAL 693.285.656.382 (71.363.744.315) 621.921.912.067 637.707.258.177 (53.116.990.811) 584.590.267.366 85 108 KOMISI PERSAINGAN PEGAWASAN USAHA - - 86 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 17.255.989.884 (1.968.309.943) 15.287.679.941 16.555.572.884 (1.410.673.468) 15.144.899.416 87 110 OMBUDSMAN REPUBLIK INDONESIA - - 118.554.989 (102.179.582) 16.375.407 88 111 BADAN NASIONAL PENGELOLA PERBATASAN 31.977.517.063 (1.839.062.379) 30.138.454.684 52.890.908.187 (3.079.900.990) 49.811.007.197 89 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM 897.784.488.377 (155.586.685.668) 742.197.802.709 857.635.411.510 (136.633.604.455) 721.001.807.055 90 113 BADAN NASIONAL PENANGGULANGAN TERORISME 157.412.898.211 (7.896.591.818) 149.516.306.393 107.826.069.734 (5.236.502.261) 102.589.567.473 91 114 SEKRETARIAT KABINET - - 92 115 BADAN PENGAWAS PEMILU - - 93 116 LEMBAGA PENYIARAN PUBLIK RRI 453.960.436.953 (141.824.868.799) 312.135.568.154 477.013.583.618 (146.621.595.335) 330.391.988.283 94 117 LEMBAGA PENYIARAN PUBLIK TVRI 451.768.910.903 (163.604.908.924) 288.164.001.979 424.507.021.096 (144.708.747.452) 279.798.273.644 95 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG 1.505.198.045.543 (57.999.561.306) 1.447.198.484.237 1.387.667.125.853 (49.816.600.195) 1.337.850.525.658 96 119 BADAN KEAMANAN LAUT - - 97 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN - - - - 98 121 BADAN EKONOMI KREATIF - - - -

248.289.310.177.760 (50.421.051.211.110) 197.868.258.966.650 225.506.826.098.999 (44.973.445.371.890) 180.533.380.727.109 99 999.01 PENGELOLAAN UTANG

JUMLAH PADA K/L

L. 148


(dalam Rupiah)





100 999.02 PENGELOLAAN HIBAH101 999.03 INVESTASI PEMERINTAH102 999.04 PENERUSAN PINJAMAN103 999.05 TRANSFER KE DAERAH104 999.07 BELANJA SUBSIDI105 999.08 BELANJA LAIN-LAIN106 999.99 TRANSAKSI KHUSUS107 999.992 SISTEM AKUNTANSI PUSAT108 999.999 BADAN LAINNYA

248.289.310.177.760 (50.421.051.211.110) 197.868.258.966.650 225.506.826.098.999 (44.973.445.371.890) 180.533.380.727.109 JUMLAH PADA BUNTOTAL

L. 149


BRUTO PENYUSUTAN NETO BRUTO PENYUSUTAN NETO1 001 MAJELIS PERMUSYAWARATAN RAKYAT 13.646.277.700 (2.848.477.068) 10.797.800.632 13.646.277.700 (2.436.582.581) 11.209.695.119 2 002 DEWAN PERWAKILAN RAKYAT 80.700.987.120 (32.078.360.710) 48.622.626.410 76.687.829.174 (28.911.458.885) 47.776.370.289 3 004 BADAN PEMERIKSA KEUANGAN 341.620.494.978 (187.410.056.319) 154.210.438.659 295.508.390.757 (160.128.779.201) 135.379.611.556 4 005 MAHKAMAH AGUNG 251.777.331.128 (85.071.433.436) 166.705.897.692 213.986.828.068 (72.404.028.615) 141.582.799.453 5 006 KEJAKSAAN AGUNG 66.113.801.523 (36.707.111.306) 29.406.690.217 57.129.869.365 (26.690.745.427) 30.439.123.938 6 007 SEKRETARIAT NEGARA 147.407.358.433 (89.287.333.140) 58.120.025.293 140.578.661.083 (85.151.195.727) 55.427.465.356 7 007 BLU SEKRETARIAT NEGARA 533.152.965.048 (312.611.929.174) 220.541.035.874 489.350.444.421 (268.624.967.428) 220.725.476.993 8 010 KEMENTERIAN DALAM NEGERI 253.311.111.034 (91.142.645.772) 162.168.465.262 252.919.892.331 (75.737.918.829) 177.181.973.502 9 011 KEMENTERIAN LUAR NEGERI 47.758.387.029 (41.551.190.886) 6.207.196.143 46.164.708.740 (41.280.637.590) 4.884.071.150

10 012 KEMENTERIAN PERTAHANAN 9.353.661.724.019 (5.809.576.765.328) 3.544.084.958.691 7.940.723.103.242 (5.557.398.721.462) 2.383.324.381.780 11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 94.381.556.994 (52.144.621.418) 42.236.935.576 219.702.777.946 (84.905.039.918) 134.797.738.028 12 015 KEMENTERIAN KEUANGAN 464.435.794.044 (156.614.076.959) 307.821.717.085 441.506.428.896 (139.184.459.904) 302.321.968.992 13 015 BLU KEMENTERIAN KEUANGAN 20.713.710.564 (12.416.059.053) 8.297.651.511 20.713.710.564 (11.287.879.960) 9.425.830.604 14 018 KEMENTERIAN PERTANIAN 549.120.761.894 (219.913.288.565) 329.207.473.329 515.558.537.683 (202.333.851.906) 313.224.685.777 15 018 BLU KEMENTERIAN PERTANIAN 16.342.485.990 (7.369.362.536) 8.973.123.454 15.529.419.990 (547.754.282) 14.981.665.708 16 019 KEMENTERIAN PERINDUSTRIAN 44.444.032.266 (27.949.521.938) 16.494.510.328 26.448.629.204 (10.096.303.482) 16.352.325.722 17 019 BLU KEMENTERIAN PERINDUSTRIAN 5.142.614.541 (440.941.553) 4.701.672.988 823.122.541 823.122.541 18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 4.525.428.418.220 (560.605.465.472) 3.964.822.952.748 3.059.643.028.443 (434.852.962.578) 2.624.790.065.865 19 022 KEMENTERIAN PERHUBUNGAN 101.963.539.465.504 (38.064.407.759.318) 63.899.131.706.186 94.290.905.985.887 (35.809.914.910.117) 58.480.991.075.770 20 022 BLU KEMENTERIAN PERHUBUNGAN 515.046.656.586 (125.205.205.825) 389.841.450.761 113.489.305.911 (15.140.843.059) 98.348.462.852 21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 209.454.407.771 (85.951.320.627) 123.503.087.144 183.246.616.223 (72.294.827.372) 110.951.788.851 22 024 KEMENTERIAN KESEHATAN 177.359.729.434 (48.159.575.762) 129.200.153.672 164.428.425.942 (41.536.937.301) 122.891.488.641 23 024 BLU KEMENTERIAN KESEHATAN 438.244.547.193 (221.216.468.367) 217.028.078.826 412.440.889.251 (196.952.898.533) 215.487.990.718 24 025 KEMENTERIAN AGAMA 326.170.714.206 (165.436.574.942) 160.734.139.264 338.143.940.333 (96.877.480.948) 241.266.459.385 25 025 BLU KEMENTERIAN AGAMA 233.264.568.318 (49.303.890.874) 183.960.677.444 173.538.253.567 (82.743.279.452) 90.794.974.115 26 026 KEMENTERIAN KETENAGAKERJAAN 74.108.657.411 (55.727.932.273) 18.380.725.138 69.045.391.486 (51.862.187.820) 17.183.203.666 27 027 KEMENTERIAN SOSIAL 111.548.894.580 (39.722.039.290) 71.826.855.290 106.167.148.449 (32.761.141.564) 73.406.006.885 28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 226.212.430.767 (108.623.967.789) 117.588.462.978 214.719.798.713 (93.279.042.421) 121.440.756.292 29 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 2.912.702.558.633 (1.162.562.436.415) 1.750.140.122.218 2.455.102.467.196 (1.026.385.834.398) 1.428.716.632.798 30 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 468.320.883.989.477 (197.725.815.058.729) 270.595.068.930.748 434.873.852.636.153 (164.459.427.691.866) 270.414.424.944.287 31 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANA 38.371.235.860 (5.567.642.404) 32.803.593.456 38.371.235.860 (4.663.371.764) 33.707.864.096 32 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN - -


144.386.000 (25.952.025) 118.433.975 144.386.000 (22.342.375) 122.043.625

34 040 KEMENTERIAN PARIWISATA 57.647.228.789 (26.470.480.670) 31.176.748.119 50.125.507.249 (23.025.092.247) 27.100.415.002 35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 3.201.056.420 (811.486.607) 2.389.569.813 3.201.056.420 (723.269.996) 2.477.786.424 36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 579.417.338.487 (268.452.404.572) 310.964.933.915 494.614.733.730 (488.631.507.359) 5.983.226.371 37 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 728.541.786.700 (394.228.857.697) 334.312.929.003 658.274.475.792 (92.736.584.764) 565.537.891.028 38 044 KEMENTERIAN KOPERASI DAN UKM 31.942.079.318 (9.642.806.898) 22.299.272.420 31.863.879.318 (8.437.006.590) 23.426.872.728 39 044 BLU KEMENTERIAN KOPERASI DAN UKM 17.483.773.979 (8.583.565.752) 8.900.208.227 17.483.773.979 (6.287.694.815) 11.196.079.164 40 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANA 5.392.064.725 (2.722.172.610) 2.669.892.115 5.392.064.725 (1.678.522.293) 3.713.542.432

41 048KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI

1.395.216.550 (514.398.318) 880.818.232 1.395.216.550 (469.668.025) 925.548.525

42 050 BADAN INTELIJEN NEGARA 150.949.571.850 (55.105.494.452) 95.844.077.398 144.480.571.850 (46.075.503.343) 98.405.068.507 43 051 LEMBAGA SANDI NEGARA 37.449.601.826 (10.462.043.896) 26.987.557.930 37.449.601.826 (8.903.788.538) 28.545.813.288 44 052 DEWAN KETAHANAN NASIONAL - - 45 054 BADAN PUSAT STATISTIK - - - 19.438.872.692 (10.700.438.160) 8.738.434.532 46 055 KEMENTERIAN PPN/BAPPENAS 6.320.303.570 (2.580.053.507) 3.740.250.063 6.320.303.570 (2.312.850.867) 4.007.452.703

47 056KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL

17.726.556.070 (6.247.805.758) 11.478.750.312 13.664.966.499 (5.538.236.379) 8.126.730.120

48 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 630.646.000 (60.239.025) 570.406.975 630.646.000 (44.472.875) 586.173.125

PEMERINTAH REPUBLIK INDONESIAJALAN, IRIGASI, DAN JARINGAN PADA K/L DAN BUNPER 31 DESEMBER 2016 DAN 31 DESEMBER 2015

(dalam Rupiah)


L. 150




(dalam Rupiah)


49 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 28.334.782.727 (10.070.458.869) 18.264.323.858 28.351.656.902 (8.707.439.592) 19.644.217.310 50 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 1.169.593.700 (204.061.961) 965.531.739 1.169.593.700 (142.843.372) 1.026.750.328 51 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 781.164.999.104 (398.072.081.860) 383.092.917.244 705.722.445.671 (364.740.297.649) 340.982.148.022 52 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 20.371.321.226 (7.236.824.861) 13.134.496.365 18.694.000.854 (6.646.213.909) 12.047.786.945 53 063 BADAN PENGAWAS OBAT DAN MAKANAN 25.963.040.176 (5.720.455.973) 20.242.584.203 24.128.440.547 (4.791.214.170) 19.337.226.377 54 064 LEMBAGA KETAHANAN NASIONAL 3.099.164.467 (1.227.493.263) 1.871.671.204 3.099.164.467 (1.004.782.522) 2.094.381.945 55 065 BADAN KOORDINASI PENANAMAN MODAL 4.863.164.183 (1.355.145.639) 3.508.018.544 4.863.164.183 (1.228.217.508) 3.634.946.675 56 066 BADAN NARKOTIKA NASIONAL 39.139.437.803 (12.693.865.439) 26.445.572.364 39.154.857.103 (9.996.176.942) 29.158.680.161

57 067KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI

1.963.043.790.949 (399.683.378.116) 1.563.360.412.833 1.740.261.376.764 (261.363.235.801) 1.478.898.140.963

58 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 25.105.750.410 (11.419.589.895) 13.686.160.515 24.571.657.281 (9.629.894.647) 14.941.762.634 59 074 KOMISI NASIONAL HAK ASASI MANUSIA - - 60 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 264.366.960.338 (104.831.376.685) 159.535.583.653 262.039.269.736 (94.663.206.323) 167.376.063.413 61 076 KOMISI PEMILIHAN UMUM 1.709.928.655 (702.795.040) 1.007.133.615 1.639.888.385 (624.243.965) 1.015.644.420 62 077 MAHKAMAH KONSTITUSI 45.016.803.043 (21.304.723.754) 23.712.079.289 44.796.097.793 (20.270.154.181) 24.525.943.612 63 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 542.646.198 (244.190.788) 298.455.410 542.646.198 (189.926.170) 352.720.028 64 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 219.876.321.950 (88.274.493.245) 131.601.828.705 201.234.159.032 (75.086.381.530) 126.147.777.502 65 080 BADAN TENAGA NUKLIR NASIONAL 50.388.236.229 (37.361.950.154) 13.026.286.075 47.919.198.483 (35.971.651.950) 11.947.546.533 66 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 93.768.768.783 (21.816.478.328) 71.952.290.455 93.758.772.383 (18.556.405.518) 75.202.366.865 67 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 42.889.600.131 (23.938.892.446) 18.950.707.685 42.945.005.231 (22.427.760.881) 20.517.244.350 68 083 BADAN INFORMASI GEOSPASIAL 5.140.744.475 (2.373.167.835) 2.767.576.640 3.865.844.475 (2.096.740.228) 1.769.104.247 69 084 BADAN STANDARISASI NASIONAL - - 70 085 BADAN PENGAWAS TENAGA NUKLIR 2.272.411.872 (1.396.144.650) 876.267.222 2.272.411.872 (1.342.440.877) 929.970.995 71 086 LEMBAGA ADMINISTRASI NEGARA 6.272.611.127 (1.793.815.806) 4.478.795.321 6.272.611.127 (1.557.870.391) 4.714.740.736 72 087 ARSIP NASIONAL REPUBLIK INDONESIA 11.261.563.797 (5.385.774.693) 5.875.789.104 11.170.483.797 (4.871.268.690) 6.299.215.107 73 088 BADAN KEPEGAWAIAN NEGARA 23.480.445.781 (11.873.847.941) 11.606.597.840 23.467.532.020 (10.536.923.695) 12.930.608.325 74 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 15.317.578.738 (7.681.620.340) 7.635.958.398 15.317.578.738 (6.976.267.190) 8.341.311.548 75 090 KEMENTERIAN PERDAGANGAN 25.283.113.925 (21.174.375.768) 4.108.738.157 26.414.981.044 (21.188.244.755) 5.226.736.289 76 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 10.911.814.936 (8.067.570.581) 2.844.244.355 10.911.814.936 (7.770.543.731) 3.141.271.205 77 093 KOMISI PEMBERANTASAN KORUPSI 111.998.080.217 (25.501.555.267) 86.496.524.950 102.189.074.090 (21.503.609.614) 80.685.464.476 78 095 DEWAN PERWAKILAN DAERAH - - 79 100 KOMISI YUDISIAL 3.530.800.628 (3.442.488.183) 88.312.445 3.530.800.628 (3.437.004.853) 93.795.775 80 103 BADAN NASIONAL PENANGGULANGAN BENCANA 1.190.429.000 (23.808.580) 1.166.620.420 -

81 104BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA

6.486.963.570 (3.969.949.397) 2.517.014.173 6.289.826.649 (3.467.433.300) 2.822.393.349

82 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 346.024.564.379 (69.700.162.022) 276.324.402.357 891.779.682.622 (212.463.021.977) 679.316.660.645 83 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH - - 84 107 BADAN SAR NASIONAL 37.384.048.773 (12.111.770.115) 25.272.278.658 34.592.299.105 (9.770.930.755) 24.821.368.350 85 108 KOMISI PERSAINGAN PEGAWASAN USAHA - - 86 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 48.908.454.347 (11.987.809.219) 36.920.645.128 41.062.458.430 (8.694.772.183) 32.367.686.247 87 110 OMBUDSMAN REPUBLIK INDONESIA - - 88 111 BADAN NASIONAL PENGELOLA PERBATASAN 42.538.044.983 (18.424.059.159) 24.113.985.824 124.887.977.483 (42.090.785.425) 82.797.192.058


7.566.635.441.272 (3.587.751.256.964) 3.978.884.184.308 7.475.361.697.725 (3.381.058.956.433) 4.094.302.741.292

90 113 BADAN NASIONAL PENANGGULANGAN TERORISME 52.401.186.939 (11.195.062.325) 41.206.124.614 39.012.230.739 (7.529.363.274) 31.482.867.465 91 114 SEKRETARIAT KABINET - - 92 115 BADAN PENGAWAS PEMILU 1.121.759.200 (348.356.806) 773.402.394 1.172.484.200 (238.495.843) 933.988.357 93 116 LEMBAGA PENYIARAN PUBLIK RRI 23.305.327.752 (10.606.617.738) 12.698.710.014 35.111.901.552 (13.031.913.312) 22.079.988.240 94 117 LEMBAGA PENYIARAN PUBLIK TVRI 19.978.056.873 (12.132.179.750) 7.845.877.123 19.462.354.593 (11.453.018.169) 8.009.336.424

95 118BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG

556.430.664.420 (187.814.239.743) 368.616.424.677 502.991.867.821 (137.564.373.072) 365.427.494.749

L. 151




(dalam Rupiah)


96 119 BADAN KEAMANAN LAUT - - 97 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN - - - - 98 121 BADAN EKONOMI KREATIF 0 - - -

606.522.997.695.625 (251.530.260.164.233) 354.992.737.531.392 561.406.583.119.678 (214.726.084.737.413) 346.680.498.382.265 99 999.01 PENGELOLAAN UTANG

100 999.02 PENGELOLAAN HIBAH101 999.03 INVESTASI PEMERINTAH102 999.04 PENERUSAN PINJAMAN103 999.05 TRANSFER KE DAERAH104 999.07 BELANJA SUBSIDI105 999.08 BELANJA LAIN-LAIN 154.452.073.132 (29.057.358.532) 125.394.714.600 106.445.438.132 (15.869.546.234) 90.575.891.898 106 999.99 TRANSAKSI KHUSUS107 999.992 SISTEM AKUNTANSI PUSAT108 999.999 BADAN LAINNYA

154.452.073.132 (29.057.358.532) 125.394.714.600 106.445.438.132 (15.869.546.234) 90.575.891.898 606.677.449.768.757 (251.559.317.522.765) 355.118.132.245.992 561.513.028.557.810 (214.741.954.283.647) 346.771.074.274.163

JUMLAH PADA K/L

JUMLAH PADA BUNTOTAL

L. 152


BRUTO PENYUSUTAN NETO BRUTO PENYUSUTAN NETO1 001 MAJELIS PERMUSYAWARATAN RAKYAT 60.618.883.915 60.618.883.915 59.891.063.198 (223.569.415) 59.667.493.783

2 002 DEWAN PERWAKILAN RAKYAT 19.024.016.706 19.024.016.706 18.924.576.786 18.924.576.786

3 004 BADAN PEMERIKSA KEUANGAN 82.079.788.844 (366.349.967) 81.713.438.877 60.921.615.023 (312.875.843) 60.608.739.180

4 005 MAHKAMAH AGUNG 65.786.614.602 (545.492.205) 65.241.122.397 60.534.358.721 (535.543.605) 59.998.815.116

5 006 KEJAKSAAN AGUNG 11.620.006.390 (391.229.800) 11.228.776.590 12.640.485.306 (427.963.550) 12.212.521.756

6 007 SEKRETARIAT NEGARA 1.172.402.311.843 (4.305.304.341) 1.168.097.007.502 1.282.692.308.318 (4.375.879.074) 1.278.316.429.244

7 007 BLU SEKRETARIAT NEGARA 2.114.465.581 (85.123.935) 2.029.341.646 8.940.798.732 (68.337.700) 8.872.461.032

8 010 KEMENTERIAN DALAM NEGERI 189.987.955.455 (78.722.622.865) 111.265.332.590 198.317.985.255 (6.328.260.607) 191.989.724.648

9 011 KEMENTERIAN LUAR NEGERI 89.891.061.876 (5.404.773.166) 84.486.288.710 90.080.284.466 (5.389.333.731) 84.690.950.735

10 012 KEMENTERIAN PERTAHANAN 2.921.254.576.372 (216.650.794.392) 2.704.603.781.980 2.694.592.738.951 (141.276.417.094) 2.553.316.321.857

11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 73.266.156.399 (6.833.315.302) 66.432.841.097 77.467.890.093 (8.842.743.395) 68.625.146.698

12 015 KEMENTERIAN KEUANGAN 30.166.565.775 (1.918.187.803) 28.248.377.972 28.919.670.442 (315.989.228) 28.603.681.214

13 015 BLU KEMENTERIAN KEUANGAN 16.648.887.457 (75.460.962) 16.573.426.495 11.909.468.751 (43.486.988) 11.865.981.763

14 018 KEMENTERIAN PERTANIAN 273.196.520.278 (5.430.936.991) 267.765.583.287 280.711.856.817 (6.215.736.865) 274.496.119.952

15 018 BLU KEMENTERIAN PERTANIAN 459.732.121 459.732.121 465.404.376 465.404.376

16 019 KEMENTERIAN PERINDUSTRIAN 25.961.625.850 (982.358.275) 24.979.267.575 27.161.337.863 (986.104.538) 26.175.233.325

17 019 BLU KEMENTERIAN PERINDUSTRIAN 4.063.549.602 (27.400.200) 4.036.149.402 3.759.351.392 3.759.351.392

18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 437.133.383.506 (1.231.267.960) 435.902.115.546 421.620.842.604 (1.061.211.420) 420.559.631.184

19 022 KEMENTERIAN PERHUBUNGAN 2.756.825.830.347 (116.931.719.203) 2.639.894.111.144 2.117.543.072.735 (61.035.124.290) 2.056.507.948.445

20 022 BLU KEMENTERIAN PERHUBUNGAN 97.225.650.457 (11.433.977.178) 85.791.673.279 24.905.158.010 (3.434.057.570) 21.471.100.440

21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 360.300.713.411 (4.674.506.075) 355.626.207.336 302.826.346.088 (6.672.465.050) 296.153.881.038

22 024 KEMENTERIAN KESEHATAN 164.392.448.316 (3.681.158.194) 160.711.290.122 160.444.894.114 (5.587.332.411) 154.857.561.703

23 024 BLU KEMENTERIAN KESEHATAN 80.909.518.463 (2.695.529.477) 78.213.988.986 79.103.782.981 (1.950.569.839) 77.153.213.142

24 025 KEMENTERIAN AGAMA 1.070.385.200.110 (59.562.211.873) 1.010.822.988.237 981.525.550.714 (51.490.752.487) 930.034.798.227

25 025 BLU KEMENTERIAN AGAMA 132.540.512.717 (1.422.947.892) 131.117.564.825 148.123.052.581 (1.469.531.391) 146.653.521.190

26 026 KEMENTERIAN KETENAGAKERJAAN 5.506.393.557 (70.768.125) 5.435.625.432 13.331.930.283 (692.783.281) 12.639.147.002

27 027 KEMENTERIAN SOSIAL 31.658.206.316 (2.790.427.781) 28.867.778.535 32.356.288.698 (2.445.715.527) 29.910.573.171

28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 105.982.114.291 (5.875.878.698) 100.106.235.593 108.100.860.403 (6.599.255.024) 101.501.605.379


30 033KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT

44.517.562.557.740 (3.959.570.944.496) 40.557.991.613.244 46.790.085.898.164 (877.448.006.739) 45.912.637.891.425

31 034KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN

23.516.856.399 (3.000.000) 23.513.856.399 23.454.162.730 (3.000.000) 23.451.162.730

32 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 63.071.925 63.071.925 63.071.925 63.071.925


2.519.806.303 (51.541.875) 2.468.264.428 5.854.180.735 (17.180.625) 5.837.000.110

34 040 KEMENTERIAN PARIWISATA 21.721.998.392 (813.308.558) 20.908.689.834 58.722.771.684 (568.793.675) 58.153.978.009

35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 1.234.502.011 1.234.502.011 1.237.441.431 1.237.441.431

PEMERINTAH REPUBLIK INDONESIAASET TETAP LAINNYA PADA K/L DAN BUN


(dalam Rupiah)

No. BA KEMENTERIAN NEGARA/LEMBAGA 31 DESEMBER 2016 (AUDITED ) 31 DESEMBER 2015 (AUDITED )

L. 153





(dalam Rupiah)


36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 449.722.199.163 (24.410.022.154) 425.312.177.009 737.430.643.063 (30.376.478.305) 707.054.164.758

37 042BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 534.400.316.821 (17.194.699.984)

517.205.616.837 769.892.213.693 (156.042.270.430) 613.849.943.263

38 044 KEMENTERIAN KOPERASI DAN UKM 329.900.130 329.900.130 2.547.735.330 2.547.735.330

39 044 BLU KEMENTERIAN KOPERASI DAN UKM 2.269.675.800 (4.137.388) 2.265.538.412 3.054.851.090 (4.137.388) 3.050.713.702

40 047KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK

302.446.694 (6.375.000) 296.071.694 273.611.444 (4.500.000) 269.111.444


2.797.959.330 2.797.959.330 4.045.594.047 4.045.594.047

42 050 BADAN INTELIJEN NEGARA 2.750.138.145 (39.750.000) 2.710.388.145 2.556.518.145 (39.750.000) 2.516.768.145

43 051 LEMBAGA SANDI NEGARA 7.084.332.866 (249.332.399) 6.835.000.467 6.599.823.866 (234.354.024) 6.365.469.842

44 052 DEWAN KETAHANAN NASIONAL 568.097.704 568.097.704 8.944.105.905 8.944.105.905

45 054 BADAN PUSAT STATISTIK 44.603.571.705 (9.460.000) 44.594.111.705 51.234.333.450 (11.815.058.945) 39.419.274.505

46 055 KEMENTERIAN PPN/BAPPENAS 4.165.686.490 4.165.686.490 3.784.363.710 3.784.363.710

47 056KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL

1.255.657.526.508 (2.274.828.679) 1.253.382.697.829 1.093.690.933.158 (2.326.077.491) 1.091.364.855.667

48 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 149.093.034.593 (15.900.000) 149.077.134.593 142.988.441.459 (15.900.000) 142.972.541.459

49 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 26.413.470.813 (431.868.809) 25.981.602.004 32.068.602.470 (3.696.472.282) 28.372.130.188

50 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 465.296.301 465.296.301 100.217.850 100.217.850

51 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 113.281.983.055 (16.181.867.115) 97.100.115.940 43.839.017.846 (17.507.519.629) 26.331.498.217

52 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 561.610.545 - 561.610.545 429.530.545 429.530.545

53 063 BADAN PENGAWAS OBAT DAN MAKANAN 15.722.153.616 (164.655.895) 15.557.497.721 14.937.265.198 (83.363.500) 14.853.901.698

54 064 LEMBAGA KETAHANAN NASIONAL 9.701.838.903 (592.343.934) 9.109.494.969 9.022.382.903 (396.161.781) 8.626.221.122

55 065 BADAN KOORDINASI PENANAMAN MODAL 1.034.420.929 (450.687.650) 583.733.279 1.029.594.329 (450.687.650) 578.906.679

56 066 BADAN NARKOTIKA NASIONAL 9.039.077.135 (1.866.683.902) 7.172.393.233 8.292.394.255 (1.753.866.498) 6.538.527.757

57 067KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI

311.138.739.396 (45.770.936.575) 265.367.802.821 306.097.227.404 (1.011.034.734) 305.086.192.670

58 068BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL

2.893.797.140 (40.459.375) 2.853.337.765 2.865.600.871 (33.873.750) 2.831.727.121

59 074 KOMISI NASIONAL HAK ASASI MANUSIA 1.418.181.231 (33.534.981) 1.384.646.250 1.300.415.231 (33.534.981) 1.266.880.250

60 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 8.819.756.193 (754.965.700) 8.064.790.493 12.963.533.621 (6.920.286.700) 6.043.246.921

61 076 KOMISI PEMILIHAN UMUM 1.169.498.601 (122.096.184) 1.047.402.417 1.191.994.351 (77.270.770) 1.114.723.581

62 077 MAHKAMAH KONSTITUSI 22.442.708.005 22.442.708.005 21.707.503.228 21.707.503.228

63 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 266.478.727 (22.552.500) 243.926.227 252.915.847 (22.552.500) 230.363.347

64 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 366.177.311.768 (13.406.000) 366.163.905.768 387.604.265.306 (14.633.515.172) 372.970.750.134

65 080 BADAN TENAGA NUKLIR NASIONAL 10.755.152.300 (31.200.000) 10.723.952.300 10.836.852.850 (29.646.200) 10.807.206.650

66 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 42.869.599.867 (59.922.500) 42.809.677.367 52.471.732.404 (752.721.720) 51.719.010.684

67 081 BLU BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 1.611.350 1.611.350 1.611.350 1.611.350

68 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 8.553.684.566 (9.317.500) 8.544.367.066 11.084.550.578 (5.000.000) 11.079.550.578

L. 154





(dalam Rupiah)


69 082 BLU LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 1.045.500 1.045.500 1.045.500 1.045.500

70 083 BADAN INFORMASI GEOSPASIAL 12.132.634.876 (36.400.000) 12.096.234.876 11.992.934.876 (36.400.000) 11.956.534.876

71 084 BADAN STANDARISASI NASIONAL 6.774.028.436 - 6.774.028.436 4.694.331.111 (1.212.068.500) 3.482.262.611

72 085 BADAN PENGAWAS TENAGA NUKLIR 1.162.621.902 (3.000.000) 1.159.621.902 909.490.687 (3.000.000) 906.490.687

73 086 LEMBAGA ADMINISTRASI NEGARA 4.469.312.727 (56.299.700) 4.413.013.027 4.301.672.327 (48.572.200) 4.253.100.127

74 087 ARSIP NASIONAL REPUBLIK INDONESIA 13.532.312.989 (60.483.100) 13.471.829.889 12.527.828.439 (57.555.213) 12.470.273.226

75 088 BADAN KEPEGAWAIAN NEGARA 4.249.857.197 (29.800.000) 4.220.057.197 1.791.445.100 (29.800.000) 1.761.645.100

76 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 2.454.615.492 (341.310.505) 2.113.304.987 2.481.645.492 (333.817.755) 2.147.827.737

77 090 KEMENTERIAN PERDAGANGAN 23.924.077.177 (1.061.585.955) 22.862.491.222 30.549.269.318 (2.074.875.256) 28.474.394.062

78 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 5.760.096.605 (28.120.000) 5.731.976.605 8.431.445.405 (979.336.302) 7.452.109.103

79 093 KOMISI PEMBERANTASAN KORUPSI 8.006.185.982 8.006.185.982 6.536.859.829 6.536.859.829

80 095 DEWAN PERWAKILAN DAERAH 42.450.517.501 - 42.450.517.501 42.240.544.441 (485.078.000) 41.755.466.441

81 100 KOMISI YUDISIAL 1.206.231.036 1.206.231.036 881.200.036 881.200.036

82 103 BADAN NASIONAL PENANGGULANGAN BENCANA 9.721.697.780 9.721.697.780 7.221.570.150 7.221.570.150

83 104BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA

16.175.128.113 (455.955.250) 15.719.172.863 15.408.716.189 (276.955.250) 15.131.760.939

84 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 46.178.165.626 46.178.165.626 372.690.814.025 - 372.690.814.025

85 106LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH

484.934.785 (29.881.250) 455.053.535 425.826.852 (21.343.750) 404.483.102

86 107 BADAN SAR NASIONAL 9.356.315.345 9.356.315.345 9.294.162.895 9.294.162.895

87 108 KOMISI PERSAINGAN PEGAWASAN USAHA 2.145.021.102 (5.637.500) 2.139.383.602 2.474.517.748 (840.323.813) 1.634.193.935

88 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 5.361.706.050 5.361.706.050 5.361.706.050 5.361.706.050

89 110 OMBUDSMAN REPUBLIK INDONESIA 2.052.544.413 2.052.544.413 1.175.083.695 1.175.083.695

90 111 BADAN NASIONAL PENGELOLA PERBATASAN 13.129.640.963 - 13.129.640.963 26.528.812.948 (15.305.842.721) 11.222.970.227


14.848.929.309 (347.197.750) 14.501.731.559 14.873.458.309 (221.368.250) 14.652.090.059

92 113 BADAN NASIONAL PENANGGULANGAN TERORISME 1.098.447.681 1.098.447.681 39.981.670 39.981.670

93 114 SEKRETARIAT KABINET 719.406.923 719.406.923 1.021.265.070 1.021.265.070

94 115 BADAN PENGAWAS PEMILU 14.217.514.079 (24.700.002) 14.192.814.077 10.589.236.970 10.589.236.970

95 116 LEMBAGA PENYIARAN PUBLIK RRI 14.467.173.044 (6.072.358.611) 8.394.814.433 14.556.385.544 (6.011.993.795) 8.544.391.749

96 117 LEMBAGA PENYIARAN PUBLIK TVRI 4.953.477.566 (1.331.926.127) 3.621.551.439 2.564.627.191 (1.281.063.877) 1.283.563.314


33.739.811.949 (136.874.651) 33.602.937.298 18.366.677.949 (43.450.000) 18.323.227.949

98 119 BADAN KEAMANAN LAUT - -

99 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 64.042.768.561 - 64.042.768.561 13.297.495.061 13.297.495.061

100 121 BADAN EKONOMI KREATIF - - - -

JUMLAH PADA K/L 58.765.062.555.725 (4.619.151.708.745) 54.145.910.846.980 60.701.156.008.300 (1.497.770.450.421) 59.203.385.557.879


L. 155





(dalam Rupiah)











65.836.108.051 - 52.350.662.462

58.830.898.663.776 (4.619.151.708.745) 54.145.910.846.980 60.753.506.670.762 (1.497.770.450.421) 59.203.385.557.879 TOTAL

JUMLAH PADA BUN

L. 156

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) LAMPIRAN 19.F

(dalam Rupiah)31 DESEMBER 2016 31 DESEMBER 2015

(AUDITED ) (AUDITED )1 001 MAJELIS PERMUSYAWARATAN RAKYAT2 002 DEWAN PERWAKILAN RAKYAT 329.911.400 18.194.294.551 3 004 BADAN PEMERIKSA KEUANGAN 19.506.469.353 189.913.722.175 4 005 MAHKAMAH AGUNG 326.943.625.797 510.061.458.167 5 006 KEJAKSAAN AGUNG 3.558.430.310 86.058.942.605 6 007 SEKRETARIAT NEGARA 1.235.478.475 106.948.368.960 7 007 BLU SEKRETARIAT NEGARA 7.285.722.050 10.001.032.950 8 010 KEMENTERIAN DALAM NEGERI 150.876.367.949 195.254.132.113 9 011 KEMENTERIAN LUAR NEGERI 13.323.030.772 14.766.617.490

10 012 KEMENTERIAN PERTAHANAN 28.282.304.818.807 32.685.521.142.249 11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 423.520.044.331 440.414.987.596 12 015 KEMENTERIAN KEUANGAN 275.254.244.594 870.367.498.752 13 015 BLU KEMENTERIAN KEUANGAN 1.462.886.723 14 018 KEMENTERIAN PERTANIAN 17.322.427.589 63.973.350.921 15 019 KEMENTERIAN PERINDUSTRIAN 154.980.459.736 476.701.228.514 16 019 BLU KEMENTERIAN PERINDUSTRIAN 49.000.00017 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 1.735.236.086.168 4.280.907.973.286 18 022 KEMENTERIAN PERHUBUNGAN 19.585.663.678.623 20.013.621.439.950 19 022 BLU KEMENTERIAN PERHUBUNGAN 1.016.948.465.442 66.388.333.005 20 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 542.015.240.972 503.242.089.937 21 024 KEMENTERIAN KESEHATAN 1.802.252.509.888 1.740.740.054.866 22 024 BLU KEMENTERIAN KESEHATAN 1.685.746.111.723 1.394.472.052.722 23 025 KEMENTERIAN AGAMA 844.211.818.789 744.966.878.706 24 025 BLU KEMENTERIAN AGAMA 512.694.922.591 1.036.776.910.692 25 026 KEMENTERIAN KETENAGAKERJAAN 56.048.805.311 24.528.094.490 26 027 KEMENTERIAN SOSIAL 1.211.880.350 61.492.787.717 27 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 27.082.864.734 37.765.260.024 28 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 452.531.779.388 1.135.629.927.392 29 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN

RAKYAT48.684.918.306.149 37.505.239.035.744


722.709.700 722.709.700

31 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN32 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN

MANUSIA DAN KEBUDAYAAN33 040 KEMENTERIAN PARIWISATA 81.638.545.892 62.191.710.086 34 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 294.470.000 14.116.815.483 35 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 3.532.299.241.752 4.242.511.958.899 36 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN

TINGGI 3.166.676.492.1955.356.072.977.208

37 044 KEMENTERIAN KOPERASI DAN UKM 2.505.285.000 2.459.100.000 38 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN

PERLINDUNGAN ANAK39 048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN

REFORMASI BIROKRASI

PEMERINTAH REPUBLIK INDONESIAKONSTRUKSI DALAM PENGERJAAN PADA K/L DAN BUN


NO. BA KEMENTERIAN NEGARA/LEMBAGA

L. 157



(AUDITED ) (AUDITED )




40 050 BADAN INTELIJEN NEGARA 41 051 LEMBAGA SANDI NEGARA - 161.494.007.315 42 052 DEWAN KETAHANAN NASIONAL43 054 BADAN PUSAT STATISTIK 3.066.763.790 5.674.796.490 44 055 KEMENTERIAN PPN/BAPPENAS 4.089.076.204 256.676.200 45 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN

PERTANAHAN NASIONAL2.870.388.000 171.125.738.999

46 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 576.461.569.334 252.745.385.518 47 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 651.110.677.950 322.399.738.867 48 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 104.838.283.000 27.881.837.500 49 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 1.970.995.538.173 2.823.560.234.278 50 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 9.126.408.305 24.026.359.150 51 063 BADAN PENGAWAS OBAT DAN MAKANAN 13.803.985.221 39.201.604.779 52 064 LEMBAGA KETAHANAN NASIONAL 5.553.739.362 30.056.169.113 53 065 BADAN KOORDINASI PENANAMAN MODAL - 54 066 BADAN NARKOTIKA NASIONAL - 46.009.000 55 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH

TERTINGGAL DAN TRANSMIGRASI35.864.803.190 40.657.841.216

56 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIO 4.406.373.000 4.855.304.933 57 074 KOMISI NASIONAL HAK ASASI MANUSIA58 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 17.070.000 17.070.000 59 076 KOMISI PEMILIHAN UMUM 1.994.726.283 4.459.507.615 60 077 MAHKAMAH KONSTITUSI - 61 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN - 62 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 138.889.183.974 134.975.306.741 63 080 BADAN TENAGA NUKLIR NASIONAL 49.643.658.750 5.876.200.514 64 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 709.146.400 1.663.506.400 65 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 312.876.970.716 297.329.036.178 66 083 BADAN INFORMASI GEOSPASIAL - 2.389.049.355 67 084 BADAN STANDARISASI NASIONAL 3.837.380.508 3.837.380.508 68 085 BADAN PENGAWAS TENAGA NUKLIR 2.596.788.000 2.596.788.000 69 086 LEMBAGA ADMINISTRASI NEGARA - 70 087 ARSIP NASIONAL REPUBLIK INDONESIA 980.455.800 34.320.000 71 088 BADAN KEPEGAWAIAN NEGARA 8.695.658.037 - 72 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 1.440.077.500 45.218.093.911 73 090 KEMENTERIAN PERDAGANGAN 206.848.093.348 339.616.571.028 74 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 541.133.005.008 541.133.005.008 75 093 KOMISI PEMBERANTASAN KORUPSI 163.548.472.705 369.524.671.764 76 095 DEWAN PERWAKILAN DAERAH 5.304.624.372 5.304.624.372 77 100 KOMISI YUDISIAL - 29.000.000 78 103 BADAN NASIONAL PENANGGULANGAN BENCANA - 79 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN

TENAGA KERJA INDONESIA2.352.784.000 2.352.784.000

80 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 136.360.505.942 97.459.536.955 81 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINT - 108.440.859.860

L. 158



(AUDITED ) (AUDITED )




82 107 BADAN SAR NASIONAL 1.142.780.000 126.536.612.000 83 108 KOMISI PERSAINGAN PEGAWASAN USAHA84 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 1.960.915.550 12.056.317.840 85 110 OMBUDSMAN REPUBLIK INDONESIA86 111 BADAN NASIONAL PENGELOLA PERBATASAN 11.754.922.708 14.945.485.058 87 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS &

PELABUHAN BEBAS BATAM179.767.524.217 100.354.510.120

88 113 BADAN NASIONAL PENANGGULANGAN TERORISME 37.125.000 295.185.000 89 114 SEKRETARIAT KABINET90 115 BADAN PENGAWAS PEMILU91 116 LEMBAGA PENYIARAN PUBLIK RRI 1.439.032.500 1.260.282.500 92 117 LEMBAGA PENYIARAN PUBLIK TVRI 262.512.050 52.501.413.886 93 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS

DAN PELABUHAN BEBAS SABANG86.163.493.045 185.644.077.294

94 119 BADAN KEAMANAN LAUT 458.376.665.237 95 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 303.572.000 96 121 BADAN EKONOMI KREATIF 0

119.107.813.995.009 120.253.318.672.938 97 999.01 PENGELOLAAN UTANG 98 999.02 PENGELOLAAN HIBAH99 999.03 INVESTASI PEMERINTAH

100 999.04 PENERUSAN PINJAMAN101 999.05 TRANSFER KE DAERAH102 999.07 BELANJA SUBSIDI103 999.08 BELANJA LAIN-LAIN 581.649.750 104 999.99 TRANSAKSI KHUSUS105 999.992 SISTEM AKUNTANSI PUSAT106 999.999 BADAN LAINNYA

581649750 0119.108.395.644.759 120.253.318.672.938

JUMLAH PADA K/L


L. 159


BRUTO PENYISIHAN NETO BRUTO PENYISIHAN NETO1 001 MAJELIS PERMUSYAWARATAN RAKYAT - - 2 002 DEWAN PERWAKILAN RAKYAT - - 3 004 BADAN PEMERIKSA KEUANGAN 2.901.929.813 (2.502.662.332) 399.267.481 2.566.962.548 (2.566.962.548) - 4 005 MAHKAMAH AGUNG 95.233.241 (476.165) 94.757.076 198.937.230 (994.686) 197.942.544 5 006 KEJAKSAAN AGUNG 102.258.627 (511.293) 101.747.334 107.988.627 (37.841.127) 70.147.500 6 007 SEKRETARIAT NEGARA - - 7 010 KEMENTERIAN DALAM NEGERI - 26.350.000 (131.750) 26.218.250 8 011 KEMENTERIAN LUAR NEGERI 289.497.224 (26.640.451) 262.856.773 1.009.523.033 (7.165.284) 1.002.357.749 9 012 KEMENTERIAN PERTAHANAN 4.185.889.557 (4.164.853.482) 21.036.075 4.186.633.557 (4.164.846.042) 21.787.515

10 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 838.633.567 (15.762.511) 822.871.056 1.040.822.031 (87.928.721) 952.893.310 11 015 KEMENTERIAN KEUANGAN 383.014.991 (1.915.074) 381.099.917 1.455.860.525 (118.496.803) 1.337.363.722 12 018 KEMENTERIAN PERTANIAN 1.334.298.224 (71.893.375) 1.262.404.849 212.677.250 (1.063.386) 211.613.864 13 019 KEMENTERIAN PERINDUSTRIAN - - 14 019 BLU KEMENTERIAN PERINDUSTRIAN - 12.000.000 (60.000) 11.940.000 15 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 59.445.000 (47.306.000) 12.139.000 76.465.000 (37.958.500) 38.506.500 16 022 KEMENTERIAN PERHUBUNGAN 8.745.916.711 (1.133.438.584) 7.612.478.127 327.255.976 (327.255.976) - 17 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 3.700.000 (21.000) 3.679.000 - 18 024 KEMENTERIAN KESEHATAN 1.813.179.303 (62.008.956) 1.751.170.347 2.579.144.138 (92.840.247) 2.486.303.891 19 024 BLU KEMENTERIAN KESEHATAN 248.013.500 (5.206.698) 242.806.802 223.259.500 (1.116.298) 222.143.202 20 025 KEMENTERIAN AGAMA 771.071.926 (92.333) 770.979.593 (21.758.102) (742.730) (22.500.832) 21 026 KEMENTERIAN KETENAGAKERJAAN - - 22 027 KEMENTERIAN SOSIAL - - 23 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 1.339.590.903 (6.697.955) 1.332.892.948 22.834.830 (92.365) 22.742.465 24 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 129.379.360 (465.447) 128.913.913 40.459.293 (198.390) 40.260.903 25 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 395.094.881 (264.783.047) 130.311.834 328.327.707 (171.127.160) 157.200.547 26 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN - - 27 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN - - 28 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA DAN KEBUDAYAAN - - 29 040 KEMENTERIAN PARIWISATA 173.542.605 (168.092.194) 5.450.411 173.309.105 (168.091.027) 5.218.078 30 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 33.964.410 (169.822) 33.794.588 33.964.410 (169.822) 33.794.588 31 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI - 5.397.407.911 (120.135.411) 5.277.272.500 32 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 5.383.789.111 (5.377.660.674) 6.128.437 - 33 044 KEMENTERIAN KOPERASI DAN UKM 0 - - 34 044 BLU KEMENTERIAN KOPERASI DAN UKM - 116.847.711 (58.108.436) 58.739.275 35 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK - - 36 048 KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI 80.543.571 (402.718) 80.140.853 - 37 050 BADAN INTELIJEN NEGARA - - 38 051 LEMBAGA SANDI NEGARA - - 39 052 DEWAN KETAHANAN NASIONAL - - 40 054 BADAN PUSAT STATISTIK 520.218.124 (78.192.535) 442.025.589 157.347.057 (5.132.742) 152.214.315 41 055 KEMENTERIAN PPN/BAPPENAS 37.160.776 (185.804) 36.974.972 68.150.000 (340.750) 67.809.250 42 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN NASIONAL 2.719.685.953 (2.025.304.029) 694.381.924 2.777.147.788 (2.040.975.864) 736.171.924 43 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 88.780.141 - 88.780.141 83.780.141 83.780.141 44 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 1.996.000 (9.980) 1.986.020 1.764.273.392 (330.871.330) 1.433.402.062 45 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 1.497.480.693 (1.292.491.396) 204.989.297 2.038.796.232 (42.785.676) 1.996.010.556 46 063 BADAN PENGAWAS OBAT DAN MAKANAN 18.140.000 (90.700) 18.049.300 - 47 064 LEMBAGA KETAHANAN NASIONAL - - 48 065 BADAN KOORDINASI PENANAMAN MODAL - - - - 49 066 BADAN NARKOTIKA NASIONAL 470.579.319 (7.285.429) 463.293.890 6.460.000 (32.300) 6.427.700 50 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN TRANSMIGRASI - - - - 51 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 159.060.318 (795.302) 158.265.016 204.007.998 (1.020.040) 202.987.958 52 074 KOMISI NASIONAL HAK ASASI MANUSIA 407.456.963 (2.037.285) 405.419.678 - 53 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 20.356.464 (101.782) 20.254.682 177.670.450 (888.352) 176.782.098 54 076 KOMISI PEMILIHAN UMUM 2.370.303.482 (88.426.229) 2.281.877.253 437.485.264 (6.745.055) 430.740.209 55 077 MAHKAMAH KONSTITUSI 22.236.000 (111.180) 22.124.820 - 56 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN - - 57 079 LEMBAGA ILMU PENGETAHUAN INDONESIA - - - - 58 080 BADAN TENAGA NUKLIR NASIONAL 23.698.813.133 (20.711.789.071) 2.987.024.062 23.722.193.971 (20.706.275.842) 3.015.918.129 59 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 72.223.291.789 (72.223.291.789) - 75.055.642.268 (75.055.642.268) - 60 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 64.786.900 (64.786.900) - 64.586.900 (32.293.450) 32.293.450 61 083 BADAN INFORMASI GEOSPASIAL 10.496.497.480 (10.477.481.040) 19.016.440 10.571.369.688 (10.548.269.768) 23.099.920 62 084 BADAN STANDARISASI NASIONAL 1.274.812.500 (6.374.063) 1.268.438.437 - 63 085 BADAN PENGAWAS TENAGA NUKLIR 100.036.256 (500.181) 99.536.075 118.036.256 (590.181) 117.446.075 64 086 LEMBAGA ADMINISTRASI NEGARA - - 65 087 ARSIP NASIONAL REPUBLIK INDONESIA - - - 62.519.900 (312.600) 62.207.300 66 088 BADAN KEPEGAWAIAN NEGARA - - - 67 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 28.870.458.234 (28.672.552.734) 197.905.500 30.223.151.509 (30.223.151.509) - 68 090 KEMENTERIAN PERDAGANGAN 1.953.588.982 (9.767.945) 1.943.821.037 429.784.250 (2.148.921) 427.635.329 69 092 KEMENTERIAN PEMUDA DAN OLAH RAGA - - 70 093 KOMISI PEMBERANTASAN KORUPSI 402.621.204 (2.013.106) 400.608.098 - 71 095 DEWAN PERWAKILAN DAERAH - - 72 100 KOMISI YUDISIAL - - 73 103 BADAN NASIONAL PENANGGULANGAN BENCANA 35.750.000 (1.787.500) 33.962.500 - 74 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA 62.800.000 (314.000) 62.486.000 87.450.000 (437.250) 87.012.750 75 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO - - 76 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH - - 77 107 BADAN SAR NASIONAL - - - - - - 78 108 KOMISI PERSAINGAN PEGAWASAN USAHA 3.172.738 (3.172.738) - 15.544.255 (6.487.032) 9.057.223 79 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA - - 80 110 OMBUDSMAN REPUBLIK INDONESIA - - 81 111 BADAN NASIONAL PENGELOLA PERBATASAN - - 82 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS & PELABUHAN BEBAS BATAM - - 83 113 BADAN NASIONAL PENANGGULANGAN TERORISME - - 84 114 SEKRETARIAT KABINET - - 85 115 BADAN PENGAWAS PEMILU - - 86 116 LEMBAGA PENYIARAN PUBLIK RRI 128.515.108 (66.450.073) 62.065.035 216.561.168 (1.082.806) 215.478.362

PEMERINTAH REPUBLIK INDONESIATAGIHAN TUNTUTAN PERBENDAHARAAN/TUNTUTAN GANTI RUGI


(dalam Rupiah)


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BRUTO PENYISIHAN NETO BRUTO PENYISIHAN NETO

PEMERINTAH REPUBLIK INDONESIATAGIHAN TUNTUTAN PERBENDAHARAAN/TUNTUTAN GANTI RUGI


(dalam Rupiah)


87 117 LEMBAGA PENYIARAN PUBLIK TVRI 352.059.844 352.059.844 358.970.150 358.970.150

88 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN PELABUHAN BEBAS SABANG - -

89 119 BADAN KEAMANAN LAUT - - 90 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN - - 91 121 BADAN EKONOMI KREATIF - -

177.308.644.926 (149.586.372.902) 27.722.272.024 168.756.200.917 (146.968.810.445) 21.787.390.472 92 999.01 PENGELOLAAN UTANG 93 999.02 PENGELOLAAN HIBAH94 999.03 INVESTASI PEMERINTAH95 999.04 PENERUSAN PINJAMAN96 999.05 TRANSFER KE DAERAH97 999.07 BELANJA SUBSIDI98 999.08 BELANJA LAIN-LAIN99 999.99 TRANSAKSI KHUSUS

100 999.992 SISTEM AKUNTANSI PUSAT101 999.999 BADAN LAINNYA

0 0 0 0 0 0177.308.644.926 (149.586.372.902) 27.722.272.024 168.756.200.917 (146.968.810.445) 21.787.390.472

JUMLAH PADA K/L


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ASET TAK BERWUJUD AMORTISASI NETTOASET TAK BERWUJUD DALAM PENGERJAAN

ASET TAK BERWUJUDASET TAK BERWUJUD DALAM PENGERJAAN

ASET TAK BERWUJUD

DALAM PENGERJAAN

BLU1 001 MAJELIS PERMUSYAWARATAN RAKYAT 1.246.944.540 (1.127.822.295) 119.122.245 1.246.944.540 2 002 DEWAN PERWAKILAN RAKYAT 37.876.312.745 (18.414.853.441) 19.461.459.304 35.075.265.637 3 004 BADAN PEMERIKSA KEUANGAN 180.714.189.782 (83.068.384.338) 97.645.805.444 123.212.943.984 4 005 MAHKAMAH AGUNG 29.795.119.702 (25.346.824.454) 4.448.295.248 29.089.394.629 5 006 KEJAKSAAN AGUNG 83.546.464.745 (55.457.840.995) 28.088.623.750 4.282.630.903 6 007 SEKRETARIAT NEGARA 28.094.825.648 (15.979.993.936) 12.114.831.712 19.367.896.305 7 007 BLU SEKRETARIAT NEGARA 1.684.848.000 (576.340.375) 1.108.507.625 727.652.000 8 010 KEMENTERIAN DALAM NEGERI 768.679.588.136 (688.887.296.746) 79.792.291.390 764.886.821.496 9 011 KEMENTERIAN LUAR NEGERI 56.652.721.889 (27.805.639.587) 28.847.082.302 54.327.494.132

10 012 KEMENTERIAN PERTAHANAN 2.779.456.641.381 (727.157.579.864) 2.052.299.061.517 210.009.528.003 1.323.801.975.821 11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 461.681.674.908 (304.219.924.435) 157.461.750.473 446.864.487.703 12 015 KEMENTERIAN KEUANGAN 1.140.418.960.956 (747.069.962.044) 393.348.998.912 392.397.500 1.094.865.677.274 74.303.686.49113 015 BLU KEMENTERIAN KEUANGAN 6.498.302.440 (4.484.672.391) 2.013.630.049 5.129.407.440 14 018 KEMENTERIAN PERTANIAN 97.153.502.042 (28.277.965.580) 68.875.536.462 75.265.535.015 15 018 BLU KEMENTERIAN PERTANIAN 149.250.000 (74.625.000) 74.625.000 149.250.000 16 019 KEMENTERIAN PERINDUSTRIAN 22.753.710.409 (12.449.169.268) 10.304.541.141 27.252.962.061 17 019 BLU KEMENTERIAN PERINDUSTRIAN 501.571.000 501.571.000 735.501.000 18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 202.177.515.282 (132.334.283.067) 69.843.232.215 194.596.686.011 19 022 KEMENTERIAN PERHUBUNGAN 1.719.767.297.762 (194.310.107.815) 1.525.457.189.947 25.380.655.740 2.041.935.340.418 20 022 BLU KEMENTERIAN PERHUBUNGAN 221.116.224.553 (80.300.394.887) 140.815.829.666 578.816.800 101.858.214.557 21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 297.514.921.388 (107.821.724.707) 189.693.196.681 310.192.498.089 - 22 024 KEMENTERIAN KESEHATAN 133.553.232.107 (68.947.426.475) 64.605.805.632 116.462.625.878 24.128.404.24023 024 BLU KEMENTERIAN KESEHATAN 79.614.025.902 (43.669.988.195) 35.944.037.707 776.543.200 60.701.691.760 30.890.200 24 025 KEMENTERIAN AGAMA 89.965.331.268 (62.989.391.708) 26.975.939.560 87.533.022.965 25 025 BLU KEMENTERIAN AGAMA 39.815.164.793 (17.609.320.906) 22.205.843.887 34.255.714.111 26 026 KEMENTERIAN KETENAGAKERJAAN 47.358.592.319 (33.945.119.386) 13.413.472.933 50.686.463.008 27 027 KEMENTERIAN SOSIAL 93.656.619.444 (58.807.591.893) 34.849.027.551 76.581.115.044 28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 125.021.849.049 (46.330.164.715) 78.691.684.334 80.000.000 121.957.330.031 29 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 94.755.706.241 (49.212.626.369) 45.543.079.872 94.631.614.973 30 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 6.420.489.780.432 (59.701.618.067) 6.360.788.162.365 29.508.313.321 6.194.191.615.930 31 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN

KEAMANAN72.246.277.039 (51.641.515.081) 20.604.761.958 71.801.398.892

32 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 4.473.600.090 (1.064.995.218) 3.408.604.872 1.222.891.000 25.651.670.61333 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA

DAN KEBUDAYAAN2.097.105.090 (1.235.097.588) 862.007.502 3.002.863.920

34 040 KEMENTERIAN PARIWISATA 18.941.163.138 (7.702.953.038) 11.238.210.100 36.025.131.572 35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 21.765.271.930 (14.983.007.662) 6.782.264.268 18.313.691.478 36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 452.494.911.615 (154.278.117.946) 298.216.793.669 - 217.481.883.813 1.356.402.00037 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 222.690.249.608 (89.260.797.298) 133.429.452.310 336.160.000 191.299.054.822 330.270.000 38 044 KEMENTERIAN KOPERASI DAN UKM 18.974.145.135 (25.839.949.235) (6.865.804.100) 21.379.266.365 39 044 BLU KEMENTERIAN KOPERASI DAN UKM 10.973.196.657 10.973.196.657 17.424.834.181 40 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN

ANAK16.822.378.700 (4.369.631.462) 12.452.747.238 3.244.886.000


4.851.151.170 (3.954.753.294) 896.397.876 4.290.731.170

42 050 BADAN INTELIJEN NEGARA 447.182.820.388 (431.325.404.266) 15.857.416.122 445.919.150.388 43 051 LEMBAGA SANDI NEGARA 442.140.969.019 (254.862.162.618) 187.278.806.401 353.134.620.949 44 052 DEWAN KETAHANAN NASIONAL 76.184.895.702 (14.192.315.494) 61.992.580.208 17.994.062.999

PEMERINTAH REPUBLIK INDONESIAASET TAK BERWUJUD


(dalam Rupiah)


31 DESEMBER 2016 (AUDITED ) 31 DESEMBER 2015 (AUDITED )

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ASET TAK BERWUJUD

DALAM PENGERJAAN

BLU



(dalam Rupiah)



45 054 BADAN PUSAT STATISTIK 626.472.672.150 (368.375.947.603) 258.096.724.547 621.145.244.436 46 055 KEMENTERIAN PPN/BAPPENAS 36.650.679.297 (23.921.165.375) 12.729.513.922 28.825.034.492 47 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN 159.882.016.488 (117.744.477.458) 42.137.539.030 1.528.261.000 150.768.870.370 48 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 98.981.340.117 (26.697.475.026) 72.283.865.091 88.931.992.819 49 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 328.216.063.691 (286.013.938.147) 42.202.125.544 329.573.957.123 50 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 1.066.200.000 5.461.943.300 51 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 980.255.433.855 (364.538.263.009) 615.717.170.846 504.670.608.670 52 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA 2.083.557.409 (881.188.790) 1.202.368.619 1.540.040.515 53 063 BADAN PENGAWAS OBAT DAN MAKANAN 82.465.434.495 (20.300.242.051) 62.165.192.444 21.784.084 72.670.297.444 54 064 LEMBAGA KETAHANAN NASIONAL 188.901.832.201 (164.659.164.580) 24.242.667.621 179.645.686.186 - 55 065 BADAN KOORDINASI PENANAMAN MODAL 68.120.295.015 (53.290.468.765) 14.829.826.250 92.960.782.804 56 066 BADAN NARKOTIKA NASIONAL 115.191.865.578 (62.266.963.126) 52.924.902.452 620.181.072 98.909.510.518 620.181.07257 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN

TRANSMIGRASI6.860.302.507 (2.757.698.313) 4.102.604.194 6.493.197.507

58 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 32.297.196.201 (18.388.234.379) 13.908.961.822 37.939.703.660 59 074 KOMISI NASIONAL HAK ASASI MANUSIA 2.718.824.589 (2.350.453.027) 368.371.562 2.554.849.589 60 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 441.140.868.374 (249.299.774.344) 191.841.094.030 438.293.268.088 61 076 KOMISI PEMILIHAN UMUM 4.797.406.456 (3.148.162.235) 1.649.244.221 4.470.426.456 62 077 MAHKAMAH KONSTITUSI 14.742.839.616 (8.831.244.432) 5.911.595.184 13.779.582.371 63 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 19.879.717.649 (10.590.441.875) 9.289.275.774 14.091.508.275 64 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 52.387.635.791 (21.717.374.912) 30.670.260.879 44.882.585.682 65 080 BADAN TENAGA NUKLIR NASIONAL 250.406.410.524 (18.038.302.480) 232.368.108.044 247.310.390.262 66 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 98.582.260.287 (85.553.600.112) 13.028.660.175 105.386.136.076 67 081 BLU BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 34.727.000 (34.727.000) - 34.727.000 68 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 96.368.691.586 (50.734.624.519) 45.634.067.067 119.453.628.520 90.191.330.216 96.115.463.70069 082 BLU LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 199.500.000 (99.750.000) 99.750.000 200.499.000 70 083 BADAN INFORMASI GEOSPASIAL 1.897.053.036.817 (113.738.777.600) 1.783.314.259.217 - 1.562.118.459.084 9.277.318.51771 084 BADAN STANDARISASI NASIONAL 7.851.599.520 (4.327.125.677) 3.524.473.843 9.788.472.020 72 085 BADAN PENGAWAS TENAGA NUKLIR 4.288.868.611 (1.775.678.094) 2.513.190.517 1.998.843.086 73 086 LEMBAGA ADMINISTRASI NEGARA 3.780.223.900 (2.116.952.833) 1.663.271.067 4.016.166.100 74 087 ARSIP NASIONAL REPUBLIK INDONESIA 9.383.754.005 (8.303.488.475) 1.080.265.530 9.078.456.505 75 088 BADAN KEPEGAWAIAN NEGARA 166.113.129.174 (152.332.321.540) 13.780.807.634 161.175.373.614 76 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 24.111.675.470 (13.616.428.167) 10.495.247.303 3.127.824.000 14.391.215.470 77 090 KEMENTERIAN PERDAGANGAN 108.750.648.391 (72.465.982.069) 36.284.666.322 - 147.345.193.328 78 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 9.735.828.900 (5.286.052.875) 4.449.776.025 24.031.517.900 79 093 KOMISI PEMBERANTASAN KORUPSI 48.938.310.428 (27.070.628.263) 21.867.682.165 1.527.146.500 38.490.057.783 486.407.80680 095 DEWAN PERWAKILAN DAERAH 5.834.646.652 (5.530.721.089) 303.925.563 6.103.313.732 81 100 KOMISI YUDISIAL 2.260.693.472 (1.512.294.504) 748.398.968 2.719.020.798 82 103 BADAN NASIONAL PENANGGULANGAN BENCANA 81.838.224.579 (17.663.917.388) 64.174.307.191 48.166.522.004 83 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA 11.517.849.770 (9.288.381.335) 2.229.468.435 10.728.387.270 84 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 549.989.747 (475.697.897) 74.291.850 549.989.747 85 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 27.144.662.601 (14.507.246.812) 12.637.415.789 582.840.000 27.730.395.739 86 107 BADAN SAR NASIONAL 130.224.468.950 (52.104.281.341) 78.120.187.609 - 99.687.923.546 87 108 KOMISI PERSAINGAN PEGAWASAN USAHA 658.349.163 (520.938.571) 137.410.592 658.349.163 88 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA 82.456.531.421 (1.672.875.662) 80.783.655.759 158.133.440 66.783.490.818 671.575.82089 110 OMBUDSMAN REPUBLIK INDONESIA 467.059.234 (187.013.896) 280.045.338 261.834.234 90 111 BADAN NASIONAL PENGELOLA PERBATASAN 162.007.782.083 (6.593.259.868) 155.414.522.215 - 142.576.027.996

L. 163




ASET TAK BERWUJUD

DALAM PENGERJAAN

BLU



(dalam Rupiah)




57.097.001.849 (13.855.498.199) 43.241.503.650 3.302.885.193

41.324.311.799 2.813.530.193

92 113 BADAN NASIONAL PENANGGULANGAN TERORISME 86.212.586.929 (236.744.993) 85.975.841.936 1.169.066.443 93 114 SEKRETARIAT KABINET 7.785.432.274 (6.777.497.237) 1.007.935.037 7.241.380.446 94 115 BADAN PENGAWAS PEMILU 7.999.715.643 (4.546.871.753) 3.452.843.890 7.166.070.825 95 116 LEMBAGA PENYIARAN PUBLIK RRI 3.936.383.818 (1.905.163.819) 2.031.219.999 852.685.000 2.839.518.618 96 117 LEMBAGA PENYIARAN PUBLIK TVRI 4.696.260.127 (2.896.120.431) 1.800.139.696 - 3.073.272.086 484.550.00097 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN

PELABUHAN BEBAS SABANG260.850.000 260.850.000 260.850.000

98 119 BADAN KEAMANAN LAUT - 99 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 1.069.830.000 (133.728.750) 936.101.250

100 121 BADAN EKONOMI KREATIF 5.933.152.500 5.933.152.500 23.742.211.341.048 (7.252.764.723.835) 16.488.380.417.213 398.237.783.373 20.516.605.893.277 235.909.190.452 361.160.200







107 999.08 BELANJA LAIN-LAIN 128.789.718.217 (42.953.242.203) 95.932.691.357




128.789.718.217 (42.953.242.203) - - 95.932.691.357 - -

23.871.001.059.265 (7.295.717.966.038) 16.488.380.417.213 398.237.783.373 20.612.538.584.634 235.909.190.452 361.160.200

JUMLAH PADA K/L BUN

TOTAL

JUMLAH PADA K/L

L. 164


(dalam Rupiah)

Jumlah Nilai Wajar Jumlah Nilai Wajar Jumlah Nilai Wajar1 Aset Inventaris 36.811 11.903.097.376,35 - - 36.811 11.903.097.376,35

a. Digunakan Instansi 11.274 6.400.600.338,35 11.274 6.400.600.338,35

b. Tidak Digunakan (idle) 25.537 5.502.497.038,00 25.537 5.502.497.038,00

PEMERINTAH REPUBLIK INDONESIAASET INVENTARIS EKS BPPN


KeteranganNo UraianSaldo 31 Desember 2016

(audited)Mutasi Semester 1 TA 2016

Saldo 31 Desember 2015(audited)

L. 165


Unit Nilai Unit Nilai Unit Nilai Unit Nilai

1 BJDA (Verifikasi 2011) 269 259.327.861.539 337 334.725.650.660,00

2 Temuan BPK 364 761.570.849.869 364 761.570.849.869,15

3 BJDA (verifikasi 2009) 75 419.376.318.000 (12) (138.188.582.000,00) 63 281.187.736.000,00

4 Settlement 1 15.756.569.000 4 56.991.143.000,00 (4) (56.991.143.000,00) - -

Apartemen Menara 7 Gading - - - -

Sinar Bonana 42 139.208.400.000 42 139.208.400.000,00

6 Griya Potensa 2 295.000.000 2 295.000.000,00

7 Covernote 98 157.799.804.037 98 157.799.804.037,00

8 Tambahan BPK 2016 1 8.331.000.000,00 1 8.331.000.000,00

851 1.753.334.802.445 5 65.322.143.000 (16) (195.179.725.000) 907 1.683.118.440.566

5

PEMERINTAH REPUBLIK INDONESIARINCIAN ASET PROPERTI EKS BPPN

31 DESEMBER 2016

Saldo Per 31 Desember 2016Tambah Kurang

Mutasi 2016Saldo Per 31 Desember 2015

No. KOREKSI

L. 166


Mutasi (Rp)

Nilai (Rp) Total (Rp) Nilai (Rp) Total (Rp)Bank CIC, Jakarta (terkonfirmasi dan telah disetorka - - - Bank CIC, Jakarta (dalam penelusuran) 2.044.748,60 - 2.044.748,60 BCA Solo 1 1.776.080,31 - 1.776.080,31 BRI Cut Mutiah 1 83.311.328,35 - 83.311.328,35 Citibank 1 8.776.916.074,45 - 8.776.916.074,45 BPR Tri Sejahtera Makmur, Jkt 1 97.686.237,95 - 97.686.237,95 Bank Ganesha, Jkt 1 706.429.119,47 - 706.429.119,47 Bank Ganesha, Jkt (Eks BDR dalam penelusuran) 196.059.779,49 - 196.059.779,49 Bank Ganesha, Jkt (Eks BDR terkonfirmasi) 5.841.796.415,00 5.841.796.415,00

2 Tidak Diketahui - 1 2.359.921.197,78 2.359.921.197,78 - 2.359.921.197,78 2.359.921.197,78 Telah Dilikuidasi Bank Aspac 1 287.761,43 1.181.507.599,77 - 287.761,43 1.181.507.599,77

Bank Astria (dalam likuidasi) 1 6.601.373,85 - 6.601.373,85 Bank Central Dagang 1 625.069,88 - 625.069,88 Bank Central Dagang 1 2.994.990,16 - 2.994.990,16 Bank Modern 1 6.207.877,95 - 6.207.877,95 Bank Umum Majapahit 1 122.086.331,08 - 122.086.331,08 Bank Umum Servitia 1 4.887.591,05 - 4.887.591,05 BDNI Finance, Hongkong 1 1.020.060.447,69 - 1.020.060.447,69 Bank Pelita 1 6.017.122,84 - 6.017.122,84 Bank Bahari 1 11.739.033,84 - 11.739.033,84 Bank Indonesia 1 8.840.515.509,00 (8.840.515.509,00) - TRR - Bank Indonesia 1 406.733.525.331,33 - 406.733.525.331,33

5 Bank Indover (Anak Perusahaan BI) Bank Indover 26 5.149.857.846,60 5.149.857.846,60 - 5.149.857.846,60 5.149.857.846,60 6 Bank Luar Negeri - 44 28.649.547.877,84 28.649.547.877,84 - 28.649.547.877,84 28.649.547.877,84

90 - 468.620.895.145,94 - - 459.780.379.636,94 Rekening Bank BIRA di ClearStream Banking 3.565.159.107,50 3.565.159.107,50 (158.939.677,50) 3.472.379.686,00 3.472.379.686,00

1.187.712.120,85 1.187.712.120,85 (1.187.712.120,85) - - 5.193.649.339,22 5.193.649.339,22 158.939.677,50 5.286.428.760,72 5.286.428.760,72

- 478.567.415.713,51 - 468.539.188.083,66

- - 9.406.955.522,50 JUMLAH 9.314.176.101,00 -

(0,00) * Pengkonversian nilai rekening Bank BIRA di ClearStream Banking SA menggunakan kurs tengah BI per tanggal 31 Desember 2016 sebesar Rp13.436** Nilai yang tercatat di Neraca adalah Rekening di ClearStream Banking SA dan di Bank Ganesha yang terkonfirmasi dengan total nilai Rp9.314.176.101,00 sedangkan sisanya tercatat di CaLK*** Kenaikan nilai aset nostro yang tersimpan di ClearStream Banking SA sebesar Rp66.160.256,00 dikarenakan selisih kurs

PEMERINTAH REPUBLIK INDONESIAASET REKENING NOSTRO EKS BPPN


Per 31 Desember 2016

15.706.019.783,62 15.706.019.783,62

3

4 Bank Indonesia (BI) 415.574.040.840,33 406.733.525.331,33

No Status Bank Nama Bank Jumlah Account

Masih dalam PenelusuranTOTAL NOSTRO (CaLK Laporan Aktiva Bersih BPPN yang dilaksanakan oleh BPK RI per 30 April 200

TOTAL NOSTRO (DATA BPK RI)USD 258.438,50

Rekening Bank TATA di Bank Indonesia

Per 31 Desember 2015

Keterangan1 Melalui surat Nomor S-1376/KN.5/2014 s.d. S-1381/KN.5/2014 tanggal 16 Juni 2014, Direktorat PKNSI telah meminta informasi kepada Bank Indonesia dan 5 Bank Dalam Negeri dimaksud, terkait keberadaan rekening nostro eks.

BBO/BBKU di bank-bank tersebut, namun yang memberi tanggapan hanya Bank Indonesia, PT Bank Mutiara d.h Bank CIC, dan PT BCA, Tbk Cabang Solo, sebagai berikut :a. Bank Indonesia menyatakan bahwa rekening eks Bank Ficorinvest dan Bank Tata sebesar Rp8.840.515.509 dan Rp1.187.712.121 merupakan koreksi fasilitas diskonto dan koreksi overdraft (bukan aset nostro eks. BBO/BBKU) namun demikian BI masih melakukan penelitian dan penelusuran. Untuk rekening senilai Rp406.733.525.331,33 BI belum menemukan informasi mengenai data dimaksud. Sedangkan untuk rekening Bank Indover, tidak terdapat nama bank eks. BBO/BBKU yang mengklaim dana ke Bank Indover, namun demikian sebagai informasi terdapat tagihan Pemerintah kepada Trustee Indover Bank senilai EUR 338.538,20 yang berstatus dispute.

1

1

1 Bank Dalam Negeri

L. 167


2

4e. Berdasarkan PMK nomor 17/PMK.05/2005, program penjaminan yang dilaksanakan oleh BPPN dengan memberikan jaminan terhadap pembayaran Bank Umum telah berakhir sejak tanggal 22 September 2005, dengan demikian maka Tersimpan dan terkonfirmasi rekening eks Bank BIRA di Clearstream Banking S.A dengan nilai 258.438,50 USD yang saat ini dalam tahap pengembalian ke Kas Umum Negara (KUN).

b. PT Bank Mutiara mengkonfimasi rekening tersebut serta telah menyetorkannnya ke Kas Umum Negara (KUN)c. PT Bank BCA, Tbk Cabang Solo meminta tambahan data mengenai rekening tersebut.Melalui surat nomor 18/35/DPTP/Srt/B tanggal 31 Maret 2016, Bank Indonesia menyampaikan bahwa rekening eks Bank Ficorinvest dan Bank Tata sebesar Rp8.840.515.509 dan Rp1.187.712.121 merupakan hak Kementerian Keuangan. Selanjutnya melalui surat nomor 18/104/DPTP-GPTP-DPT/Srt/B tanggal 29 April 2016, Bank Indonesia menyatakan dana eks Bank Ficorinvest dan Bank Tata tersebut telah disetorkan ke rekening KUN tanggal 26 April 2016.

3 Melalui surat Nomor S-2586/KN.5/2014 tanggal 15 Oktober 2014, Direktorat PKNSI telah meminta PT Bank Ganesha untuk menyetorkan dana eks BPPN yang tersimpan di PT Bank Ganesha ke rekening KUN. Melalui surat Nomor 277/Dir/XII/2014 tanggal 29 Desember 2014, PT Bank Ganesha menyampaikan bahwa :a. Tidak terdapat outstanding dana eks Bank BDNI pada PT Bank Ganesha b. Terdapat kewajiban PT Bank Ganesha kepada eks Bank BDR sebesar Rp5.841.796.415,00, namun PT Bank Ganesha juga memiliki tagiham kontijensi kepada eks. Bank BDR sebesar Rp51.447.560.083,00 sehingga secara set off eks c. Menanggapi surat PT Bank Ganesha tersebut, melalui surat Nomor S-35/KN.5/2015 tanggal 8 Januari 2015 dan dan S-1157/KN.5/2015 tanggal 15 April 2015, Dit PKNSI telah meminta PT Bank Ganesha untuk menyetorkan d. Melalui surat nomor S-2734/KN.5/2015 tanggal 30 Oktober 2015, Dit PKNSI telah meminta bantuan saran/pendapat dari OJK terkait dana eks. BDR yang tersimpan di PT Bank Ganesha. Melalui surat nomor SR-08/PB.332/2016

L. 168


No. Nama Aset Bentuk Surat Berharga Nominal Mata Uang

Jumlah Lembar Nilai Pasar Per Lembar

Nilai Pasar Tanggal Nilai Pasar Nilai Konversi Rupiah Keterangan Kustodian

1 Dgs International Finance Co. Sriptless 0,01 USD 1.000.000 - - -Rp Telah Dihapuskan oleh Citibank Hongkong HONGKONG2 Bank Dagang Nasional Indonesia Sriptless 101,88 USD 4.500.000 1,02 4.584.685,50 30 Desember 2016 61.599.834.378,00Rp BBO (Telah Likuidasi) BRUSSEL3 TPE International Finance Co. Bv Sriptless 1,00 USD 25.000.000 0,01 250.000,00 30 Desember 2016 3.359.000.000,00Rp EmitenTidak Diketahui BRUSSEL4 Ciputra Surya Coupon 38.750.000,00 IDR - 1,00 38.750.000,00 27 Juni 2008 38.750.000,00Rp Emiten Aktif JAKARTA5 Jakarta International Hotel Coupon 800.000.000,00 IDR - 1,00 800.000.000,00 27 Juni 2008 800.000.000,00Rp EmitenTidak Diketahui JAKARTA6 Mulia Glass Coupon 38.125.000,00 IDR - 1,00 38.125.000,00 27 Juni 2008 38.125.000,00Rp EmitenTidak Diketahui JAKARTA7 Mulia Keramik Coupon 38.125.000,00 IDR - 1,00 38.125.000,00 27 Juni 2008 38.125.000,00Rp EmitenTidak Diketahui JAKARTA8 Polysindo Eka Perkasa Sriptless 2,10 USD 3.000.000 0,02 63.000,00 30 Desember 2016 846.468.000,00Rp Emiten Aktif BRUSSEL9 Tpe International Finance Co. Bv Sriptless 1,00 USD 2.000.000 0,01 20.000,00 30 Desember 2016 268.720.000,00Rp EmitenTidak Diketahui BRUSSEL

10 Bank Papan Principal dan Coupon 100,00 IDR 500.000.000 1,00 500.000.000,00 10 Juni 2015 500.000.000,00Rp BBO (Telah Likuidasi) JAKARTA11 Polysindo Eka Perkasa Sriptless 2,10 USD 4.000.000 0,02 84.000,00 30 Desember 2016 1.128.624.000,00Rp Emiten Aktif EUROCLEAR12 Polysindo Eka Perkasa Sriptless 88,21 USD 182.000 0,88 160.547,48 30 Desember 2016 2.157.115.941,28Rp Emiten Aktif EUROCLEAR

70.774.762.319,28Rp

1 Polysindo Eka Perkasa Medium Term Notes Sriptless 93,92 USD 182.000 0,94 170.937,49 30 Desember 2016 2.296.716.115,64Rp Emiten Aktif EUROCLEAR2 Polysindo Eka Perkasa Medium Term Notes Sriptless 90,00 USD 20.000.000 0,90 18.000.000,00 30 Desember 2016 241.848.000.000,00Rp Emiten Aktif HONGKONG3 Polysindo Eka Perkasa Medium Term Notes Sriptless 90,00 USD 960.560 0,90 864.504,00 30 Desember 2016 11.615.475.744,00Rp Emiten Aktif HONGKONG4 Polysindo Eka Perkasa Medium Term Notes Sriptless 90,00 USD 965.840 0,90 869.256,00 30 Desember 2016 11.679.323.616,00Rp Emiten Aktif HONGKONG5 Hutama Karya Principal 100,00 USD 1.000.000 1,00 1.000.000,00 01 Oktober 2004 13.436.000.000,00Rp MTN Telah dinyatakan batal dan tidak berlaku JAKARTA6 Hutama Karya Principal 100,00 USD 1.000.000 1,00 1.000.000,00 01 Oktober 2004 13.436.000.000,00Rp MTN Telah dinyatakan batal dan tidak berlaku JAKARTA7 Hutama Karya Principal 100,00 USD 1.000.000 1,00 1.000.000,00 01 Oktober 2004 13.436.000.000,00Rp MTN Telah dinyatakan batal dan tidak berlaku JAKARTA8 Hutama Karya Principal 100,00 USD 5.000.000 1,00 5.000.000,00 01 Oktober 2004 67.180.000.000,00Rp MTN Telah dinyatakan batal dan tidak berlaku JAKARTA

374.927.515.475,64Rp

1 Polysindo Eka Perkasa Principal 100,00 IDR 5.000.000.000 1,00 5.000.000.000,00 30 Desember 2016 5.000.000.000,00Rp Emiten Aktif JAKARTA5.000.000.000,00Rp

450.702.277.794,92Rp Total Nilai*Nilai berdasarkan Monthly Report Citibank per tanggal 31 Desember 2016

-Rp Catatan 468.750,00Rp Kurs Tengah BI Per 31 Desember 2016 37.500,00Rp

1 Dollar Amerika 13.436,00 3.174.255.000,00Rp 3.174.255.000,00Rp

Keterangan :******

Emiten surat berharga yang telah dihapus berdasarkan Berita Acara Pemeriksaan Saham dan Surat Berharga di Kustodi Citibank antara Dit PKNSI dan BPK RIEmiten surat berharga berstatus akfif karena masih tercatat di BursaMTN dinyatakan batal dan tidak berlaku karena adanya putusan pengadilan

PEMERINTAH REPUBLIK INDONESIASURAT BERHARGA EKS BPPN


Total

Total

Total

a. Corporate Bonds

b. Medium Term Notes

c. Non-Convertible Debentures

Total (a+b+c)

L. 169


No. Nama Emiten Core Business Emiten Bentuk Saham Jumlah Lembar Nilai per Lembar Saham Nilai Per 31 Desember 2016 Tanggal Nilai Pasar Status Emiten Keterangan Nilai Penyajian

Konfirmasi kepada Emiten/Ditjen AHU

Tanggapan Emiten Nomor Surat Emiten

1 PT Apac Citra Centertex, Tbk Manufaktur Textile Sertifikat 32137300 61,00 1.960.375.300,00Rp 28 Februari 2007 Aktif Surat Nomor S-1353/KN.5/2014 tanggal 13 Juni 2014 kepada Emiten

- -

2 PT Apac Citra Centertex, Tbk Manufaktur Textile Sertifikat 37459700 83,00 3.109.155.100,00Rp 28 Februari 2007 Aktif Surat Nomor S-1352/KN.5/2014 tanggal 13 Juni 2014 kepada Emiten

- -

3 PT Aster Dharma Ind. - Sciptless 40000 850,00 34.000.000,00Rp 30 Mei 2014 Status Emiten Tidak Diketahui Surat Nomor S-422/KN.5/2015 tanggal 13 Februari 2015 kepada Ditjen AHU

- -

4 PT Bank Dagang Nasional Indonesia - Sertifikat 46250 75,00 3.468.750,00Rp 28 Februari 2007 BBO - - -5 PT Bank Dagang Nasional Indonesia - Sertifikat 363 75,00 27.225,00Rp 28 Februari 2007 BBO - - -6 PT Bank Ficorinvest - Sertifikat 400 50,00 20.000,00Rp 28 Februari 2007 BBKU - - -7 PT Bank PDFCI - Sertifikat 250 350,00 87.500,00Rp 28 April 2006 BTO - - -8 PT Bank Surya - Sertifikat 800 300,00 240.000,00Rp 29 September 2006 BBO - - -9 PT Citatah Tbk Penggalian batu alam,

pengolahan, desain dan distribusi bahan bangunan

Sciptless 11304425 80,00 904.354.000,00Rp 30 Mei 2014 Aktif Surat Nomor S-1350/KN.5/2014 tanggal 13 Juni 2014 kepada Emiten

Tidak memberikan penjelasan tentang kepemilikan saham Kementerian Keuangan

034/CTT/TF/Lrgal/VII/14 tanggal 10 Juli 2014

10 PT Citatah Tbk Penggalian batu alam, pengolahan, desain dan distribusi bahan bangunan

Sciptless 41421439 80,00 3.313.715.120,00Rp 30 Mei 2014 Aktif Surat Nomor S-1351/KN.5/2014 tanggal 13 Juni 2014 kepada Emiten

Tidak memberikan penjelasan tentang kepemilikan saham

034/CTT/TF/Lrgal/VII/14 tanggal 10 Juli 2014

11 PT Gajah Tunggal, Tbk Manufaktur Ban Sertifikat 200 540,00 108.000,00Rp 28 Februari 2007 Aktif Surat Nomor S-1349/KN.5/2014 tanggal 13 Juni 2014 kepada Emiten

- -

12 PT Holcim Indonesia, Tbk Manufaktur Semen Sertifikat 13898500 1.750,00 24.322.375.000,00Rp 28 Desember 2007 Aktif Surat Nomor S-1348/KN.5/2014 tanggal 13 Juni 2014 kepada Emiten

Tidak memiliki informasi tentang kepemilikan saham Kementerian Keuangan

0396/LCA.DIR/VII/2014 tanggal 14 Juli 2014

13 PT Langgeng Makmur Industri, Tbk Manufaktur Plastik Sciptless 57901002 135,00 7.816.635.270,00Rp 30 Mei 2014 Aktif Surat Nomor S-1367/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

Confirm atas kepemilikan saham Kementerian Keuangan

102/VII/14/lm-sb tanggal 11 Juli 2014

14 PT Star Pacipic, Tbk (dlh. PT Lippo E-Net) Investasi dan bisnis media Sertifikat 100 140,00 14.000,00Rp 28 Februari 2007 Aktif Surat Nomor S-1368/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

- -

15 PT Merck, Tbk. Farmasi dan Kimia Sertifikat 100 40.000,00 4.000.000,00Rp 30 Nopember 2006 Aktif Surat Nomor S-1369/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

Tidak memberikan penjelasan tentang kepemilikan saham dikarenakan tidak diberikan nama Pemegang Saham

127/BN/AS/MM/VI/ 14 tanggal 15 Juli 2014

16 PT Mulia Industrindo, Tbk Manufaktur Keramik dan Kaca Sertifikat 0 0,00 -Rp 29 September 2006 -

17 PT Multi Sarana R. Agung - Sertifikat 94600 675,00 63.855.000,00Rp 30 Nopember 2006 Status Emiten Tidak Diketahui Surat Nomor S-423/KN.5/2015 tanggal 13 Februari 2015 kepada Ditjen AHU

- -

18 PT Perdana Inti Investama - Sertifikat 49251500 50,00 2.462.575.000,00Rp 28 Februari 2007 Status Emiten Tidak Diketahui Surat Nomor S-424/KN.5/2015 tanggal 13 Februari 2015 kepada Ditjen AHU

- -

19 PT Prima Alloy Steel Universal, Tbk Manufaktur velg Kendaraan (Industri Otomotif)

Sertifikat 2500 75,00 187.500,00Rp 30 Nopember 2006 Aktif Surat Nomor S-1371/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

- -

20 PT Sierad Produce, Tbk Peternakan Sciptless 1918865 680,00 1.304.828.200,00Rp 30 Mei 2014 Aktif Surat Nomor S-1372/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

- -

Aset Saham Pada Kustodi Citibank

Berdasarkan Monthly Report Citibank per tanggal 30 November 2016

Berdasarkan hasil penelitian dokumen, 50.000.000 lembar saham PT Mulia Industrindo, Tbk yang tersimpan di Kustodi Citibank bukan merupakan aset eks.

PEMERINTAH REPUBLIK INDONESIAASET SAHAM EKS BPPN

31 DESEMBER 2016

L. 170


PEMERINTAH REPUBLIK INDONESIAASET SAHAM EKS BPPN

31 DESEMBER 201621 PT Sucaco, Tbk Manufaktur Kabel Sertifikat 700 1.450,00 1.015.000,00Rp 28 Desember 2007 Aktif Surat Nomor S-

1373/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

BPPN tidak tercatat atas kepemilikan saham dan meminta informasi tambahan atas asal kepemilikan 700 lembar saham perseroan atas nama BPPN

290/XL,08/FD/2014 tanggal 14 Agustus

22 PT Sucaco, Tbk Manufaktur Kabel Sciptless 348000 7.275,00 2.531.700.000,00Rp 30 Mei 2014 Aktif Surat Nomor S-1374/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

Confirm atas kepemilikan saham Kementerian Keuangan

290/XL,08/FD/2014 tanggal 14 Agustus

23 PT Trias Sentosa, Tbk Manufaktur polypropylene dan polyester film

Sertifikat 100 174,00 17.400,00Rp 28 Desember 2007 Aktif Surat Nomor S-1375/KN.5/2014 tanggal 16 Juni 2014 kepada Emiten

Tidak memberikan penjelasan tentang kepemilikan saham

34/JT/PTTS/2014 tanggal 15 Juli 2014

24 Unit Kontrak Investasi Kolektif (KIK) Reksa - Sciptless 80000000 280,00 22.400.000.000,00Rp 28 Februari 2007 Aktif - - -70.232.753.365,00Rp

(70.232.753.365,00)

No. Nama Emiten Core Business Persentase Kepemilikan

Jumlah Lembar Nilai Per 31 Desember 2016

Status Emiten Nilai per 31 Desember 2012

Keterangan Nilai Penyajian Alamat Emiten

1 PT Karabha Digdaya Pengembagan dan pengelolaan sarana permukiman dan

penyediaan sarana olahraga golf

100,00% 10.000 Rp 299.082.117.117 Aktif 418.734.567.643,00 Nilai buku berdasarkan surat Direktur PT Karabha Digdaya Nomor 003/DIR/PTKD/I/15 tanggal 22 Januari 2016

Desa Tapos, Kecamatan Cimanggis, PO.BOX 38, Depok 16953

2 PT Aqua Golden Mississippi Consumer Goods 0,0024% 312 Rp 312.000 Aktif 312.000,00 Nilai nominal saham berdasarkan Laporan Keuangan perseroan per 31 Desember 2012 (audited)

Cyber 2 building, 12th floor, Jalan H.R. Rasuna Said Blok X-5 No. 13, Jakarta 12950

3 PT Kabelindo Murni, Tbk Manufaktur Kabel 6,24% 69.882.400 19.567.072.000Rp Aktif 20.389.779.189,00 Nilai buku saham berdasarkan surat Direktur PT Kabelindo Murni, Tbk Nomor 035/DIR-S/VIII/2016 tanggal 22 Agustus 2016

Cyber Kawasan Industri Pulo Gadung Jl. Rawagirang No.2 Jakarta2 building, 12th floor, Jalan H.R. Rasuna Said Blok X-5 No. 13, Jakarta 12950

Rp 318.649.501.117 439.124.658.832,00

Rp 388.882.254.482,00

Total

Senua saham yang berstatus aktif, saat ini masih diperdagangkan di BEI. Melalui surat Nomor S-1348/KN.5/2014 s.d. S-1353/KN.5/2014 dan Nomor S-1367/KN.5/2014 s.d. S-1375/KN.5/2014 tanggal 16 Juni 2014, Direktorat PKNSI telah meminta konfirmasi kepada para emiten penerbit saham tersebut, atas kepemilikan saham eks. BPPN tersebut. Namun hingga akhir periode penyusunan LKTK tahun 2014, hanya 9 emiten dari 15 emiten yang disurati, yang menjawab surat Direktorat PKNSI tersebut. Dari 9 emiten yang memberikan tanggapan hanya 2 emiten yang mengkonfirmasi kepemilikan saham eks. BPPN sedangkan emiten lainnya tidak memberikan penjelasan tentang kepemilikan saham eks.

Nilai aset saham eks BPPN yang di Kustodi Citibank berdasarkan Monthly Report Citibank per tanggal 31 Desember 2016

Dalam rangka penyusunan LKTK tahun 2016, melalui surat nomor S-2412/KN.5/2016 tanggal 30 Desember 2016 , Direktorat PKNSI telah meminta nilai saham per tanggal per 31 Desember 2016 kepada para emiten. Sampai dengan akhir periode penyusunan LKTK tahun 2016 belum ada emiten yang menberikan tanggapan, sehingga penyajian nilai saham per 31 Desember 2016 menggunakan nilai terakhir saham yang telah disampaikan kepada Direktorat PKNSI (Keterangan penyajian nilai saham terdapat di Lampiran 11)

Saham Pengelolaan Langsung Oleh DJKN

Total

Total Aset Saham Eks BPPN

L. 171


(dalam Rupiah)

BRUTO PENYUSUTAN *) JUMLAH BRUTO PENYUSUTAN JUMLAH

1 001 MAJELIS PERMUSYAWARATAN RAKYAT 12.093.595.400 (1.283.627.101) 10.809.968.299 12.093.595.400 (1.283.572.505) 10.810.022.895 2 002 DEWAN PERWAKILAN RAKYAT 14.637.981.852 (3.546.257.475) 11.091.724.377 14.297.767.460 (2.818.854.835) 11.478.912.625 3 004 BADAN PEMERIKSA KEUANGAN 16.081.207.880 (14.206.515.485) 1.874.692.395 29.421.987.171 (26.788.670.985) 2.633.316.186 4 005 MAHKAMAH AGUNG 109.940.809.621 (90.591.172.521) 19.349.637.100 85.881.409.268 (67.260.884.867) 18.620.524.401 5 006 KEJAKSAAN AGUNG 45.151.608.491 (38.852.827.747) 6.298.780.744 34.197.058.487 (29.975.320.433) 4.221.738.054 6 007 SEKRETARIAT NEGARA 180.434.487.118 (76.226.937.159) 104.207.549.959 197.263.232.956 (59.347.324.660) 137.915.908.296 7 007 BLU SEKRETARIAT NEGARA 114.219.218.493 (35.022.742.346) 79.196.476.147 74.027.053.215 (11.646.364.269) 62.380.688.946 8 010 KEMENTERIAN DALAM NEGERI 425.089.503.853 (172.494.008.618) 252.595.495.235 539.432.765.789 (150.704.455.091) 388.728.310.698 9 011 KEMENTERIAN LUAR NEGERI 122.657.614.740 (75.009.619.644) 47.647.995.096 109.396.418.202 (61.145.137.700) 48.251.280.502

10 012 KEMENTERIAN PERTAHANAN 4.342.223.039.725 (2.860.447.630.424) 1.481.775.409.301 3.471.566.140.561 (2.434.879.613.186) 1.036.686.527.375

11 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA

232.274.117.943 (210.432.350.150) 21.841.767.793 248.012.198.366 (215.060.760.151) 32.951.438.215

12 015 KEMENTERIAN KEUANGAN 836.505.962.952 (739.199.180.897) 97.306.782.055 714.362.920.914 (594.560.094.392) 119.802.826.522 13 015 BLU KEMENTERIAN KEUANGAN 2.666.195.243 (2.568.191.387) 98.003.856 6.367.453.535.653 (1.430.723.218) 6.366.022.812.435 14 018 KEMENTERIAN PERTANIAN 187.315.252.319 (135.672.050.124) 51.643.202.195 213.440.589.047 (158.768.458.223) 54.672.130.824 15 018 BLU KEMENTERIAN PERTANIAN 455.107.000 (450.202.000) 4.905.000 - 16 019 KEMENTERIAN PERINDUSTRIAN 1 411 637 675 549 (691 711 011 306) 719 926 664 243 1 033 269 085 039 (694 236 897 971) 339 032 187 068

PEMERINTAH REPUBLIK INDONESIAASET LAIN-LAIN


No. BA KEMENTERIAN NEGARA/LEMBAGA31 DESEMBER 2016 (UNAUDITED ) 31 DESEMBER 2015 (AUDITED )

16 019 KEMENTERIAN PERINDUSTRIAN 1.411.637.675.549 (691.711.011.306) 719.926.664.243 1.033.269.085.039 (694.236.897.971) 339.032.187.068 17 019 BLU KEMENTERIAN PERINDUSTRIAN 2.431.534.231 - 2.431.534.231 1.655.557.453 1.655.557.453

18 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 1.596.186.130.391

(756.384.398.158) 839.801.732.233 1.581.339.264.198 (663.985.721.335) 917.353.542.863

19 022 KEMENTERIAN PERHUBUNGAN 4.525.392.754.043 (631.125.299.342) 3.894.267.454.701 4.103.328.429.235 (125.395.336.167) 3.977.933.093.068 20 022 BLU KEMENTERIAN PERHUBUNGAN 21.689.844.661 (13.951.197.313) 7.738.647.348 7.766.110.500 (220.000.000) 7.546.110.500

21 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 556.298.751.485 (516.291.273.149) 40.007.478.336 511.301.312.616 (461.930.748.276) 49.370.564.340

22 024 KEMENTERIAN KESEHATAN 1.482.723.182.783 (1.168.695.463.699) 314.027.719.084 1.481.166.810.771 (1.103.148.922.349) 378.017.888.422 23 024 BLU KEMENTERIAN KESEHATAN 234.035.417.779 (213.262.048.171) 20.773.369.608 152.039.814.951 (125.496.851.459) 26.542.963.492 24 025 KEMENTERIAN AGAMA 175.506.784.055 (140.049.202.440) 35.457.581.615 138.316.764.424 (99.483.712.000) 38.833.052.424 25 025 BLU KEMENTERIAN AGAMA 23.729.640.783 (4.519.382.712) 19.210.258.071 26.203.937.931 (7.848.681.099) 18.355.256.832 26 026 KEMENTERIAN KETENAGAKERJAAN 332.836.914.242 (143.167.067.444) 189.669.846.798 372.831.561.981 (132.212.678.184) 240.618.883.797 27 027 KEMENTERIAN SOSIAL 28.508.792.750 (25.558.399.685) 2.950.393.065 38.602.031.267 (34.966.820.392) 3.635.210.875

28 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN

315.462.778.698 (217.217.024.399) 98.245.754.299 261.750.450.127 (145.570.133.633) 116.180.316.494


30 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT

17.511.527.471.239 (2.281.217.673.393) 15.230.309.797.846 7.797.368.596.159 (693.502.676.448) 7.103.865.919.711


5.167.982.740 (5.136.257.429) 31.725.311 482.232.826 (438.443.826) 43.789.000

32 035KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN

3.383.047.381 (3.340.267.878) 42.779.503 863.209.500 (863.209.500) -


2.937.365.139 (2.682.605.139) 254.760.000 2.483.893.139 (2.483.893.139) -

34 040 KEMENTERIAN PARIWISATA 27.725.569.423 (11.150.248.789) 16.575.320.634 44.785.542.355 (41.175.328.084) 3.610.214.271 35 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 2.533.699.859 (1.653.955.713) 879.744.146 1.571.864.858 - 1.571.864.858

L. 172


(dalam Rupiah)





36 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI

539.328.306.008 (139.838.184.004) 399.490.122.004 628.137.922.284 (160.576.115.586) 467.561.806.698

37 042 BLU KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 84.797.624.904

(45.068.399.606) 39.729.225.298 85.100.564.552 (11.064.814.908) 74.035.749.644

38 044 KEMENTERIAN KOPERASI DAN UKM 274.965.380.744 (19.996.481.218) 254.968.899.526 52.872.521.697 (1.704.078.141) 51.168.443.556 39 044 BLU KEMENTERIAN KOPERASI DAN UKM 16.025.184.224 (4.023.718.472) 12.001.465.752 8.612.504.200 (314.237.780) 8.298.266.420


917.258.750 (917.258.750) - 1.076.210.100 (1.076.210.100) -


571.931.150 (446.641.150) 125.290.000 3.036.920.243 (1.978.143.601) 1.058.776.642

42 050 BADAN INTELIJEN NEGARA 143.280.000 (143.280.000) - - 43 051 LEMBAGA SANDI NEGARA 3.287.976.501.414 (3.287.929.138.096) 47.363.318 3.166.750.833.937 (3.099.058.805.007) 67.692.028.930 44 052 DEWAN KETAHANAN NASIONAL 1.763.675.738 (1.707.512.438) 56.163.300 3.634.205.566 (3.403.202.495) 231.003.071 45 054 BADAN PUSAT STATISTIK 61.409.259.374 (53.229.967.733) 8.179.291.641 55.715.022.276 (47.379.316.672) 8.335.705.604 46 055 KEMENTERIAN PPN/BAPPENAS 63.683.441.219 (2.365.392.399) 61.318.048.820 62.361.552.929 (946.276.167) 61.415.276.762


95.556.069.060 (90.118.520.297) 5.437.548.763 65.534.437.713 (61.796.829.492) 3.737.608.221 RUANG/BADAN PERTANAHAN NASIONAL

48 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 79.122.343.101 (9.058.743.306) 70.063.599.795 102.483.217.956 (9.111.035.285) 93.372.182.671

49 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 48.439.960.598 (44.545.888.804) 3.894.071.794 109.485.001.599 (95.789.467.133) 13.695.534.466

50 059 BLU KEMENTERIAN KOMUNIKASI DAN INFORMATIKA

- - 12.937.849.000 12.937.849.000

51 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 562.719.079.597 (517.675.792.105) 45.043.287.492 547.319.208.216 (490.710.169.474) 56.609.038.742

52 060 BLU KEPOLISIAN NEGARA REPUBLIK INDONESIA11.735.139.357

(10.079.359.426) 1.655.779.931 9.498.791.651 (8.027.302.760) 1.471.488.891

53 063 BADAN PENGAWAS OBAT DAN MAKANAN 8.923.326.556 (7.907.949.631) 1.015.376.925 12.600.295.315 (11.036.590.808) 1.563.704.507 54 064 LEMBAGA KETAHANAN NASIONAL 2.068.625.357 (1.761.060.657) 307.564.700 5.794.713.357 (2.316.318.000) 3.478.395.357 55 065 BADAN KOORDINASI PENANAMAN MODAL - - 24.397.613.656 24.397.613.656 56 066 BADAN NARKOTIKA NASIONAL 45.996.370.286 (45.283.713.453) 712.656.833 46.895.806.425 (45.737.963.078) 1.157.843.347


4.304.338.746.103 (1.104.995.267.890) 3.199.343.478.213 2.541.109.646.204 (670.536.517.137) 1.870.573.129.067

58 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL

17.975.214.997 (14.264.852.890) 3.710.362.107 12.140.035.243 (10.523.754.215) 1.616.281.028

59 074 KOMISI NASIONAL HAK ASASI MANUSIA 104.785.675 (104.785.675) - 104.785.675 (104.565.675) 220.000

60 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA

22.818.944.237 (21.869.348.596) 949.595.641 28.213.110.148 (26.541.535.630) 1.671.574.518

61 076 KOMISI PEMILIHAN UMUM 47.746.892.595 (45.538.724.926) 2.208.167.669 40.648.825.151 (37.469.388.470) 3.179.436.681 62 077 MAHKAMAH KONSTITUSI 17.512.895.693 (17.488.701.450) 24.194.243 2.011.963.767 (2.011.963.867) (100)

63 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN

6.214.533.722 (6.213.653.722) 880.000 3.268.971.582 (1.809.338.159) 1.459.633.423

64 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 5.220.037.189 (4.995.158.540) 224.878.649 5.471.155.089 (4.997.005.887) 474.149.202 65 080 BADAN TENAGA NUKLIR NASIONAL 7.092.835.107 (6.573.295.419) 519.539.688 4.602.743.503 (4.564.969.967) 37.773.536

66 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI

121.782.817.780 (99.110.769.139) 22.672.048.641 87.445.905.529 (33.850.999.662) 53.594.905.867

L. 173


(dalam Rupiah)





67 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL

9.592.723.833 (9.102.712.002) 490.011.831 8.686.749.284 (8.153.834.352) 532.914.932

68 082 BLU LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 101.975.628

(101.287.578) 688.050 109.501.628 (104.642.736) 4.858.892

69 083 BADAN INFORMASI GEOSPASIAL 10.606.949.500 (10.606.949.500) - 10.110.204.500 10.110.204.500 70 084 BADAN STANDARISASI NASIONAL 1.868.786.007 (1.868.786.007) - 337.502.399 (273.583.399) 63.919.000 71 085 BADAN PENGAWAS TENAGA NUKLIR 1.573.000 (1.573.000) - 366.640.525 (365.884.825) 755.700 72 086 LEMBAGA ADMINISTRASI NEGARA 1.676.851.325 (1.673.404.825) 3.446.500 1.062.225.211 (893.237.257) 168.987.954 73 087 ARSIP NASIONAL REPUBLIK INDONESIA 5.117.817.683 (4.951.312.058) 166.505.625 6.565.657.412 (2.861.125.772) 3.704.531.640 74 088 BADAN KEPEGAWAIAN NEGARA 8.747.901.277 (8.357.299.008) 390.602.269 1.849.239.767 (1.795.896.064) 53.343.703

75 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN

2.940.600.855 (2.708.286.391) 232.314.464 2.529.430.988 (2.003.046.095) 526.384.893

76 090 KEMENTERIAN PERDAGANGAN 2.820.613.708.534 (309.428.249.016) 2.511.185.459.518 163.982.181.796 (43.267.717.777) 120.714.464.019 77 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 293.646.482.858 (75.889.391.907) 217.757.090.951 305.768.715.591 (77.025.857.764) 228.742.857.827 78 093 KOMISI PEMBERANTASAN KORUPSI 4.937.267.823 (4.821.527.515) 115.740.308 1.871.994.974 (1.849.357.780) 22.637.194 79 095 DEWAN PERWAKILAN DAERAH 5.888.007.455 (5.729.350.311) 158.657.144 5.288.940.375 (5.288.129.675) 810.700 80 100 KOMISI YUDISIAL - - - 29.955.100 (29.955.100) - 80 100 KOMISI YUDISIAL 29.955.100 (29.955.100)

81 103 BADAN NASIONAL PENANGGULANGAN BENCANA 486.977.653.814 (354.200.691.467) 132.776.962.347 487.275.931.268 (248.896.540.882) 238.379.390.386


6.679.601.160 (6.621.189.347) 58.411.813 5.960.210.877 (5.712.475.940) 247.734.937

83 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 356.736.750 (101.511.362) 255.225.388 855.903.971 (595.098.034) 260.805.937

84 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH

795.494.091 (765.759.944) 29.734.147 7.289.313.139 (462.092.356) 6.827.220.783

85 107 BADAN SAR NASIONAL 69.646.712.858 (12.232.446.462) 57.414.266.396 60.778.319.474 (9.527.252.507) 51.251.066.967 86 108 KOMISI PERSAINGAN PEGAWASAN USAHA 80.543.134 (59.114.384) 21.428.750 - -

87 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA

- - - 27.978.250 - 27.978.250

88 110 OMBUDSMAN REPUBLIK INDONESIA 1.256.377.439 (1.089.068.354) 167.309.085 709.926.595 (367.405.818) 342.520.777 89 111 BADAN NASIONAL PENGELOLA PERBATASAN 104.730.069.998 (35.104.701.420) 69.625.368.578 59.044.000 (32.349.858) 26.694.142


39.345.970.649 (34.762.378.953) 4.583.591.696 35.627.713.140 (109.190.235.809) (73.562.522.669)


135.378.943 (130.089.105) 5.289.838 -

92 114 SEKRETARIAT KABINET 749.611.872 (639.593.257) 110.018.615 1.027.331.231 (1.021.143.545) 6.187.686 93 115 BADAN PENGAWAS PEMILU 8.888.482.780 (5.496.401.033) 3.392.081.747 4.675.998.626 (152.612.206) 4.523.386.420 94 116 LEMBAGA PENYIARAN PUBLIK RRI 41.635.251.075 (40.706.775.517) 928.475.558 49.096.429.738 (45.909.032.435) 3.187.397.303 95 117 LEMBAGA PENYIARAN PUBLIK TVRI 103.323.202.269 (101.148.941.726) 2.174.260.543 105.837.246.601 (98.589.730.265) 7.247.516.336


3.547.589.396 (1.278.801.503) 2.268.787.893 3.547.589.396 (736.984.385) 2.810.605.011

97 119 BADAN KEAMANAN LAUT - - -

L. 174


(dalam Rupiah)





98 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN

- - -

99 121 BADAN EKONOMI KREATIF - - - 48.855.424.302.536 (18.073.142.747.527) 30.782.281.555.009 38.861.974.020.060 (13.828.229.042.895) 25.033.744.977.165

100 999.01 PENGELOLAAN UTANG - - -

101 999.02 PENGELOLAAN HIBAH - -

102 999.03 INVESTASI PEMERINTAH 13.234.602.981 13.234.602.981 13.234.602.981 13.234.602.981


104 999.05 TRANSFER KE DAERAH - -

105 999.07 BELANJA SUBSIDI - -

106 999.08 BELANJA LAIN-LAIN - -

107 999.99 TRANSAKSI KHUSUS 80.006.693.015.754 (29.996.041.057.025) 50.010.651.958.729 78.962.361.215.955 (128.408.842.608.191) (49.446.481.392.236)



80 019 927 618 735 (29 996 041 057 025) 50 023 886 561 710 78 975 595 818 936 (128 408 842 608 191) (49 433 246 789 255) JUMLAH PADA BUN

JUMLAH PADA K/L

80.019.927.618.735 (29.996.041.057.025) 50.023.886.561.710 78.975.595.818.936 (128.408.842.608.191) (49.433.246.789.255)

128.875.351.921.271 (48.069.183.804.552) 80.806.168.116.719 117.837.569.838.996 (142.237.071.651.086) (24.399.501.812.090)

*) Termasuk pada penyusutan Aset Lain-Lain adalah Akumulasi Amortisasi ATB yang tidak digunakan dan Akumulasi Amortisasi ATB yang tidak digunakan BLU

JUMLAH PADA BUN

TOTAL

L. 175


Unit Nilai Unit Nilai Unit Nilai Unit Nilai Unit Nilai Unit NilaiAT 491 2.133.824.797.927,00 (3) (11.677.300.000,00) 18 67.486.550.000,00 (71) (152.226.978.076,00) 435 2.037.407.069.851,00 BS 1.103 1.690.245.413.019,00 (7) (19.690.950.000,00) (14) (27.898.605.000,00) 1.082 1.642.655.858.019,00 BT 323 865.910.243.344,00 323 865.910.243.344,00 BD (Dokumen berupa Covernote) 37 123.953.401.452,00 37 123.953.401.452,00

JUMLAH 1.954 4.813.933.855.742,00 (10) (31.368.250.000,00) 18 67.486.550.000,00 (85) (180.125.583.076,00) 1.877 4.669.926.572.666,00

BD ( Dokumen berupa AJB,APHT, Copi Dokumen Kepemilikan, PPJB, Risalah Lelang, IMB)

663 2.201.436.641.833,00 (1) (9.385.200.000,00) (17) (67.486.550.000,00) 645 2.124.564.891.833,00

JUMLAH 663 2.201.436.641.833,00 (1) (9.385.200.000,00) (17) (67.486.550.000,00) 645 2.124.564.891.833,00

JUMLAH TOTAL 2.617 7.015.370.497.575,00 (11) (40.753.450.000,00) 18 67.486.550.000,00 (102) (247.612.133.076,00) 2.522 6.794.491.464.499,00

PEMERINTAH REPUBLIK INDONESIAASET PROPERTI EKS KELOLAAN PT PPA

31 DESEMBER 2016

Nilai Aset properti Eks Kelolaan PT.PPA yang diungkap dalam CaLK

Saldo Per 31 Desember 2015Nilai Aset properti Eks Kelolaan PT.PPA yang disajikan dalam Neraca

Mutasi Semester I 2016 Mutasi Semester II 2016Saldo Per 31 Des 2016

Tambah Kurang Tambah Kurang

L. 176


No. EmitenJenis Surat

Berharga

Nilai Aset Per 30 September 2016

(unaudited)*Asal Bank CUR

ATK Value (Nominal Value)

Total Nominal Value Keterangan

1. Dharmala Intiutama (0016060906) Obligasi 2.793.450.000,00 Various USD 22.000.000,00 186.230.000.000,00Rp Default asset

2. Ometraco Multi Artha (0016060794) Obligasi 6.499.457.694,00 BII USD 15.356.072,52 129.989.153.881,80Rp Default asset

3. Ongko Intl Fin (290304) Obligasi 4.317.150.000,00 BALI USD 30.000.000,00 253.950.000.000,00Rp Default asset

4. Ongko Intl Fin CO BV (0016037876) Obligasi 215.857.500,00 ASPAC USD 1.500.000,00 12.697.500.000,00Rp Default asset

5. Pacific Intl CP (0016062464) Obligasi 507.900.000,00 TAMARA USD 2.000.000,00 16.930.000.000,00Rp Default asset

6. Pacific Intl CP (0016062504) Obligasi 507.900.000,00 TAMARA USD 2.000.000,00 16.930.000.000,00Rp Default asset

7. Indonesia Bermuda Reksadana 1.805.657.589,00 Danamon USD 1.000.000,00 8.465.000.000,00Rp

8. Mulia Keramik I/97 – Mulia Ind Wrt SRA-SL (ID4000007408) Warrants 4.934.713,00 Various IDR 4.934.713,00 4.934.713,00Rp

9. Mulia Keramik I/97 – Mulia Ind Wrt SRA-SL (ID4000007507) Warrants 4.934.713,00 Various IDR 4.934.713,00 4.934.713,00Rp

16.657.242.209,00 625.201.523.307,80Rp - -

Kurs8465

Total

SURAT BERHARGA EKS KELOLAAN PT PPA31 DESEMBER 2016


*Nilai disajikan sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004 dan Lampiran B Pengembalian Aset tanggal 27 Februari 2009

L. 177


No. Nama Emiten Core Business Bank AsalJumlah Lembar

Persentase Kepemilikan

Nilai Per 31 Desember 2016

Status Emiten Keterangan Nilai Penyajian Alamat EmitenPermintaan Informasi kepada Ditjen AHU ,

Kemenkumham

Tanggapan Ditjen AHU, Kemenkumham

1 PT Asuransi Jiwa Intan Life - Intan n/a Rp 223.500,00 Tidak Diketahui Sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004

- Surat Nomor S-425/KN.5/2015 tanggal 13 Februari 2015

Perseroan tidak tercatat sebagai badan hukum

2 PT Bunas Multifinance - BUN 750.000 15,00% Rp 75.000.000,00 Dicabut ijin usahanya tahun 2006, berdasarkan surat Kepala Biro Pembiayaan dan Penjaminan Bapepam-LK Nomor S-462/BL.10/2012 tanggal 27 Juli 2012

Sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004

- - -

3 PT Danaloka Pratama - BDNI 380 14,29% 141.550.000,00Rp Tidak Diketahui Sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004


-

4 PT Pama Indonesia Ltd - BDNI 1.500 15,00% 28.310.000,00Rp Tidak Diketahui Sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004


Perseroan masih tercatat sebagai badan hukum, namun alamat perseroan tidak diketahui

5 PT Pama Ventura Indonesia - BDNI 200 20,00% 234.871,00Rp Tidak Diketahui Sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004



6 PT Servitia Finance - BUS 24.750 99,00% 1.500.000.000,00Rp Dicabut ijin usahanya tahun 2006, berdasarkan surat Kepala Biro Pembiayaan dan Penjaminan Bapepam-LK Nomor S-462/BL.10/2012 tanggal 27 Juli 2012

Sesuai Lampiran A Perjanjian Pengelolaan Aset tanggal 24 Maret 2004

- - -

7 PT Aplikanusa Lintasarta - 19 Bank 400 n/a Rp 125.015.692,00 Tidak Diketahui Sesuai Lampiran Surat Menteri Keuangan No. S-99/MK.6/2008 tanggal 28 April 2008


Perseroan masih aktif beroperasi

8 PT Bhakti Sarana Ventura Jasa Modal Ventura BDNI 450 5,43% 385.154.000,00Rp Tidak Diketahui Sesuai KMK No. 153/KMK.06/2007 - Surat Nomor S-449/KN.5/2015 tanggal 13 Februari 2015


9 PT Dbs Securities Indonesia - BDNI 330 15,00% -Rp Telah Likuidasi Tahun 2012 - - - -10 PT Sarana Jambi Ventura Jasa Modal Ventura BDNI 200.933 2.30% 323.903.996,00Rp Aktif Nilai buku saham berdasarkan

surat Direktur Utama PT Sarana Jambi Ventura Nomor 06/DIR/SJV/VIII/2016 tanggal 24 Agustus 2016

Jalan Kapten Pattimura No. 119 Jambi - 36129, Phone : (0741) 668388, 668389, Fax : (0741) 668 390

- -

11 PT Sarana Kalbar Ventura Jasa Modal Ventura BDNI-BNN 498.260 3,67% Rp 498.260.000,00 Aktif Nilai Nominal saham berdasarkan surat Direktur Utama PT Sarana Kalbar Ventura Nomor 007/SKV/01/2016 tanggal 19 Januari 2016

Jalan M Sohor No. 9 AB, Pontianak 78121. Phone : (0561) 736 613, Fax (0561) 746 883

- -

PEMERINTAH REPUBLIK INDONESIASAHAM EKS KELOLAAN PT PPA

31 DESEMBER 2016

L. 178






Kemenkumham



31 DESEMBER 2016

12 PT Sarana Kalsel Ventura Jasa Modal Ventura BDNI 193.066 1,04% 366.632.334,00Rp Aktif Nilai Buku saham berdasarkan surat Direktur Utama PT Sarana Kalsel Ventura Nomor 110/SKV/07VI/I/2016 tanggal 22 Agustus 2016

Jalan Pramuka No.4, Banjarmasin. Phone (0511) 327 3208, 327 3209, Fax (0511) 325 4252

- -

13 PT Sarana Maluku Ventura Jasa Modal Ventura BNN 63.106 1,41% 31.286.000,00Rp Aktif Sesuai KMK No. 153/KMK.06/2007 - - -14 PT Sarana Bersama Pengembangan Indonesia - 20 Bank 1.412 21,07% 36.818.254.412,00Rp Aktif Nilai Buku saham berdasarkan

surat Direktur Utama PT SPBI Nomor 074/Dir/SPBI/07/2015 tanggal 6 Juli 2015

Setiabudi 2 Building, Suite 502AJalan H.R. Rasuna Said Kav. 62 Kuningan, Jakarta Selatan, 12920Phone : (021) 521 0715, 521 0732, 521 0799, Fax : (021) 521 0755

- -

15 PT Asuransi Jiwa Tugu Mandiri Jasa Asuransi BUN HASAN 4.500 1,04% 4.500.000.000,00Rp Aktif Nilai nominal per 30 Juni 2016 berdasarkan surat Direktur Utama PT AJTM Nomor S-3025/AJTM/DIR/0816 tanggal 22 Agustus 2016

Wisma Tugu Raden Saleh Lt 1,2,4 & 5, Jalan Raden Saleh No.44, Jakarta 1033, Phone : (021) 3190 6740, Fax (021) 3190 7158

- -

16 PT Asuransi Putra Mandiri Jasa Asuransi BUN HASAN 1.800.000 25,71% 335.020.000,00Rp Dicabut ijin usahanya tahun 2011, berdasarkan surat Keputusan Ketua Bapepem-LK atas nama Menteri Keuangan Nomor : KEP-546/KM.11/2011 tanggal 11 Juli 2011

Sesuai Ralat KMK No. 155/KMK.06

-

- -

17 BDNI Reksadana (PT Reksadana Perdana) - BDNI 80.000.000 13,30% 6.000.000.000,00Rp Aktif Sesuai Lampiran Surat Menteri Keuangan No. S-98/MK.6/2004 tanggal 4 Desember 2004

PT Equity Securities Indonesia selaku Manajer Investasi, Wisma Sudirman Lantai 14, Jalan Jenderal Sudirman Kav. 34, Jakarta 10220, Phone : (021) 5700 738, ext : 138

- -

18 PT Sarana Sulut Ventura Jasa Modal Ventura BNN 61.553 1,44% 61.553.000,00Rp Aktif Nilai buku saham berdasarkan surat Direktur PT Sarana Sulut Ventura Nomor 056/SSV/VIII/2016 tanggal 25 Agustus 2016

Kompleks Pasar Segar Blok RC-17 Paal Dua Jalan Yos Sudarso Manado

- -

19 PT Sarana Sumbar Ventura Jasa Modal Ventura BNN 861.465 3,75% 861.465.000,00Rp Aktif Nilai nominal saham berdasarkan surat PT Sarana Sumbar Ventura nomor 09/SSBV-DIR/VIII/2016 tanggal 25 Agustus 2016

Jalan Khatib Sulaiman No.9 Kav. 5 s/d 7 Padang - Sumatera Barat.

- -

L. 179






Kemenkumham



31 DESEMBER 2016

20 PT Sarana Papua Ventura (d.h PT Sarana Irian Ventura)

Jasa Modal Ventura BNN 82.471 1,41% 82.471.000,00Rp Aktif Nilai Modal Disetor Kementerian Keuangan per tanggal 30 Juni 2016 berdasarkan surat Direktur PT Sarana Papua Ventura Nomor 16/ADM/SPV.V/2016 tanggal 22 Agustus 2016

Jalan Santorosa, Tasangkapura No. 20, 99223. Jayapura, Papua

- -

21 PT SMBC Indonesia Finance - BDNI 3.750.000 15,00% 3.750.000.000,00Rp Dicabut ijin usahanya tahun 2010, berdasarkan surat Kepala Biro Pembiayaan dan Penjaminan Bapepam-LK Nomor S-462/BL.10/2012 tanggal 27 Juli 2012

Sesuai Lampiran Surat Menteri Keuangan No. S-171/MK.6/2007 tanggal 29 Juni 2007 -

- -

22 PT Asia Natural Resources Tbk Perdangangan hasil tambang

22.006.500 0,97% 1.210.357.500,00Rp berdasarkan surat Direktur PT PPA Nomor S-2467/PPA/ID/1215 tanggal Desember 2015

23 PT Jemblo Cable Company Tbk Manufaktur kabel 654.500 0,43% 431.315.500,00Rp berdasarkan surat Direktur PT PPA Nomor S-2467/PPA/ID/1215 tanggal Desember 2015

24 PT Sukapraja Estetika Padang Golf Jasa Pembangunan Sarana Olahraga

terutama Golf

57 13.87% 1.425.000.000,00Rp Nilai buku saham berdasarkan surat Direktur PT Sukapraja Estetika Padang Golf Nomor 148/SEPG/DIR/OSW/2016 tanggal 27 Agustus 2016

Jl. Raya Otonomi, Pasar Kemis Tangerang 15560

Rp 58.951.006.805,00

Aset saham PT SEPG direklasifasi dari akun aset saham eks BPPN ke aset saham eks kelolaan PT PPA. Berdasarkan laporan keuangan perseroan tahun buku 2015, diketahui terdapat pencatatan Pinjaman Subordinasi perseroan kepada Kementerian Keuangan cq. DJKN dh. PT PPA (Persero).

Total

Dalam rangka penyusunan LKTK tahun 2016, melalui surat nomor S-2412/KN.5/2016 tanggal 30 Desember 2016 , Direktorat PKNSI telah meminta nilai saham per tanggal per 31 Desember 2016 kepada para emiten. Sampai dengan akhir periode penyusunan LKTK tahun 2016 belum ada emiten yang menberikan tanggapan, sehingga penyajian nilai saham per 31 Desember 2016 menggunakan nilai terakhir saham yang telah disampaikan kepada Direktorat PKNSI

Pada tahun 2016, aset saham PT Asia tidak diserahkelolakan kembali kepada PT PPA dan dicatat sebagai aset saham eks kelolaan PT PPA yang dikelola oleh DJKN. Saat ini perdagangan saham PT ASIA di bursa telah di-suspend oleh BEI.

Pada tahun 2016, aset saham PT Jemblo Cable tidak diserahkelolakan kembali kepada PT PPA dan dicatat sebagai aset saham eks kelolaan PT PPA yang dikelola oleh DJKN. Pada tahun 2015, PT Jemblo Cable mengalami kerugian dan tidak ada aktivitas perdagangan di bursa beberapa bulan terakhir.

L. 180


No. Nama Emiten Core Business Persentase Kepemilikan Jumlah Lembar Nilai Per 31 Desember 2015 Keterangan Penyajian Nilai

1 PT Sejahtera Eka Graha Pengembagan dan pengelolaan sarana permukiman dan penyediaan sarana hiburan

96,53% 278.000 22.470.000.000,00 Berdasarkan Lampiran A-1 Perjanjian Pengelolaan Aset Tahun 2016

2 PT Turban Petrochemical Industries industri petrokimia 70,00% - 8.750.000,00 Berdasarkan Lampiran A-1 Perjanjian Pengelolaan Aset Tahun 2016

22.478.750.000,00Rp

31 DESEMBER 2016

PEMERINTAH REPUBLIK INDONESIAASET SAHAM YANG DISERAHKELOLAKAN KEPADA PT PPA

Total

L. 181


(dalam Rupiah)

31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015(AUDITED ) (AUDITED ) (AUDITED ) (AUDITED ) (AUDITED ) (AUDITED )

1 001 MAJELIS PERMUSYAWARATAN RAKYAT 2.578.806.837 319.057.281 135.416.000 2.383.873.794 1.686.070.447 2 002 DEWAN PERWAKILAN RAKYAT 588.596.166 1.191.268.346 3.391.669.235 3.062.983.797 3 004 BADAN PEMERIKSA KEUANGAN 115.460.146.102 55.829.471.140 1.467.375.123 1.228.579.505 168.267.400 243.157.399 4 005 MAHKAMAH AGUNG 11.109.773.590 17.434.763.014 644.037.747 287.887.725 2.502.092 5.895.175 5 006 KEJAKSAAN AGUNG 47.901.580.824 62.359.186.665 103.188.000 178.376.000 12.496.860 6 007 SEKRETARIAT NEGARA 83.649.792.745 76.199.730.999 42.962.139.394 41.150.558.258 469.630.752 541.791.731 7 010 KEMENTERIAN DALAM NEGERI 9.967.892.065 5.601.066.272 1.417.095.693 2.468.140.067 130.655.827 358.839.923 8 011 KEMENTERIAN LUAR NEGERI 30.617.339.962 28.439.086.486 894.250.000 127.750.000 9 012 KEMENTERIAN PERTAHANAN 9.002.507.823.539 4.975.142.863.524 1.419.578.488 1.053.022.078 16.633.603.940 6.246.476.055

10 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA 175.408.091.116 87.090.356.870 223.094.509.992 74.963.095.711 9.157.661 36.973.247 11 015 KEMENTERIAN KEUANGAN 1.184.868.808.837 1.051.242.857.926 228.045.432.740 351.288.427.100 593.979.949 1.645.801.061 12 018 KEMENTERIAN PERTANIAN 1.418.743.619.863 17.030.869.010 1.058.640.257 652.874.525 240.417.272 53.343.973 13 019 KEMENTERIAN PERINDUSTRIAN 21.014.495.790 23.389.180.945 14.694.084.192 8.279.618.232 904.000.894 591.435.119 14 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL 76.557.294.598 13.811.064.175 9.323.487.900 1.155.376.831 272.818.587 15 022 KEMENTERIAN PERHUBUNGAN 361.687.416.508 36.660.880.135 83.920.425.105 53.088.085.279 250.692.034 2.927.700 16 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN 1.753.019.356.854 5.946.153.331.265 723.710.137 2.039.199.885 8.804.552.864 7.863.576.708 17 024 KEMENTERIAN KESEHATAN 1.189.124.596.465 951.355.609.080 107.974.260.223 86.302.384.439 13.317.686 1.105.896.081 18 025 KEMENTERIAN AGAMA 4.637.682.250.697 2.303.205.177.801 23.515.800.440 19.650.705.177 1.339.952.128 165.964.858 19 026 KEMENTERIAN KETENAGAKERJAAN 641.663.328 1.616.447.081 436.698.587.427 406.382.460.739 3.578.905 20 027 KEMENTERIAN SOSIAL 1.059.442.364 695.393.003 651.447.917 294.547.500 - 16.241.486 21 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN 41.831.226.089 53.373.541.393 3.072.016.166 13.030.128 101.869.802 22 032 KEMENTERIAN KELAUTAN DAN PERIKANAN 32.885.957.207 22.108.294.114 858.385.998 730.609.675 111.375 23 033 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT 125.434.618.051 29.347.637.178 9.863.456.896 4.595.157.697 466.727.220 249.428.430 24 034 KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN

KEAMANAN2.784.588.151 1.254.915.155 10.833.333 30.833.333

25 035 KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN 3.702.180.638 378.112.109 2.913.965 26 036 KEMENTERIAN KOORDINATOR BIDANG PEMBANGUNAN MANUSIA 371.630.341 7.388.597.327 859.251.598 900.331.621 27 040 KEMENTERIAN PARIWISATA 33.201.290.459 19.465.618.589 2.438.362.015 1.079.068.750 28 041 KEMENTERIAN BADAN USAHA MILIK NEGARA 112.234.829 399.674.717 2.821.427.150 4.943.866.333 29 042 KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI 894.386.322.330 919.028.665.302 470.100.535.487 500.646.842.644 36.370.265.979 30.070.877.107 30 044 KEMENTERIAN KOPERASI DAN UKM 4.402.772.202 9.509.577.747 12.886.592.610 6.907.993.515 2.362.000 31 047 KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN

ANAK1.519.591.516 1.115.370.370 168.883.620 86.613.827


158.448.261 647.186.094

33 050 BADAN INTELIJEN NEGARA 10.552.386.255 2.034.039.982 1.114.585.893 1.490.314.524 34 051 LEMBAGA SANDI NEGARA 482.471.765 1.930.088.828 35 052 DEWAN KETAHANAN NASIONAL 332.014.871 36 054 BADAN PUSAT STATISTIK 71.280.198.203 60.606.255.779 32.852.863 155.170.253 62.373.294 47.710.869 37 055 KEMENTERIAN PPN/BAPPENAS 4.123.381.057 11.025.114.819 - 3.350.000 - - 38 056 KEMENTERIAN AGRARIA DAN TATA RUANG/BADAN PERTANAHAN 18.375.104.591 13.015.817.787 307.072.776.308 179.678.281.112 937.203 32.599.579 39 057 PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA 100.499.760.833 14.295.001 29.333.333 50.333.333 - 40 059 KEMENTERIAN KOMUNIKASI DAN INFORMATIKA 52.771.891.179 23.381.160.579 10.305.050.841.370 10.637.763.772.009 - - 41 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA 345.870.054.817 303.374.883.794 28.414.096.605 32.485.655.600 2.664.163.053 650.969.305 42 063 BADAN PENGAWAS OBAT DAN MAKANAN 2.911.356.680 11.015.659.921 38.769.448.004 46.391.536.875 - 43 064 LEMBAGA KETAHANAN NASIONAL 885.105.928 1.508.615.000 - 44 065 BADAN KOORDINASI PENANAMAN MODAL 4.740.755.240 3.151.396.952 601.703.213 686.582.613 - 45 066 BADAN NARKOTIKA NASIONAL 3.452.013.622 14.512.209.032 50.407.500 - 388.364 46 067 KEMENTERIAN DESA, PEMBANGUNAN DAERAH TERTINGGAL DAN 11.068.690.443 378.466.185.283 116.636 32.270.533 47 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL 2.793.367.866 5.405.878.401 236.692.117 421.393.050 -

48 074 KOMISI NASIONAL HAK ASASI MANUSIA 117.108.647 503.376.540 - 49 075 BADAN METEOROLOGI, KLIMATOLOGI, DAN GEOFISIKA 1.597.912.429 1.531.870.259 681.509 50 076 KOMISI PEMILIHAN UMUM 8.489.301.029 1.469.411.063 383.200 4.213.293 51 077 MAHKAMAH KONSTITUSI 438.725.611 1.170.965.531 390.183.327 - 52 078 PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN 196.730.212 334.078.319 22.204.331 3.539.167 - 53 079 LEMBAGA ILMU PENGETAHUAN INDONESIA 2.883.844.311 42.456.903.995 518.199.542 232.902.129 105.251.415 284.056.371 54 080 BADAN TENAGA NUKLIR NASIONAL 2.719.493.782 3.197.379.988 260.178.587 183.840.182 - 55 081 BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI 8.038.244.860 3.530.878.579 369.105.000 751.002.835 535.384.355 56 082 LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL 789.834.424 123.617.427.702 3.967.792 3.967.792 897.727 70.747.365 57 083 BADAN INFORMASI GEOSPASIAL 660.546.638 669.463.391 - 58 084 BADAN STANDARISASI NASIONAL 240.281.129 120.895.974 710.050.000 605.425.000 - 59 085 BADAN PENGAWAS TENAGA NUKLIR 51.026.925 429.492.421 - 60 086 LEMBAGA ADMINISTRASI NEGARA 3.602.330.221 3.456.855.480 715.332.750 689.769.811 194.367.129 275.917.904 61 087 ARSIP NASIONAL REPUBLIK INDONESIA 3.396.879.396 3.273.364.518 - - 1.065.000 1.065.000 62 088 BADAN KEPEGAWAIAN NEGARA 1.187.840.664 1.554.724.664 304.122.954 219.959.674 96.561 63 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 2.362.317.058 4.672.479.584 542.090.572 363.494.243 - - 64 090 KEMENTERIAN PERDAGANGAN 9.624.197.141 8.533.415.868 1.764.066.598 1.317.264.424 313.167.255 305.262.159 65 092 KEMENTERIAN PEMUDA DAN OLAH RAGA 32.989.270.134 1.289.990.193 168.693.992 183.320.000 161.275.344 66 093 KOMISI PEMBERANTASAN KORUPSI 7.304.542.664 7.072.120.741 - 67 095 DEWAN PERWAKILAN DAERAH 8.599.291.045 8.467.349.046 134.757.904 1.297.169.793 68 100 KOMISI YUDISIAL 143.270.757 164.764.894 10.512.667 72.900.667 39.433.340 69 103 BADAN NASIONAL PENANGGULANGAN BENCANA 18.735.913.595 867.637.625 407.557.500 70 104 BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA 6.541.289.821 4.281.312.957 62.392.000 168.647.803 240.404.726 17.595.507 71 105 BADAN PENANGGULANGAN LUMPUR SIDOARJO 40.216.163 42.245.437 72 106 LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH 263.558.604 978.496.995

PEMERINTAH REPUBLIK INDONESIAUTANG KEPADA PIHAK KETIGA DAN PENDAPATAN DITERIMA DI MUKA


NO. BA KEMENTERIAN NEGARA/LEMBAGA UTANG KEPADA PIHAK KETIGA PENDAPATAN DITERIMA DI MUKA UTANG JANGKA PENDEK LAINNYA

L. 182


(dalam Rupiah)

31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015 31 DESEMBER 2016 31 DESEMBER 2015(AUDITED ) (AUDITED ) (AUDITED ) (AUDITED ) (AUDITED ) (AUDITED )

PEMERINTAH REPUBLIK INDONESIAUTANG KEPADA PIHAK KETIGA DAN PENDAPATAN DITERIMA DI MUKA


NO. BA KEMENTERIAN NEGARA/LEMBAGA UTANG KEPADA PIHAK KETIGA PENDAPATAN DITERIMA DI MUKA UTANG JANGKA PENDEK LAINNYA

73 107 BADAN SAR NASIONAL 1.917.561.577 5.455.004.277 225.919.033 220.627.667 183.389.145 329.551.511 74 108 KOMISI PERSAINGAN PEGAWASAN USAHA 88.195.701 249.520.716 4.562.869.000 75 109 BADAN PENGEMBANGAN WILAYAH SURABAYA MADURA - - 76 110 OMBUDSMAN REPUBLIK INDONESIA 1.374.333.858 7.400.845.153 621.065.134 3.172.178.782 77 111 BADAN NASIONAL PENGELOLA PERBATASAN 75.000.000 148.186.717 78 112 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS &

PELABUHAN BEBAS BATAM264.122.791.968 343.995.756.261 1.096.852.680.598 837.552.475.784 5.824.500 14.707.000

79 113 BADAN NASIONAL PENANGGULANGAN TERORISME 139.861.111 2.295.735.358 244.584.782 80 114 SEKRETARIAT KABINET 3.492.623.419 4.053.446.120 81 115 BADAN PENGAWAS PEMILU 2.222.670.203 7.362.236.577 1.924.892.611 1.392.429.601 82 116 LEMBAGA PENYIARAN PUBLIK RRI 968.141.755 993.712.560 8.430.284.630 7.547.667.186 83 117 LEMBAGA PENYIARAN PUBLIK TVRI 146.041.216.369 144.765.355.203 13.906.781.299 16.641.080.108 4.199.044.654 5.970.201.747 84 118 BADAN PENGUSAHAAN KAWASAN PERDAGANGAN BEBAS DAN

PELABUHAN BEBAS SABANG269.309.700 11.839.613.257

85 119 BADAN KEAMANAN LAUT 265.387.095 3.908.000 86 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN 1.408.943.894 8.785.473.558 - 32.224.037 87 121 BADAN EKONOMI KREATIF 1.217.456.057 -

22.438.518.540.842 18.308.634.730.720 13.496.790.769.043 13.338.226.236.801 82.302.142.358 66.440.154.825 88 999.01 PENGELOLAAN UTANG 20.751.000.000 31.776.000.000 - 89 999.02 PENGELOLAAN HIBAH - 90 999.03 INVESTASI PEMERINTAH91 999.04 PENERUSAN PINJAMAN92 999.05 TRANSFER KE DAERAH 41.088.275.528.842 93 999.07 BELANJA SUBSIDI - - 94 999.08 BELANJA LAIN-LAIN 2.687.200.000 37.878.279.350 - 367.488.752 95 999.99 TRANSAKSI KHUSUS 13.063.632.417.049 9.496.962.157.869 186.728.203.505 225.958.923.674 15.117.905.044 21.640.644.145 96 999.992 SISTEM AKUNTANSI PUSAT 608.578.579.546 1.452.177.186.861 97 999.999 BADAN LAINNYA - -

13.695.649.196.595 52.107.069.152.922 186.728.203.505 225.958.923.674 15.117.905.044 22.008.132.897 36.134.167.737.437 70.415.703.883.642 13.683.518.972.548 13.564.185.160.475 97.420.047.402 88.448.287.722

(20.726.107.444) 76.693.939.958

Reklas utang pajak rokokTotal utang jangka pendek lainnya

TOTAL

JUMLAH PADA K/L

JUMLAH PADA BUN

L. 183


NAMA KREDITOR MATA UANG JUMLAH PINJAMAN OUTSTANDING BASE BAGIAN LANCAR (Rp)UTANG JANGKA PANJANG

PINJAMAN (Rp)TOTAL POSISI UTANG (Rp)

ADB USD 28 6.336.325.611,00 5.981.727.770.516,00 79.153.143.138.880,00 85.134.870.909.396,00 AFD EUR 3 314.700.000,00 - 4.456.639.785.000,00 4.456.639.785.000,00

USD 3 610.000.000,00 1.074.880.000.000,00 7.121.080.000.000,00 8.195.960.000.000,00 IBRD USD 31 12.512.646.879,10 1.847.208.151.328,20 166.272.715.316.259,00 168.119.923.467.588,00 IDA SDR 1 34.454.011,29 65.963.164.134,95 554.396.813.446,58 620.359.977.581,53 JICA JPY 38 498.314.067.000,00 6.967.105.719.705,58 50.540.729.519.615,90 57.507.835.239.321,50 KfW USD 5 885.000.000,00 158.061.104.000,00 11.732.798.896.000,00 11.890.860.000.000,00

109 16.094.945.909.685 319.831.503.469.202 335.926.449.378.887

OUTSTANDING UTANG PROGRAM PINJAMAN LUAR NEGERI PER KREDITOR PEMERINTAH REPUBLIK INDONESIA


TOTAL

L. 184

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) LAMPIRAN 26.B

NAMA KREDITOR MATA UANGJUMLAH

PINJAMANOUTSTANDING BASE BAGIAN LANCAR (Rp)

UTANG JANGKA PANJANG PINJAMAN (Rp)

NILAI NERACA PINJAMAN (Rp)

ABN AMRO ROTTERDAM EUR 2 18.662.541,80 83.604.055.205,79 180.686.463.622,00 264.290.518.827,79 ADB ADB 6 51.620.919,50 112.874.492.400,00 580.704.182.002,00 693.578.674.402,00

JPY 14 2.816.604.123,00 253.983.561.035,37 71.066.074.458,62 325.049.635.493,99 USD 89 2.186.667.222,80 3.600.679.734.536,16 25.779.381.071.004,60 29.380.060.805.540,80 SDR 45 494.578.456,22 1.829.822.421.849,55 7.075.285.242.750,87 8.905.107.664.600,42

AFD EUR 2 36.312.282,54 - 514.238.204.804,34 514.238.204.804,34 USD 4 82.398.754,54 55.922.882.341,90 1.051.186.783.590,36 1.107.109.665.932,26

AKA USD 1 41.632.917,59 83.641.025.110,08 475.738.855.629,16 559.379.880.739,24 ANZ SINGAPORE BRANCH USD 1 7.650.000,00 68.523.600.000,00 34.261.800.000,00 102.785.400.000,00 ATRADIUS DSB EUR 7 40.224.455,73 106.509.653.941,73 463.130.987.101,45 569.640.641.043,18

USD 3 11.025.101,02 27.697.530.251,25 120.435.727.053,47 148.133.257.304,72 AUSTRALIA AUD 2 485.555.569,70 67.585.062.837,96 4.654.107.819.151,44 4.721.692.881.989,39 B A W A G EUR 2 21.514.218,91 67.421.885.119,90 237.252.801.685,01 304.674.686.804,91 BANK MANDIRI SIN USD 7 220.530.500,00 1.130.209.699.925,00 1.832.838.098.075,00 2.963.047.798.000,00 BANKIA, S.A SPAIN EUR 1 1.968.237,60 13.936.647.308,91 13.936.647.875,37 27.873.295.184,28 BANQUE DE FRANCE EUR 3 117.058.477,20 306.073.262.931,28 1.351.656.214.860,38 1.657.729.477.791,66 BBVA EUR 2 10.388.610,31 36.115.143.663,68 111.003.680.671,90 147.118.824.335,58 BELGIUM EUR 11 30.569.832,25 82.190.447.868,63 350.725.760.031,35 432.916.207.899,99 BNP PARIBAS, BRUSSEL EUR 1 311.002,42 4.404.276.320,95 - 4.404.276.320,95 BNP PARIBAS, LONDON EUR 1 543.210,03 7.692.696.000,35 - 7.692.696.000,35

GBP 1 6.318.362,60 17.383.394.883,15 86.916.975.736,35 104.300.370.619,50 BNP PARIBAS, PARIS EUR 8 232.713.382,01 1.053.199.329.212,26 2.242.382.865.791,45 3.295.582.195.003,72

USD 3 52.172.857,08 231.862.652.867,84 469.131.854.859,04 700.994.507.726,88 BNP PARIBAS, SEOUL USD 1 6.268.651,63 84.225.603.300,68 - 84.225.603.300,68 BNP PARIBAS, SPAIN EUR 1 1.583.591,12 7.475.368.463,97 14.950.736.361,47 22.426.104.825,44 BOC CAYMAN ISLAND USD 1 12.605.457,50 42.341.731.809,68 127.025.195.160,32 169.366.926.970,00 BOTM SINGAPORE USD 5 20.097.850,74 114.030.379.656,32 156.004.342.886,32 270.034.722.542,64 BRI-CAYMAN ISLAND EUR 1 1.764.891,18 - 24.993.594.690,13 24.993.594.690,13

USD 4 271.921.849,83 997.172.541.305,00 2.656.369.433.010,88 3.653.541.974.315,88 BRUNEI INVEST. BANK USD 2 13.686.468,55 56.581.966.968,32 127.309.424.469,48 183.891.391.437,80 CA CIB LONDON BRANCH USD 1 22.683.910,00 - 304.781.014.760,00 304.781.014.760,00 CASSA DEPOSITI USD 2 4.480.629,45 15.288.656.450,00 44.913.080.840,20 60.201.737.290,20 CDC GBP 2 2.615.266,99 8.072.081.248,31 35.099.438.589,11 43.171.519.837,43 CESCE, SPAIN USD 2 18.832.790,42 47.312.151.113,98 205.725.220.969,14 253.037.372.083,12 CEXIM USD 1 15.966.400,00 26.815.568.800,00 187.708.981.600,00 214.524.550.400,00 CHINA VAN GUARD USD 1 9.916.100,00 133.232.719.600,00 - 133.232.719.600,00 CIC PARIS USD 3 4.163.286,03 42.244.705.885,44 13.693.205.213,64 55.937.911.099,08 CIDA CAD 24 98.044.837,21 102.808.606.835,88 874.838.624.265,03 977.647.231.100,91 CITIBANK LONDON EUR 3 35.822.529,69 67.640.339.632,43 439.662.205.698,99 507.302.545.331,42 COFACE EUR 2 70.586.894,75 186.905.846.623,93 812.713.992.722,93 999.619.839.346,86

USD 2 42.385.669,09 106.482.208.301,64 463.011.641.591,60 569.493.849.893,24 CREDIT AGRICOLE CIB EUR 7 245.798.302,36 694.239.921.513,50 2.786.645.027.272,76 3.480.884.948.786,26

USD 1 59.856.363,21 268.076.698.830,88 536.153.397.258,68 804.230.096.089,56 CREDIT SUISSE CHF 3 9.647.565,29 40.253.215.027,42 86.880.084.948,53 127.133.299.975,95 DENMARK DKK 3 22.124.101,80 8.530.894.717,36 33.617.510.380,81 42.148.405.098,16 DEUTSCHE BANK AG, HK USD 1 3.382.925,62 9.090.597.672,32 36.362.390.958,00 45.452.988.630,32 DEUTSCHE BANK LONDON USD 2 11.968.805,94 73.088.885.154,88 87.723.991.454,96 160.812.876.609,84 DEUTSCHE BANK MADRID EUR 3 4.189.065,20 23.130.289.456,96 36.193.371.028,48 59.323.660.485,44 DEUTSCHE BANK TOKYO USD 2 5.923.192,91 26.528.007.228,48 53.056.012.710,28 79.584.019.938,76 DFAS USD 3 2.542.348,49 6.386.953.217,56 27.772.041.094,08 34.158.994.311,64 DRESDNER SINGAPORE EUR 3 750.105,00 3.387.865.992,08 7.234.783.470,67 10.622.649.462,75

USD 1 279.631,74 1.073.466.237,21 2.683.665.821,43 3.757.132.058,64 DZ Bank AG Singapore USD 3 12.608.351,03 28.220.393.964,80 141.185.410.474,28 169.405.804.439,08 ECGD GBP 2 105.162.784,92 324.587.221.548,65 1.411.387.450.518,25 1.735.974.672.066,90

USD 2 20.065.729,79 50.409.571.474,64 219.193.573.983,80 269.603.145.458,44 EDC USD 3 143.072.169,53 269.658.126.940,91 1.652.659.542.864,17 1.922.317.669.805,08 EFIC EUR 4 37.617.151,08 120.824.925.471,08 411.892.240.462,55 532.717.165.933,62

USD 24 134.753.019,43 484.693.219.812,51 1.325.848.349.289,28 1.810.541.569.101,79 EIB USD 1 22.011.665,40 79.335.134.161,96 216.413.602.152,44 295.748.736.314,40 EKF EUR 2 2.648.541,11 7.013.027.589,28 30.494.419.767,04 37.507.447.356,32

USD 2 10.380.088,08 26.077.086.496,31 113.389.776.946,57 139.466.863.442,88 EKN USD 2 6.019.099,15 15.124.399.012,14 65.748.217.167,26 80.872.616.179,40 EKSPORTFINANS ASA USD 6 29.059.067,64 88.711.345.454,52 301.726.287.356,52 390.437.632.811,04 ERSTE BANK, VIENNA EUR 2 21.418.073,92 17.514.958.590,12 285.798.166.131,66 303.313.124.721,78 EXIM BANK KOREA KRW 16 225.029.662.030,00 124.805.845.587,00 2.384.274.886.047,51 2.509.080.731.634,51

USD 36 1.282.054.430,63 1.654.343.542.795,54 15.571.339.787.162,60 17.225.683.329.958,10 EXIM BANK OF CHINA CNY 1 1.317.570.957,79 300.229.468.829,81 2.251.721.016.475,33 2.551.950.485.305,14

USD 17 818.988.744,17 1.207.462.570.961,58 9.796.470.195.706,54 11.003.932.766.668,10 EXIM BANK TAIPEI USD 3 1.503.940,79 3.778.233.175,72 16.428.715.278,72 20.206.948.454,44

PEMERINTAH REPUBLIK INDONESIAOUTSTANDING UTANG PROJECT PINJAMAN LUAR NEGERI PER KREDITOR


L. 185

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) LAMPIRAN 26.B

NAMA KREDITOR MATA UANGJUMLAH

PINJAMANOUTSTANDING BASE BAGIAN LANCAR (Rp)

UTANG JANGKA PANJANG PINJAMAN (Rp)

NILAI NERACA PINJAMAN (Rp)

PEMERINTAH REPUBLIK INDONESIAOUTSTANDING UTANG PROJECT PINJAMAN LUAR NEGERI PER KREDITOR


EXIMBANK HUNGARY USD 1 5.466.499,07 - 73.447.881.504,52 73.447.881.504,52 FIH USD 1 133.500,00 1.793.706.000,00 - 1.793.706.000,00 FINNVERA EUR 5 876.091,34 2.630.044.447,45 9.776.766.868,52 12.406.811.315,98

USD 2 990.836,51 2.489.202.455,14 10.823.676.893,22 13.312.879.348,36 GIEK USD 1 5.888.346,35 14.792.834.997,44 64.322.986.561,16 79.115.821.558,60 GOSPODRSTWA USD 5 19.328.134,10 113.599.828.679,44 146.092.981.088,16 259.692.809.767,60 HAPOALIM, ZURICH USD 1 9.520.000,00 36.545.920.000,00 91.364.800.000,00 127.910.720.000,00 HSBC LONDON GBP 6 14.242.967,19 69.273.195.510,00 165.842.585.378,93 235.115.780.888,93 IBRD USD 55 3.317.621.859,84 1.469.296.533.573,84 43.106.270.775.276,70 44.575.567.308.850,50 ICO EUR 9 72.380.080,40 6.266.043.184,95 1.018.748.084.403,67 1.025.014.127.588,62

USD 21 165.145.181,92 326.819.538.902,90 1.892.071.125.374,22 2.218.890.664.277,12 IDA SDR 31 894.106.795,90 1.656.115.254.399,08 14.442.679.953.856,60 16.098.795.208.255,70

USD 48 187.230.300,77 452.274.321.377,18 2.063.351.999.768,54 2.515.626.321.145,72 IDB ACU 50 306.008.592,99 733.126.168.395,55 4.776.696.252.202,23 5.509.822.420.597,78

USD 23 290.119.753,96 809.465.462.079,28 3.565.020.339.978,68 4.374.485.802.057,96 IFAD EUR 1 5.666.068,97 - 80.240.319.022,10 80.240.319.022,10

SDR 8 118.701.961,52 53.568.626.480,30 2.083.713.606.569,98 2.137.282.233.050,28 ING BANK AMSTERDAM EUR 9 375.195.030,58 1.207.366.895.404,98 4.105.976.289.905,22 5.313.343.185.310,20 JAICAF JPY 2 9.518.950.000,00 122.560.474.624,00 975.972.046.336,00 1.098.532.520.960,00 JBIC JPY 19 60.678.501.672,00 1.688.843.188.103,68 5.327.944.450.797,86 7.016.787.638.901,54

USD 8 86.981.176,17 274.185.906.912,57 880.295.886.962,82 1.154.481.793.875,39 JICA JPY 264 1.120.437.467.509,00 12.701.760.295.217,40 116.602.101.555.165,00 129.303.861.850.382,00 KFAED KWD 2 3.194.399,98 68.039.587.887,52 72.130.619.346,88 140.170.207.234,40 KfW EUR 69 845.281.295,94 1.394.901.985.819,58 10.575.591.350.699,50 11.970.493.336.519,10

USD 4 64.199.800,41 181.955.676.484,23 680.632.841.824,53 862.588.518.308,76 KOMERCNI BANKA USD 1 8.060.713,20 27.075.935.638,80 81.227.806.421,18 108.303.742.059,98 M K B USD 1 858.900,34 7.693.456.824,64 3.846.728.143,60 11.540.184.968,24 MAFF, JAPAN JPY 2 6.639.252.023,00 137.686.486.435,64 628.515.065.428,27 766.201.551.863,91 METI, GOV. OF JAPAN JPY 2 8.819.405.471,00 190.305.430.628,53 827.496.293.871,13 1.017.801.724.499,66 N I O EUR 19 123.695.123,25 372.454.655.071,88 1.379.260.017.589,16 1.751.714.672.661,04 NATIXIS BANQUE EUR 80 494.082.759,61 624.367.065.496,46 6.372.610.638.787,73 6.996.977.704.284,19 NIB SDR 3 7.787.226,08 143.850.029.708,96 - 143.850.029.708,96

USD 5 1.265.361,29 17.001.382.065,68 12.226,76 17.001.394.292,44 NORDEA BANK DANMARK USD 1 9.518.060,25 21.314.109.922,40 102.933.027.709,78 124.247.137.632,18 OEKB EUR 1 78.056.472,26 206.684.421.622,84 898.716.213.110,77 1.105.400.634.733,60 ONDD EUR 3 21.705.616,72 57.473.938.448,17 249.911.238.012,95 307.385.176.461,12 PT BNI TOKYO BRANCH USD 9 19.212.992,79 212.138.495.364,44 46.007.275.762,00 258.145.771.126,44 PT MANDIRI CAYMAN IS EUR 2 133.647.940,00 371.612.626.585,97 1.521.049.358.121,03 1.892.661.984.707,00

USD 1 344.227.993,50 1.156.261.830.233,68 3.468.785.490.432,32 4.625.047.320.666,00 PT MANDIRI HONGKONG USD 1 42.500.000,00 142.757.500.000,00 420.681.160.000,00 563.438.660.000,00 PT. BNI-HONG KONG USD 6 4.875.000,00 73.091.840.000,00 - 73.091.840.000,00 PT. BNI-SINGAPORE GBP 1 2.383.751,43 11.242.793.398,80 28.106.983.331,93 39.349.776.730,73

USD 29 187.854.342,93 542.943.363.699,32 1.981.067.587.908,16 2.524.010.951.607,48 RAIFFEISEN BANK INTL EUR 3 19.574.144,33 34.650.028.786,56 242.550.194.849,96 277.200.223.636,51 RUSIA FED. USD 7 257.185.974,75 255.925.710.078,00 3.199.625.046.663,00 3.455.550.756.741,00 SACE EUR 3 600.913,00 1.591.148.522,79 6.918.710.972,36 8.509.859.495,15

USD 2 2.814.192,08 7.069.875.363,69 30.741.609.423,19 37.811.484.786,88 SERV CHF 9 70.812.268,90 172.868.876.048,95 760.278.208.570,71 933.147.084.619,66 SFD SAR 5 137.652.075,16 69.939.710.955,19 423.107.997.935,90 493.047.708.891,10 SOCIETE GENERALE EUR 2 4.692.756,17 30.090.991.931,66 36.365.709.207,60 66.456.701.139,26 SUMITOMO CORPORATION JPY 1 903.390.495,00 69.503.732.931,58 34.751.866.465,79 104.255.599.397,38 SWISS CHF 1 8.499.999,90 37.336.986.227,41 74.673.972.454,82 112.010.958.682,22 UBS AG, SINGAPORE CHF 2 125.899.648,67 563.862.559.888,16 1.127.725.119.641,96 1.691.587.679.530,12 UNICREDIT BANK AUSTR EUR 53 262.478.328,92 694.168.288.853,22 3.022.931.690.063,81 3.717.099.978.917,03 US DEP TREASURY USD 7 13.077.902,47 59.604.680.011,52 116.110.017.575,40 175.714.697.586,92 US EXIM USD 22 200.292.939,62 498.366.163.202,25 2.192.769.773.532,07 2.691.135.936.734,32 USAID USD 118 285.201.524,73 554.676.600.447,69 3.277.291.085.864,90 3.831.967.686.312,59 USDA USD 12 170.362.448,63 407.447.761.040,92 1.881.542.098.751,76 2.288.989.859.792,68 VNESHECONOMBANK USD 2 302.599.992,88 1.361.906.501.034,89 2.703.827.003.301,15 4.065.733.504.335,68

1.490 49.759.175.465.929,70 344.027.696.335.683,00 393.786.871.801.612,00 TOTAL

L. 186


(1) (2) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15)1

KEMENTERIAN KESEHATAN (024) 9.761.693.576.430 54.655.507.541 5.997.345.432.144 466.678.813.746 16.280.373.329.861 14.724.343.693.594 1.556.029.636.267 (668.056.865.854) 887.972.770.413 - 887.972.770.413 357.107.502 887.615.662.911 1 1.343.716.036.721 31.537.220.440 475.544.581.696 43.633.178.271 1.894.431.017.128 1.851.185.150.047 43.245.867.081 - 43.245.867.081 - 43.245.867.081 - 43.245.867.081 Unaudit2 478.943.179.226 269.470.000 287.979.424.178 13.457.695.046 780.649.768.450 742.754.374.070 37.895.394.380 (4.503.934.339) 33.391.460.041 - 33.391.460.041 - 33.391.460.041 Unaudit3 274.524.643.049 14.750.000 237.587.277.424 43.484.812.164 555.611.482.637 511.517.012.125 44.094.470.512 (108.457.821) 43.986.012.691 - 43.986.012.691 - 43.986.012.691 Unaudit4 394.304.915.617 - 255.315.667.440 102.316.731.619 751.937.314.676 775.056.962.003 (23.119.647.327) 51.655.629.071 28.535.981.744 - 28.535.981.744 - 28.535.981.744 Unaudit5 758.978.459.022 402.229.000 326.964.945.341 20.154.888.990 1.106.500.522.353 1.001.005.765.368 105.494.756.985 - 105.494.756.985 - 105.494.756.985 - 105.494.756.985 Unaudit6 946.304.123.793 156.118.400 278.858.161.059 29.146.570.530 1.254.464.973.782 1.045.296.587.279 209.168.386.503 (186.778.504) 208.981.607.999 - 208.981.607.999 - 208.981.607.999 Unaudit7 753.218.157.119 5.290.708.170 282.495.368.384 31.684.546.521 1.072.688.780.194 939.954.312.507 132.734.467.687 - 132.734.467.687 - 132.734.467.687 - 132.734.467.687 Unaudit8 702.096.866.781 8.316.140.446 258.130.898.634 10.092.068.641 978.635.974.502 946.331.557.350 32.304.417.152 - 32.304.417.152 - 32.304.417.152 - 32.304.417.152 Unaudit9 428.792.160.510 1.673.529.550 265.951.659.128 14.905.381.625 711.322.730.813 617.287.038.576 94.035.692.237 15.538.793 94.051.231.030 - 94.051.231.030 - 94.051.231.030 Unaudit

10 231.872.324.918 71.045.170 330.969.808.910 5.831.121.739 568.744.300.737 456.023.163.197 112.721.137.540 - 112.721.137.540 - 112.721.137.540 - 112.721.137.540 Unaudit11 428.110.739.114 - - - 428.110.739.114 707.412.037.115 (279.301.298.001) (747.179.779.549) (1.026.481.077.550) - (1.026.481.077.550) - (1.026.481.077.550) Unaudit12 346.878.619.378 - 289.733.892.250 25.816.783.288 662.429.294.916 571.443.702.577 90.985.592.339 - 90.985.592.339 - 90.985.592.339 - 90.985.592.339 Unaudit13 182.205.474.321 650.661.765 100.730.147.268 10.880.772.151 294.467.055.505 251.025.325.632 43.441.729.873 (2.643.400.080) 40.798.329.793 - 40.798.329.793 - 40.798.329.793 Unaudit14 234.278.779.467 - 215.972.001.921 - 450.250.781.388 366.750.720.092 83.500.061.296 - 83.500.061.296 - 83.500.061.296 - 83.500.061.296 Unaudit15 624.905.765.224 - 184.971.730.595 23.200.370.295 833.077.866.114 866.404.979.593 (33.327.113.479) - (33.327.113.479) - (33.327.113.479) - (33.327.113.479) Unaudit16 40.363.059.918 - 33.314.945.268 1.151.682.215 74.829.687.401 69.777.388.824 5.052.298.577 - 5.052.298.577 - 5.052.298.577 - 5.052.298.577 Unaudit17 41.780.702.530 - 78.517.178.840 - 120.297.881.370 69.157.552.849 51.140.328.521 - 51.140.328.521 - 51.140.328.521 - 51.140.328.521 Unaudit18 76.829.717.458 1.976.377.600 44.650.634.933 1.686.401.388 125.143.131.379 100.736.409.270 24.406.722.109 - 24.406.722.109 - 24.406.722.109 - 24.406.722.109 Unaudit19 44.314.064.612 20.531.000 67.970.349.441 1.570.194.931 113.875.139.984 112.260.212.313 1.614.927.671 - 1.614.927.671 - 1.614.927.671 - 1.614.927.671 Unaudit20 61.763.151.399 62.730.000 83.594.076.816 642.953.072 146.062.911.287 146.229.653.395 (166.742.108) 55.676.049 (111.066.059) - (111.066.059) - (111.066.059) Unaudit21 17.534.540.292 - 67.853.050.990 175.155.646 85.562.746.928 62.683.637.934 22.879.108.994 (3.093.570.458) 19.785.538.536 19.785.538.536 19.785.538.536 Audited22 17.534.540.292 - 67.853.050.990 175.155.646 85.562.746.928 62.683.637.934 22.879.108.994 (3.093.570.458) 19.785.538.536 - 19.785.538.536 - 19.785.538.536 Unaudit23 463.382.053.782 - 285.508.359.872 5.395.495.431 754.285.909.085 583.033.157.011 171.252.752.074 - 171.252.752.074 - 171.252.752.074 - 171.252.752.074 Unaudit24 34.005.477.222 - 80.130.647.961 1.119.895.500 115.256.020.683 96.203.048.975 19.052.971.708 - 19.052.971.708 - 19.052.971.708 - 19.052.971.708 Unaudit25 144.067.387.102 796.257.000 42.611.552.076 4.947.833.996 192.423.030.174 186.843.834.512 5.579.195.662 (28.120.536) 5.551.075.126 - 5.551.075.126 - 5.551.075.126 Unaudit26 41.210.058.172 - 77.698.184.375 1.835.595.481 120.743.838.028 85.376.082.800 35.367.755.228 (1.569.552.698) 33.798.202.530 - 33.798.202.530 - 33.798.202.530 Unaudit27 31.561.438.019 - - 1.651.736.076 33.213.174.095 - 33.213.174.095 - 33.213.174.095 - 33.213.174.095 - 33.213.174.095 Unaudit28 119.572.096.796 - 91.484.168.100 41.111.827.360 252.168.092.256 153.408.612.625 98.759.479.631 - 98.759.479.631 - 98.759.479.631 - 98.759.479.631 Unaudit29 27.088.548.769 - 52.644.972.243 3.246.447.737 82.979.968.749 89.205.352.584 (6.225.383.835) - (6.225.383.835) - (6.225.383.835) - (6.225.383.835) Unaudit30 10.161.850.212 - 34.000.151.113 460.455.964 44.622.457.289 41.761.223.514 2.861.233.775 75.570.000 2.936.803.775 2.936.803.775 2.936.803.775 Unaudit31 14.054.865.695 - 31.968.347.904 998.747.576 47.021.961.175 46.851.717.628 170.243.547 - 170.243.547 170.243.547 170.243.547 Unaudit32 61.846.465.723 - 95.570.658.835 6.181.369.418 163.598.493.976 163.471.083.876 127.410.100 4.968.018.644 5.095.428.744 - 5.095.428.744 - 5.095.428.744 Unaudit33 22.838.905.100 - 57.059.365.724 817.312.386 80.715.583.210 61.070.721.698 19.644.861.512 - 19.644.861.512 - 19.644.861.512 32.403.625 19.612.457.887 Unaudit34 14.852.514.989 - 55.747.956.205 490.528.257 71.090.999.451 60.216.968.866 10.874.030.585 - 10.874.030.585 - 10.874.030.585 - 10.874.030.585 Unaudit35 20.477.564.900 - 61.511.502.599 1.549.705.099 83.538.772.598 71.914.493.267 11.624.279.331 42.693.202.476 54.317.481.807 - 54.317.481.807 - 54.317.481.807 Unaudit36 - - - - - - - - - - - - -

37 19.325.720.009 - 50.020.977.922 761.724.345 70.108.422.276 63.962.991.503 6.145.430.773 - 6.145.430.773 - 6.145.430.773 25.401.940 6.120.028.833 Unaudit38 27.110.125.334 - 83.127.186.374 1.485.545.431 111.722.857.139 95.089.425.261 16.633.431.878 - 16.633.431.878 - 16.633.431.878 - 16.633.431.878 Unaudit39 48.771.797.356 - 160.576.326.374 1.629.243.706 210.977.367.436 134.318.274.639 76.659.092.797 - 76.659.092.797 - 76.659.092.797 132.836.937 76.526.255.860 Unaudit40 14.696.542.333 - 58.204.736.569 4.242.087.687 77.143.366.589 64.603.947.057 12.539.419.532 83.036.853 12.622.456.385 - 12.622.456.385 - 12.622.456.385 Unaudit41 - - - - - - - - - - - - -

42 21.068.065.000 - 70.560.788.841 2.189.147.214 93.818.001.055 63.780.677.263 30.037.323.792 (2.021.840.254) 28.015.483.538 - 28.015.483.538 166.465.000 27.849.018.538 Unaudit43 41.862.682.334 - 66.785.107.651 2.330.280.373 110.978.070.358 89.720.081.385 21.257.988.973 - 21.257.988.973 - 21.257.988.973 - 21.257.988.973 Unaudit44 22.924.898.001 - 105.157.880.537 933.263.946 129.016.042.484 83.652.957.760 45.363.084.724 (2.236.039.603) 43.127.045.121 - 43.127.045.121 - 43.127.045.121 Unaudit45 35.285.203.860 - - 876.337.914 36.161.541.774 - 36.161.541.774 - 36.161.541.774 - 36.161.541.774 - 36.161.541.774 Unaudit46 5.987.124.000 - 16.272.963.178 402.345.131 22.662.432.309 18.096.689.530 4.565.742.779 - 4.565.742.779 - 4.565.742.779 - 4.565.742.779 Unaudit47 11.665.650.528 3.417.739.000 13.189.294.663 - 28.272.684.191 28.108.495.049 164.189.142 - 164.189.142 - 164.189.142 - 164.189.142 Unaudit48 4.109.557.500 - 11.484.801.434 56.339.706 15.650.698.640 18.810.994.618 (3.160.295.978) - (3.160.295.978) - (3.160.295.978) - (3.160.295.978) Unaudit49 9.630.256.223 - 19.309.874.031 314.455.003 29.254.585.257 23.353.469.338 5.901.115.919 (9.994.954) 5.891.120.965 - 5.891.120.965 - 5.891.120.965 Unaudit50 6.101.298.250 - 34.205.026.098 1.003.041.117 41.309.365.465 22.133.000.851 19.176.364.614 - 19.176.364.614 - 19.176.364.614 - 19.176.364.614 Unaudit51 44.120.804.270 - 39.835.083.948 - 83.955.888.218 52.729.755.072 31.226.133.146 (733.919.183) 30.492.213.963 - 30.492.213.963 - 30.492.213.963 Unaudit52 8.347.694.193 - 38.166.479.949 623.203.114 47.137.377.256 25.604.382.645 21.532.994.611 (194.579.303) 21.338.415.308 - 21.338.415.308 - 21.338.415.308 Audited

53 6.316.909.997 - 29.554.186.062 18.385.000 35.889.481.059 28.045.074.217 7.844.406.842 - 7.844.406.842 - 7.844.406.842 - 7.844.406.842 Audited

KEMENTERIAN KEUANGAN (015) 33.107.327.603 863.379.610 101.045.437.661 5.019.039.694 140.035.184.568 121.163.333.606 18.871.850.962 - 18.871.850.962 - 18.871.850.962 809.934.749 18.061.916.213 1 33.107.327.603 863.379.610 101.045.437.661 5.019.039.694 140.035.184.568 121.163.333.606 18.871.850.962 - 18.871.850.962 18.871.850.962 809.934.749 18.061.916.213 Unaudit

KEMENTERIAN PERTANIAN (018) 6.598.231.947 - 29.887.946.601 2.693.170.439 39.179.348.987 30.089.424.939 9.089.924.048 - 9.089.924.048 - 9.089.924.048 - 9.089.924.048

IKHTISAR LAPORAN KEUANGAN BADAN LAYANAN UMUMLAPORAN AKTIVITAS

PER 31 DESEMBER TAHUN 2016(BERDASARKAN STANDAR AKUNTANSI KEUANGAN)

(3)

RSUPN Dr. Cipto Mangunkusumo, Jakarta

RSUP Fatmawati, Jakarta

RSUP Persahabatan, Jakarta

RSUP H Adam Malik, Medan

KETERANGAN (AUDITED

/UNAUDITED

Balai Besar Kesehatan Paru Masyarakat Surakarta

Balai Besar Kesehatan Mata Masy Makasar

Balai Besar Kesehatan Paru Masyarakat Bandung

RS Stroke Nasional Bukittinggi

RS Kusta Dr. Sitanala, Tangerang

RS Ortopedi Prof. Dr. R.Soeharso

RSJ Dr.Soeharto Herdjan

Politeknik Kesehatan Surakarta

Politeknik Kesehatan Malang

Politeknik Kesehatan Makassar

Politeknik Kesehatan Pontianak

Balai Besar Laboratorium Kesehatan Palembang

Politeknik Kesehatan Yogyakarta

Politeknik Kesehatan Surabaya

Politeknik Kesehatan Bandung

Balai Besar Laboratorium Kesehatan Jakarta

Balai Besar Laboratorium Kesehatan Makasar

Balai Besar Laboratorium Kesehatan Surabaya

Balai Besar Kesehatan Paru Masyarakat Makassar

Sekolah Tinggi Akuntansi Negara (STAN), Jakarta

Politeknik Kesehatan Semarang

RSUP Dr.Wahidin Sudirohusodo, Makassar

RSUP Dr.Hasan Sadikin, Bandung

SURPLUS/DEFISIT BERSIH Pendapatan Usaha dari Jasa Layanan

Hibah Pendapatan APBN Pendapatan Usaha Lainnya JUMLAH PENDAPATAN Keuntungan/Kerugian SURPLUS/DEFISIT SEBELUM

POS-POS LUAR BIASA Pos-pos Luar Biasa

SETOR KE KAS NEGARA

RSUP Dr.M.Djamil, Padang

RSJ Prof.Dr.Soerojo Magelang

RS Paru Dr. H.A. Rotinsulu

RS Paru Dr.M.Goenawan P. Cisarua

RSJ DR.Radjiman W. Lawang

RS Kanker Dharmais

Politeknik Kesehatan Bengkulu

Politeknik Kesehatan Tanjung Karang

Penyediaan Barang dan/atau

Jasa

RS Pusat Otak Nasional

RS Kusta Dr Rivai Abdullah Palembang

RS Ketergantungan Obat Jakarta

RS Kusta Dr.Tadjuddin Chalid Makasar

RS Jiwa Dr. H. Marzoeki Mahdi, Bogor

Politeknik Kesehatan Jakarta II

Politeknik Kesehatan Jakarta III

Politeknik Kesehatan Medan

RSPI Prof. Dr. Sulianto Saroso

RS Mata Cicendo Bandung

RSUP Dr.Kariadi, Semarang

RSUP Dr.Sardjito, Yogyakarta

RSUP Sanglah, Denpasar

RSUP Dr.Mohammad Hoesin, Palembang

RSUP Prof.Dr.R.D. Kandou, Manado

RSUP Dr. Soeradji Tirtonegoro, Klaten

RSAB Harapan Kita

RSJPD Harapan Kita

RS Paru Dr. Ario Wirawan Salatiga

No JENIS LAYANAN SURPLUS/DEFISIT BRUTO KEMENTERIAN/ESELON I/SATKER BLU

PENDAPATAN

BIAYA SURPLUS/DEFISIT SEBELUM

POS KEUNTUNGAN/KERUGIAN

L. 187


(1) (2) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15)



(3)

KETERANGAN (AUDITED

/UNAUDITED SURPLUS/DEFISIT BERSIH Pendapatan Usaha dari

Jasa LayananHibah Pendapatan APBN Pendapatan Usaha Lainnya JUMLAH PENDAPATAN Keuntungan/Kerugian

SURPLUS/DEFISIT SEBELUM POS-POS LUAR BIASA

Pos-pos Luar Biasa SETOR KE KAS

NEGARA No JENIS LAYANAN SURPLUS/DEFISIT BRUTO KEMENTERIAN/ESELON I/SATKER BLU

PENDAPATAN



1 6.598.231.947 - 29.887.946.601 2.693.170.439 39.179.348.987 30.089.424.939 9.089.924.048 - 9.089.924.048 9.089.924.048 9.089.924.048 Unaudit2 - - - - - - - - - - -

KEMENTERIAN PERINDUSTRIAN (019) 74.874.703.872 - 70.328.171.281 2.507.267.771 147.710.142.924 168.574.893.717 (20.864.750.793) 771.607.025 (20.093.143.768) - (20.093.143.768) 49.372.126 (20.142.515.894) 1 8.673.653.750 - 12.712.812.623 298.900.789 21.685.367.162 27.370.745.522 (5.685.378.360) - (5.685.378.360) - (5.685.378.360) - (5.685.378.360) Unaudit2 28.163.443.387 - 19.683.546.781 1.312.605.825 49.159.595.993 59.248.760.197 (10.089.164.204) - (10.089.164.204) - (10.089.164.204) - (10.089.164.204) Unaudit3

11.106.074.675 - 16.271.476.290 235.125.488 27.612.676.453 32.043.761.401 (4.431.084.948) 846.878.900 (3.584.206.048) - (3.584.206.048) 49.372.126 (3.633.578.174) Unaudit4 26.931.532.060 - 21.660.335.587 660.635.669 49.252.503.316 49.911.626.597 (659.123.281) (75.271.875) (734.395.156) - (734.395.156) - (734.395.156) Unaudit5 - - - - - - - - - - - - -

KEMENTERIAN PENDIDIKAN NASIONAL (023) 7.781.944.110.734 68.914.483.880 7.163.407.210.953 1.029.389.240.080 16.070.930.423.919 14.126.495.937.825 1.972.628.308.094 61.547.966.746 1.775.276.983.643 537.615.473 1.780.556.718.433 66.429.410.878 2.199.229.316.413 1 640.794.400.966 - 379.210.214.992 - 1.020.004.615.958 824.039.302.401 195.965.313.557 - 195.965.313.557 - 195.965.313.557 - 195.965.313.557 Unaudit2 477.028.641.164 - 541.612.915.919 27.067.550.118 1.045.709.107.201 1.065.571.323.883 (19.862.216.682) - (19.862.216.682) - (19.862.216.682) - (19.862.216.682) Unaudit3 293.693.655.860 - 226.735.884.308 38.130.760.737 558.560.300.905 461.307.067.751 97.253.233.154 - 97.253.233.154 - 97.253.233.154 - 97.253.233.154 Unaudit4 334.418.398.391 897.092.000 483.570.059.261 105.820.101.658 924.705.651.310 1.159.528.334.041 (234.822.682.731) - (234.822.682.731) - (234.822.682.731) - (234.822.682.731) Unaudit5 808.980.939.000 - 364.771.611.755 148.560.255.549 1.322.312.806.304 938.139.509.389 384.173.296.915 (984.918.603) 383.188.378.312 - 383.188.378.312 - 383.188.378.312 Unaudit6 240.453.551.297 300.000.000 357.377.616.562 8.727.005.507 606.858.173.366 438.867.285.025 167.990.888.341 - 167.990.888.341 - 167.990.888.341 - 167.990.888.341 Unaudit7 247.237.511.213 - 237.783.510.652 167.002.453.495 652.023.475.360 579.169.738.123 72.853.737.237 - 72.853.737.237 - 72.853.737.237 - 72.853.737.237 Unaudit8 206.122.077.500 - 190.089.054.092 39.876.126.617 436.087.258.209 424.967.241.676 11.120.016.533 - 11.120.016.533 - 11.120.016.533 - 11.120.016.533 Unaudit9 163.959.547.438 1.320.000.000 182.495.798.653 31.570.613.451 379.345.959.542 378.921.422.733 424.536.809 - 424.536.809 - 424.536.809 - 424.536.809 Unaudit

10 359.440.451.154 5.739.250.930 502.398.867.877 42.618.768.125 910.197.338.086 730.536.978.307 179.660.359.779 - 179.660.359.779 - 179.660.359.779 - 179.660.359.779 Unaudit11 231.578.074.088 - 212.785.569.366 40.243.458.499 484.607.101.953 454.757.320.880 29.849.781.073 3.352.302.073 33.202.083.146 - 33.202.083.146 - 33.202.083.146 Unaudit12 189.095.526.366 210.000.000 218.096.136.859 15.893.722.961 423.295.386.186 413.054.443.642 10.240.942.544 - 10.240.942.544 - 10.240.942.544 - 10.240.942.544 Unaudit13 95.560.409.013 - 119.724.535.716 1.393.285.509 216.678.230.238 270.935.737.084 (54.257.506.846) - (54.257.506.846) - (54.257.506.846) - (54.257.506.846) Unaudit14 181.716.854.959 - 351.962.542.186 3.246.931.812 536.926.328.957 325.837.579.390 211.088.749.567 - 211.088.749.567 - 211.088.749.567 - 211.088.749.567 Unaudit14 147.806.047.438 985.000.000 207.219.574.114 24.937.579.051 380.948.200.603 362.786.160.011 18.162.040.592 - 18.162.040.592 - 18.162.040.592 - 18.162.040.592 Unaudit15 158.307.391.310 - - - 185.582.769.582 14.096.911.000 199.679.680.582 59.683.760.615 464.150.000 537.615.473 5.743.884.790 66.429.410.878 424.416.482.770 Unaudit16 229.539.815.219 - 212.522.507.960 19.257.440.398 461.319.763.577 391.681.074.024 69.638.689.553 - 69.638.689.553 - 69.638.689.553 - 69.638.689.553 Unaudit17 859.409.352.478 4.583.820.000 229.846.105.202 145.493.223.695 1.239.332.501.375 897.352.100.966 341.980.400.409 (940.587.988) 341.039.812.421 - 341.039.812.421 - 341.039.812.421 Unaudit18 268.327.850.868 1.154.494.000 308.437.662.438 10.915.902.393 588.835.909.699 578.135.868.815 10.700.040.884 - 10.700.040.884 - 10.700.040.884 - 10.700.040.884 Unaudit19 110.857.088.982 - 107.914.135.210 2.524.439.632 221.295.663.824 176.675.909.403 44.619.754.421 - 44.619.754.421 - 44.619.754.421 - 44.619.754.421 Unaudit20 86.852.668.182 - 109.388.696.302 6.591.581.552 202.832.946.036 208.932.565.688 (6.099.619.652) - (6.099.619.652) - (6.099.619.652) - (6.099.619.652) Unaudit21 140.231.034.059 18.887.150.000 210.981.823.278 19.469.446.680 389.569.454.017 402.909.517.318 (13.340.063.301) 294.198.485 (13.045.864.816) - (13.045.864.816) - (13.045.864.816) Unaudit22 140.231.034.059 18.887.150.000 210.981.823.278 19.469.446.680 389.569.454.017 402.909.517.318 (13.340.063.301) 294.198.485 (13.045.864.816) - (13.045.864.816) - (13.045.864.816) Unaudit23 254.189.292.511 - 337.460.339.810 43.082.526.665 634.732.158.986 597.702.523.213 37.029.635.773 - 37.029.635.773 - 37.029.635.773 - 37.029.635.773 Unaudit24 325.452.452.667 9.368.350.000 233.458.786.565 50.981.681.964 619.261.271.196 581.264.714.899 37.996.556.297 - 37.996.556.297 - 37.996.556.297 - 37.996.556.297 Unaudit25 393.879.964.390 - 186.083.616.896 13.847.090.288 593.810.671.574 520.182.869.024 73.627.802.550 - 73.627.802.550 - 73.627.802.550 - 73.627.802.550 Unaudit26 196.780.080.162 6.582.176.950 440.497.821.702 2.667.847.044 646.527.925.858 526.232.921.821 120.295.004.037 (150.986.321) 120.144.017.716 - 120.144.017.716 - 120.144.017.716 Unaudit27 59.405.083.958 - - - 97.414.801.168 - 97.414.801.168 - - 2.135.287.325 6.785.610 2.142.072.935 158.961.958.061 Unaudit

KEMENTERIAN AGAMA (025) 856.282.936.934 24.345.517.700 2.048.863.835.488 83.355.310.929 3.012.847.601.051 2.697.385.169.251 315.462.431.800 1.653.882.874 317.116.314.674 - 317.116.314.674 - 317.116.314.674 1 138.320.726.472 2.143.350.000 288.434.146.485 13.292.434.537 442.190.657.494 403.198.827.995 38.991.829.499 - 38.991.829.499 - 38.991.829.499 - 38.991.829.499 Unaudit2 44.018.246.795 - 106.379.584.812 1.732.527.657 152.130.359.264 132.577.700.762 19.552.658.502 - 19.552.658.502 - 19.552.658.502 - 19.552.658.502 Unaudit3 98.492.783.503 - 133.871.765.529 810.651.290 233.175.200.322 242.346.670.038 (9.171.469.716) - (9.171.469.716) - (9.171.469.716) - (9.171.469.716) Unaudit4 80.687.358.973 178.750.000 238.547.456.408 1.110.174.806 320.523.740.187 279.122.099.565 41.401.640.622 - 41.401.640.622 - 41.401.640.622 - 41.401.640.622 Unaudit5 62.249.159.895 - 172.238.343.311 13.862.985.125 248.350.488.331 217.687.560.210 30.662.928.121 - 30.662.928.121 - 30.662.928.121 - 30.662.928.121 Unaudit6 70.385.783.774 - 190.428.361.178 3.506.692.716 264.320.837.668 190.666.895.435 73.653.942.233 - 73.653.942.233 - 73.653.942.233 - 73.653.942.233 Unaudit7 46.880.891.825 - 113.322.707.295 2.022.088.378 162.225.687.498 149.558.332.061 12.667.355.437 - 12.667.355.437 - 12.667.355.437 - 12.667.355.437 Unaudit8 53.677.473.950 21.723.417.700 234.731.535.972 11.105.267.728 321.237.695.350 223.010.273.018 98.227.422.332 - 98.227.422.332 - 98.227.422.332 - 98.227.422.332 Unaudit9 59.449.275.104 - 129.020.322.823 27.360.932.785 215.830.530.712 164.763.347.712 51.067.183.000 1.167.827.254 52.235.010.254 - 52.235.010.254 - 52.235.010.254 Unaudit

10 43.178.374.302 - - - 43.178.374.302 152.995.486.231 (109.817.111.929) 486.055.620 (109.331.056.309) - (109.331.056.309) - (109.331.056.309) Unaudit11 22.215.999.787 - 81.493.773.858 528.288.767 104.238.062.412 103.915.908.019 322.154.393 - 322.154.393 - 322.154.393 - 322.154.393 Unaudit12 24.324.206.407 - 52.322.614.877 758.672.071 77.405.493.355 67.900.985.936 9.504.507.419 - 9.504.507.419 - 9.504.507.419 - 9.504.507.419 Unaudit13 41.674.656.889 300.000.000 126.385.444.415 3.363.658.037 171.723.759.341 118.162.456.669 53.561.302.672 - 53.561.302.672 - 53.561.302.672 - 53.561.302.672 Unaudit14 17.451.180.500 - 70.612.000.668 288.822.109 88.352.003.277 87.354.555.168 997.448.109 - 997.448.109 - 997.448.109 - 997.448.109 Unaudit15 53.276.818.758 - 111.075.777.857 3.612.114.923 167.964.711.538 164.124.070.432 3.840.641.106 - 3.840.641.106 - 3.840.641.106 - 3.840.641.106 Unaudit16 24.299.176.874 - 98.345.797.227 - 122.644.974.101 105.577.662.781 17.067.311.320 219.790.857 17.287.102.177 - 17.287.102.177 - 17.287.102.177 Unaudit

KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI (026)1 - - - - -

Universitas Andalas

IAIN Ar Raniry Banda Aceh

Universitas Sebelas Maret Surakarta

Universitas Lampung

Universitas Negeri Yogyakarta

Balai Besar Industri Agro

Balai Riset dan Standardisasi Bandar Lampung

Universitas Mulawarman Samarinda

Universitas Negeri Gorontalo

Institut Teknologi Sepuluh Nopember Surabaya

Universitas Negeri Surabaya

Balai Besar Inseminasi Buatan Singosari Malang

Universitas Diponegoro Semarang

Universitas Padjadjaran Bandung

Universitas Negeri Malang

Universitas Hasanuddin Makassar

Universitas Brawijaya Malang

Universitas Negeri Semarang

Akademi Kimia Analis (AKA), Bogor

Balai Besar Bahan dan Barang Teknik Bandung

Balai Besar Tek Pencegahan & Pencemaran Industri Semarang

Pusat Veterinaria Farma Surabaya

UIN Sultan Syarif Kasim Riau

UIN Sunan Gunung Djati Bandung

UIN Alauddin Makassar

IAIN Sultan Thaha Saifuddin Jambi

IAIN Sultan Maulana Hasanuddin Banten

IAIN Radin Intan Lampung

IAIN Sumatera Utara

UIN Sunan Kalijaga Yogyakarta

Universitas Sriwijaya

Universitas Pendidikan Ganesha

UIN Syarif Hidayatullah Jakarta

IAIN Sunan Ampel Surabaya

UIN Maulana Malik Ibrahim Malang

IAIN Walisongo Semarang

Universitas Negeri Padang

Universitas Jenderal Soedirman Purwokerto

Universitas Haluoleo Kendari

Universitas Riau

Universitas Terbuka

UIN Raden Fatah Palembang

Universitas Udayana Denpasar

Universitas Sultan Ageng Tirtayasa Serang

Politeknik Negeri Malang

Universitas Tadulako Palu

Universitas Mataram

Universitas Bengkulu

Universitas Negeri Jakarta

IAIN Mataram

IAIN Imam Bonjol Padang

Balai Besar Pengembangan Latihan Dalam Negeri, Bandung

L. 188


(1) (2) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15)



(3)

KETERANGAN (AUDITED






PENDAPATAN



2 - - - - -

3 - - - - -

KEMENTERIAN NEGARA RISET DAN TEKNOLOGI (042) 4.964.794.000 - 10.353.757.065 296.090.980 15.614.642.045 15.330.870.651 283.771.394 - 283.771.394 - 283.771.394 - 283.771.394 1 4.964.794.000 - 10.353.757.065 296.090.980 15.614.642.045 15.330.870.651 283.771.394 283.771.394 283.771.394 283.771.394 Unaudit

KEMENTERIAN KOPERASI DAN UKM (044) 1.086.974.058 - 50.036.278.930 36.087.031.084 87.210.284.072 110.429.265.559 (23.218.981.487) - (23.218.981.487) - (23.218.981.487) - (23.218.981.487) 1 1.086.974.058 - 50.036.278.930 36.087.031.084 87.210.284.072 110.429.265.559 (23.218.981.487) (23.218.981.487) (23.218.981.487) (23.218.981.487) Unaudit

71.463.258.436 - 6.268.569.210 1.112.309.010 78.844.136.656 77.567.360.737 1.276.775.919 - 1.276.775.919 - 1.276.775.919 - 1.276.775.919 1 71.463.258.436 - 6.268.569.210 1.112.309.010 78.844.136.656 77.567.360.737 1.276.775.919 1.276.775.919 1.276.775.919 1.276.775.919 Unaudit

KEPOLISIAN REPUBLIK INDONESIA (060) 1.127.381.386.038 226.414.986 220.512.201.850 34.983.731.064 1.383.103.733.938 1.242.989.074.742 140.114.659.196 - 140.114.659.196 - 140.114.659.196 - 140.114.659.196 1 380.928.875.213 - 57.315.847.169 8.814.355.045 447.059.077.427 378.282.668.742 68.776.408.685 68.776.408.685 68.776.408.685 68.776.408.685 Unaudit2 110.758.650.101 - 14.808.020.862 3.249.789.929 128.816.460.892 115.258.941.983 13.557.518.909 13.557.518.909 13.557.518.909 13.557.518.909 Unaudit3 59.607.922.044 226.414.986 17.608.881.525 3.998.890.542 81.442.109.097 68.186.606.208 13.255.502.889 13.255.502.889 13.255.502.889 13.255.502.889 Unaudit4 94.984.949.096 - 16.832.487.571 2.885.184.828 114.702.621.495 94.983.626.547 19.718.994.948 19.718.994.948 19.718.994.948 19.718.994.948 Unaudit5 18.298.046.876 - 15.712.148.298 1.703.597.503 35.713.792.677 38.689.079.371 (2.975.286.694) (2.975.286.694) (2.975.286.694) (2.975.286.694) Unaudit6 34.214.527.378 - 8.951.748.827 624.136.395 43.790.412.600 52.597.239.258 (8.806.826.658) (8.806.826.658) (8.806.826.658) (8.806.826.658) Unaudit7 34.508.195.909 - 6.788.640.369 591.399.841 41.888.236.119 45.833.098.395 (3.944.862.276) (3.944.862.276) (3.944.862.276) (3.944.862.276) Unaudit8 10.324.939.135 - 7.963.364.515 99.706.155 18.388.009.805 18.666.086.884 (278.077.079) (278.077.079) (278.077.079) (278.077.079) Unaudit9 44.124.914.521 - 18.729.027.656 3.306.140.887 66.160.083.064 61.484.874.342 4.675.208.722 4.675.208.722 4.675.208.722 4.675.208.722 Unaudit

10 35.166.876.273 - 5.009.547.407 554.818.705 40.731.242.385 34.537.998.927 6.193.243.458 6.193.243.458 6.193.243.458 6.193.243.458 Unaudit11 30.743.255.583 - 4.422.158.060 254.779.115 35.420.192.758 33.021.465.959 2.398.726.799 2.398.726.799 2.398.726.799 2.398.726.799 Unaudit12 42.655.247.784 - 5.716.904.615 240.545.542 48.612.697.941 42.048.763.828 6.563.934.113 6.563.934.113 6.563.934.113 6.563.934.113 Unaudit13 23.322.457.203 - 3.323.571.463 293.227.535 26.939.256.201 24.697.089.045 2.242.167.156 2.242.167.156 2.242.167.156 2.242.167.156 Unaudit14 28.773.763.907 - 3.524.401.094 775.546.300 33.073.711.301 28.864.942.699 4.208.768.602 4.208.768.602 4.208.768.602 4.208.768.602 Unaudit15 28.466.609.892 - 4.179.772.737 710.222.237 33.356.604.866 31.450.751.114 1.905.853.752 1.905.853.752 1.905.853.752 1.905.853.752 Unaudit16 32.496.319.321 - 8.390.825.714 727.735.678 41.614.880.713 39.015.426.293 2.599.454.420 2.599.454.420 2.599.454.420 2.599.454.420 Unaudit17 10.309.430.390 - 3.929.216.253 5.159.713.161 19.398.359.804 18.010.693.522 1.387.666.282 1.387.666.282 1.387.666.282 1.387.666.282 Unaudit18 33.925.929.049 - - 115.172.252 34.041.101.301 29.905.715.556 4.135.385.745 4.135.385.745 4.135.385.745 4.135.385.745 Unaudit19 30.512.977.750 - 6.875.000.178 504.113.287 37.892.091.215 34.162.479.100 3.729.612.115 3.729.612.115 3.729.612.115 3.729.612.115 Unaudit20 12.893.455.653 - 3.224.071.981 161.058.014 16.278.585.648 15.622.292.553 656.293.095 656.293.095 656.293.095 656.293.095 Unaudit21 30.364.042.960 - 7.206.565.556 213.598.113 37.784.206.629 37.669.234.416 114.972.213 114.972.213 114.972.213 114.972.213 Unaudit22 11.609.664.511 - 5.131.305.869 2.599.951.973 19.340.922.353 17.033.503.836 2.307.418.517 2.307.418.517 2.307.418.517 2.307.418.517 Unaudit23 33.725.576.105 - 2.413.743.807 101.027.902 36.240.347.814 32.852.161.207 3.388.186.607 3.388.186.607 3.388.186.607 3.388.186.607 Unaudit24 21.465.713.714 - 3.614.597.527 99.858.287 25.180.169.528 25.996.342.763 (816.173.235) (816.173.235) (816.173.235) (816.173.235) Unaudit25 23.113.118.709 - 8.680.265.747 408.139.564 32.201.524.020 31.520.824.060 680.699.960 680.699.960 680.699.960 680.699.960 Unaudit26 18.172.327.089 - - - 7.478.896.267 - 7.478.896.267 42.000.000 26.417.000 107.681.105 37.500.008 213.598.113 (176.098.105) Unaudit

1.565.110.928 - 3.390.177.035 3.301.014.458 8.256.302.421 7.919.035.971 337.266.450 - 337.266.450 - 337.266.450 - 337.266.450

11.565.110.928 - 3.390.177.035 3.301.014.458 8.256.302.421 7.919.035.971 337.266.450 337.266.450 337.266.450 337.266.450 Audited

KEMENTERIAN PERHUBUNGAN 659.625.020.040 628.500.000 769.795.921.271 61.023.019.024 1.491.072.460.335 1.066.027.580.102 425.044.880.233 - 425.044.880.233 - 425.044.880.233 - 425.044.880.233 1 127.771.045.000 628.500.000 15.390.482.673 7.597.420.091 151.387.447.764 162.363.630.487

(10.976.182.723) - (10.976.182.723) -

(10.976.182.723) - (10.976.182.723) Audited2 164.946.937.458 - 110.079.372.400 4.982.428.936 280.008.738.794 255.719.670.105 24.289.068.689 - 24.289.068.689 - 24.289.068.689 - 24.289.068.689 Audited3 96.156.440.500 - 301.206.940.164 13.993.683.006 411.357.063.670 164.622.573.158 246.734.490.512 - 246.734.490.512 - 246.734.490.512 - 246.734.490.512 Unaudit4 120.842.399.715 - 106.743.135.044 3.424.927.389 231.010.462.148 154.334.061.917 76.676.400.231 - 76.676.400.231 - 76.676.400.231 - 76.676.400.231 Unaudit5 13.831.030.466

- 92.431.589.565 928.274.735

107.190.894.766 76.665.242.809

30.525.651.957 -

30.525.651.957 -

30.525.651.957 - 30.525.651.957 Unaudit6 106.639.232.333 - 81.012.311.207 29.166.518.532 216.818.062.072 148.570.809.370 68.247.252.702 - 68.247.252.702 - 68.247.252.702 - 68.247.252.702 Audited7 29.437.934.568

- 62.932.090.218 929.766.335

93.299.791.121 103.751.592.256

(10.451.801.135) -

(10.451.801.135) -

(10.451.801.135) - (10.451.801.135) Unaudit8 159.352.289.300

-

78.062.490.195 1.432.784.608

238.847.564.103

180.280.271.267

58.567.292.836 58.567.292.836 58.567.292.836 58.567.292.836 Unaudit9 56.055.061.637 - 554.270.935.295 - 610.325.996.932 421.210.220.940 189.115.775.992 189.115.775.992 189.115.775.992 189.115.775.992 Unaudit

10 15.388.911.827 -

228.970.088.503 183.340.925 244.542.341.255

78.798.519.350 165.743.821.905 165.743.821.905 165.743.821.905 165.743.821.905 Unaudit

11 56.926.711.437 -

52.278.288.127 - 109.204.999.564

93.087.364.051 16.117.635.513 16.117.635.513 16.117.635.513 16.117.635.513 Unaudit

12 28.820.538.331 -

71.740.012.142 - 100.560.550.473

69.502.070.318 31.058.480.155 31.058.480.155 31.058.480.155 31.058.480.155 Unaudit

BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI (BPPT)

LEMBAGA PENERBANGAN ANTARIKSA NASIONAL (082)

Balai Besar Pengembangan Latihan Kerja Luar Negeri, Bekasi

RS Bhayangkara Tk.IV Brimob Kelapa Dua

PP IPTEK

Lembaga Layanan Pemasaran-KUKM Jakarta

RS Bhayangkara Tk.IV Porong

BPPT Enjiniring

RS Bhayangkara Tk I RS Sukanto

RS Bhayangkara Tk.II H.S. Samsoeri Mertojoso S b

RS Bhayangkara Tk III Kediri

RS Bhayangkara Tk.II Mappa Oudang Makassar

RS Bhayangkara Tk.III Jayapura

RS Bhayangkara Tk.IV Bojonegoro

Pusat Pemanfaatan Tekhnologi Dirgantara (FATEKGAN)

Balai Besar Pendidikan Penyegaran dan Peningkatan Ilmu Pelayaran (BP3IP) Jakarta

Politeknik Ilmu Pelayaran (PIP) Makassar

RS Bhayangkara Tk.III Pontianak

RS Bhayangkara Tk.III Kupang

RS Bhayangkara Tk.IV Pusdik Brimob Watukosek

RS Bhayangkara Tk.IV Bondowoso

RS Bhayangkara Setukpa Sukabumi

RS Bhayangkara Tk.III Trijata Polda Bali

RS Bhayangkara Bandung

RS Bhayangkara Tk.III Banjarmasin

RS Bhayangkara Tk.III Bengkulu

RS Bhayangkara Tk.III Indramayu

RS Bhayangkara Tk.III Lumajang

RS Bhayangkara Tk.III Tulungagung

RS Bhayangkara Tk.III Nganjuk

RS Bhayangkara Tk.IV Kendari

RS Bhayangkara Tk.III Palu

Sekolah Tinggi Ilmu Pelayaran (STIP) Jakarta

Balai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Tangerang

Politeknik Ilmu Pelayaran (PIP) Semarang

Politeknik Keselamatan Transportasi Jalan (PKTJ) Tegal

Politeknik Pelayaran (Poltekpel) Surabaya

Akademi Teknik dan Keselamatan Penerbangan (ATKP) SurabayaBalai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Barombong

Akademi Teknik dan Keselamatan Penerbangan (ATKP) Makassar

Balai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Malahayati Aceh

Sekolah Tinggi Penerbangan Indonesia (STPI) Curug

RS Bhayangkara Tk.IV Palangkaraya

RS Bhayangkara Semarang

RS Bhayangkara Tk.III Palembang

Balai Besar Latihan Kerja Industri, Serang

L. 189


(1) (2) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15)



(3)

KETERANGAN (AUDITED






PENDAPATAN



13 16.207.717.293 -

105.616.015.561 3.652.252.200 125.475.985.054

102.353.956.348 23.122.028.706 23.122.028.706 23.122.028.706 23.122.028.706 Unaudit

14 24.329.948.525 - 156.648.367.397 106.537.267 181.084.853.189 121.425.585.300 59.659.267.889 59.659.267.889 59.659.267.889 59.659.267.889 Unaudit15 - - 8.222.275.977 - 8.222.275.977 7.677.965.949 544.310.028 544.310.028 544.310.028 544.310.028 Unaudit16 -

- - -

- -

- - - - 17 522.920.000

-

39.864.819.088 68.223

40.387.807.311

8.908.686.986

31.479.120.325 31.479.120.325 31.479.120.325 31.479.120.325 Unaudit18 -

-

- -

-

-

- - - - 19 4.894.951.000 - 66.269.494.496 48.631.365 71.213.076.861 48.409.361.613 22.803.715.248 22.803.715.248 22.803.715.248 22.803.715.248 Unaudit20 1.760.088.364

- 15.065.112.502 83.753.983

16.908.954.849 9.417.663.016

7.491.291.833 7.491.291.833 7.491.291.833 7.491.291.833 Unaudit21 4.656.975.500

- 33.699.558.380 1.010.891

38.357.544.771 36.614.872.610

1.742.672.161 1.742.672.161 1.742.672.161 1.742.672.161 Unaudit22 67.095.148.632 - 323.719.036.227 2.002.354.310 392.816.539.169 210.027.962.383 182.788.576.786 (866.312.392) 181.922.264.394 - 181.922.264.394 - 181.922.264.394 Unaudit23 7.087.457.783 - 4.588.245.814 49.205.240 11.724.908.837 24.764.497.546 (13.039.588.709) - (13.039.588.709) - (13.039.588.709) - (13.039.588.709) Unaudit

KEMENTERIAN ESDM - - - - - - - - - - - - 1 - - - - - - - - - -

KEMENTERIAN PERUMAHAN RAKYAT (091) 98.460.055.553 - - 94.361.004.315 192.821.059.868 60.264.146.551 132.556.913.317 - 132.556.913.317 - 132.556.913.317 - 132.556.913.317 1 98.460.055.553 - - 94.361.004.315 192.821.059.868 60.264.146.551 132.556.913.317 - 132.556.913.317 - 132.556.913.317 - 132.556.913.317 Unaudit

TOTAL PER DEPARTEMEN

33.107.327.603 863.379.610 101.045.437.661 5.019.039.694 140.035.184.568 121.163.333.606 18.871.850.962 - 18.871.850.962 - 18.871.850.962 809.934.749 18.061.916.213

6.598.231.947 - 29.887.946.601 2.693.170.439 39.179.348.987 30.089.424.939 9.089.924.048 - 9.089.924.048 - 9.089.924.048 - 9.089.924.048

74.874.703.872 - 70.328.171.281 2.507.267.771 147.710.142.924 168.574.893.717 (20.864.750.793) 771.607.025 (20.093.143.768) - (20.093.143.768) 49.372.126 (20.142.515.894)

9.761.693.576.430 54.655.507.541 5.997.345.432.144 466.678.813.746 16.280.373.329.861 14.724.343.693.594 1.556.029.636.267 (668.056.865.854) 887.972.770.413 - 887.972.770.413 357.107.502 887.615.662.911

7.781.944.110.734 68.914.483.880 7.163.407.210.953 1.029.389.240.080 16.070.930.423.919 14.126.495.937.825 1.972.628.308.094 61.547.966.746 1.775.276.983.643 537.615.473 1.780.556.718.433 66.429.410.878 2.199.229.316.413

856.282.936.934 24.345.517.700 2.048.863.835.488 83.355.310.929 3.012.847.601.051 2.697.385.169.251 315.462.431.800 1.653.882.874 317.116.314.674 - 317.116.314.674 - 317.116.314.674

- - - - - - - - - - - - -

4.964.794.000 - 10.353.757.065 296.090.980 15.614.642.045 15.330.870.651 283.771.394 - 283.771.394 - 283.771.394 - 283.771.394

1.086.974.058 - 50.036.278.930 36.087.031.084 87.210.284.072 110.429.265.559 (23.218.981.487) - (23.218.981.487) - (23.218.981.487) - (23.218.981.487)

1.127.381.386.038 226.414.986 164.710.166.792 25.273.201.125 977.960.803.176 873.982.221.730 103.978.581.446 - 103.978.581.446 - 103.978.581.446 - 103.978.581.446

71.463.258.436 - 6.268.569.210 1.112.309.010 78.844.136.656 77.567.360.737 1.276.775.919 - 1.276.775.919 - 1.276.775.919 - 1.276.775.919

1.565.110.928 - 3.390.177.035 3.301.014.458 8.256.302.421 7.919.035.971 337.266.450 - 337.266.450 - 337.266.450 - 337.266.450 KEMENTERIAN PERHUBUNGAN 659.625.020.040 628.500.000 769.795.921.271 61.023.019.024 1.491.072.460.335 1.066.027.580.102 425.044.880.233 - 425.044.880.233 - 425.044.880.233 - 425.044.880.233

- - - - - - - - - - - - -

98.460.055.553 - - 94.361.004.315 192.821.059.868 60.264.146.551 132.556.913.317 - 132.556.913.317 - 132.556.913.317 - 132.556.913.317

20.479.047.486.573 149.633.803.717 16.415.432.904.431 1.811.096.512.655 38.542.855.719.883 34.079.572.934.233 4.491.476.607.650 (604.083.409.209) 3.628.493.907.244 537.615.473 3.633.773.642.034 67.645.825.255 4.051.229.825.637

155.639.658.319 - - 46.567.204.387 202.206.862.706 157.245.155.523 44.961.707.183 - 44.961.707.183 - 44.961.707.183 - 44.961.707.183

1155.639.658.319 - - 46.567.204.387 202.206.862.706 157.245.155.523 44.961.707.183 - 44.961.707.183 44.961.707.183 - 44.961.707.183 Unaudit

2- - - - - - -

- - - -

574.578.863.161 - 104.700.600.790 222.977.121.583 902.256.585.534 1.182.795.730.797 (280.539.145.263) 39.799.775.425 (240.739.369.838) - (240.739.369.838) - (240.739.369.838)

1 574.578.863.161 - 104.700.600.790 222.977.121.583 902.256.585.534 1.182.795.730.797 (280.539.145.263) 39.799.775.425 (240.739.369.838) (240.739.369.838) (240.739.369.838) Unaudit

3.155.501.396 - 257.885.354.000 17.323.326.052 278.364.181.448 140.219.240.492 138.144.940.956 - 138.144.940.956 - 138.144.940.956 - 138.144.940.956

1 3.155.501.396 - 257.885.354.000 17.323.326.052 278.364.181.448 140.219.240.492 138.144.940.956 - 138.144.940.956 - 138.144.940.956 - 138.144.940.956 Unaudit

TOTAL PER DEPARTEMEN155.639.658.319 - - 46.567.204.387 202.206.862.706 157.245.155.523 44.961.707.183 - 44.961.707.183 - 44.961.707.183 - 44.961.707.183

574.578.863.161 - 104.700.600.790 222.977.121.583 902.256.585.534 1.182.795.730.797 (280.539.145.263) 39.799.775.425 (240.739.369.838) - (240.739.369.838) - (240.739.369.838)

3.155.501.396 - 257.885.354.000 17.323.326.052 278.364.181.448 140.219.240.492 421.738.923.336 - 138.144.940.956 138.144.940.956 138.144.940.956 276.289.881.912 138.144.940.956

733.374.022.876 - 362.585.954.790 286.867.652.022 1.382.827.629.688 1.480.260.126.812 186.161.485.256 39.799.775.425 (57.632.721.699) 138.144.940.956 (57.632.721.699) 276.289.881.912 (57.632.721.699)

3Pengelolaan Dana Khusus

11.690.819.130.021 - - 1.955.785.233.045 13.646.604.363.066 13.501.170.018.877 145.434.344.189 - 145.434.344.189 - 145.434.344.189 2.000.000.000.000 (1.854.565.655.811)

Balai Besar Kalibrasi Penerbangan

BADAN PENGKAJIAN DAN PENERAPAN TEKHNOLOGI (081)

Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Sabang

TOTAL JENIS PELAYANAN PENGELOLAAN WILAYAH / KAWASAN

KEMENTERIAN KEUANGAN (015)

KEMENTERIAN ESDM

KEMENTERIAN PERUMAHAN RAKYAT

TOTAL JENIS PELAYANAN PENYEDIAAN BARANG DAN JASA

2Pengelolaan

Wilayah/Kawasan

SEKRETARIAT NEGARA (007)

Pusat Pengelolaan Komplek Gelora Bung Karno PPK GBK), Jakarta

Badan Pengusahaan Perdagangan Bebas dan Pelabuhan Bebas Sabang

Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam



Balai Pendidikan dan Pelatihan Penerbang (BP3) Banyuwangi

Balai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Sorong

Akademi Perkeretaapian Indonesia (API) Madiun

Puslitbang Teknologi Minyak & Gas Bumi

Balai Pendidikan dan Pelatihan Transportasi Darat (BP2TD) Palembang

Balai Pendidikan dan Pelatihan Transportasi Darat (BP2TD) Bali

Balai Pendidikan dan Pelatihan Penerbangan (BP3) Jayapura

Balai Kesehatan Penerbangan

Pusat Pembiayaan Perumahan Jakarta

Akademi Teknik dan Keselamatan Penerbangan (ATKP) MedanSekolah Tinggi Transportasi Darat (STTD) Bekasi

Balai Pendidikan dan Pelatihan Transportasi Laut (BP2TL) J k t


KEMENTERIAN KESEHATAN (024)

KEMENTERIAN AGAMA (025)KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI (026)

KEMENTERIAN PERINDUSTRIAN (019)

KEPOLISIAN REPUBLIK INDONESIA (060)


KEMENTERIAN PENDIDIKAN NASIONAL (023)

KEMENTERIAN PERTANIAN (018)

KEMENTERIAN KOPERASI DAN UKM (044)

KEMENTERIAN NEGARA RISTEK (042)


Pusat Pengelolaan Komplek Kemayoran (PPKK), Jakarta


L. 190


(1) (2) (4) (5) (6) (7) (8=4+5+6+7) (9) (10=8-9) (11) (12=10+11) (13) (14=12+13) (15) (16=14-15)



(3)

KETERANGAN (AUDITED






PENDAPATAN



1 - - - - - - - - - - - - - 2 - - - 1.325.399.739.100 1.325.399.739.100 2.515.298.720.681 (1.189.898.981.581) - (1.189.898.981.581) - (1.189.898.981.581) - (1.189.898.981.581) Unaudit3

11.690.819.130.021 - - 630.385.493.945 12.321.204.623.966 10.985.871.298.196 1.335.333.325.770 - 1.335.333.325.770 - 1.335.333.325.770 2.000.000.000.000 (664.666.674.230) Unaudit

67.092.375 - 2.355.544.042 181.971.700.553 184.394.336.970 49.287.095.653 135.107.241.317 - 135.107.241.317 - 135.107.241.317 - 135.107.241.317 1 67.092.375 - 2.355.544.042 181.971.700.553 184.394.336.970 49.287.095.653 135.107.241.317 - 135.107.241.317 - 135.107.241.317 - 135.107.241.317 Unaudit

512.564.146.826 - - 237.876.269.074 750.440.415.900 204.977.078.522 545.463.337.378 - 545.463.337.378 - 545.463.337.378 - 545.463.337.378 1

512.564.146.826

- -

237.876.269.074 750.440.415.900 204.977.078.522 545.463.337.378 545.463.337.378 545.463.337.378

545.463.337.378

Unaudit

1 - - - - -

142.330.656.106 - - - 142.330.656.106 208.204.862.737 (65.874.206.631) - (65.874.206.631) - (65.874.206.631) - (65.874.206.631) 1 142.330.656.106 142.330.656.106 208.204.862.737 (65.874.206.631) (65.874.206.631) (65.874.206.631) (65.874.206.631) Unaudit


11.690.819.130.021 - - 1.955.785.233.045 13.646.604.363.066 13.501.170.018.877 145.434.344.189 - 145.434.344.189 - 145.434.344.189 2.000.000.000.000 (1.854.565.655.811)

67.092.375 0 2.355.544.042 181.971.700.553 184.394.336.970 49.287.095.653 135.107.241.317 - 135.107.241.317 - 135.107.241.317 - 135.107.241.317

512.564.146.826 - - 237.876.269.074 750.440.415.900 204.977.078.522 545.463.337.378 - 545.463.337.378 - 545.463.337.378 - 545.463.337.378

142.330.656.106 - - - 142.330.656.106 208.204.862.737 (65.874.206.631) - (65.874.206.631) - (65.874.206.631) - (65.874.206.631)

- 0 - - - - - - - - - - -

12.345.781.025.328 - 2.355.544.042 2.375.633.202.672 14.723.769.772.042 13.963.639.055.789 760.130.716.253 - 760.130.716.253 - 760.130.716.253 2.000.000.000.000 (1.239.869.283.747)

33.558.202.534.777 149.633.803.717 16.780.374.403.263 4.473.597.367.349 54.649.453.121.613 49.523.472.116.834 5.437.768.809.159 (564.283.633.784) 4.330.991.901.798 138.682.556.429 4.336.271.636.588 2.343.935.707.167 2.753.727.820.191

Lembaga Pengelola Dana Pendidikan (LPDP)



KEMENTERIAN KOMUNIKASI DAN INFORMATIKA(059)

TOTAL JENIS PELAYANAN PENGELOLAAN DANA KHUSUS

TOTAL SELURUH JENIS PELAYANAN

KEMENTERIAN KEHUTANAN (029)

Pusat Pembiayaan Pembangunan Hutan

KEMENTERIAN PEKERJAAN UMUM (033)Bidang Pendanaan Sekretariat Badan Pengatur Jalan Tol

KEMENTERIAN KOMUNIKASI DAN INFORMATIKA (059)

BP3TI

Lembaga Pengelola Dana Bergulir (LPDB)

Pusat Investasi Pemerintah



KEMENTERIAN PEKERJAAN UMUM (033)

Badan Pengelola Dana Perkebunan Kelapa Sawit (BPDPKS)

L. 191


Aset LancarInvestasi Jangka

PanjangAset Tetap Akumulasi Penyusutan Nilai Buku Aset Tetap Aset Lainnya JUMLAH ASET Kewajiban Jangka Pendek Kewajiban Jangka Panjang JUMLAH KEWAJIBAN

(1) (2) (4) (5) (6) (7) (8=6-7) (9) (10=4+5+8+9) (11) (12) (13=11+12) (14) (15=13+14)1

KEMENTERIAN KESEHATAN (024) 4.682.612.901.785 - 32.405.441.329.006 9.845.076.297.421 22.560.365.031.585 129.448.009.698 27.372.425.943.074 1.213.928.297.365 4.835.808.903 1.218.764.106.268 26.157.744.685.624 27.376.508.791.894 1 420.351.957.740 - 3.279.369.394.406 969.372.581.238 2.309.996.813.168 2.291.333.819 2.732.640.104.727 242.735.742.713 - 242.735.742.713 2.489.904.362.014 2.732.640.104.727 Unaudited2 74.246.690.964 - 2.227.351.900.727 304.317.295.482 1.923.034.605.245 2.184.964.194 1.999.466.260.403 72.234.632.994 - 72.234.632.994 1.927.231.627.411 1.999.466.260.405 Unaudited3 89.654.180.773 - 1.307.148.956.958 207.285.208.087 1.099.863.748.871 1.135.411.463 1.190.653.341.107 31.232.162.410 - 31.232.162.410 1.159.421.178.696 1.190.653.341.106 Unaudited4 197.937.740.352 - 1.519.894.775.709 695.975.117.252 823.919.658.457 13.421.959.891 1.035.279.358.700 91.298.143.354 - 91.298.143.354 943.981.215.345 1.035.279.358.699 Unaudited5 159.519.247.620 - 1.602.018.616.954 560.258.938.766 1.041.759.678.188 2.504.969.678 1.203.783.895.486 106.286.283.784 - 106.286.283.784 1.097.497.611.702 1.203.783.895.486 Unaudited6 573.612.145.937 - 1.919.697.972.768 561.084.746.475 1.358.613.226.293 219.662.340 1.932.445.034.570 4.745.252.828 - 4.745.252.828 1.927.699.781.742 1.932.445.034.570 Unaudited7 422.501.646.212 - 1.269.651.442.162 790.977.746.581 478.673.695.581 6.545.774.885 907.721.116.678 63.427.515.772 4.835.808.903 68.263.324.675 839.457.792.003 907.721.116.679 Audited8 110.299.645.597 - 1.088.586.763.664 467.416.158.773 621.170.604.891 89.020.000 731.559.270.489 66.690.595.894 - 66.690.595.894 664.868.674.593 731.559.270.487 Unaudited9 243.508.279.427 - 1.036.968.566.502 395.492.982.412 641.475.584.090 58.976.896.851 943.960.760.368 50.984.778.667 - 50.984.778.667 892.975.981.701 943.960.760.368 Unaudited10 123.598.805.148 - 948.963.306.698 404.961.773.117 544.001.533.581 3.607.068.220 671.207.406.949 89.962.181.147 - 89.962.181.147 581.245.225.802 671.207.406.949 Unaudited11 117.431.190.298 - 1.456.456.028.381 425.368.081.284 1.031.087.947.097 1.221.592.627 1.149.740.730.022 113.443.446.555 - 113.443.446.555 1.036.297.283.467 1.149.740.730.022 Unaudited12 70.439.713.303 - 1.025.622.902.531 248.512.544.951 777.110.357.580 637.603.500 848.187.674.383 60.673.668.911 - 60.673.668.911 787.514.005.471 848.187.674.382 Unaudited13 146.829.294.992 - 430.339.095.477 177.113.597.736 253.225.497.741 303.408.410 400.358.201.143 2.045.012.540 - 2.045.012.540 398.313.188.605 400.358.201.145 Unaudited14 114.894.924.439 - 1.548.505.525.156 231.947.016.420 1.316.558.508.736 2.636.627.588 1.434.090.060.763 15.332.318.039 15.332.318.039 1.418.757.742.724 1.434.090.060.763 Unaudited15 461.376.189.849 - 1.109.114.165.872 480.424.665.398 628.689.500.474 12.259.408.987 1.102.325.099.312 73.924.755.457 73.924.755.457 1.028.400.343.854 1.102.325.099.311 Unaudited16 30.047.305.768 - 160.634.244.863 64.288.276.406 96.345.968.457 107.340.101 126.500.614.326 83.343.333 83.343.333 126.417.270.993 126.500.614.326 Unaudited

, 17 15.026.014.888 - 297.525.867.657 64.638.609.745 232.887.257.912 574.101.919 248.487.374.719 13.890.909 13.890.909 248.473.483.809 248.487.374.718 Unaudited18 34.603.379.631 - 154.391.305.635 64.017.048.783 90.374.256.852 800.053.604 125.777.690.088 752.724.356 752.724.356 125.024.965.731 125.777.690.087 Unaudited19 46.318.399.260 - 240.333.872.923 108.297.254.545 132.036.618.378 57.224.811 178.412.242.449 222.052.189 222.052.189 178.190.190.260 178.412.242.449 Unaudited20 23.776.723.316 - 756.484.260.781 83.321.334.510 673.162.926.271 295.311.519 697.234.961.106 3.187.542.381 - 3.187.542.381 694.047.418.726 697.234.961.107 Unaudited21 6.562.876.732 - 196.550.034.609 71.870.217.976 124.679.816.633 347.852.650 131.590.546.015 1.170.204.438 1.170.204.438 130.420.341.578 131.590.546.016 Audited22 264.811.957.571 - 1.474.466.881.681 378.659.742.783 1.095.807.138.898 742.663.370 1.361.361.759.839 65.238.615.782 - 65.238.615.782 1.296.123.144.058 1.361.361.759.840 Unaudited23 83.686.673.423 - 753.188.584.352 180.062.093.562 573.126.490.790 1.689.195.624 658.502.359.837 6.768.086.179 - 6.768.086.179 651.734.273.659 658.502.359.838 Unaudited24 25.530.034.635 - 278.845.437.220 156.501.946.153 122.343.491.067 181.888.724 148.055.414.426 1.084.528.332 - 1.084.528.332 146.970.886.094 148.055.414.426 Unaudited25 107.288.090.881 - 308.763.938.267 138.647.793.928 170.116.144.339 468.313.492 277.872.548.712 4.168.906.088 - 4.168.906.088 273.703.642.624 277.872.548.712 Unaudited26 32.339.652.073 - 210.880.986.384 86.704.064.770 124.176.921.614 1.058.706.007 157.575.279.694 46.918.438 - 46.918.438 157.528.361.256 157.575.279.694 Unaudited27 24.851.808.244 - 509.477.120.040 81.833.364.541 427.643.755.499 11.775.238 452.507.338.981 421.027.481 - 421.027.481 456.169.160.320 456.590.187.803 Unaudited28 186.096.785.360 - 566.618.824.423 178.387.276.657 388.231.547.766 322.000.000 574.650.333.126 1.306.971.394 - 1.306.971.394 573.343.361.732 574.650.333.126 Unaudited29 32.377.205.150 - 439.855.824.376 58.906.884.318 380.948.940.058 666.263.436 413.992.408.646 2.794.125 - 2.794.125 413.989.614.519 413.992.408.644 Unaudited30 19.088.490.021 - 82.286.375.922 33.915.975.681 48.370.400.241 21.388.125 67.480.278.387 58.470.286 - 58.470.286 67.421.808.100 67.480.278.386 Unaudited31 9.634.027.869 - 72.776.837.438 38.569.725.219 34.207.112.219 166.688.500 44.007.828.588 68.641.069 - 68.641.069 43.939.187.519 44.007.828.588 Unaudited32 45.603.316.993 - 623.558.464.426 123.700.140.466 499.858.323.960 1.211.266.093 546.672.907.046 677.331.762 - 677.331.762 545.995.575.284 546.672.907.045 Unaudited33 24.441.080.687 - 138.639.854.099 58.776.388.232 79.863.465.867 52.143.437 104.356.689.991 3.944.096.579 3.944.096.579 100.412.593.412 104.356.689.991 Unaudited34 5.473.642.707 - 296.318.902.986 104.296.698.773 192.022.204.213 169.625.764 197.665.472.684 2.907.490.387 2.907.490.387 194.757.982.297 197.665.472.684 Unaudited35 20.297.371.760 - 239.196.726.651 61.922.322.902 177.274.403.749 162.916.750 197.734.692.259 2.412.159.861 2.412.159.861 195.322.532.398 197.734.692.259 Unaudited36 - - - - - - - - - - - 37 23.235.305.186 - 115.459.617.433 41.788.638.407 73.670.979.026 89.418.496 96.995.702.708 2.052.749.231 2.052.749.231 94.942.953.477 96.995.702.708 Unaudited38 32.912.914.438 - 457.906.740.418 100.266.459.842 357.640.280.576 1.731.820.920 392.285.015.934 4.452.928.665 4.452.928.665 387.832.087.269 392.285.015.934 Unaudited39 46.289.519.818 - 559.191.969.970 197.666.759.747 361.525.210.223 228.459.500 408.043.189.541 9.850.103.045 9.850.103.045 398.193.086.496 408.043.189.541 Unaudited40 6.552.886.569 - 182.800.077.540 58.750.563.679 124.049.513.861 1.139.523.749 131.741.924.179 3.157.022.717 3.157.022.717 128.584.901.462 131.741.924.179 Unaudited41 - - - - - - - - - - - 42 38.583.755.223 320.424.253.511 67.024.965.801 253.399.287.710 2.649.591.477 294.632.634.410 4.834.230.074 4.834.230.074 289.798.404.336 294.632.634.410 Unaudited43 33.160.229.142 - 140.488.846.237 42.112.276.020 98.376.570.217 119.272.414 131.656.071.773 4.093.290.036 4.093.290.036 127.562.781.737 131.656.071.773 Unaudited44 30.741.987.006 323.258.840.685 77.856.192.098 245.402.648.587 2.972.227.095 279.116.862.688 3.314.031.102 3.314.031.102 275.802.831.586 279.116.862.688 Unaudited45 29.542.908.970 - 196.713.496.663 35.321.804.810 161.391.691.853 791.360.597 191.725.961.420 1.275.121.749 1.275.121.749 190.450.839.671 191.725.961.420 Unaudited46 5.075.184.446 - 47.528.860.992 21.685.883.693 25.842.977.299 811.804.888 31.729.966.633 115.280.144 115.280.144 31.614.686.489 31.729.966.633 Unaudited47 7.770.275.963 - 43.216.618.402 29.176.789.128 14.039.829.274 0 21.810.105.237 37.710.868 37.710.868 21.772.394.369 21.810.105.237 Unaudited48 3.261.675.784 - 49.308.053.608 21.552.973.954 27.755.079.654 - 31.016.755.438 279.121.026 279.121.026 30.737.634.412 31.016.755.438 Unaudited49 4.807.670.601 - 41.354.702.133 20.979.786.438 20.374.915.695 60.526.594 25.243.112.890 40.291.091 40.291.091 25.202.821.800 25.243.112.891 Unaudited50 8.523.224.485 - 94.124.797.915 19.308.600.355 74.816.197.560 159.559.690 83.498.981.735 288.394.741 288.394.741 83.210.586.993 83.498.981.734 Unaudited51 38.098.574.753 - 70.642.593.532 22.271.966.003 48.370.627.529 58.915.788 86.528.118.070 27.752.156 27.752.156 86.500.365.914 86.528.118.070 Unaudited52 7.755.414.060 - 97.755.985.461 16.693.345.975 81.062.639.486 1.324.134.553 90.142.188.099 473.945.358 473.945.358 89.668.242.742 90.142.188.100 Audited53 2.244.885.721 - 94.782.115.808 14.793.677.549 79.988.438.259 168.972.320 82.402.296.300 84.038.928 84.038.928 82.318.257.372 82.402.296.300 AuditedKEMENTERIAN KEUANGAN (015) 81.499.369.086 - 807.549.036.978 87.810.921.313 719.738.115.665 4.856.576.827 806.094.061.578 869.221.858 - 869.221.858 805.224.839.721 806.094.061.579 1 81.499.369.086 - 807.549.036.978 87.810.921.313 719.738.115.665 4.856.576.827 806.094.061.578 869.221.858 - 869.221.858 805.224.839.721 806.094.061.579 Unaudited

KEMENTERIAN PERTANIAN (018) 22.464.692.677 - 655.192.152.703 59.289.501.296 595.902.651.407 - 618.367.344.084 225.689.941 - 225.689.941 618.141.654.143 618.367.344.084

IKHTISAR LAPORAN KEUANGAN BADAN LAYANAN UMUMNERACA


Politeknik Kesehatan Tanjung Karang

Politeknik Kesehatan Jakarta II

Politeknik Kesehatan Jakarta III

Politeknik Kesehatan Medan

Politeknik Kesehatan Bengkulu

Politeknik Kesehatan Bandung

No JENIS LAYANAN KEMENTERIAN/ESELON I/SATKER BLU

RSUPN Dr. Cipto Mangunkusumo, Jakarta

RS Paru Dr. Ario Wirawan Salatiga

RSUP Sanglah, Denpasar

RSPI Prof. Dr. Sulianto Saroso

RS Mata Cicendo Bandung

RS Stroke Nasional Bukittinggi

RS Kusta Dr. Sitanala

RS Ortopedi Prof. Dr. R.Soeharso

RS Kusta Dr.Tadjuddin Chalid Makasar

RS Kanker Dharmais

RS Pusat Otak Nasional

RSJ Dr.Soeharto Herdjan

RS Kusta Rivai Abdullah Palembang

Politeknik Kesehatan Yogyakarta

Politeknik Kesehatan Surabaya

Politeknik Kesehatan Surakarta

Politeknik Kesehatan Malang

Politeknik Kesehatan Makassar

Politeknik Kesehatan Pontianak

RS Ketergantungan Obat JakartaRS Jiwa Dr. H. Marzoeki Mahdi, Bogor

Keterangan (Audited/Unaudi

ted)

(3)

RSUP Prof.Dr.R.D. Kandou, Manado

RSUP Dr. Soeradji Tirtonegoro, Klaten

RSAB Harapan Kita

RSJPD Harapan Kita

RS Paru Dr.M.Goenawan P. Cisarua

RSJ DR.Radjiman W. Lawang

RSJ Prof.Dr.Soerojo Magelang

RSUP Dr.Wahidin Sudirohusodo, Makassar

RSUP Dr.M.Djamil, Padang

RSUP Dr.Mohammad Hoesin, Palembang

RS Paru Dr. H.A. Rotinsulu

JUMLAH KEWAJIBAN DAN EKUITAS

EKUITAS

ASET KEWAJIBAN

RSUP Fatmawati, Jakarta

RSUP Persahabatan, Jakarta

RSUP H Adam Malik, Medan

RSUP Dr.Hasan Sadikin, Bandung

RSUP Dr.Kariadi, Semarang

RSUP Dr.Sardjito, Yogyakarta

Politeknik Kesehatan Semarang

Balai Besar Laboratorium Kesehatan Palembang

Balai Besar Kesehatan Paru Masyarakat Surakarta

Balai Besar Kesehatan Mata Masy Makasar

Balai Besar Kesehatan Paru Masyarakat Bandung

Balai Besar Laboratorium Kesehatan Jakarta

Balai Besar Laboratorium Kesehatan Surabaya

Balai Besar Laboratorium Kesehatan Makassar

Balai Besar Kesehatan Paru Masyarakat Makassar

Sekolah Tinggi Akuntansi Negara (STAN), Jakarta

L. 192




(1) (2) (4) (5) (6) (7) (8=6-7) (9) (10=4+5+8+9) (11) (12) (13=11+12) (14) (15=13+14)



No JENIS LAYANAN KEMENTERIAN/ESELON I/SATKER BLU Keterangan

(Audited/Unaudited)

(3)


EKUITAS

ASET KEWAJIBAN

1 22.464.692.677 - 655.192.152.703 59.289.501.296 595.902.651.407 - 618.367.344.084 225.689.941 - 225.689.941 618.141.654.143 618.367.344.084 Unaudited2 - - - - - - - - - - - -

KEMENTERIAN PERINDUSTRIAN (019) 81.227.660.256 - 556.241.448.603 233.644.825.881 322.596.622.722 611.538.892 404.435.821.870 4.024.610.129 - 4.024.610.129 400.411.211.741 404.435.821.870 1 11.718.699.671 111.639.367.633 36.157.345.450 75.482.022.183 379.800.125 87.580.521.979 106.056.598 - 106.056.598 87.474.465.381 87.580.521.979 Unaudited2 35.656.696.353 233.067.901.111 119.595.317.685 113.472.583.426 2.805.000 149.132.084.779 1.187.884.305 - 1.187.884.305 147.944.200.474 149.132.084.779 Unaudited3 6.924.622.515 64.881.292.122 23.338.143.963 41.543.148.159 162.439.600 48.630.210.274 756.764.049 - 756.764.049 47.873.446.225 48.630.210.274 Audited4 26.927.641.717 146.652.887.737 54.554.018.783 92.098.868.954 66.494.167 119.093.004.838 1.973.905.177 - 1.973.905.177 117.119.099.661 119.093.004.838 Audited5 - - - - - - - - - - -

KEMENTERIAN PENDIDIKAN NASIONAL (023) 6.632.270.199.535 - 58.038.173.453.606 10.433.139.558.744 47.605.033.894.862 202.561.304.906 54.439.865.399.303 1.031.239.057.460 10.568.452.833 1.041.807.510.293 53.398.052.889.009 54.439.860.399.302 1 Universitas Diponegoro Semarang 561.534.335.263 - 3.240.934.032.242 673.650.848.155 2.567.283.184.087 4.119.374.262 3.132.936.893.612 22.985.223.768 - 22.985.223.768 3.109.951.669.844 3.132.936.893.612 2 Universitas Padjadjaran Bandung 106.804.939.639 - 3.277.340.440.979 652.249.709.908 2.625.090.731.071 20.526.385.696 2.752.422.056.406 64.499.960.486 - 64.499.960.486 2.687.922.095.920 2.752.422.056.406 Unaudited3 Universitas Negeri Malang 515.206.667.070 - 1.195.941.317.046 362.440.675.433 833.500.641.613 759.289.612 1.349.466.598.295 109.109.678.853 - 109.109.678.853 1.240.356.919.442 1.349.466.598.295 Unaudited4 Universitas Hasanuddin Makassar 197.925.166.545 - 4.179.999.182.116 655.697.466.713 3.524.301.715.403 7.524.954.580 3.729.751.836.528 51.558.879.276 - 51.558.879.276 3.678.192.957.252 3.729.751.836.528 Unaudited5 Universitas Brawijaya Malang 185.222.995.299 - 4.848.601.763.256 682.522.651.898 4.166.079.111.358 18.471.916.768 4.369.774.023.425 30.491.880.816 - 30.491.880.816 4.339.282.142.609 4.369.774.023.425 Unaudited6 Universitas Negeri Semarang 219.694.462.852 - 1.816.418.944.854 242.209.973.298 1.574.208.971.556 1.080.279.212 1.794.983.713.620 42.804.637.049 - 42.804.637.049 1.752.179.076.571 1.794.983.713.620 Unaudited7 Institut Teknologi Sepuluh Nopember Surabaya 215.666.715.284 - 2.696.985.716.066 476.500.562.601 2.220.485.153.465 2.821.997.660 2.438.973.866.409 77.144.673.626 - 77.144.673.626 2.361.829.192.783 2.438.973.866.409 Unaudited8 Universitas Negeri Surabaya 214.908.803.361 - 2.415.672.843.843 374.081.023.501 2.041.591.820.342 63.397.414.782 2.319.898.038.485 32.115.652.946 - 32.115.652.946 2.287.777.385.539 2.319.893.038.485 Unaudited9 Universitas Mulawarman Samarinda 114.516.657.659 - 3.983.272.419.870 304.189.103.412 3.679.083.316.458 1.520.961.341 3.795.120.935.458 41.091.786.225 - 41.091.786.225 3.754.029.149.233 3.795.120.935.458 Unaudited10 Universitas Sebelas Maret Surakarta 121.516.917.095 - 3.685.291.068.838 441.039.326.197 3.244.251.742.641 7.682.826.879 3.373.451.486.615 47.778.987.420 - 47.778.987.420 3.325.672.499.195 3.373.451.486.615 Unaudited11 Universitas Lampung 208.106.334.764 - 1.136.240.901.650 424.806.841.395 711.434.060.255 6.042.976.800 925.583.371.819 30.219.373.534 552.371.038 30.771.744.572 894.811.627.247 925.583.371.819 Unaudited12 Universitas Negeri Yogyakarta 82.089.264.641 - 2.244.575.316.091 221.130.437.618 2.023.444.878.473 181.677.500 2.105.715.820.614 47.360.371.141 - 47.360.371.141 2.058.355.449.473 2.105.715.820.614 Unaudited13 Universitas Negeri Gorontalo 14.675.682.623 - 825.943.833.499 244.612.678.169 581.331.155.330 7.026.256.816 603.033.094.769 19.853.213.121 - 19.853.213.121 583.179.881.648 603.033.094.769 Unaudited14 Universitas Negeri Padang 73.090.565.456 - 1.319.047.447.624 246.861.358.711 1.072.186.088.913 4.414.965.003 1.149.691.619.372 3.409.893.910 - 3.409.893.910 1.146.281.725.462 1.149.691.619.372 Unaudited15 177.292.697.397 - 2.094.642.774.820 288.655.469.019 1.805.987.305.801 8.139.775.366 1.991.419.778.564 34.000.830.849 - 34.000.830.849 1.957.418.947.715 1.991.419.778.564 Unaudited16 23.079.425.769 - 1.285.746.091.078 385.280.343.930 900.465.747.148 2.495.857.787 926.041.030.704 862.363.887 - 862.363.887 925.178.666.816 926.041.030.703 Unaudited17 120.669.568.653 - 1.068.619.072.828 209.561.110.656 859.057.962.172 1.641.669.900 981.369.200.725 53.272.218.220 - 53.272.218.220 928.096.982.505 981.369.200.725 Unaudited18 2.145.068.779.932 - 1.454.735.033.579 499.113.344.730 955.621.688.849 11.699.666.489 3.112.390.135.270 9.189.348.268 - 9.189.348.268 3.103.200.787.002 3.112.390.135.270 Unaudited19 169.602.374.875 - 2.618.743.088.040 479.340.053.247 2.139.403.034.793 2.527.870.629 2.311.533.280.297 58.565.080.586 - 58.565.080.586 2.252.968.199.711 2.311.533.280.297 Unaudited20 47.600.107.440 - 315.971.760.722 98.035.305.959 217.936.454.763 152.875.018 265.689.437.221 572.743.940 - 572.743.940 265.116.693.281 265.689.437.221 Unaudited21 71.141.285.437 - 951.235.311.775 222.696.674.979 728.538.636.796 1.492.647.075 801.172.569.308 14.918.716.564 - 14.918.716.564 786.253.852.744 801.172.569.308 Unaudited22 63.243.596.340 - 1.350.523.197.742 393.387.518.831 957.135.678.911 1.059.384.737 1.021.438.659.988 38.967.252.313 - 38.967.252.313 982.471.407.675 1.021.438.659.988 Unaudited23 177.784.507.767 - 1.180.994.483.161 247.154.566.219 933.839.916.942 - 1.111.624.424.709 81.618.839.982 - 81.618.839.982 1.030.005.584.727 1.111.624.424.709 Unaudited24 120.152.984.159 - 504.671.910.614 185.745.299.193 318.926.611.421 669.148.500 439.748.744.080 4.148.413.809 2.653.299.962 6.801.713.771 432.947.030.309 439.748.744.080 Unaudited25 320.682.998.700 - 3.031.569.147.672 592.834.654.711 2.438.734.492.961 5.316.073.698 2.764.733.565.359 22.031.891.219 - 22.031.891.219 2.742.701.674.140 2.764.733.565.359 Unaudited26 269.105.413.113 - 2.375.354.065.615 286.620.216.977 2.088.733.848.638 14.571.543.803 2.372.410.805.554 76.776.053.513 - 76.776.053.513 2.295.634.752.041 2.372.410.805.554 Unaudited27 95.886.952.402 - 2.939.102.287.986 542.722.343.284 2.396.379.944.702 7.223.514.993 2.499.490.412.097 15.891.092.139 7.362.781.833 23.253.873.972 2.476.236.538.125 2.499.490.412.097 Unaudited28 28.285.191.829 - 195.069.862.766 367.962.863.745 60.686.002.896 4.086.863.735 8.218.774.825 9.634.460.207 645.658.828.174 110.247.860 645.548.580.314 820.325.860 UnauditedKEMENTERIAN AGAMA (025) 810.478.889.165 1.732.073.364 10.563.455.836.382 1.944.051.310.457 8.619.404.525.925 64.656.100.948 9.496.271.589.402 75.458.157.912 292.500.000 75.750.657.912 9.420.520.931.490 9.496.271.589.401 1 195.723.042.976 - 1.691.554.746.715 330.805.815.892 1.360.748.930.823 14.032.689.666 1.570.504.663.465 8.996.213.974 - 8.996.213.974 1.561.508.449.491 1.570.504.663.465 Unaudited2 51.051.926.139 - 358.964.327.190 68.644.772.675 290.319.554.515 983.932.000 342.355.412.654 1.012.650.825 - 1.012.650.825 341.342.761.829 342.355.412.653 Unaudited3 42.458.765.960 - 827.424.943.654 178.953.115.473 648.471.828.181 4.462.595.208 695.393.189.349 1.252.218.563 - 1.252.218.563 694.140.970.786 695.393.189.349 Unaudited4 31.139.313.247 - 686.774.562.243 79.501.403.067 607.273.159.176 7.639.258.965 646.051.731.388 6.902.784.170 292.500.000 7.195.284.170 638.856.447.218 646.051.731.388 Unaudited5 40.539.675.323 - 1.255.870.129.788 224.537.180.809 1.031.332.948.979 8.868.356.300 1.080.740.980.602 5.181.905.572 - 5.181.905.572 1.075.559.075.030 1.080.740.980.602 Unaudited6 78.266.349.898 - 1.317.463.648.551 484.007.829.899 833.455.818.652 5.734.290.315 917.456.458.865 3.086.720.687 - 3.086.720.687 914.369.738.178 917.456.458.865 Unaudited7 47.686.489.393 1.732.073.364 375.637.813.759 64.876.110.740 310.761.703.019 5.842.563.023 366.022.828.799 2.549.581.020 - 2.549.581.020 363.473.247.779 366.022.828.799 Unaudited8 77.950.335.053 - 1.031.878.863.664 84.692.356.245 947.186.507.419 1.419.075.049 1.026.555.917.521 3.834.903.982 - 3.834.903.982 1.022.721.013.539 1.026.555.917.521 Unaudited9 76.903.866.694 - 814.840.426.714 109.464.306.101 705.376.120.613 35.838.875 782.315.826.182 2.659.410.076 - 2.659.410.076 779.656.416.106 782.315.826.182 Unaudited10 41.731.411.609 - 445.201.786.093 69.932.958.337 375.268.827.756 853.035.162 417.853.274.527 21.856.969.914 - 21.856.969.914 395.996.304.613 417.853.274.527 Unaudited11 1.263.712.212 - 238.877.008.630 49.285.276.643 189.591.731.987 947.156.612 191.802.600.811 99.388.601 - 99.388.601 191.703.212.210 191.802.600.811 Unaudited9 30.987.691.848 - 283.334.059.630 39.881.767.328 243.452.292.302 1.146.497.800 275.586.481.950 309.254.814 - 309.254.814 275.277.227.136 275.586.481.950 Unaudited13 43.522.622.075 - 442.903.455.332 57.987.175.608 384.916.279.724 8.602.571.468 437.041.473.267 6.685.613.744 - 6.685.613.744 430.355.859.523 437.041.473.267 Unaudited14 13.358.423.151 - 177.852.555.154 31.918.694.691 145.933.860.463 344.230.000 159.636.513.614 573.592.302 - 573.592.302 159.062.921.312 159.636.513.614 Unaudited15 37.895.263.587 - 614.877.509.265 69.562.546.949 545.314.962.316 3.744.010.505 586.954.236.408 10.456.949.668 - 10.456.949.668 576.497.286.740 586.954.236.408 Unaudited16 9.312.154.763 231.316.982.934 42.283.952.120 189.033.030.814 1.298.927.013 199.644.112.590 23.335.000 23.335.000 199.620.777.590 199.644.112.590 Unaudited

- - - - - - - - - - - 1 - - - -

Universitas Negeri Jakarta

Universitas Andalas

IAIN Sunan Ampel Surabaya

IAIN Radin Intan Lampung

IAIN Ar Raniry Banda Aceh

IAIN Sultan Thaha Saifuddin Jambi

IAIN Sultan Maulana Hasanuddin Banten

IAIN Mataram

Balai Besar Pengembangan Latihan Dalam Negeri, Bandung

IAIN Imam Bonjol Padang

KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI (026)

UIN Syarif Hidayatullah Jakarta

UIN Raden Fatah Palembang

UIN Sultan Syarif Kasim Riau

UIN Sunan Gunung Djati Bandung

UIN Maulana Malik Ibrahim Malang

IAIN Walisongo Semarang

Balai Besar Tek Pencegahan & Pencemaran Industri

Universitas Mataram

Universitas Jenderal Soedirman Purwokerto

Universitas Haluoleo Kendari

Universitas Sriwijaya

Universitas Pendidikan Ganesha

UIN Sunan Kalijaga Yogyakarta

UIN Alauddin Makassar

IAIN Sumatera Utara

Universitas Bengkulu

Balai Riset dan Standardisasi Bandar Lampung

Pusat Veterinaria Farma Surabaya

Universitas Riau

Universitas Terbuka

Universitas Udayana Denpasar

Universitas Sultan Ageng Tirtayasa Serang

Politeknik Negeri Malang

Universitas Tadulako Palu

Akademi Kimia Analis (AKA), Bogor

Balai Besar Inseminasi Buatan Singosari Malang

Balai Besar Bahan dan Barang Teknik Bandung

Balai Besar Industri Agro

L. 193




(1) (2) (4) (5) (6) (7) (8=6-7) (9) (10=4+5+8+9) (11) (12) (13=11+12) (14) (15=13+14)




(Audited/Unaudited)

(3)


EKUITAS

ASET KEWAJIBAN

2 - - - - 3 - - - -

KEMENTERIAN NEGARA RISET DAN TEKNOLOGI (042) 3.109.298.743 - 16.897.772.941 10.234.286.194 6.663.486.747 69.217.500 9.842.002.992 55.542.545 - 55.542.546 9.786.460.445 9.842.002.991 1 3.109.298.743 - 16.897.772.941 10.234.286.194 6.663.486.747 69.217.500 9.842.002.992 55.542.545 - 55.542.546 9.786.460.445 9.842.002.991 Unaudited

KEMENTERIAN KOPERASI DAN UKM (044) 53.534.644.002 - 822.524.650.869 222.193.224.868 600.331.426.001 2.194.248.290 656.060.318.295 20.420.426.546 - 20.420.426.546 635.639.891.747 656.060.318.293 1 53.534.644.002 - 822.524.650.869 222.193.224.868 600.331.426.001 2.194.248.290 656.060.318.295 20.420.426.546 - 20.420.426.546 635.639.891.747 656.060.318.293 Unaudited

46.446.109.397 - 9.846.827.424 5.555.351.008 4.291.476.416 - 50.737.585.813 25.827.943.649 - 25.827.943.649 24.909.642.164 50.737.585.813 1 46.446.109.397 - 9.846.827.424 5.555.351.008 4.291.476.416 - 50.737.585.813 25.827.943.649 25.827.943.649 24.909.642.164 50.737.585.813 Unaudited

KEPOLISIAN REPUBLIK INDONESIA (060) 455.263.127.270 - 1.266.688.414.628 455.116.679.962 811.571.734.666 1.299.107.077 1.268.133.969.013 36.524.044.150 - 36.524.044.150 1.231.750.058.896 1.268.274.103.046 1 127.878.588.981 - 371.532.195.812 128.514.629.985 243.017.565.827 53.349.938 370.949.504.746 9.654.736.955 - 9.654.736.955 361.294.767.791 370.949.504.746 Unaudited2 55.706.257.350 - 102.868.921.502 32.360.325.514 70.508.595.988 451.932.210 126.666.785.548 815.869.171 - 815.869.171 125.850.916.377 126.666.785.548 Unaudited3 28.653.595.437 - 77.901.170.701 48.970.155.308 28.931.015.393 110.000.000 57.694.610.830 3.593.935.356 - 3.593.935.356 54.100.675.474 57.694.610.830 Unaudited4 53.720.664.100 - 139.238.578.958 34.079.380.021 105.159.198.937 85.000.000 158.964.863.037 2.804.335.058 - 2.804.335.058 156.160.527.979 158.964.863.037 Unaudited5 6.728.835.533 - 47.103.610.792 22.967.043.135 24.136.567.657 36.604.273 30.902.007.463 2.760.954.872 - 2.760.954.872 28.141.052.591 30.902.007.463 Unaudited6 5.442.188.147 - 67.201.380.053 18.621.917.037 48.579.463.016 60.591.948 54.082.243.111 1.956.547.267 - 1.956.547.267 52.125.695.844 54.082.243.111 Unaudited7 12.525.756.984 - 26.453.186.259 11.624.233.878 14.828.952.381 - 27.354.709.365 1.490.833.146 - 1.490.833.146 25.863.876.219 27.354.709.365 Unaudited8 7.636.783.011 - 27.851.008.751 11.956.294.945 15.894.713.806 - 23.531.496.817 363.525.964 - 363.525.964 23.167.970.853 23.531.496.817 Unaudited9 31.413.553.276 - 82.558.330.763 36.380.160.687 46.178.170.076 160.000.000 77.751.723.352 3.636.762.409 - 3.636.762.409 74.114.960.943 77.751.723.352 Unaudited10 13.014.399.478 - 21.784.369.005 5.802.640.573 15.981.728.432 176.943.915 29.173.071.825 1.566.199.641 - 1.566.199.641 27.606.872.184 29.173.071.825 Unaudited11 15.091.522.634 - 65.702.359.505 26.531.349.271 39.171.010.234 - 54.262.532.868 1.755.541.779 - 1.755.541.779 52.506.991.089 54.262.532.868 Unaudited12 20.702.164.143 - 23.772.951.674 5.853.183.499 17.919.768.175 288.750 38.622.221.068 - - - 38.622.221.068 38.622.221.068 Unaudited13 13.576.169.933 - 28.218.235.418 13.004.980.185 15.213.255.233 - 28.789.425.166 1.131.331.181 - 1.131.331.181 27.658.093.985 28.789.425.166 Unaudited14 9.029.912.080 - 16.526.662.077 5.182.746.091 11.343.915.986 5.000.000 20.378.828.066 1.069.789.160 - 1.069.789.160 19.309.038.906 20.378.828.066 Unaudited15 6.323.297.593 - 29.076.775.901 9.374.989.409 19.701.786.492 12.025.000 26.037.109.085 905.133.634 - 905.133.634 25.131.975.451 26.037.109.085 Unaudited16 2.827.211.261 - 26.512.167.253 7.460.681.642 19.051.485.611 14.250.000 21.892.946.872 900.111.408 - 900.111.408 20.992.835.464 21.892.946.872 Unaudited17 5.712.544.998 - 17.996.276.390 8.104.836.481 9.891.439.909 52.251.319 15.656.236.226 830.224.450 - 830.224.450 16.263.392.509 17.093.616.959 Unaudited18 9.062.904.346 - 27.506.882.881 7.688.458.164 19.818.424.717 433.110 28.881.762.173 17.840.571 - 17.840.571 27.566.674.902 27.584.515.473 Unaudited19 18.822.495.873 - 19.550.690.719 6.260.461.054 13.290.229.665 9.937.500 32.122.663.038 17.288.462 - 17.288.462 32.105.374.576 32.122.663.038 Unaudited20 3.871.415.415 - 19.339.607.059 6.145.801.500 13.193.805.559 - 17.065.220.974 214.941.391 - 214.941.391 16.850.279.583 17.065.220.974 Unaudited21 7.522.866.697 - 27.993.053.155 8.232.411.583 19.760.641.572 70.499.114 27.354.007.383 1.038.142.275 - 1.038.142.275 26.315.865.108 27.354.007.383 Unaudited22 4.267.769.118 17.166.945.998 10.038.348.208 7.128.597.790 - 11.396.366.908 72.232.583 - 72.232.583 11.324.134.325 11.396.366.908 Unaudited23 8.047.564.021 10.232.656.150 4.855.983.185 5.376.672.965 - 13.424.236.986 2.308.775.204 - 2.308.775.204 11.115.461.782 13.424.236.986 Unaudited24 7.333.952.953 10.832.645.833 5.324.740.637 5.507.905.196 121.869.500 12.963.727.649 7.791.019 - 7.791.019 12.955.936.630 12.963.727.649 Unaudited25 10.143.817.057 33.334.449.029 21.010.956.374 12.323.492.655 - 22.467.309.712 525.912.481 - 525.912.481 21.941.397.231 22.467.309.712 Unaudited26 5.894.834.033 23.345.718.762 10.471.135.910 12.874.582.852 9.970.368 18.779.387.253 2.520.049.163 - 2.520.049.163 16.259.338.090 18.779.387.253 Unaudited

3.915.845.932 - 2.380.175.220 1.683.871.854 696.303.366 99.750.000 4.711.899.299 73.990.800 - 73.990.800 4.637.908.499 4.711.899.299 1 3.915.845.932 - 2.380.175.220 1.683.871.854 696.303.366 99.750.000 4.711.899.299 73.990.800 - 73.990.800 4.637.908.499 4.711.899.299 Audited

KEMENTERIAN PERHUBUNGAN 564.692.059.814 - 5.378.870.163.985 1.355.364.085.665 4.023.506.078.320 71.741.924.094 4.659.940.062.228 51.301.127.637 - 51.301.127.637 4.608.638.934.591 4.659.940.062.228 1

132.218.123.377 - 509.114.876.043 138.774.284.656 370.340.591.387 11.446.330.719 514.005.045.483 15.363.630.000 15.363.630.000 498.641.415.483 514.005.045.483 Audited2 119.467.842.153 - 1.117.488.813.524 259.378.863.858 858.109.949.666 48.225.472.870 1.025.803.264.689 9.671.744.286 9.671.744.286 1.016.131.520.403 1.025.803.264.689 Audited3 60.646.268.190 - 1.184.683.911.049 172.646.309.995 1.012.037.601.054 6.156.606.451 1.078.840.475.695 16.732.754.077 16.732.754.077 1.062.107.721.618 1.078.840.475.695 Unaudited4 92.260.462.253 - 826.402.471.969 238.872.075.367 587.530.396.602 22.708.125 679.813.566.980 2.944.401.835 2.944.401.835 676.869.165.145 679.813.566.980 Unaudited5 14.145.486.799 - 309.047.787.724 76.365.015.084 232.682.772.640 2.879.943.881 249.708.203.320 5.000.000 5.000.000 249.703.203.320 249.708.203.320 Unaudited6 109.103.334.401 - 778.048.363.288 271.525.902.189 506.522.461.099 2.596.115.694 618.221.911.194 2.985.316.939 2.985.316.939 615.236.594.255 618.221.911.194 Audited7

36.850.542.641 - 654.083.940.388 197.801.634.516 456.282.305.872 414.746.354 493.547.594.867 3.598.280.500 3.598.280.500 489.949.314.367 493.547.594.867 Unaudited8

76.626.134.541 364.644.753.119 157.289.085.119 207.355.668.000 134.956.755 284.116.759.296 23.000.584.964 23.000.584.964 261.116.174.332 284.116.759.296 Unaudited9 67.618.441.510 2.915.670.444.642 1.171.055.877.472 1.744.614.567.170 45.844.451.304 1.858.077.459.984 10.244.926.105 10.244.926.105 1.847.832.533.879 1.858.077.459.984 Unaudited

1010.767.807.215 768.951.693.456 132.853.838.199 636.097.855.257 - 646.865.662.472 113.423.518 113.423.518 646.752.238.954 646.865.662.472 Unaudited

1120.560.845.115 489.860.193.158 234.508.923.514 255.351.269.644 2.016.861.434 277.928.976.193 - - 277.928.976.193 277.928.976.193 Unaudited

124.689.945.503 409.246.312.879 34.871.199.403 374.375.113.476 4.807.027.000 383.872.085.979 551.706.500 551.706.500 383.320.379.479 383.872.085.979 Unaudited

1313.355.135.328 417.014.889.344 143.524.667.948 273.490.221.396 4.101.222.444 290.946.579.168 - - 290.946.579.168 290.946.579.168 Unaudited

14 9.327.085.246 536.805.606.675 142.977.927.933 393.827.678.742 8.676.717.034 411.831.481.022 611.242.291 611.242.291 411.220.238.731 411.831.481.022 Unaudited

BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI (BPPT)


Sekolah Tinggi Transportasi Darat (STTD) Bekasi

Balai Besar Pengembangan Latihan Kerja Luar Negeri,

RS Bhayangkara Tk.III Nganjuk

RS Bhayangkara Tk.III Jayapura

RS Bhayangkara Tk.IV Palangkaraya

RS Bhayangkara Tk III Kediri

RS Bhayangkara Tk.II Mappa Oudang Makassar

RS Bhayangkara Setukpa Sukabumi

RS Bhayangkara Tk.III Trijata Polda Bali

RS Bhayangkara Bandung

RS Bhayangkara Tk.IV Porong

Balai Besar Latihan Kerja Industri, Serang

PP IPTEK

Lembaga Layanan Pemasaran-KUKM Jakarta

RS Bhayangkara Tk.IV Bojonegoro

Politeknik Pelayaran (Poltekpel) SurabayaAkademi Teknik dan Keselamatan Penerbangan (ATKP) Surabaya

Sekolah Tinggi Penerbangan Indonesia (STPI) Curug

Balai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) TangerangBalai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Malahayati Aceh

RS Bhayangkara Tk.III Kupang

RS Bhayangkara Tk.IV Bondowoso

RS Bhayangkara Tk.IV Kendari

RS Bhayangkara Tk.IV Brimob Kelapa Dua

Balai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Barombong

Akademi Teknik dan Keselamatan Penerbangan (ATKP) Makassar

Akademi Teknik dan Keselamatan Penerbangan (ATKP) Medan

RS Bhayangkara Tk.III Banjarmasin

BPPT Enjiniring

RS Bhayangkara Tk I RS Sukanto

RS Bhayangkara Tk.II H.S. Samsoeri Mertojoso Surabaya

RS Bhayangkara Semarang

RS Bhayangkara Tk.III Palembang

RS Bhayangkara Tk.III Bengkulu

RS Bhayangkara Tk.IV Pusdik Brimob Watukosek

Sekolah Tinggi Ilmu Pelayaran (STIP) Jakarta

Politeknik Ilmu Pelayaran (PIP) Semarang

RS Bhayangkara Tk.III Palu

Politeknik Keselamatan Transportasi Jalan (PKTJ) Tegal

RS Bhayangkara Tk.III Pontianak

RS Bhayangkara Tk.III Indramayu

RS Bhayangkara Tk.III Lumajang

RS Bhayangkara Tk.III Tulungagung

Pusat Pemanfaatan Tekhnologi Dirgantara (FATEKGAN)

Balai Besar Pendidikan Penyegaran dan Peningkatan Ilmu Pelayaran (BP3IP) Jakarta

Politeknik Ilmu Pelayaran (PIP) Makassar

L. 194




(1) (2) (4) (5) (6) (7) (8=6-7) (9) (10=4+5+8+9) (11) (12) (13=11+12) (14) (15=13+14)




(Audited/Unaudited)

(3)


EKUITAS

ASET KEWAJIBAN

15930.629.351 121.261.538.667 30.248.826.934 91.012.711.733 59.766.667 92.003.107.751 733.402.208 733.402.208 91.269.705.543 92.003.107.751 Unaudited

16- - - - - - - - - -

17886.381.529 190.172.173.690 42.264.496.726 147.907.676.964 3.860.527.336 152.654.585.829 - - 152.654.585.829 152.654.585.829 Unaudited

18- - - - - - - - - -

19 2.650.824.746 476.323.448.863 54.427.008.849 421.896.440.014 5.127.542.045 429.674.806.805 70.966.363 70.966.363 429.603.840.442 429.674.806.805 Unaudited20 1.867.597.347 145.586.032.515 46.593.047.255 98.992.985.260 2.918.033.269 103.778.615.876 722.116 722.116 103.777.893.760 103.778.615.876 Unaudited21 14.033.377.391 263.983.931.322 41.651.379.367 222.332.551.955 112.750.000 236.478.679.346 2.240.126.000 2.240.126.000 234.238.553.346 236.478.679.346 Unaudited22 138.983.570.267 - 1.812.947.516.586 554.176.806.068 1.258.770.710.518 22.343.894 1.397.776.624.679 908.184 908.184 1.397.775.716.495 1.397.776.624.679 Unaudited23 16.894.610.304 - 90.886.778.092 43.744.918.090 47.141.860.002 1.118.222.750 65.154.693.056 - - - - KEMENTERIAN ESDM - - - - - - - - - - - 1 - - - - - - - - - - - -

KEMENTERIAN PERUMAHAN RAKYAT (091) 865.251.754.154 - 5.718.249.000 4.055.092.563 1.663.156.437 24.574.243.349.474 25.441.158.260.065 232.233.856 - 232.233.856 25.440.926.026.209 25.441.158.260.065 1 865.251.754.154 - 5.718.249.000 4.055.092.563 1.663.156.437 24.574.243.349.474 25.441.158.260.065 232.233.856 - 232.233.856 25.440.926.026.209 25.441.158.260.065 Unaudited


81.499.369.086 - 807.549.036.978 87.810.921.313 719.738.115.665 4.856.576.827 806.094.061.578 869.221.858 - 869.221.858 805.224.839.721 806.094.061.579

22.464.692.677 - 655.192.152.703 59.289.501.296 595.902.651.407 - 618.367.344.084 225.689.941 - 225.689.941 618.141.654.143 618.367.344.084

81.227.660.256 - 556.241.448.603 233.644.825.881 322.596.622.722 611.538.892 404.435.821.870 4.024.610.129 - 4.024.610.129 400.411.211.741 404.435.821.870

4.682.612.901.785 - 32.405.441.329.006 9.845.076.297.421 22.560.365.031.585 129.448.009.698 27.372.425.943.074 1.213.928.297.365 4.835.808.903 1.218.764.106.268 26.157.744.685.624 27.376.508.791.894

6.632.270.199.535 - 58.038.173.453.606 10.433.139.558.744 47.605.033.894.862 202.561.304.906 54.439.865.399.303 1.031.239.057.460 10.568.452.833 1.041.807.510.293 53.398.052.889.009 54.439.860.399.302

810.478.889.165 1.732.073.364 10.563.455.836.382 1.944.051.310.457 8.619.404.525.925 64.656.100.948 9.496.271.589.402 75.458.157.912 292.500.000 75.750.657.912 9.496.271.589.401

- - - - - - - - - - - -

3.109.298.743 - 16.897.772.941 10.234.286.194 6.663.486.747 69.217.500 9.842.002.992 55.542.545 - 55.542.546 9.786.460.445 9.842.002.991

53.534.644.002 - 822.524.650.869 222.193.224.868 600.331.426.001 2.194.248.290 656.060.318.295 20.420.426.546 - 20.420.426.546 635.639.891.747 656.060.318.293

455.263.127.270 - 1.266.688.414.628 455.116.679.962 811.571.734.666 1.299.107.077 1.268.133.969.013 36.524.044.150 - 36.524.044.150 1.231.750.058.896 1.268.274.103.046

46.446.109.397 - 9.846.827.424 5.555.351.008 4.291.476.416 - 50.737.585.813 25.827.943.649 - 25.827.943.649 24.909.642.164 50.737.585.813

3.915.845.932 - 2.380.175.220 1.683.871.854 696.303.366 99.750.000 4.711.899.299 73.990.800 - 73.990.800 4.637.908.499 4.711.899.299 KEMENTERIAN PERHUBUNGAN 564.692.059.814 - 5.378.870.163.985 1.355.364.085.665 4.023.506.078.320 71.741.924.094 4.659.940.062.228 51.301.127.637 - 51.301.127.637 4.608.638.934.591 4.659.940.062.228

- 0 - - - - - - - - - -

865.251.754.154 - 5.718.249.000 4.055.092.563 1.663.156.437 24.574.243.349.474 25.441.158.260.065 232.233.856 - 232.233.856 25.440.926.026.209 25.441.158.260.065 14.302.766.551.816 1.732.073.364 110.528.979.511.345 24.657.215.007.226 85.871.764.504.119 25.051.781.127.706 125.228.044.257.017 2.460.180.343.848 15.696.761.736 2.475.877.105.585 113.335.864.202.790 125.232.262.239.866

2 353.821.161.364 6.637.194.500 50.193.730.168.736 819.740.593.205 49.373.989.575.531 25.522.090.174 49.759.970.021.569 38.240.137.845 - 38.240.137.845 49.721.729.883.724 49.759.970.021.570 1 353.821.161.364 6.637.194.500 50.193.730.168.736 819.740.593.205 49.373.989.575.531 25.522.090.174 49.759.970.021.569 38.240.137.845 - 38.240.137.845 49.721.729.883.724 49.759.970.021.569 Unaudited2 - - - - - - - - - - -

1.059.043.782.013 0 31.245.809.535.076 4.383.589.048.071 26.862.220.487.005 219.273.783.997 28.140.538.053.015 1.361.304.943.540 - 1.361.304.943.540 26.779.233.109.474 28.140.538.053.014

1 1.059.043.782.013 -

31.245.809.535.076 4.383.589.048.071 26.862.220.487.005 219.273.783.997 28.140.538.053.015 1.361.304.943.540 - 1.361.304.943.540 26.779.233.109.474 28.140.538.053.014 Unaudited

5.972.488.012 - 2.810.907.104.731 277.794.145.643 2.533.112.959.088 2.790.487.893 2.541.875.934.993 269.309.700 - 269.309.700 2.541.345.775.293 2.541.615.084.993

1 5.972.488.012 - 2.810.907.104.731 277.794.145.643 2.533.112.959.088 2.790.487.893 2.541.875.934.993 269.309.700 - 269.309.700 2.541.345.775.293 2.541.615.084.993 Unaudited


353.821.161.364 6.637.194.500 50.193.730.168.736 819.740.593.205 49.373.989.575.531 25.522.090.174 49.759.970.021.569 38.240.137.845 - 38.240.137.845 49.721.729.883.724 49.759.970.021.569

1.059.043.782.013 - 31.245.809.535.076 4.383.589.048.071 26.862.220.487.005 219.273.783.997 28.140.538.053.015 1.361.304.943.540 - 1.361.304.943.540 26.779.233.109.474 28.140.538.053.014

5.972.488.012 - 2.810.907.104.731 277.794.145.643 2.533.112.959.088 2.790.487.893 2.541.875.934.993 269.309.700 - 269.309.700 2.541.345.775.293 2.541.615.084.993

1.418.837.431.389 6.637.194.500 84.250.446.808.543 5.481.123.786.919 78.769.323.021.624 247.586.362.064 80.442.384.009.577 1.399.814.391.085 - 1.399.814.391.085 79.042.308.768.491 80.442.123.159.576

3 6.856.077.010.961 400.604.232.806 18.477.901.852 1.284.278.150 17.193.623.702 20.515.761.124.288 27.789.635.991.757 316.444.212.007 - 316.444.212.007 27.473.191.779.750 27.789.635.991.757 1 - - - - - - - - - - - - 2 1.098.473.529.308 400.604.232.806 3.190.609.252 - 3.190.609.252 20.514.648.323.035 22.016.916.694.401 305.761.656.643 - 305.761.656.643 21.711.155.037.758 22.016.916.694.401 Unaudited3 5.757.603.481.653 - 15.287.292.600 1.284.278.150 14.003.014.450 1.112.801.253 5.772.719.297.356 10.682.555.364 - 10.682.555.364 5.762.036.741.992 5.772.719.297.356 Unaudited



Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Sabang


TOTAL JENIS PELAYANAN PENGELOLAAN WILAYAH / KAWASAN

Pengelolaan Dana Khusus


Lembaga Pengelola Dana Pendidikan (LPDP)

Pusat Investasi Pemerintah

KEMENTERIAN ESDM

KEMENTERIAN PERUMAHAN RAKYATTOTAL JENIS PELAYANAN PENYEDIAAN BARANG DAN

Pengelolaan Wilayah/Kawasan


Pusat Pengelolaan Komplek Gelora Bung Karno, Jakarta

Balai Pendidikan dan Pelatihan Transportasi Laut (BP2TL) Jakarta

Balai Besar Kalibrasi Penerbangan

BADAN PENGKAJIAN DAN PENERAPAN TEKHNOLOGI (081)

KEMENTERIAN AGAMA (025)

KEMENTERIAN NEGARA RISTEK (042)

KEMENTERIAN PERINDUSTRIAN (019)

KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI

KEPOLISIAN REPUBLIK INDONESIA (060)

Balai Pendidikan dan Pelatihan Penerbang (BP3) Ban angi

Balai Pendidikan dan Pelatihan Ilmu Pelayaran (BP2IP) Sorong


KEMENTERIAN PENDIDIKAN NASIONAL (023)

Akademi Perkeretaapian Indonesia (API) Madiun

Balai Pendidikan dan Pelatihan Transportasi Darat (BP2TD) Palembang


KEMENTERIAN KESEHATAN (024)

KEMENTERIAN PERTANIAN (018)

Balai Pendidikan dan Pelatihan Penerbangan (BP3) Jayapura

Balai Kesehatan Penerbangan

Puslitbang Teknologi Minyak & Gas Bumi ''LEMIGAS''


Pusat Pengelolaan Komplek Kemayoran (PPKK), Jakarta




Badan Pengelola Dana Perkebunan Kelapa Sawit

Pusat Pembiayaan Perumahan Jakarta

Balai Pendidikan dan Pelatihan Transportasi Darat (BP2TD) Bali

L. 195




(1) (2) (4) (5) (6) (7) (8=6-7) (9) (10=4+5+8+9) (11) (12) (13=11+12) (14) (15=13+14)




(Audited/Unaudited)

(3)


EKUITAS

ASET KEWAJIBAN

2.483.125.899.940 - 3.785.239.731 - 3.785.239.731 251.543.499.742 2.738.454.639.413 2.432.959 - 2.432.959 2.738.452.206.453 2.738.454.639.412 1 2.483.125.899.940 - 3.785.239.731 - 3.785.239.731 251.543.499.742 2.738.454.639.413 2.432.959 - 2.432.959 2.738.452.206.453 2.738.454.639.412 Unaudited

650.539.488.555 - 5.454.290.392 4.420.918.656 1.033.371.736 5.650.740.434.500 6.302.313.294.791 - - - 6.302.313.294.791 6.302.313.294.791 1 Bidang Pendanaan Sekretariat Badan Pengatur Jalan Tol 650.539.488.555 - 5.454.290.392 4.420.918.656 1.033.371.736 5.650.740.434.500 6.302.313.294.791 - - - 6.302.313.294.791 6.302.313.294.791 Unaudited

- - - - - - - - - - - - 1 - - - -

627.782.187.321 - 47.373.888.551 20.952.534.012 26.421.354.539 3.817.709.230.897 4.471.912.772.757 17.928.640 - 17.928.640 4.471.894.844.117 4.471.912.772.757 1 627.782.187.321 - 47.373.888.551 20.952.534.012 26.421.354.539 3.817.709.230.897 4.471.912.772.757 17.928.640 - 17.928.640 4.471.894.844.117 4.471.912.772.757 Unaudited


6.856.077.010.961 - 18.477.901.852 1.284.278.150 17.193.623.702 20.515.761.124.288 27.789.635.991.757 316.444.212.007 - 316.444.212.007 27.473.191.779.750 27.789.635.991.757

2.483.125.899.940 - 3785239731 0 3785239731 2,51543E+11 2.738.454.639.413 2432959 0 2432959 2.738.452.206.453 2.738.454.639.412

650.539.488.555 - 5.454.290.392 4.420.918.656 1.033.371.736 5.650.740.434.500 6.302.313.294.791 - - - 6.302.313.294.791 6.302.313.294.791

627.782.187.321 - 47.373.888.551 20.952.534.012 26.421.354.539 3.817.709.230.897 4.471.912.772.757 17.928.640 - 17.928.640 4.471.894.844.117 4.471.912.772.757

- - - - - - - - - - - -

10.617.524.586.777 - 75.091.320.526 26.657.730.818 48.433.589.708 30.235.754.289.427 41.302.316.698.718 316.464.573.606 - 316.464.573.606 40.985.852.125.111 41.302.316.698.717

26.339.128.569.982 8.369.267.864 194.854.517.640.414 30.164.996.524.963 164.689.521.115.451 55.535.121.779.197 246.972.744.965.311 4.176.459.308.539 15.696.761.736 4.192.156.070.276 233.364.025.096.392 246.976.702.098.159 TOTAL SELURUH JENIS PELAYANAN

Pusat Pembiayaan Pembangunan Hutan



KEMENTERIAN KOMUNIKASI DAN INFORMATIKA(059)

TOTAL JENIS PELAYANAN PENGELOLAAN DANA KHUSUS


KEMENTERIAN KOMUNIKASI DAN INFORMATIKA (059)

BP3TI

Lembaga Pengelola Dana Bergulir (LPDB)





L. 196

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) DAFTAR 28.A

1 2 3 4 5 6 7 8 9 12 13 14

1 Akademi Ilmu Pengetahuan Indonesia (AIPI) 12.000.000 0 8.912.275 0 0 8.912.275 3.087.725 T.A 2016 unaudited Bagian satker 007

2 Badan Amil Zakat Nasional (BAZNAS) 6.000.000 5.989.325 0 - 5.989.325 10.675 T.A 2016 unaudited Bukan satker 025

3 Badan Koordinasi Nasional Penyuluhan Pertanian, Perikanan dan Kehutanan

174.850 0 171.465 0 0 171.465 3.385 T.A 2016 unaudited Bagian satker 018

4 Badan Koordinasi Pemberantasan Rupiah Palsu (BOTASUPAL) 2.742.428 0 2.742.428 0 0 2.742.428 0 T.A 2016 unaudited Bagian satker 050

5 Badan Koordinasi Penataan Ruang Nasional (BKPRN) 1.310.000 0 1.054.809 0 0 1.054.809 255.191 T.A 2016 unaudited Bagian satker 055

6 Badan Nasional Sertifikasi Profesi (BNSP) 40.190.719 554.567 414.752 - 0 969.319 39.221.400 T.A 2016 unaudited Satker 026

7 Badan Pelaksana Pengelola Masjid Istiqlal (BPPMI) 8.500.000 - 8.500.000 0 - 8.500.000 - T.A 2016 unaudited Bagian satker 025

8 Badan Pelaksana Pengembangan Kawasan Strategis dan InfrastrukturSelat Sunda

0 0 0 0 0 0 0 T.A 2016 unaudited Belum aktif 033

9 Badan Pendukung Pengembangan Sistem Penyediaan Air Minum (BPP-SPAM)

80.231.500 838.080 2.342.338 - 0 3.180.418 77.051.082 T.A 2016 unaudited Satker 033

10 Badan Pengatur Hilir Migas (BPH MIGAS) 123.702.164 32.446.380 61.846.188 118.070 0 94.410.638 29.291.526 T.A 2016 unaudited Satker 020

11 Badan Pengelola Dana Abadi Umat (BP DAU) 459.606 0 319.479 0 0 319.479 140.127 T.A 2016 unaudited Bukan satker 025

12 Badan Perlindungan Konsumen Nasional RI (BPKN) 18.373.550 5.085.828 11.229.688 815.565 0 17.131.080 1.242.470 T.A 2016 unaudited Satker 090

13 Badan Pertimbangan Kepegawaian (BAPEK) 748.816 - 553.826 - - 553.826 194.990 T.A 2016 unaudited Bagian satker 088

14 Badan Pertimbangan Tabungan Perumahan - PNS (BAPERTARUM- 0 0 0 0 0 0 0 T.A 2016 unaudited Bukan satker 091

15 Badan Promosi Pariwisata Indonesia - 0 - 0 0 0 0 T.A 2016 unaudited Bagian satker 040

16 Badan Wakaf Indonesia (BWI) 6.000.000 3.452.100 2.547.848 0 0 5.999.948 52 T.A 2016 unaudited Bukan satker 025

17 Dewan Energi Nasional (DEN) 50.320.183 13.059.598 36.633.790 589.698 0 50.283.087 37.096 T.A 2016 unaudited Satker 020

18 Dewan Jaminan Sosial Nasional 21.220.568 0 12.544.899 564.935 0 13.109.833 8.110.735 T.A 2016 unaudited Satker 036

19 Dewan Kawasan Perdagangan Bebas dan Pelabuhan Bebas 78.986.496 0 0 0 68.750.958 68.750.958 10.235.538 T.A 2016 unaudited Satker 999

20 Dewan Kelautan Indonesia (DEKIN) 12.171.883 0 8.765.010 17.300 0 8.782.310 3.389.573 T.A 2016 unaudited Satker 032

21 Dewan Ketahanan Pangan (DKP) 6.638.273 0 6.315.779 0 0 6.315.779 322.494 T.A 2016 unaudited Bagian satker 018

22 Dewan Koperasi Indonesia (DEKOPIN) 32.775.926 0 32.145.020 0 0 32.145.020 630.906 T.A 2016 unaudited Bagian satker 044

23 Dewan Nasional Kawasan Ekonomi Khusus (DN KEK) 16.375.629 1.002.515 13.328.247 - 0 14.330.763 2.044.866 T.A 2016 unaudited Satker 035

24 Dewan Pengupahan Nasional (DEPENAS) 632.546 - 431.610 0 431.610 200.936 T.A 2016 unaudited Bagian satker 026

25 Dewan Pers 21.267.400 2.812.768 13.946.447 33.000 0 16.792.215 4.475.185 T.A 2016 unaudited Satker 059

26 Dewan Pertimbangan Otonomi Daerah (DPOD) 1.866.016 0 1.708.762 0 1.708.762 157.254 T.A 2016 unaudited Bagian satker 010

27 Dewan Pertimbangan Presiden (Wantimpres) 41.521.500 3.651.593 30.602.052 423.148 0 34.676.793 6.844.707 T.A 2016 unaudited Satker 007

28 Dewan Riset Nasional (DRN) 7.000.000 0 7.000.000 0 0 7.000.000 - T.A 2016 unaudited Bagian satker 042

29 Dewan Sumber Daya Air Nasional (DSDAN) 13.288.318 210.362 6.713.404 173.967 0 7.097.733 6.190.585 T.A 2016 unaudited Satker 033

30 Dewan Teknologi Informasi dan Komunikasi Nasional (DETIKNAS) 3.500.000 - 2.250.223 0 - 2.250.223 1.249.777 T.A 2016 unaudited Bagian satker 055

31 Komisi Aparatur Sipil Negara (KASN) 29.489.319 6.043.176 8.285.119 8.500.900 - 22.829.195 6.660.124 T.A 2016 unaudited Bagian satker 048

32 Komisi Banding Merek 560.845 0 372.264 0 0 372.264 188.581 T.A 2016 unaudited Bagian satker 013

33 Komisi Banding Paten 179.767 0 147.651 0 0 147.651 32.116 T.A 2016 unaudited Bagian satker 013

34 Komisi Informasi Pusat (KIP) 21.823.239 3.187.401 12.980.413 79.229 0 16.247.043 5.576.196 T.A 2016 unaudited Satker 059

35 Komisi Keamanan Hayati Produk Rekayasa Genetik (KKH PRG) 480.206 0 480.096 0 0 480.096 110 T.A 2016 unaudited Bagian satker 043

36 Komisi Kejaksaan Republik Indonesia 11.193.201 2.905.307 6.117.125 926.257 0 9.948.688 1.244.513 T.A 2016 unaudited Bagian satker 034

37 Komisi Kepolisian Nasional (Kompolnas) 18.137.653 2.729.363 11.509.727 1.095.500 0 15.334.590 2.803.063 T.A 2016 unaudited Bagian satker 034

BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL BELANJA LAIN-LAINNO NAMA LEMBAGA APBN

REALISASI

IKHTISAR LAPORAN KEUANGAN UNIT BADAN LAINNYALEMBAGA NON STRUKTURALDANA APBN DAN NON APBN

PER 31 DESEMBER 2016(Dalam Ribuan Rupiah)

SUMBER DATA Keterangan BAJUMLAH REALISASI SISA

L. 197

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited ) DAFTAR 28.A

1 2 3 4 5 6 7 8 9 12 13 14

BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL BELANJA LAIN-LAINNO NAMA LEMBAGA APBN

REALISASI

IKHTISAR LAPORAN KEUANGAN UNIT BADAN LAINNYALEMBAGA NON STRUKTURALDANA APBN DAN NON APBN


SUMBER DATA Keterangan BAJUMLAH REALISASI SISA

38 Komisi Nasional Anti Kekerasan Terhadap Perempuan (KOMNAS 9.227.103 3.798.171 4.605.648 211.257 0 8.615.076 612.027 T.A 2016 unaudited Bagian satker 074

39 Komisi Nasional Lanjut Usia (KOMNAS LANSIA) 2.165.455 199.400 1.964.142 0 0 2.163.542 1.913 T.A 2016 unaudited Bagian satker 027

40 Komisi Nasional Pengendalian Zoonosis 1.325.552 0 1.092.872 0 0 1.092.872 232.680 T.A 2016 unaudited Bagian satker 036

41 Komisi Penanggulangan AIDS Nasional (KPAN) 4.625.285 0 3.459.601 - - 3.459.601 1.165.684 T.A 2016 unaudited Bagian satker 036

42 Komisi Pengawas Haji Indonesia (KPHI) 3.736.635 0 3.657.181 53.500 0 3.710.681 25.954 T.A 2016 unaudited Bagian satker 025

43 Komisi Penyiaran Indonesia (KPI) 48.182.000 6.064.250 37.716.027 236.291 0 44.016.568 4.165.432 T.A 2016 unaudited Satker 059

44 Komisi Perlindungan Anak Indonesia (KPAI) 12.000.000 1.426.500 9.686.095 790.649 0 11.903.244 96.756 T.A 2016 unaudited Satker 047

45 Komite Akreditasi Nasional (KAN) 10.415.866 0 10.393.912 0 0 10.393.912 21.954 T.A 2016 unaudited Bagian satker 084

46 Komite Kebijakan Industri Pertahanan (KKIP) 31.384.153 5.957.090 1.605.043 6.312.831 13.957.435 27.832.398 3.551.755 T.A 2016 unaudited Bagian satker 012

47 Komite Kebijakan Pembiayaan Bagi Usaha Mikro, Kecil dan Menengah - -

48 Komite Kebijakan Percepatan Penyediaan Infrastruktur Prioritas 67.863.605 0 56.738.493 2.205.945 0 58.944.438 8.919.167 T.A 2016 unaudited Bagian satker 035

49 Komite Koordinasi Nasional Pencegahan dan Pemberantasan Tindak 198.930 - 104.665 - 0 104.665 94.265 T.A 2016 unaudited Bagian satker 078

50 Komite Nasional Keselamatan Transportasi (KNKT) 39.840.611 0 24.713.569 2.722.704 0 27.436.273 12.404.338 T.A 2016 unaudited Satker 022

51 Komite Olahraga Nasional Indonesia (KONI) 58.800.000 0 1.164.512 0 58.055.085 59.219.597 (419.597) T.A 2016 unaudited Bagian satker 092

52 Komite Pengarah Reformasi Birokrasi Nasional (KPRBN) 1.472.690 0 117.714 0 0 117.714 1.354.976 T.A 2015 Bagian satker 048

53 Komite Percepatan dan Perluasan Pembangunan Ekonomi Indonesia - 0 - 0 0 - - T.A 2016 unaudited Bagian satker 035

54 Komite Privatisasi Perusaahaan Perseroan (Persero) 22.927 0 22.927 0 0 22.927 0 Smstr I T.A 2016 Bagian satker 041

55 Komite Standar Akuntansi Pemerintahan (KSAP) 2.979.605 0 2.766.017 0 0 2.766.017 213.588 T.A 2016 unaudited Satker 015

56 Komite Standar Nasional untuk Satuan Ukuran (KSNSU) 342.110 0 321.036 0 0 321.036 21.074 T.A 2016 unaudited Bagian satker 084

57 Konsil Kedokteran Indonesia (KKI) 44.669.802 0 26.612.255 654.000 0 27.266.255 17.403.547 T.A 2016 unaudited Satker 024

58 Korps Pegawai Republik Indonesia (KORPRI) 1.016.304 0 1.012.811 0 0 1.012.811 3.493 T.A 2016 unaudited Bagian satker 088

59 Lembaga Kerja Sama Tripartit Nasional (LKS TN) 1.228.420 0 1.107.745 0 0 1.107.745 120.675 T.A 2016 unaudited Bagian satker 026

60 Lembaga Perlindungan Saksi dan Korban (LPSK) 82.929.360 5.709.426 55.795.163 5.690.711 0 67.195.300 15.734.060 T.A 2016 unaudited Satker 007

61 Lembaga Produktivitas Nasional (LPN) 580.797 0 580.276 0 0 580.276 521 T.A 2016 unaudited Bagian satker 026

62 Lembaga Sensor Film (LSF) 46.910.007 11.261.512 22.203.179 988.836 0 34.453.527 12.456.480 T.A 2016 unaudited Satker 023

63 Majelis Disiplin Tenaga Kesehatan (MDTK) 0 0 0 0 0 0 0 T.A 2015 Tidak aktif 024

64 Otorita Asahan 7.040.624 3.836.427 2.515.290 0 - 6.351.716 688.908 T.A 2016 unaudited Bukan satker 019

65 Sekretariat Pengadilan Pajak 82.541.957 52.027.822 18.590.901 1.913.758 0 72.532.480 10.009.477 T.A 2016 unaudited Satker 015

66 SKK MIGAS (Satker ) 1.975.872.000 0 0 0 1.614.149.101 1.614.149.101 361.722.899 T.A 2016 unaudited satker 020

67 SKK MIGAS (Bukan Satker ) 0 0 0 0 0 0 0 T.A 2016 unaudited Bukan satker 020

68 Staf Khusus Presiden dan Utusan Khusus Presiden 22.000.000 0 13.671.667 0 0 13.671.667 8.328.333 T.A 2016 unaudited Bagian satker 114

69 Otoritas Jasa Keuangan (OJK) (bukan satker) 0 0 0 0 0 0 0 T.A 2016 unaudited Bukan Satker 999

70 Otoritas Jasa Keuangan (OJK) (satker) - 0 0 0 - - - T.A 2016 unaudited Satker 999

71 Yayasan Harapan Kita/ Badan Pengelola dan Pengembangan TMII - - - T.A 2016 unaudited Bukan Satker 007

72 Yayasan Gedung Veteran RI "Graha Purna Yudha" - - - T.A 2016 unaudited Bukan Satker 007

J U M L A H 3.249.234.399 168.259.635 621.120.798 35.118.051 1.754.912.579 2.579.411.063 669.823.336

L. 198


NO NAMA UNIT BADAN LAINNYAPENDAPATAN OPERASIONAL

PENDAPATAN NON OPERASIONAL

TOTAL PENDAPATAN

BEBAN OPERASIONAL

BEBAN NON OPERASIONAL

TOTAL BEBANSURPLUS (DEFISIT)

BA SUMBER DATA KETERANGAN

1 2 3 4 5 = 3 + 4 6 7 8 =6 + 7 9 = 5 - 8 14 10 11

1 Badan Amil Zakat Nasional (BAZNAS) 211.830.997 - 211.830.997 36.647.223 - 36.647.223 175.183.774 025 T.A 2016 unaudited Bukan satker

2 Badan Nasional Sertifikasi Profesi (BNSP) 125.171 125.171 13.632.952 - 13.632.952 (13.507.781) 026 T.A 2016 unaudited Satker

3 Badan Pelaksana Pengembangan Kawasan Strategis dan Infrastruktur Selat Sunda - - - 033 T.A 2016 unaudited Belum aktif

4 Badan Pendukung Pengembangan Sistem Penyediaan Air Minum (BPP-SPAM) 8.271 8.271 5.088.324 322 5.088.647 (5.080.376) 033 T.A 2016 unaudited Satker

5 Badan Pengatur Hilir Migas (BPH MIGAS) 986.336.377 2.071.381 988.407.758 101.937.589 - 101.937.589 886.470.169 020 T.A 2016 unaudited Satker

6 Badan Pengelola Dana Abadi Umat (BP DAU) 212.189.500 - 212.189.500 36.647.223 - 36.647.223 175.542.277 025 T.A 2016 unaudited Bukan satker

7 Badan Perlindungan Konsumen Nasional RI (BPKN) 403.210 403.210 16.685.576 386.601 17.072.177 (16.668.967) 090 T.A 2016 unaudited Satker

8 Badan Pertimbangan Tabungan Perumahan - PNS (BAPERTARUM-PNS) 262.405.068 527.242.117 789.647.185 37.394.213 - 37.394.213 752.252.972 091 T.A 2016 unaudited Bukan satker

9 Badan Wakaf Indonesia (BWI) 6.000.000 20.825 6.020.825 5.999.948 8.338 6.008.286 12.539 025 T.A 2016 unaudited Bukan satker

10 Dewan Energi Nasional (DEN) - 180.667 180.667 53.155.970 13.020 53.168.990 (52.988.322) 020 T.A 2016 unaudited Satker

11 Dewan Jaminan Sosial Nasional 14.088 14.088 13.073.440 13.073.440 (13.059.352) 036 T.A 2016 unaudited Satker

12 Dewan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam/Bintan/Karimun - 35.248 35.248 33.820.719 19.251 33.839.969 (33.804.721) 999 T.A 2016 unaudited Satker

13 Dewan Kelautan Indonesia (DEKIN) 25.987 25.987 9.131.831 595 9.132.426 (9.106.439) 032 T.A 2016 unaudited Satker

14 Dewan Nasional Kawasan Ekonomi Khusus (DN KEK) 295 295 14.671.472 281 14.671.753 (14.671.458) 035 T.A 2016 unaudited Satker

15 Dewan Pers 4.171 4.171 17.464.052 2.608 17.466.660 (17.462.489) 059 T.A 2016 unaudited Satker

16 Dewan Pertimbangan Presiden (Wantimpres) 1 121.789 121.790 35.622.877 8.244 35.631.121 (35.509.332) 007 T.A 2016 unaudited Satker

17 Dewan Sumber Daya Air Nasional (DSDAN) - - 7.205.677 456 7.206.133 (7.206.133) 033 T.A 2016 unaudited Satker

18 Komisi Informasi Pusat (KIP) - - 17.208.211 29.005 17.237.216 (17.237.216) 059 T.A 2016 unaudited Satker

19 Komisi Penyiaran Indonesia (KPI) - 2.000 2.000 44.913.420 4 44.913.424 (44.911.424) 059 T.A 2016 unaudited Satker

20 Komisi Perlindungan Anak Indonesia (KPAI) - 34.150 34.150 - - - 34.150 047 T.A 2016 unaudited Satker

21 Komite Nasional Keselamatan Transportasi (KNKT) 41.000 69.808 110.808 30.820.953 - 30.820.953 (30.710.145) 022 T.A 2016 unaudited Satker

22 Komite Standar Akuntansi Pemerintahan (KSAP) 3 3 2.892.835 - 2.892.835 (2.892.832) 015 T.A 2016 unaudited Satker

23 Konsil Kedokteran Indonesia (KKI) 19.314.635 580.729 19.895.364 27.619.917 5.149 27.625.066 (7.729.702) 024 T.A 2016 unaudited Satker

24 Lembaga Perlindungan Saksi dan Korban (LPSK) - 443.448 443.448 67.450.511 67.450.511 (67.007.063) 007 T.A 2016 unaudited Satker

25 Lembaga Sensor Film (LSF) 3.658.668 117.361 3.776.029 25.671.796 25.671.796 (21.895.767) 023 T.A 2016 unaudited Satker

26 Majelis Disiplin Tenaga Kesehatan (MDTK) - - - 024 T.A 2016 unaudited Tidak aktif

27 Otorita Asahan 6.351.716 5.652.884 12.004.600 6.351.716 245.033 6.596.749 5.407.851 019 T.A 2016 unaudited Bukan satker

28 Sekretariat Pengadilan Pajak 4.888 272.137 277.025 75.891.876 43.584 75.935.459 (75.658.435) 015 T.A 2016 unaudited Satker

29 SKK MIGAS (Satker ) 64.863 7.759.717 7.824.580 1.553.896.697 1.769.890 1.555.666.587 (1.547.842.007) 999 T.A 2016 unaudited satker

30 SKK MIGAS (Bukan Satker ) 1.614.725.941 1.614.725.941 1.731.024.396 1.731.024.396 (116.298.456) 020 T.A 2016 unaudited Bukan satker

31 Otoritas Jasa Keuangan (OJK) (bukan satker) 4.417.928.329 4.417.928.329 3.986.750.861 3.986.750.861 431.177.468 999 T.A 2016 unaudited Bukan Satker

32 Otoritas Jasa Keuangan (OJK) (satker) 181.741 17.314 199.055 85.893.646 - 85.893.646 (85.694.591) 999 T.A 2016 unaudited Satker

33 Yayasan Harapan Kita/ Badan Pengelola dan Pengembangan TMII 109.322.012 1.906.961 111.228.972 93.063.393 14.657.101 107.720.495 3.508.478 T.A 2016 unaudited Bukan satker

34 Yayasan Gedung Veteran RI "Graha Purna Yudha" 5.058.662 - 5.058.662 - 5.422.306 5.422.306 (363.644) T.A 2016 unaudited Bukan satker

J U M L A H 7.855.539.567 546.984.560 8.402.524.127 8.187.629.314 22.611.787 8.210.241.101 192.283.025

IKHTISAR LAPORAN KEUANGAN UNIT BADAN LAINNYAPENDAPATAN, BEBAN, DAN SURPLUS/DEFISIT

(Dalam Ribuan Rupiah)UNTUK PERIODE PELAPORAN YANG BERAKHIR SAMPAI DENGAN TANGGAL 31 DESEMBER 2016

(Dalam Ribuan Rupiah)

L. 199


NO NAMA UNIT BADAN LAINNYA ASET LANCAR INVESTASI ASET TETAP ASET LAINNYA TOTAL ASETKEWAJIBAN JK

PENDEKKEWAJIBAN JK

PANJANGTOTAL KEWAJIBAN TOTAL EKUITAS

TOTAL KEWAJIBAN & EKUITAS DANA

SUMBER DATA BA KET

1 2 3 4 5 6 7=(3+4+5+6) 8 9 10=(8+9) 11 12=(10+11) 10 14

1 Badan Amil Zakat Nasional (BAZNAS) 92.071.537 - 3.329.304 - 95.400.841 1.863.940 - 1.863.940 93.536.901 95.400.841 T.A 2016 unaudited Bukan satker

2 Badan Nasional Sertifikasi Profesi (BNSP) 3.118 3.069.171 - 3.072.288 - - - 3.072.288 3.072.288 T.A 2016 unaudited Satker

3Badan Pelaksana Pengembangan Kawasan Strategis dan Infrastruktur Selat Sunda

- - - - - - - - - T.A 2016 unaudited Belum aktif

4Badan Pendukung Pengembangan Sistem Penyediaan Air Minum (BPP-SPAM)

339.440 1.590.739 13.745.758 15.675.936 - - - 15.675.936 15.675.936 T.A 2016 unaudited Satker

5 Badan Pengatur Hilir Migas (BPH MIGAS) 52.114.136 92.090.820 1.145.983 145.350.938 97.366.055 - 97.366.055 47.984.883 145.350.938 T.A 2016 unaudited Satker

6 Badan Pengelola Dana Abadi Umat (BP DAU) 1.524.083.296 1.471.308.703 - - 2.995.391.999 2.272.123 - 2.272.123 2.993.119.876 2.995.391.999 T.A 2016 unaudited Bukan satker

7 Badan Perlindungan Konsumen Nasional RI (BPKN) 129.265 989.225 302.327 1.420.817 - - - 1.420.817 1.420.817 T.A 2016 unaudited Satker

8Badan Pertimbangan Tabungan Perumahan - PNS (BAPERTARUM-PNS)

3.733.842.320 7.621.163.099 4.266.489 1.360.557 11.360.632.464 4.148.852.323 - 4.148.852.323 7.211.731.496 11.360.632.464 T.A 2016 unaudited Bukan satker

9 Badan Wakaf Indonesia (BWI) 309.980 423.000 806.942 4.776.373 6.316.295 702.442 4.046.983 4.749.425 1.566.870 6.316.295 T.A 2016 unaudited Bukan satker

10 Dewan Energi Nasional (DEN) 186.982 10.115.141 486.126 10.788.249 - - - 10.788.249 10.788.249 T.A 2016 unaudited Satker

11 Dewan Jaminan Sosial Nasional 387.579 1.228.781 - 1.616.360 380.475 - 380.475 1.235.885 1.616.360 T.A 2016 unaudited Satker

12Dewan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam/Bintan/Karimun

- 133.133.842 - 133.133.842 - - - 133.133.842 133.133.842 T.A 2016 unaudited Satker

13 Dewan Kelautan Indonesia (DEKIN) - 742.804 - 742.804 - - - 742.804 742.804 T.A 2016 unaudited Satker

14 Dewan Nasional Kawasan Ekonomi Khusus (DN KEK) 51.940 304.300 - 356.240 76.210 - 76.210 280.030 356.240 T.A 2016 unaudited Satker

15 Dewan Pers 299.600 - 1.786.503 195.832 2.281.935 254.222 - 254.222 2.027.713 2.281.935 T.A 2016 unaudited Satker

16 Dewan Pertimbangan Presiden (Wantimpres) 690.546 2.351.774 479.753 3.522.073 7.106 - 7.106 3.514.967 3.522.073 T.A 2016 unaudited Satker

17 Dewan Sumber Daya Air Nasional (DSDAN) 26.473 620.704 - 647.177 - - - 647.177 647.177 T.A 2016 unaudited Satker

18 Komisi Informasi Pusat (KIP) 81.389 1.039.864 341.467 1.462.720 157.781 - 157.781 1.304.939 1.462.720 T.A 2016 unaudited Satker

19 Komisi Penyiaran Indonesia (KPI) 510.057 - 1.734.216 8.500 2.252.773 - - - 2.252.773 2.252.773 T.A 2016 unaudited Satker

20 Komisi Perlindungan Anak Indonesia (KPAI) 79.454 - 1.039.358 428.875 1.547.687 - - - 1.547.687 1.547.687 T.A 2016 unaudited Satker

21 Komite Nasional Keselamatan Transportasi (KNKT) 99.248 11.327.987 12.359.561 23.786.796 - - - 23.786.796 23.786.796 T.A 2016 unaudited Satker

22 Komite Standar Akuntansi Pemerintahan (KSAP) 1.905 15.794 - 17.699 - - - 17.699 17.699 T.A 2016 unaudited Satker

23 Konsil Kedokteran Indonesia (KKI) 3.841.366 60.878.828 918.224 65.638.418 3.137.017 - 3.137.017 62.501.400 65.638.418 T.A 2016 unaudited Satker

24 Lembaga Perlindungan Saksi dan Korban (LPSK) 99.620 143.558.235 259.693 143.917.549 - - - 143.917.549 143.917.549 T.A 2016 unaudited Satker

25 Lembaga Sensor Film (LSF) 476.306 28.791.196 236.196 29.503.697 193.300 - 193.300 29.310.397 29.503.697 T.A 2016 unaudited Satker

26 Majelis Disiplin Tenaga Kesehatan (MDTK) - - - - - - - - - T.A 2016 unaudited Tidak aktif

27 Otorita Asahan 1.257.846.489 11.106.378 - 1.268.952.867 - - - 1.268.952.867 1.268.952.867 T.A 2016 unaudited Bukan satker

28 Sekretariat Pengadilan Pajak 738.669 12.070.149 - 12.808.817 22.019 - 22.019 12.786.798 12.808.817 T.A 2016 unaudited Satker

29 SKK MIGAS (Satker ) 5.333.260 22.478.954 37.110.018 64.922.233 - - - 64.922.233 64.922.233 T.A 2016 unaudited satker

30 SKK MIGAS (Bukan Satker ) 4.670.949 12.847.394.960 - 12.852.065.908 6.888 13.943.333.766 13.943.340.655 (1.091.274.746) 12.852.065.908 T.A 2016 unaudited Bukan satker

31 Otoritas Jasa Keuangan (OJK) (bukan satker) 5.457.541.357 535.784.719 552.124.128 6.545.450.204 1.185.417.509 1.028.593.020 2.214.010.529 4.331.439.675 6.545.450.204 T.A 2016 unaudited Bukan Satker

32 Otoritas Jasa Keuangan (OJK) (satker) 9.405.684 201.340.845 43.049.280 253.795.809 - - - 253.795.809 253.795.809 T.A 2016 unaudited Satker

33Yayasan Harapan Kita/ Badan Pengelola dan Pengembangan TMII

42.265.284 75.846.614 1.644.821 119.756.719 12.228.664 19.571.735 31.800.399 87.956.319 119.756.719 T.A 2016 unaudited Bukan Satker

34 Yayasan Gedung Veteran RI "Graha Purna Yudha" 10.118.901 469.065 - 10.587.966 9.926 - 9.926 10.578.040 10.587.966 T.A 2016 unaudited Bukan Satker

12.197.646.148 9.092.894.802 14.211.303.700 670.973.470 36.172.818.120 5.452.948.000 14.995.545.505 20.448.493.505 15.724.275.970 36.172.818.120 TOTAL

IKHTISAR LAPORAN KEUANGAN BADAN LAINNYAAKTIVA, KEWAJIBAN, DAN EKUITAS


L. 200

Laporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) Lampiran 29

201

LAPORAN PERTANGGUNGJAWABAN PENGELOLAAN

SURAT BERHARGA NEGARA TAHUN 2016

I. PENDAHULUAN

Laporan Pertanggungjawaban Pengelolaan Surat Berharga Negara ini disusun dalam rangka melaksanakan

amanat pasal 16 Undang-Undang Nomor 24 Tahun 2002 tentang Surat Utang Negara dan pasal 27 Undang-Undang

Nomor 19 Tahun 2008 tentang Surat Berharga Syariah Negara. Di samping itu laporan ini juga disusun agar seluruh

pihak yang berkepentingan dapat mengetahui secara jelas dan transparan informasi terkait dengan pengelolaan Surat

Berharga Negara tahun 2016. Seluruh angka dan data yang digunakan dalam laporan ini meliputi realisasi selama satu

tahun anggaran yang dimulai 1 Januari 2016 dan berakhir 31 Desember 2016, kecuali secara jelas dinyatakan lain.

Dalam peta kebijakan fiskal, penerbitan Surat Berharga Negara (SBN) termasuk dalam sumber pembiayaan

dan pengelolaan portofolio utang negara. Pemerintah pusat berwenang menerbitkan Surat Berharga Negara setelah

mendapat persetujuan DPR yang disahkan dalam kerangka APBN.

Tujuan penerbitan Surat Berharga Negara sebagaimana diatur dalam pasal 4 Undang-Undang nomor 24 tahun

2002 tentang Surat Utang Negara adalah untuk:

a. Membiayai defisit APBN;

b. Menutup kekurangan kas jangka pendek akibat ketidaksesuaian antara arus kas penerimaan dan pengeluaran dari

Rekening Kas Negara dalam satu tahun anggaran (cash-mismatch);

c. Mengelola portofolio utang Negara.

Adapun manfaat penerbitan SBN adalah sebagai berikut:

a. Sebagai Instrumen Fiskal

Penerbitan SBN diharapkan dapat menggali potensi sumber pembiayaan APBN yang lebih besar dari investor pasar

modal.

b. Sebagai Instrumen Investasi

SBN menyediakan alternatif investasi yang relatif bebas risiko gagal bayar dan memberikan peluang bagi investor

dan pelaku pasar untuk melakukan diversifikasi portofolionya guna memperkecil risiko investasi.

c. Sebagai Instrumen Pasar Keuangan

Surat Berharga Negara dapat memperkuat stabilitas sistem keuangan dan dapat dijadikan acuan (benchmark) bagi

penentuan nilai instrumen pasar keuangan lainnya.


202

Surat Berharga Negara (SBN) terdiri atas Surat Utang Negara (SUN) dan Surat Berharga Syariah Negara

(SBSN). Pengertian Surat Utang Negara (SUN) menurut Undang-Undang Nomor 24 Tahun 2002 tentang Surat Utang

Negara, adalah surat berharga yang berupa surat pengakuan utang dalam mata uang rupiah maupun valuta asing yang

dijamin pembayaran bunga dan pokoknya oleh Negara Republik Indonesia, sesuai dengan masa berlakunya.

Sedangkan pengertian Surat Berharga Syariah Negara (SBSN) atau dapat disebut Sukuk Negara menurut

Undang-Undang Nomor 19 Tahun 2008 tentang Surat Berharga Syariah Negara, adalah surat berharga negara yang

diterbitkan berdasarkan prinsip syariah, sebagai bukti atas bagian penyertaan terhadap Aset SBSN, baik dalam mata

uang rupiah maupun valuta asing.

Secara umum, SUN dapat dibagi dalam dua jenis yaitu Surat Perbendaharaan Negara (Treasury Bills) dan

Obligasi Negara (Treasury Bonds). Surat Perbendaharaan Negara (SPN) adalah SUN yang berjangka waktu sampai

dengan 12 bulan dengan pembayaran bunga secara diskonto. Sedangkan Obligasi Negara (ON) adalah SUN yang

berjangka waktu lebih dari 12 bulan dengan kupon dan/atau pembayaran bunga secara diskonto.

Menurut denominasi mata uangnya, ON yang telah diterbitkan Pemerintah dapat dikelompokkan ke dalam dua

kelompok, yaitu ON berdenominasi Rupiah dan ON berdenominasi valuta asing. Menurut jenis tingkat bunganya, ON

dapat dikelompokkan ke dalam ON dengan tingkat bunga tetap (fixed rate) dan ON dengan tingkat bunga mengambang

(floating rate).

Berdasarkan Undang-Undang No. 24 Tahun 2002, SUN diterbitkan dalam bentuk warkat maupun tanpa

warkat (scriptless). SUN dengan warkat adalah surat berharga yang kepemilikannya berupa sertifikat baik atas nama

maupun atas unjuk. Sertifikat atas nama adalah sertifikat yang nama pemiliknya tercantum di lembar sertifikat

tersebut, sedangkan sertifikat atas unjuk adalah sertifikat yang tidak mencantumkan nama dan pelaku pasar untuk

melakukan diversifikasi pemilik sehingga setiap orang yang menguasainya portofolionya guna memperkecil risiko

investasi adalah pemilik yang sah. Surat Utang Negara tanpa warkat (scriptless) adalah surat berharga yang

kepemilikannya dicatat secara elektronis (book entry system). Dalam hal SUN tanpa warkat maka bukti kepemilikan

yang otentik dan sah adalah pencatatan kepemilikan secara elektronis. Cara pencatatan secara elektronis

dimaksudkan agar pengadministrasian data kepemilikan(registry)dan penyelesaian transaksi perdagangan SUN di pasar

sekunder dapat diselenggarakan secara efisien, cepat, aman, transparan, dan dapat dipertanggungjawabkan.

Pasal 2 ayat (2) Undang-Undang Nomor 24 Tahun 2002 tentang Surat Utang Negara (SUN) menyatakan

bahwa SUN dapat diterbitkan dalam bentuk yang dapat diperdagangkan (tradable) atau bentuk yang tidak dapat

diperdagangkan (non-tradable). Surat Utang Negara yang dapat diperdagangkan pertama kali diperdagangkan oleh

Pemerintah di pasar primer/pasar perdana. Perdagangan SUN selanjutnya ada di pasar sekunder baik di dalam maupun

di luar negeri. Perdagangan dapat dilakukan melalui bursa dan atau di luar bursa (over the counter/ OTC). SUN yang

tidak diperdagangkan adalah SUN yang tidak diperjualbelikan di Pasar Sekunder dan biasanya diterbitkan secara


203

khusus untuk pemodal institusi tertentu, baik domestik maupun asing, yang berminat untuk memiliki SUN sesuai

dengan kebutuhan spesifik dari portofolio investasinya.

SBSN adalah SBN yang berbasis syariah. Pemerintah mulai menerbitkannya pada tahun 2008 dengan

denominasi rupiah yakni setelah disahkannya UU No. 19 Tahun 2008 tentang SBSN. Berdasarkan metode penerbitan,

SBSN tidak berbeda dengan SBN konvensional yaitu SUN. Yang membedakannya dengan SUN adalah SBSN bukan

surat pernyataan utang sehingga dalam penerbitannya dibutuhkan underlying transaction dan underlying asset sebagai

obyek transaksi. Adapun tujuan penerbitan SBSN adalah untuk membiayai APBN termasuk membiayai proyek-proyek

pembangunan pemerintah seperti proyek infrastruktur dalam sektor energi, telekomunikasi, perhubungan, pertanian,

industri manufaktur, dan perumahan rakyat.

Penerbitan SBSN dilakukan melalui SPV (Special Purpose Vehicle) sebagai penerbit. Yang bertindak sebagai

SPV adalah Perusahaan Penerbit SBSN (PP SBSN), yang berbadan hukum. PP SBSN didirikan berdasarkan Undang-

Undang SBSN untuk penerbitan SBSN. Ketentuan pendirian dan pengelolaan PP SBSN diatur dalam Peraturan

Pemerintah (PP) nomor 56 tahun 2008 tentang Perusahaan Penerbit SBSN.

Adapun struktur Surat Berharga Negara secara umum pada tahun 2016 dapat digambarkan pada gambar 1.

Gambar 1. Struktur Surat Berharga Negara

Surat Berharga Negara

Surat Berharga Syariah Negara Surat Utang Negara

Dapat Diperdagang

Tidak Dapat Diperdagangkan

Dapat Diperdagangkan

Tidak Dapat Diperdagangkan

1. Zero Coupon (SPN)

2. Fixed Coupon (Rupiah, USD, Yen, Euro)

3. Variable Coupon

1. Zero Coupon (SPN-S)

2. Fixed Coupon (Rupiah, USD, PBS)

1. Fixed Coupon (Surat Utang, SRBI, SBR)

1. Fixed Coupon (SDHI)


204

II. STRATEGI PEMBIAYAAN TAHUN 2016

Kebijakan umum yang digunakan dalam penyusunan strategi pembiayaan tahunan sebagai berikut1:

1. Mengendalikan rasio utang terhadap PDB pada level yang aman dengan mempertimbangkan kemampuan

membayar kembali;

2. Mengoptimalkan penerbitan SBN di pasar domestik untuk memenuhi pembiayaan APBN, sedangkan

penerbitan SBN valas dilakukan sebagai komplementer;

3. Mengoptimalkan peran serta masyarakat dalam rangka pemenuhan kebutuhan pembiayaan dan melakukan

pendalaman pasar SBN domestik;

4. Melakukan pengelolaan portofolio utang secara aktif antara lain melalui buyback dan debt switch untuk

meningkatkan likuiditas dan stabilitas pasar serta implementasi Asset Liabilitiy Management (ALM) dalam

upaya untuk menjaga keseimbangan makro;

5. Mengarahkan pemanfaatan utang untuk kegiatan produktif antara lain melalui pengadaan pinjaman kegiatan

dan penerbitan sukuk yang berbasis proyek dengan tetap mempertimbangkan kebutuhan pendanaan

pembangunan dalam jangka menengah;

6. Mengoptimalkan penggunaan pinjaman luar negeri dan pinjaman dalam negeri untuk mendukung pembiayaan

belanja modal APBN dan pemanfaatan fasilitas pinjaman sebagai alternatif instrumen pembiayaan;

7. Memperkuat fungsi Investor Relation Unit, antara lain melalui diseminasi informasi secara proaktif, respon

yang cepat dan efektif, dan komunikasi yang efektif dengan investor dan stakeholder lainnya.

III. KEBUTUHAN PEMBIAYAAN

Dalam rangka memenuhi kebutuhan pembiayaan APBNP tahun 2016 sesuai dengan UU Nomor 12 Tahun

2016 yang dijabarkan terakhir dalam keputusan Direktur Jenderal Pengelolaan Pembiayaan dan Risiko Nomor

40/PR/2016, kebutuhan penerbitan/pengadaan utang neto sebesar Rp407.792,6 milliar dan setelah memperhitungkan

jatuh tempo utang, SPN cash management dan rencana cash buy back tahun 2016 sebesar Rp315.633,1 miliar, serta

penerusan pinjaman sebesar Rp5.600,3 miliar, maka kebutuhan penerbitan/pengadaan utang bruto tahun 2016

direncanakan sebesar Rp729.025,9 miliar. Kebutuhan tersebut akan dipenuhi melalui (a) penerbitan/penarikan utang

tunai sebesar Rp676.066,4 miliar yang terdiri dari penerbitan SBN sebesar Rp640.744,1 miliar dan pinjaman program

sebesar Rp35.322,4miliar, (b) pembiayaan kegiatan/proyek sebesar Rp52.959,5 miliar yang terdiri dari pinjaman luar

negeri sebesar Rp35.696,8miliar, pinjaman dalam negeri sebesar Rp3.585,6 miliar dan penerbitan SBSN sebesar

1

Keputusan Direktur Jenderal Pengelolaan Pembiayaan Dan Risiko Nomor 40 /PR/2016 Tentang Perubahan Kedua Atas Keputusan Direktur

Jenderal Pengelolaan Pembiayaan Dan Risiko Nomor 73/PR/2015 Tentang Strategi Pembiayaan Tahunan Melalui Utang Tahun 2016


205

Rp13.677,2 miliar. Pembiayaan tunai bersumber dari penerbitan SBN yang mengutamakan penerbitan melalui lelang

dan pengadaan pinjaman program/tunai yang bersumber dari mitra pembangunan (development partners) multilateral

dan bilateral.

Kebutuhan APBN atas pengelolaan Surat Berharga Negara (SBN) ditetapkan dalam dua pos yaitu pos Bunga

Utang SBN dan Kewajiban Biaya Lain (SUN dan SBSN) serta Cicilan Pokok Utang Dalam Negeri yang menjadi fungsi

Bagian Anggaran Bendahara Umum Negara Pengelolaan Utang (999.01).

A. Bunga Utang Surat Berharga Negara

Berdasarkan APBN-P TA 2016, total pagu Bunga dan Biaya Utang SBN ditetapkan sebesar

Rp171.599.109.000.000,- sementara realisasi pembayaran bunga dan biaya SBN adalah sebesar

Rp167.348.144.241.112,- atau sebesar 97.52%.

B. Surat Berharga Negara Neto

Pengertian Surat Berharga Neto berdasarkan Undang-Undang Nomor 3 tahun 2015 adalah selisih antara

jumlah penerbitan dan pembayaran pokok jatuh tempo dan pembelian kembali. Penerbitan SBN tidak hanya dalam

mata uang rupiah di pasar domestik, tetapi juga mencakup penerbitan SBN dalam valuta asing di pasar internasional,

baik SBN konvensional maupun SBSN (sukuk).

Mengingat target pembiayaan SBN dalam APBN ditetapkan dalam bentuk penerbitan SBN Neto, maka

Pemerintah memiliki fleksibilitas untuk menentukan jumlah penerbitan SBN dan jumlah pembelian kembali. Untuk tahun

2016, dalam rangka memenuhi kebutuhan pembiayaan yang sesuai dengan Undang-undang Nomor 12 tahun 2016

tentang Perubahan atas Undang-Undang Nomor 14 Tahun 2015 tentang Anggaran Pendapatan dan Belanja Negara

Tahun Anggaran 2016, target SBN neto adalah sebesar Rp407.885.500.000.000,- disebabkan adanya kebijakan

pelebaran defisit, realisasi SBN neto tahun 2016 adalah sebesar Rp407.259.356.418.288-. Adapun rincian SBN neto

disajikan pada tabel 1.

Realisasi SBN neto tahun 2016 memperhitungkan penerimaan dan pembayaran bunga utang diterima di muka

sebesar minus Rp72.960.880.000,- dengan rincian penerimaan sebesar Rp1.960.970.313.000,- dan pembayaran

sebesar Rp2.033.931.193.000,-. Perhitungan ini sebagai konsekuensi dari kode akun penerimaan dan pembayaran

bunga utang diterima di muka yang dikelompokkan dalam kelompok akun pembiayaan (kelompok akun 71 dan 72).

Penerbitan SBN tahun 2016 terdiri atas penerbitan SBN domestik maupun valas, baik SUN maupun SBSN.

Penerbitan SBN tahun 2016 adalah sebesar Rp660.799.262.147.460,- dengan rincian penerbitan SBN domestik

sebesar Rp518.353.042.147.460,- dan penerbitan SBN valas adalah sebesar USD6.200.000.000,- dan

EUR3.000.000.000,- serta JPY100.000.000.000 atau setara dengan Rp142.446.220.000.000,-


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Selain penerbitan SBN tahun 2016, terdapat penerbitan domestik dan valas yang diperuntukkan untuk

pembiayaan di tahun 2017 (prefunding) USD3.500.000.000,-, sehingga atas penerbitan tersebut tidak dicatat sebagai

penerimaan pembiayaan di tahun 2016. Adapun selama tahun 2016 Transaksi Debt switching SBN tercatat sebesar

Rp472.000.000.000,-.

Pelunasan SBN tahun 2016 adalah sebesar Rp253.539.905.729.172,- dengan rincian pelunasan SBN

domestik Rp241.042.505.729.172,- dan pelunasan SBN valas Rp12.497.400.000.000,-.

Tabel 1. SBN Neto tahun 2016

1 711411 Penerimaan Penerbitan/Penjualan Surat Perbendaharaan Negara 57.666.713.000.000

2 711421 Penerimaan Penerbitan/Penjualan Obligasi Negara Dalam Negeri 305.721.724.000.000

3 711422 Penerimaan Utang Bunga Obligasi Negara Dalam Negeri 6.512.482.834.460

4 711441 Penerimaan Penerbitan/Penjulan SBSN - Jangka Panjang 113.293.922.100.000

5 711442 Penerimaan Imbalan dibayar di muka SBSN - Jangka Panjang 1.960.970.313.000

6 711451 Penerimaan Penerbitan/Penjualan SPN Syariah 19.520.030.000.000

7 711461 Penerimaan SBSN dalam rangka pembiayaan proyek melalui SBSN 13.677.199.900.000

8 711611 Penerimaan Penerbitan/Penjualan Obligasi Negara - Valas 109.038.720.000.000

9 711612 Penerimaan Utang Bunga Obligasi Negara - Valas -

10 711641 Penerimaan Penerbitan SBSN-Valas 33.407.500.000.000

11 711642 Penerimaan Imbalan Dibayar di muka SBSN-Valas -

Total Penerimaan 660.799.262.147.460

1 721311 Pengeluaran Pelunasan Surat Perbendaharaan Negara 82.010.832.000.000

2 721321 Pengeluaran Pelunasan Obligasi Dalam Negeri 87.446.270.191.712

3 721322 Pengeluaran Pelunasan Obligasi Dalam Negeri melalui Pembelian 972.000.000.000

4 721324 Pembayaran Utang Bunga Obligasi Negara Dalam Negeri 7.061.424.344.460

5 721341 Pengeluaran pelunasan SBSN-jk Panjang 35.598.875.000.000

6 721343 Pembayaran Imbalan dibayar di muka SBSN - Jangka Panjang 2.033.931.193.000

7 721351 Pengeluaran Pelunasan SPN-S 25.919.173.000.000

8 721511 Pengeluaran Pelunasan Obligasi Negara Valas 12.497.400.000.000

9 721512 Pengeluaran Pelunasan Obligasi Valas melalui Pembelian Kembal -

10 721513 Pembayaran utang bunga Obligasi Valas -

11 721541 Pengeluaran pelunasan SBSN valas Jangka panjang -

Total Pengeluaran 253.539.905.729.172

407.259.356.418.288 SBN Neto

NO AKUN URAIAN TOTAL

Penerimaan

Pengeluaran


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IV. PENGELOLAAN PORTOFOLIO SUN TAHUN 2016

Target SBN Netto 2016 sesuai dengan Keputusan Direktur Jenderal Pengelolaan Pembiayaan Dan Risiko

Nomor 40/PR/2016 Tentang Perubahan Kedua Atas Keputusan Direktur Jenderal Pengelolaan Pembiayaan Dan Risiko

Nomor 73/PR/2015 Tentang Strategi Pembiayaan Tahunan Melalui Utang Tahun 2016 adalah sebesar

Rp407.885.500.000.000,- disebabkan adanya kebijakan pelebaran defisit. Jumlah nominal tersebut merupakan target

neto yaitu jumlah penerbitan SUN setelah dikurangi dengan jumlah SUN yang jatuh tempo maupun dibeli kembali oleh

Pemerintah sebelum jatuh tempo (buyback).

A. Penerbitan/Penjualandan PelunasanObligasi Negara dalam Rupiah

Obligasi Negara (ON) dalam denominasi Rupiah yang diterbitkan pada tahun 2016 dilelang sebanyak 29 kali,

yang dilakukan sejak bulan Januari sampai Desember 2016.

Penerbitan ON dalam denominasi Rupiah mempertimbangkan berbagai aspek, antara lain: (i) struktur jatuh

tempo utang yang sudah ada, (ii) pengembangan pasar sekunder SUN, dan (iii) cost of borrowing.

Penerbitan ON secara reguler dilakukan dengan cara lelang di pasar perdana. Pada setiap penerbitan di tahun

2016, jumlah penawaran yang dimenangkan lebih rendah dari jumlah penawaran yang masuk. Total nilai nominal ON

dalam denominasi Rupiah yang diterbitkan pada tahun 2016 adalah sebesar Rp.305.721.724.000.000,- dengan

rincian:

a. ON dengan tingkat bunga tetap (Fixed Rate) adalah sebesar Rp.301.802.719.000.000,-;

b. ON ritel yang terdiri dari penerbitan Obligasi Negara Ritel Indonesia (ORI) dan Saving Bond Ritel (SBR) dengan

tingkat bunga tetap (Fixed Rate) adalah sebesar Rp.23.610.460.000.000,-.

Penjualan ON Ritel yang dilakukan sebanyak 2 kali penerbitan, yaitu seri ORI 013 dan SBR002, merupakan

salah satu upaya yang dilakukan oleh Pemerintah untuk memperluas basis investor SUN dan diterbitkan dengan

metode bookbuilding melalui Agen Penjual yang diseleksi oleh Panitia Seleksi. Bookbuilding adalah salah satu metode

penerbitan surat berharga, yaitu investor akan menyampaikan penawaran pembelian atas suatu surat berharga,

biasanya berupa jumlah dan harga (yield) penawaran pembelian, dan dicatat dalam book order oleh investment bank

yang bertindak sebagai bookrunner.

Pelunasan Obligasi Negara Rupiah yang jatuh tempo pada tahun 2016 adalah sebesar

Rp87.446.270.191.712,- yang terdiri dari:

a. ON bunga tetap (Fixed Rate) sebesar Rp22.086.010.000.000,-;

b. ON Ritel yang terdiri dari pelunasan ORI sebesar Rp22.596.140.000.000,-;

c. Surat Utang seri SU dan SRBI sebesar Rp25.095.315.191.712,-;


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d. ON bunga variable (Variable Rate) sebesar Rp17.668.805.000.000,-.

B. Penerbitandan Pelunasan Surat Perbendaharaan Negara (SPN)

SPN adalah Surat Utang Negara yang jangka waktu jatuh temponya sampai dengan 12 bulan. Pada tahun

2016, Pemerintah menerbitkan 37 seri SPN, dengan total penerbitan SPN mencapai Rp57.666.713.000.000,- dengan

rincian sebagaimana dalam tabel 2.

SPN yang merupakan utang jangka pendek diterbitkan tanpa kupon. Pada saat penerbitan akan terdapat

diskonto, yaitu selisih nilai penjualan dengan nilai nominal, yang akan diamortisasi sampai dengan jatuh tempo seri

SPN tersebut.


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Tabel 2. Seri SPN yang diterbitkan tahun 2016

No. Seri Tgl Penerbitan Jatuh Tempo Kupon Face Value1 SPN12160401 07-Jan-16 01-Apr-16 - 1,000,000,000,000 2 SPN12170106 07-Jan-16 06-Jan-17 - 1,750,000,000,000 3 SPN12170106 21-Jan-16 01-Apr-16 - 2,250,000,000,000 4 SPN03160503 04-Feb-16 03-May-16 - 1,000,000,000,000 5 SPN12170203 04-Feb-16 03-Feb-17 - 2,000,000,000,000 6 SPN12170203 18-Feb-16 03-Feb-17 - 2,000,000,000,000 7 SPN03160602 03-Mar-16 02-Jun-16 - 2,000,000,000,000 8 SPN12170302 03-Mar-16 02-Mar-17 - 2,000,000,000,000 9 SPNNT20160610 11-Mar-16 10-Jun-16 - 1,054,132,000,000 10 SPN12170302 17-Mar-16 02-Mar-17 - 1,500,000,000,000 11 SPN12170302 31-Mar-16 02-Mar-17 - 1,900,000,000,000 12 SPNNTD20160701 08-Apr-16 01-Jul-16 - 360,814,000,000 13 SPN03160713 14-Apr-16 13-Jul-16 - 2,000,000,000,000 14 SPN12170413 14-Apr-16 13-Apr-17 - 2,000,000,000,000 15 SPN12170106 28-Apr-16 06-Jan-17 - 3,000,000,000,000 16 SPN03160811 12-May-16 11-Aug-16 - 1,000,000,000,000 17 SPN12170511 12-May-16 11-May-17 - 1,600,000,000,000 18 SPN12170203 26-May-16 03-Feb-17 - 890,000,000,000 19 SPN03160908 09-Jun-16 08-Sep-16 - 2,000,000,000,000 20 SPN12170608 09-Jun-16 08-Jun-17 - 1,250,000,000,000 21 SPN12170302 23-Jun-16 02-Mar-17 - 950,000,000,000 22 SPNNTD20160930 01-Jul-16 30-Sep-16 - 211,767,000,000 23 SPN03161020 21-Jul-16 20-Oct-16 - 2,000,000,000,000 24 SPN12170720 21-Jul-16 20-Jul-17 - 2,000,000,000,000 25 SPN03161104 04-Aug-16 04-Nov-16 - 2,000,000,000,000 26 SPN12170804 04-Aug-16 04-Aug-16 - 1,250,000,000,000 27 SPN12170511 19-Aug-16 11-May-17 - 2,000,000,000,000 28 SPN12161202 01-Sep-16 02-Dec-16 - 2,000,000,000,000 29 SPN12170914 15-Sep-16 14-Sep-17 - 1,500,000,000,000 30 SPN12170608 29-Sep-16 08-Jun-17 - 1,350,000,000,000 31 SPN03170112 13-Oct-16 12-Jan-17 - 1,000,000,000,000 32 SPN12171012 13-Oct-16 12-Oct-17 - 900,000,000,000 33 SPN12170804 27-Oct-16 04-Aug-17 - 1,900,000,000,000 34 SPN03170209 10-Nov-16 09-Feb-17 - 2,000,000,000,000 35 SPN12171109 10-Nov-16 09-Nov-17 - 1,250,000,000,000 36 SPN03170307 08-Dec-16 07-Mar-17 - 2,000,000,000,000 37 SPN12171207 08-Dec-16 07-Dec-17 - 800,000,000,000

57,666,713,000,000.00 TOTAL

SPN yang merupakan utang jangka pendek diterbitkan tanpa kupon. Pada saat penerbitan akan terdapat

diskonto, yaitu selisih nilai penjualan dengan nilai nominal, yang akan diamortisasi sampai dengan jatuh tempo seri

SPN tersebut.

Pelunasan SPN selama tahun 2016 adalah sebesar Rp82.010.832.000.000,- dengan rincian sebagaimana

disajkan dalam tabel 3.

Tabel 3. Daftar Pelunasan SPN Tahun 2016


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NO Seri Tanggal Valuta Jumlah

1 SPN03160115 14-Jan-16 650,000,000,000.00 2 SPN03160211 10-Feb-16 800,000,000,000.00 3 SPN03160503 02-May-16 1,000,000,000,000.00 4 SPN03160602 01-Jun-16 2,000,000,000,000.00 5 SPN03160713 12-Jul-16 2,000,000,000,000.00 6 SPN03160811 10-Aug-16 1,000,000,000,000.00 7 SPN03160908 07-Sep-16 2,000,000,000,000.00 8 SPN03161020 19-Oct-16 2,000,000,000,000.00 9 SPN03161104 03-Nov-16 2,000,000,000,000.00

10 SPN12160107 06-Jan-16 1,750,000,000,000.00 11 SPN12160107 06-Jan-16 3,000,000,000,000.00 12 SPN12160107 06-Jan-16 4,000,000,000,000.00 13 SPN12160204 03-Feb-16 1,450,000,000,000.00 14 SPN12160204 03-Feb-16 2,000,000,000,000.00 15 SPN12160204 03-Feb-16 2,000,000,000,000.00 16 SPN12160304 03-Mar-16 1,850,000,000,000.00 17 SPN12160304 03-Mar-16 3,000,000,000,000.00 18 SPN12160304 03-Mar-16 1,000,000,000,000.00 19 SPN12160304 03-Mar-16 2,000,000,000,000.00 20 SPN12160401 31-Mar-16 2,000,000,000,000.00 21 SPN12160401 31-Mar-16 1,000,000,000,000.00 22 SPN12160401 31-Mar-16 1,900,000,000,000.00 23 SPN12160512 11-May-16 600,000,000,000.00 24 SPN12160512 11-May-16 2,000,000,000,000.00 25 SPN12160610 09-Jun-16 900,000,000,000.00 26 SPN12160610 09-Jun-16 1,450,000,000,000.00 27 SPN12160708 01-Jul-16 900,000,000,000.00 28 SPN12160708 01-Jul-16 2,000,000,000,000.00 29 SPN12160708 01-Jul-16 550,000,000,000.00 30 SPN12160805 04-Aug-16 1,000,000,000,000.00 31 SPN12160805 04-Aug-16 1,500,000,000,000.00 32 SPN12160902 01-Sep-16 1,500,000,000,000.00 33 SPN12161015 14-Oct-16 1,300,000,000,000.00 34 SPN12161111 10-Nov-16 950,000,000,000.00 35 SPN12161202 01-Dec-16 2,000,000,000,000.00 36 SPN12161202 01-Dec-16 900,000,000,000.00 37 SPNNT20160129 28-Jan-16 1,500,000,000,000.00 38 SPNNT20160223 22-Feb-16 10,168,286,000,000.00 39 SPNNT20160229 26-Feb-16 3,000,000,000,000.00 40 SPNNT20160229 26-Feb-16 2,500,000,000,000.00 41 SPNNT20160229 26-Feb-16 3,250,000,000,000.00 42 SPNNT20160401 31-Mar-16 1,357,918,000,000.00 43 SPNNT20160610 09-Jun-16 1,054,132,000,000.00 44 SPNNT20160902 01-Sep-16 657,915,000,000.00 45 SPNNTD20160701 30-Jun-16 360,814,000,000.00 46 SPNNTD20160930 29-Sep-16 211,767,000,000.00

82,010,832,000,000.00 Jumlah C. Penerbitan dan Pelunasan SUN dalam Valuta Asing

Total penerbitan SUN Valas adalah sebesar USD6.200.000.000,- dan EUR3.000.000.000,- serta

JPY100.000.000.000 atau setara dengan Rp142.446.220.000.000,-, yang terdiri atas:

a. International Bonds sebesar USD6.000.000.000,- dan EUR3.000.000.000,- serta JPY100.000.000.000,-.

b. SUN domestik valas sebesar USD200.000.000,-.

Data penerbitan SUN dalam valuta asing pada tahun 2016, disajikan dalam tabel 4.


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Tabel 4.Realisasi Penerbitan SUN Valas 1 Januari s.d. 31 Desember 2016

Tanggal

Penerbitan

Tanggal

Jatuh

Tempo

Serie Currency Amount

12/8/2015 1/8/2026 RI0126 USD 2,250,000,000.00

12/8/2015 1/8/2046 RI0146 USD 1,250,000,000.00

3/29/2016 3/29/2021 SNI21 USD 750,000,000.00

3/29/2016 3/29/2026 SNI26 USD 1,750,000,000.00

6/14/2016 6/14/2023 RIEUR0623 EUR 1,500,000,000.00

6/14/2016 6/14/2028 RIEUR0628 EUR 1,500,000,000.00

6/21/2016 6/21/2019 RIJPY0619 JPY 62,000,000,000.00

6/21/2016 6/21/2021 RIJPY0621 JPY 38,000,000,000.00

6/24/2016 6/24/2026 USDFR0002 USD 200,000,000.00

Catatan: Seri RI0126 dan RI0146 diterbitkan dalam rangka prefunding pembiayaan TA 2016

D. Pelaksanaan Debt Switching/Buyback

Dalam rangka mengurangi risiko pelunasan pokok SUN, Pemerintah berupaya untuk menata ulang struktur

jatuh tempo SUN melalui debt switching, yaitu dengan membeli seri-seri ON jangka pendek dan menengah serta

menukarkannya dengan Obligasi Negara yang mempunyai jatuh tempo jangka menengah dan panjang. Kondisi ini juga

memberikan keleluasaan bagi Pemerintah untuk menerbitkan instrumen SUN jangka pendek, baik berupa Obligasi

Negara Ritel maupun Surat Perbendaharaan Negara.

Total pelaksanaan debt switching pada tahun 2016 adalah sebanyak 1 kali dengan jumlah nominal SUN yang

ditukar sebesar Rp472.000.000.000 sebagaimana disajikan dalam tabel 5.

Tabel 5. Realisasi pelaksanaan Debtswitching tahun 2016

No. Tanggal Debtswitch Penawaran Dimenangkan

1 20-Apr-16 2.049.000.000.000 472.000.000.000

TOTAL 2016 2.049.000.000.000 472.000.000.000

Rincian pelaksanaan debt switching pada tahun 2015 disajikan dalam tabel 6 sebagai berikut.

Tabel 6. Rincian realisasi pelaksanaan Debtswitching tahun 2016 (dalam juta rupiah)


212

Di samping debtswitching, Pemerintah juga melakukan kegiatan cash buyback yang merupakan salah satu

strategi pengelolaan portofolio SUN dengan cara melaksanakan pembelian ON yang belum jatuh tempo di pasar

sekunder. ON yang telah dibeli tersebut kemudian dinyatakan lunas atau jatuh tempo, sehingga mengurangi total

outstanding SUN.

Pada tahun 2016 telah dilakukan transaksi langsung (direct payment) cash buyback SUN melalui dealing

room DJPPR sebanyak 1 kali dengan jumlah yang telah dibeli pemerintah sebanyak Rp500.000.000.000,-. Rincian

pelaksanaan buyback disajikan pada tabel 7.

Tabel 7. Transaksi Buyback tahun 2016

No. Date Series Jatuh Tempo Volume Nominal

1 15-Nov-16 FR0038 15-Aug-18 251.700 251.700.000.000

FR0048 15-Sep-18 248.300 248.300.000.000

Total 500.000 500.000.000.000

V. PENGELOLAAN PORTOFOLIO SBSN TAHUN 2016

Dalam rangka perluasan basis investor, diversifikasi sumber pembiayaan, dan pengembangan pasar keuangan

dalam negeri. Pemerintah telah menerbitkan surat berharga berdasarkan prinsip syariah atau dikenal secara

internasional dengan istilah sukuk. Instrumen keuangan ini pada prinsipnya sama seperti surat berharga konvensional,

dengan perbedaan pokok antara lain berupa penggunaan konsep imbalan dan bagi hasil sebagai pengganti bunga,

adanya suatu transaksi pendukung (underlying transaction) berupa sejumlah tertentu aset yang menjadi dasar

penerbitan sukuk, serta adanya aqad atau perjanjian antara para pihak berdasarkan prinsip-prinsip syariah.

Untuk keperluan penerbitan surat berharga berdasarkan prinsip syariah, perlu adanya pengaturan secara

khusus, baik yang menyangkut instrumen maupun perangkat yang diperlukan. Hal tersebut, juga dengan

mempertimbangkan adanya kendala-kendala yang dihadapi dari sisi legal dalam hal Pemerintah akan menerbitkan surat


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berharga berdasarkan prinsip syariah dengan menggunakan basis hukum yang ada di Indonesia pada saat ini. Oleh

karena itu, Undang-Undang (UU) Nomor 19 Tahun 2008 tentang Surat Berharga Syariah Negara (SBSN) menjadi

landasan legal pengelolaan SBSN. Secara garis besar UU tersebut mengatur hal-hal sebagai berikut:

a. Transparansi pengelolaan Surat Berharga Syariah Negara dalam kerangka kebijakan fiskal dan kebijakan

pengembangan pasar Surat Berharga Syariah Negara dengan mengatur lebih lanjut tujuan penerbitannya dan jenis-

jenis akad atau perjanjian yang digunakan.

b. Kewenangan Pemerintah untuk menerbitkan Surat Berharga Syariah Negara, baik dilakukan secara langsung oleh

Pemerintah yang didelegasikan kepada Menteri, ataupun dilaksanakan melalui Perusahaan Penerbit.

c. Kewenangan Pemerintah untuk menggunakan Barang Milik Negara sebagai dasar penerbitan Surat Berharga

Syariah Negara (underlying asset).

d. Kewenangan Wali Amanat untuk bertindak mewakili kepentingan Pemegang Surat Berharga Syariah Negara;

e. Kewenangan Pemerintah untuk membayar semua kewajiban yang timbul dari penerbitan Surat Berharga Syariah

Negara, baik yang diterbitkan secara langsung oleh Pemerintah maupun melalui Perusahaan Penerbit, secara

penuh dan tepat waktu sampai berakhirnya kewajiban tersebut.

f. Landasan hukum bagi pengaturan lebih lanjut atas tata cara dan mekanisme penerbitan Surat Berharga Syariah

Negara di pasar perdana maupun perdagangan Surat Berharga Syariah Negara di pasar sekunder agar pemodal

memperoleh kepastian untuk memiliki dan memperdagangkan Surat Berharga Syariah Negara secara mudah dan

aman.

Sesuai dengan UU Nomor 19 Tahun 2008, tujuan penerbitan SBSN adalah untuk membiayai APBN termasuk

membiayai proyek. Pemerintah untuk pertama kalinya menerbitkan SBSN pada Agustus 2008 melalui metode

bookbuilding di pasar perdana dalam negeri.

SBSN berbasis proyek selain sebagai instrumen pembiayaan APBN juga sekaligus berfungsi mendukung

percepatan pembangunan proyek infrastruktur dan pengembangan pasar keuangan syariah di dalam negeri. Manfaat

dari penerbitan SBSN berbasis proyek antara lain adalah untuk mendiversifikasi sumber pembiayaan, mendukung

percepatan pembangunan proyek infrastruktur, mendukung pengembangan pasar keuangan, khususnya pasar

keuangan syariah, mendorong peningkatan pelayanan umum, pemberdayaan industri dalam negeri serta meningkatkan

transparansi pelaksanaan kegiatan oleh K/L karena perkembangan pelaksanaan proyek akan dipantau oleh investor

dan publik. Penerbitan SBSN seri PBS tersebut dilakukan dengan mekanisme sistem lelang yang ada di Bank

Indonesia.


214

Total jumlah penerbitan SBSN yang telah diterbitkan sampai dengan akhir tahun 2016 adalah sebesar

Rp.179.898.652.000.000,- yang terdiri dari 5 jenis instrumen yakni SR, PBS, SPN-S, SDHI dan SNI, dengan rincian

sebagaimana tersaji pada tabel.8.

Tabel 8. Daftar Penerbitan SBSN tahun 2016 (dalam juta Rupiah)

VI. STRUKTUR PORTOFOLIO SURAT BERHARGA NEGARA TAHUN 2016

I. Surat Berharga Negara Berdenominasi Rupiah

Surat Berharga Negara berdenominasi Rupiah dapat dikelompokkan ke dalam beberapa jenis, yaitu:

a. Obligasi berbunga tetap (fixed rate bonds – FR)

Obligasi jenis ini memiliki tingkat kupon yang ditetapkan pada saat penerbitan dan dibayarkan secara periodik.

Kupon obligasi berbunga tetap seri FR (Fixed Rate) dibayarkan setiap enam bulan sekali (semi-annually). Obligasi jenis FR

dapat diperdagangkan dan dipindahtangankan kepemilikannya di pasar sekunder.

Berdasarkan posisi akhir tahun 2016, terdapat 40 seri FR dengan tingkat kupon berkisar antara 5,25% sampai

dengan 11,75% dengan masa jatuh tempo berkisar antara tahun 2017 sampai dengan tahun 2044. Adapun data

outstanding ON seri Fixed Rate pada 31 Desember 2016 disajikan dalam tabel 9 berikut.


215

Tabel 9. Outstanding SBN seri Fixed Rate (FR) per 31 Desember 2016

No Series Maturity Date Coupon

1 FR0028 15-Jul-2017 10.00000% IDR 12,706,744,000,000

2 FR0031 15-Nov-2020 11.00000% IDR 17,890,000,000,000

3 FR0032 15-Jul-2018 15.00000% IDR 918,492,000,000

4 FR0034 15-Jun-2021 12.80000% IDR 16,286,400,000,000

5 FR0035 15-Jun-2022 12.90000% IDR 11,023,750,000,000

6 FR0036 15-Sep-2019 11.50000% IDR 9,422,500,000,000

7 FR0037 15-Sep-2026 12.00000% IDR 2,450,000,000,000

8 FR0038 15-Aug-2018 11.60000% IDR 3,086,162,000,000

9 FR0039 15-Aug-2023 11.75000% IDR 4,175,000,000,000

10 FR0040 15-Sep-2025 11.00000% IDR 26,002,090,000,000

11 FR0042 15-Jul-2027 10.25000% IDR 14,774,100,000,000

12 FR0043 15-Jul-2022 10.25000% IDR 14,417,000,000,000

13 FR0044 15-Sep-2024 10.00000% IDR 18,014,000,000,000

14 FR0045 15-May-2037 9.75000% IDR 9,626,304,000,000

15 FR0046 15-Jul-2023 9.50000% IDR 24,680,000,000,000

16 FR0047 15-Feb-2028 10.00000% IDR 20,385,000,000,000

17 FR0048 15-Sep-2018 9.00000% IDR 4,774,270,000,000

18 FR0050 15-Jul-2038 10.50000% IDR 15,661,000,000,000

19 FR0052 15-Aug-2030 10.50000% IDR 23,500,000,000,000

20 FR0053 15-Jul-2021 8.25000% IDR 100,027,793,000,000

21 FR0054 15-Jul-2031 9.50000% IDR 27,096,000,000,000

22 FR0056 15-Sep-2026 8.37500% IDR 121,414,000,000,000

23 FR0057 15-May-2041 9.50000% IDR 17,236,573,000,000

24 FR0058 15-Jun-2032 8.25000% IDR 42,798,000,000,000

25 FR0059 15-May-2027 7.00000% IDR 46,930,000,000,000

26 FR0060 15-Apr-2017 6.25000% IDR 9,784,000,000,000

27 FR0061 15-May-2022 7.00000% IDR 48,225,000,000,000

28 FR0062 15-Apr-2042 6.37500% IDR 13,392,000,000,000

29 FR0063 15-May-2023 5.62500% IDR 35,516,000,000,000

30 FR0064 15-May-2028 6.12500% IDR 29,895,000,000,000

31 FR0065 15-May-2033 6.62500% IDR 47,850,000,000,000

32 FR0066 15-May-2018 5.25000% IDR 17,811,000,000,000

33 FR0067 15-Feb-2044 8.75000% IDR 25,238,284,000,000

34 FR0068 15-Mar-2034 8.37500% IDR 92,400,000,000,000

35 FR0069 15-Apr-2019 7.87500% IDR 62,396,000,000,000

36 FR0070 15-Mar-2024 8.37500% IDR 132,939,421,000,000

37 FR0071 15-Mar-2029 9.00000% IDR 93,390,682,000,000

38 FR0072 15-May-2036 8.25000% IDR 57,010,000,000,000

39 FR0073 15-May-2031 8.75000% IDR 66,217,000,000,000

40 FR0074 15-Aug-2032 7.50000% IDR 1,750,000,000,000

IDR 1,339,109,565,000,000Jumlah

Outstanding


216

Grafik 1. Data Outstanding ON Rupiah seri FR tgl 31 Desember 2016

Adapun struktur jatuh tempo ON Rupiah seri FR disajikan dalam grafik 2.

Grafik 2. Struktur Jatuh Tempo ON Rupiah seri FR

b. Obligasi Negara Ritel (ORI)

ORI adalah Obligasi Negara yang dijual kepada individu atau perseorangan melalui Agen Penjual di pasar

perdana. ORI memiliki tingkat kupon yang ditetapkan pada saat penerbitan dan dibayarkan secara periodik. Kupon ORI

dibayarkan sebulan sekali (monthly). ORI dapat diperdagangkan dan dipindahtangankan kepemilikannya di pasar

sekunder.

Penerbitan ORI merupakan salah satu upaya untuk melaksanakan Strategi Pengelolaan Utang Negara tahun

2010 – 2016 yang telah ditetapkan oleh Menteri Keuangan melalui Keputusan Menteri Keuangan nomor

380/KMK.08/2010. Di dalam dokumen strategi dimaksud ditetapkan bahwa pengembangan pasar sekunder SUN

dilakukan antara lain dengan melakukan diversifikasi instrumen SUN melalui SUN Ritel yang mana hal ini sejalan pula

dengan upaya memperluas basis investor.

Selain itu, penerbitan ORI juga dimaksudkan dalam rangka memberikan alternatif investasi yang cukup

menguntungkan dan aman bagi investor individu, serta memberikan unsur pendidikan bagi investor individu untuk

berinvestasi pada instrumen pasar modal seperti ORI. Selama ini investor individu umumnya menyimpan dananya pada

instrumen investasi berupa tabungan atau deposito yang merupakan instrumen pasar uang. Kehadiran ORI dapat

menjadi alternatif lahan investasi yang menjanjikan seperti instrumen investasi lainnya yang sudah ada seperti saham,

reksadana dan deposito.


217

Tahun 2016 pemerintah menerbitkan dua seri ORI baru yaitu ORI013 dengan tingkat kupon 6.60% yang

mampu menghimpun dana investor sebesar Rp19.691.455.000.000.- dan SBR002 dengan tingkat kupon 7.50% yang

mampu menghimpun dana investor sebesar Rp3.919.005.000.000.-sehingga posisi outstanding pada akhir 2016

menunjukkan ada empat seri ORI dengan jatuh tempo berkisar antara tahun 2017 sampai dengan tahun 2019. Rincian

outstanding ORI disajikan dalam tabel 10 berikut :

Tabel 10. Data Outstanding ORI per 31 Desember 2016

No Series First Issue Date Maturity Date Coupon Outstanding

1 ORI011 22-Oct-2014 15-Oct-2017 8.50000% IDR 21,215,910,000,000

2 ORI012 21-Oct-2015 15-Oct-2018 9.00000% IDR 27,438,755,000,000

3 ORI013 26-Oct-2016 15-Oct-2019 6.60000% IDR 19,691,455,000,000

4 SBR002 25-May-2016 20-May-2018 7.50000% IDR 3,919,005,000,000

Jumlah IDR 72,265,125,000,000

Grafik 3. Struktur Outstanding ORI per 31 Desember 2016

0

5,000,000,000,000

10,000,000,000,000

15,000,000,000,000

20,000,000,000,000

25,000,000,000,000

30,000,000,000,000

ORI011 ORI012 ORI013 SBR002

Data Outstanding ORI

Adapun struktur jatuh tempo ORI disajikan dalam grafik 4 berikut.

Grafik 4. Struktur Jatuh Tempo ORI per 31 Desember 2016

Aug‐16 Mar‐17 Sep‐17 Apr‐18 Oct‐18 May‐19 Dec‐19 Jun‐20

ORI011

ORI012

ORI013

SBR002

Struktur Jatuh Tempo ORI

c. Obligasi tanpa bunga (zero coupon – ZC)

Zero coupon adalah obligasi negara tanpa bunga yang dijual secara diskonto. Zero coupon dapat

diperdagangkan dan dipindahtangankan kepemilikannya di pasar sekunder. Pada tahun 2013 telah dilakukan


218

pelunasan ZC seri ZC0005 sehingga sejak akhir tahun 2013, sudah tidak terdapat lagi outstanding obligasi

ZC.

d. Obligasi berbunga mengambang (Variable Rate Bonds– VR)

Obligasi berbunga mengambang memiliki tingkat kupon yang ditetapkan secara periodik berdasarkan tingkat

bunga SBI (Sertifikat Bank Indonesia). Kupon dibayarkan secara periodik setiap 3 (tiga) bulan. Obligasi jenis

VR dapat diperdagangkan dan dipindahtangankan kepemilikannya di pasar sekunder.

Tabel 11. Nilai dan Jatuh Tempo SBN seri Variable Rate (VR) per

31 Desember 2016


1 VR0024 25-Feb-2017 5.77080% IDR 9,909,300,000,000

2 VR0025 25-Sep-2017 5.60306% IDR 3,209,300,000,000

3 VR0026 25-Jan-2018 5.69900% IDR 5,442,142,000,000

4 VR0027 25-Jul-2018 5.69900% IDR 5,442,142,000,000

5 VR0028 25-Aug-2018 5.77080% IDR 7,033,994,000,000

6 VR0029 25-Aug-2019 5.77080% IDR 12,212,320,000,000

7 VR0030 25-Dec-2019 5.60306% IDR 10,503,015,000,000

8 VR0031 25-Jul-2020 5.69900% IDR 25,322,354,000,000

IDR 79,074,567,000,000Jumlah

Outstanding

Grafik 5. Struktur Outstanding VR per 31 Desember 2016

‐

5,000,000,000,000

10,000,000,000,000

15,000,000,000,000

20,000,000,000,000

25,000,000,000,000

30,000,000,000,000

Data Outstanding ON Rupiah Seri VR

Series1

Adapun struktur jatuh tempo ON seri VR disajikan dalam Grafik 5 berikut.

Grafik 6. Struktur Jatuh Tempo VR per 31 Desember 2016


219

e. Surat Perbendaharaan Negara (SPN)

SPN merupakan instrumen utang jangka pendek dengan penerbitan secara diskonto SPN dapat

diperdagangkan dan dipindahtangankan kepemilikannya di pasar sekunder. Sampai akhir tahun 2016,

terdapat 15 seri SPN yang beredar dan akan jatuh tempo pada tahun 2017.

Tabel 12. Struktur Outstanding SPN per 31 Desember 2016

No Series Maturity Date

1 SPN03170112 12-Jan-2017 IDR 1,000,000,000,000

2 SPN03170209 09-Feb-2017 IDR 2,000,000,000,000

3 SPN03170307 07-Mar-2017 IDR 2,000,000,000,000

4 SPN12170106 06-Jan-2017 IDR 7,000,000,000,000

5 SPN12170203 03-Feb-2017 IDR 4,890,000,000,000

6 SPN12170302 02-Mar-2017 IDR 6,350,000,000,000

7 SPN12170413 13-Apr-2017 IDR 2,000,000,000,000

8 SPN12170511 11-May-2017 IDR 3,600,000,000,000

9 SPN12170608 08-Jun-2017 IDR 2,600,000,000,000

10 SPN12170720 20-Jul-2017 IDR 2,000,000,000,000

11 SPN12170804 04-Aug-2017 IDR 3,150,000,000,000

12 SPN12170914 14-Sep-2017 IDR 1,500,000,000,000

13 SPN12171012 12-Oct-2017 IDR 900,000,000,000

14 SPN12171109 09-Nov-2017 IDR 1,250,000,000,000

15 SPN12171207 07-Dec-2017 IDR 800,000,000,000

IDR 41,040,000,000,000Jumlah

Outstanding

Grafik 7. Struktur Outstanding SPN per 31 Desember 2016

Adapun struktur jatuh tempo ON seri VR disajikan dalam Grafik 7 berikut.

Grafik 8. Struktur Jatuh Tempo SPN per 31 Desember 2016

10‐May‐2016 18‐Aug‐2016 26‐Nov‐2016 06‐Mar‐2017 14‐Jun‐2017 22‐Sep‐2017 31‐Dec‐2017 10‐Apr‐2018

SPN03170112

SPN03170209

SPN03170307

SPN12170106

SPN12170203

SPN12170302

SPN12170413

SPN12170511

SPN12170608

SPN12170720

SPN12170804

SPN12170914

SPN12171012

SPN12171109

SPN12171207

Struktur Jatuh Tempo SPN


220

f. Surat Utang Pemerintah (SUP) kepada BI

Surat Utang Pemerintah kepada Bank Indonesia terdiri dari empat seri yaitu SU002, SU004, SU007 dan

Special Rate Bank Indonesia (SRBI01). Kupon SUP dibayarkan secara periodik setiap 6 (enam) bulan sekali.

Pembayaran cicilan pokok dilakukan bersamaan dengan pembayaran bunga. Data outstanding SUP disajikan

pada tabel 12 berikut.

Tabel 13. Struktur Outstanding Surat Utang Pemerintah per 31 Desember 2016


1 SRBI01 (4) 01-Aug-2043 0.10000% IDR 105,284,520,520,568

2 SU002 (3) 01-Apr-2025 0.10000% IDR 14,460,595,473,133

3 SU004 (3) 01-Dec-2025 0.10000% IDR 39,781,876,958,175

4 SU007 (3) 01-Aug-2025 0.10000% IDR 38,019,916,589,571

IDR 197,546,909,541,447

Outstanding

Jumlah

Grafik 9. Struktur Outstanding Surat Utang Pemerintah per 31 Desember 2016

Adapun struktur jatuh tempo Surat Utang Pemerintah disajikan dalam Grafik 9 berikut.

Grafik 10.Struktur Jatuh Tempo Surat Utang Pemerintah per 31 Desember 2016

g. Surat Berharga Syariah Negara (SBSN) Kupon Tetap (IFR)

Obligasi jenis ini adalah obligasi berbasis Syariah yang memiliki tingkat imbalan yang ditetapkan pada saat

penerbitan dan dibayarkan secara periodik. Imbalan/rate seri FR (Fixed Rate) dibayarkan setiap enam bulan

sekali (semi-annually). SBSN jenis IFR dapat diperdagangkan dan dipindahtangankan kepemilikannya di pasar

sekunder.


221

Pada akhir tahun 2016 terdapat 6 seri SBSN jenis IFR yang masih beredardengan masa jatuh tempo antara

tahun 2017 sampai dengan 2036 dengan tingkat imbalan antara 8.80% sampai dengan 11.95% yang

disajikan dalam tabel 13 berikut.

Tabel 14. Struktur Outstanding SBSN seri IFR per 31 Desember 2016


1 IFR0002 15-Aug-2018 11.95000% IDR 1,985,000,000,000

2 IFR0005 15-Jan-2017 9.00000% IDR 1,171,000,000,000

3 IFR0006 15-Mar-2030 10.25000% IDR 2,175,000,000,000

4 IFR0007 15-Jan-2025 10.25000% IDR 1,547,000,000,000

5 IFR0008 15-Mar-2020 8.80000% IDR 252,000,000,000

6 IFR0010 15-Feb-2036 10.00000% IDR 4,110,000,000,000

IDR 11,240,000,000,000

Outstanding

Grafik 11. Struktur Outstanding SBSN seri IFR per 31 Desember 2016

Grafik 12. Struktur Jatuh Tempo SBSN seri IFR per 31 Desember 2016

h. Project Based Sukuk (PBS)

Project Based Sukuk merupakan SBSN yang mengunakan proyek-proyek yang dibiayai APBN sebagai

underlying asset. Pada akhir tahun 2016 terdapat 13 seri PBS yang beredar sebagaimana disajikan dalam

tabel 14 berikut.


222

Tabel 15. Struktur Outstanding SBSN seri PBS per 31 Desember 2016


1 PBS001 15-Feb-2018 4.45000% IDR 6,725,000,000,000

2 PBS002 15-Jan-2022 5.45000% IDR 1,218,000,000,000

3 PBS003 15-Jan-2027 6.00000% IDR 3,786,000,000,000

4 PBS004 15-Feb-2037 6.10000% IDR 10,149,000,000,000

5 PBS005 15-Apr-2043 6.75000% IDR 9,934,000,000,000

6 PBS006 15-Sep-2020 8.25000% IDR 38,508,000,000,000

7 PBS007 15-Sep-2040 9.00000% IDR 7,525,000,000,000

8 PBS009 25-Jan-2018 7.75000% IDR 37,590,000,000,000

9 PBS010 25-Jan-2019 8.62500% IDR 4,050,000,000,000

10 PBS011 15-Aug-2023 8.75000% IDR 10,545,000,000,000

11 PBS012 15-Nov-2031 8.87500% IDR 20,315,000,000,000

12 PBS013 15-May-2019 6.25000% IDR 2,960,000,000,000

13 PBS014 15-May-2021 6.50000% IDR 675,000,000,000

IDR 153,980,000,000,000

Outstanding

Jumlah

Grafik 13. Struktur Outstanding SBSN seri PBS per 31 Desember 2016

Grafik 14. Struktur Jatuh Tempo SBSN seri PBS per 31 Desember 2016


223

i. Sukuk Ritel (SR)

Sukuk Ritel (SR) adalah Sukuk Negara yang dijual kepada individu atau perseorangan Warga Negara

Indonesia melalui Agen Penjual di pasar perdana. SR memiliki tingkat imbal hasil yang ditetapkan pada saat

penerbitan dan dibayarkan secara periodik. Imbal hasil SR dibayarkan sebulan sekali (monthly). SR dapat

diperdagangkan dan dipindahtangankan kepemilikannya di pasar sekunder.

Penerbitan SR dimaksudkan untuk memperluas pembiayaan sumber APBN, diversifikasi investor dan

instrumen.memberikan alternatif instrumen ritel berbasis syariah.dan memberikan kesempatan kepada

investor kecil untuk berinvestasi dalam instrumen pasar modal yang aman dan menguntungkan. Selain itu,

keberadaan SR dapat menjadi alternatif lahan investasi yang menjanjikan seperti instrumen investasi lainnya

yang sudah ada seperti saham, reksadana, dan deposito.

Pada tahun 2016 pemerintah menerbitkan dua seri SR yaitu SR008 dengan tingkat imbal hasil 8.75%

dan ST001 dengan tingkat imbal hasil 6.90%. Dua instrumen tersebut mampu menghimpun dana investor

sebesar Rp34.085.122.000.000,- sehingga posisi outstanding pada akhir 2016 menunjukkan ada 4 seri SR

dengan jatuh tempo berkisar antara tahun 2017 sampai dengan tahun 2019 yang disajikan pada tabel 15.

Tabel 16. Struktur Outstanding SBSN seri SR per 31 Desember 2016


1 SR-006 05-Mar-2017 8.75000% IDR 19,323,345,000,000

2 SR-007 11-Mar-2018 8.25000% IDR 21,965,035,000,000

3 SR-008 10-Mar-2019 8.30000% IDR 31,500,000,000,000

4 ST001 07-Sep-2018 6.90000% IDR 2,585,122,000,000

IDR 75,373,502,000,000Jumlah

Outstanding

Grafik 15. Struktur Outstanding SBSN seri SR per 31 Desember 2016

0

5,000,000,000,000

10,000,000,000,000

15,000,000,000,000

20,000,000,000,000

25,000,000,000,000

30,000,000,000,000

35,000,000,000,000

SR‐006 SR‐007 SR‐008 ST001

Data Outstanding SBSN Seri SR

Grafik 16. Struktur Jatuh Tempo SBSN seri SR per 31 Desember 2016


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j. Surat Perbendaharaan Negara Syariah (SPN-S)

SPN-S merupakan instrumen utang jangka pendek dengan penerbitan secara diskonto. SPN-S dapat

diperdagangkan dan dipindahtangankan kepemilikannya di pasar sekunder. Sampai akhir tahun 2016,

terdapat 4 seri SPN-S yang beredar dengan total outstanding sebesar Rp7.7 Trilliun yang akan jatuh tempo

pada tahun 2017.

Tabel 17. Struktur Outstanding SBSN seri SPN-S per 31 Desember 2016 No Series Maturity Date Coupon

1 SPNS19042017 19-Apr-2017 7.00000% IDR 2,500,000,000,000

2 SPNS21032017 21-Mar-2017 - IDR 2,000,000,000,000

3 SPNS24022017 24-Feb-2017 - IDR 2,000,000,000,000

4 SPNS27012017 27-Jan-2017 - IDR 1,200,000,000,000

IDR 7,700,000,000,000Jumlah

Outstanding

Grafik 17. Struktur Outstanding SBSN seri SPN-S per 31 Desember 2016

Grafik 18. Struktur Jatuh Tempo SBSN seri SPN-S per 31 Desember 2016

k. Sukuk Dana Haji Indonesia (SDHI)

SDHI merupakan intrumen pembiayaan syariah melalui penempatan dana haji pada SBSN itu dengan metode

private placement, yang merupakan penerbitan surat berharga tanpa melalui penawaran perdana dan tidak

dapat diperjualbelikan.

Pada akhir tahun 2016, terdapat 18 seri SDHI dengan nilai outstanding Rp36,69 triliun.


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Tabel 18. Struktur Outstanding SBSN seri SDHI per 31 Desember 2016 No Series Maturity Date Coupon

1 SDHI 2020C 03-Jan-2020 8.30000% IDR 3,000,000,000,000

2 SDHI-2017A 21-Mar-2017 5.16000% IDR 2,000,000,000,000

3 SDHI-2018A 30-May-2018 6.06000% IDR 2,500,000,000,000

4 SDHI-2019A 21-Mar-2019 5.46000% IDR 3,000,000,000,000

5 SDHI-2019B 11-Feb-2019 8.05000% IDR 2,000,000,000,000

6 SDHI-2020A 27-Apr-2020 5.79000% IDR 1,500,000,000,000

7 SDHI-2020B 28-Jun-2020 6.20000% IDR 1,000,000,000,000

8 SDHI-2021A 11-Apr-2021 8.00000% IDR 2,000,000,000,000

9 SDHI-2021B 17-Oct-2021 7.16000% IDR 3,000,000,000,000

10 SDHI-2022A 21-Mar-2022 5.91000% IDR 3,342,000,000,000

11 SDHI-2022B 11-Feb-2022 8.75000% IDR 2,000,000,000,000

12 SDHI-2024A 11-Feb-2024 9.04000% IDR 2,000,000,000,000

13 SDHI-2029A 25-Mar-2029 8.43000% IDR 1,000,000,000,000

14 SDHI-2029B 13-Aug-2029 8.62000% IDR 2,855,000,000,000

15 SDHI2019C 27-Apr-2019 7.20000% IDR 1,000,000,000,000

16 SDHI2020D 29-Jun-2020 8.20000% IDR 1,000,000,000,000

17 SDHI2023A 04-Nov-2023 8.82000% IDR 1,500,000,000,000

18 SDHI2025A 08-Jul-2025 8.30000% IDR 2,000,000,000,000

IDR 36,697,000,000,000Jumlah

Outstanding

Grafik 19. Struktur Outstanding SBSN seri SDHI per 31 Desember 2016

Grafik 20. Struktur Jatuh Tempo SBSN seri SDHI per 31 Desember 2016

II. Surat Berharga Negara Berdenominasi Valuta Asing (Valas)

Surat Berharga Negara (SBN) saat ini telah menjadi sumber utama dalam pemenuhan target pembiayaan dalam

APBN karena mempunyai pengaruh yang signifikan. Dalam rangka pemenuhan target tersebut pemerintah


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semaksimal mungkin berusaha terus menggali potensi sumber pembiayaan dari dalam negeri yaitu dengan

menerbitkan SBN berdenominasi Rupiah di pasar domestik. Namun, dengan berbagai pertimbangan seperti daya

serap pasar obligasi dalam negeri yang masih terbatas dan kebutuhan untuk pemenuhan benchmark atas obligasi

Indonesia dalam denominasi USD, maka Pemerintah melakukan penerbitan obligasi negara dalam valuta asing di

pasar internasionaldengan mengacu pada Undang-Undang nomor 24 tahun 2002 tentang Surat Utang Negara.

Sampai dengan akhir tahun 2016, terdapat 40 seri SUN valas dengan 27 seri memiliki denominasi USD (termasuk

SUN domestik yang berdenominasi valas), 8 seri dengan denominasi JP¥ dan 4 Seri berdenominasi Euro. Data

outstanding SBN valas disajikan dalam tabel 19 berikut.

Tabel 19. Outstanding dan Jatuh Tempo SBN Valas per 31 Desember 2016


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III. MUTASI SURAT BERHARGA NEGARA SELAMA TAHUN 2016

Surat Berharga Negara dapat berubah saldonya akibat adanya penerbitan baru, pelunasan, pembelian kembali

atau oleh sebab lainnya.Adapun ringkasan perubahan posisi SBN tahun 2016 adalah sebagaimana disajikan pada

tabel 20.


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Tabel 20. Mutasi Principle Outstanding SBN Tahun 2016

Saldo awal Th 2016 (Original

Currency)

Mutasi 2016

Saldo Akhir tahun 2016

(Original Currency) Saldo Akhir 2016 (Rupiah)

Penerimaan Pembayaran

a b c d e

Rp1.751.094.229.733.160 494.942.773.434.973 232.010.334.626.685 2.014.026.668.541.450 2.014.026.668.541.450

USD43.190.000.000 USD2.700.000.000 USD900.000.000 USD44,990,000,000 604.485.640.000.000

JPY255.000.000.000 JPY100.000.000.000 - JPY355,000,000,000 40.968.739.500.000

EUR2.250.000.000 EUR3.000.000.000 - EUR5,250,000,000.00 74.348.137.500.000

Jumlah

2.733.829.185.541.450

Kurs Tengah BI tgl 31 Desember 2015 USD = 13,795, JPY = 114.5242, EUR=15,069.68

Kurs Tengah BI tgl 31 Desember 2016 USD = 13,436, JPY = 115.40, EUR = 14,161.55


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VII. Penutup

Demikianlah laporan pertanggungjawaban pengelolaan SBN ini dibuat dalam rangka pemenuhan amanat

sebagaimana dituangkan pada pasal 16 Undang-Undang Nomor 24 Tahun 2002 tentang Surat Utang

Negara dan pasal 27 Undang-Undang Nomor 19 Tahun 2008 tentang Surat Berharga Syariah Negara dan

dilampirkan sebagai bagian dari pertanggungjawaban pelaksanaan APBN. Besar harapan Pemerintah agar

masyarakat juga dapat mengetahui secara jelas dan transparan informasi terkait dengan pengelolaan Surat

Berharga Negara, sesuai komitmen Pemerintah untuk mengelola sektor keuangan yang transparan,

profesional dan bertanggung jawab.

Documents

DAFTAR LAMPIRAN - Kementerian Keuangan RI · PDF fileLaporan Keuangan Pemerintah Pusat Tahun 2016 (Audited) Daftar Lampiran 1. Laporan Realisasi Anggaran Pendapatan Pemerintah Pusat