|
RINCIAN ANGGARAN PEMBANGUNAN MENURUT SEKTOR/SUB SEKTOR |
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|
No |
SEKTOR/SUB SEKTOR |
APBN 1999/2000 |
RAPBN 2000 |
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|
Rupiah |
Pinjaman |
Jumlah |
Rupiah |
Pinjaman |
Jumlah |
|||
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
|
01 |
SEKTOR INDUSTRI |
239.089,9 |
390.128,0 |
629.217,9 |
83.813,0 |
58.879,7 |
142.692,7 |
|
|
01.1 |
Sub Sektor Industri |
239.089,9 |
390.128,0 |
629.217,9 |
83.813,0 |
58.879,7 |
142.692,7 |
|
|
02 |
SEKTOR PERTANIAN DAN KEHUTANAN |
3.290.131,6 |
1.323.130,0 |
4.613.261,6 |
475.470,0 |
1.652.742,0 |
2.128.212,0 |
|
|
02.1 |
Sub Sektor Pertanian |
3.267.129,6 |
1.122.100,0 |
4.389.229,6 |
466.220,0 |
1.598.369,0 |
2.064.589,0 |
|
|
02.2 |
Sub Sektor Kehutanan |
23.002,0 |
201.030,0 |
224.032,0 |
9.250,0 |
54.373,0 |
63.623,0 |
|
|
03 |
SEKTOR PENGAIRAN |
1.404.650,0 |
2.061.555,0 |
3.466.205,0 |
848.745,0 |
1.370.263,0 |
2.219.008,0 |
|
|
03.1 |
Sub Sektor Pengembangan Sumber Daya Air |
358.000,0 |
1.163.426,0 |
1.521.426,0 |
185.620,0 |
727.659,0 |
913.279,0 |
|
|
03.2 |
Sub Sektor Irigasi |
1.046.650,0 |
898.129,0 |
1.944.779,0 |
663.125,0 |
642.604,0 |
1.305.729,0 |
|
|
04 |
SEKTOR TENAGA KERJA |
1.123.535,0 |
78.547,0 |
1.202.082,0 |
394.010,0 |
0,0 |
394.010,0 |
|
|
04.1 |
Sub Sektor Tenaga Kerja |
1.123.535,0 |
78.547,0 |
1.202.082,0 |
394.010,0 |
0,0 |
394.010,0 |
|
|
05 |
SEKTOR PERDAGANGAN, PENGEMBANGAN USAHA NASIONAL,KEUANGAN DAN KOPERASI |
18.741.867,6 |
293.714,0 |
19.035.581,6 |
245.310,0 |
162.271,4 |
407.581,4 |
|
|
05.1 |
Sub Sektor Perdagangan Dalam Negeri |
97.138,6 |
12.954,0 |
110.092,6 |
15.365,0 |
19.013,4 |
34.378,4 |
|
|
05.2 |
Sub Sektor Perdagangan Luar Negeri |
51.600,0 |
13.760,0 |
65.360,0 |
27.675,0 |
2.079,0 |
29.754,0 |
|
|
05.3 |
Sub Sektor Pengembangan Usaha Nasional |
6.220,0 |
0,0 |
6.220,0 |
3.150,0 |
0,0 |
3.150,0 |
|
|
05.4 |
Sub Sektor Keuangan |
17.010.929,0 |
212.255,0 |
17.223.184,0 |
4.140,0 |
129.679,0 |
133.819,0 |
|
|
05.5 |
Sub Sektor Koperasi dan Pengusaha Kecil |
1.575.980,0 |
54.745,0 |
1.630.725,0 |
194.980,0 |
11.500,0 |
206.480,0 |
|
|
06 |
SEKTOR TRANSPORTASI, METEOROLOGI DAN GEOFISIKA |
2.630.829,0 |
5.795.791,0 |
8.426.620,0 |
661.230,0 |
2.518.429,9 |
3.179.659,9 |
|
|
06.1 |
Sub Sektor Prasarana Jalan |
2.003.129,0 |
3.240.438,0 |
5.243.567,0 |
400.000,0 |
1.308.087,0 |
1.708.087,0 |
|
|
06.2 |
Sub Sektor Transportasi Darat |
251.700,0 |
1.328.531,0 |
1.580.231,0 |
116.000,0 |
451.480,0 |
567.480,0 |
|
|
06.3 |
Sub Sektor Transportasi Laut |
166.000,0 |
286.110,0 |
452.110,0 |
57.390,0 |
424.380,6 |
481.770,6 |
|
|
06.4 |
Sub Sektor Transportasi Udara |
190.000,0 |
890.612,0 |
1.080.612,0 |
81.775,0 |
334.482,3 |
416.257,3 |
|
|
06.5 |
Sub Sektor Meteorologi, Geofisika, Pencarian dan Penyelamatan (SAR) |
20.000,0 |
50.100,0 |
70.100,0 |
6.065,0 |
0,0 |
6.065,0 |
|
|
07 |
SEKTOR PERTAMBANGAN DAN ENERGI |
774.025,0 |
5.833.638,0 |
6.607.663,0 |
396.620,0 |
1.377.167,0 |
1.773.787,0 |
|
|
07.1 |
Sub Sektor Pertambangan |
52.825,0 |
16.500,0 |
69.325,0 |
38.270,0 |
0,0 |
38.270,0 |
|
|
07.2 |
Sub Sektor Energi |
721.200,0 |
5.817.138,0 |
6.538.338,0 |
358.350,0 |
1.377.167,0 |
1.735.517,0 |
|
|
08 |
SEKTOR PARIWISATA, POS, DAN TELEKOMUNIKASI |
82.900,0 |
835.200,0 |
918.100,0 |
52.780,0 |
667.004,9 |
719.784,9 |
|
|
08.1 |
Sub Sektor Pariwisata |
57.700,0 |
35.100,0 |
92.800,0 |
22.460,0 |
17.500,0 |
39.960,0 |
|
|
08.2 |
Sub Sektor Pos dan Telekomunikasi |
25.200,0 |
800.100,0 |
825.300,0 |
30.320,0 |
649.504,9 |
679.824,9 |
|
|
09 |
SEKTOR PEMB. DAERAH DAN TRANSMIGRASI |
11.005.675,6 |
3.540.106,0 |
14.545.781,6 |
15.508.065,0 |
1.109.646,0 |
16.617.711,0 |
|
|
09.1 |
Sub Sektor Pembangunan Daerah |
10.116.725,6 |
3.540.106,0 |
13.656.831,6 |
15.151.730,0 |
1.109.646,0 |
16.261.376,0 |
|
|
09.2 |
Sub Sektor Transmigrasi dan Pemukiman Perambah Hutan |
888.950,0 |
0,0 |
888.950,0 |
356.335,0 |
0,0 |
356.335,0 |
|
|
10 |
SEKTOR LINGKUNGAN HIDUP DAN TATA RUANG |
579.157,6 |
353.579,0 |
932.736,6 |
102.880,0 |
443.461,4 |
546.341,4 |
|
|
10.1 |
Sub Sektor Lingkungan Hidup |
502.380,6 |
296.579,0 |
798.959,6 |
65.595,0 |
361.857,0 |
427.452,0 |
|
|
10.2 |
Sub Sektor Tata Ruang |
76.777,0 |
57.000,0 |
133.777,0 |
37.285,0 |
81.604,4 |
118.889,4 |
|
|
11 |
SEKTOR PENDIDIKAN, KEBUDAYAAN NASIONAL KEPERCAYAAN TERHADAP TUHAN YANG MAHA ESA, PEMUDA DAN OLAH RAGA |
4.818.705,8 |
3.562.559,0 |
8.381.264,8 |
1.990.015,0 |
2.768.795,0 |
4.758.810,0 |
|
|
11.1 |
Sub Sektor Pendidikan |
4.464.872,8 |
3.471.858,0 |
7.936.730,8 |
1.816.250,0 |
2.670.098,0 |
4.486.348,0 |
|
|
11.2 |
Sub Sektor Pendidikan Luar Sekolah dan Kedinasan |
225.555,0 |
90.701,0 |
316.256,0 |
118.450,0 |
98.459,0 |
216.909,0 |
|
|
11.3 |
Sub Sektor Kebudayaan Nasional dan Kepercayaan Terhadap Tuhan Yang Maha Esa |
67.550,0 |
0,0 |
67.550,0 |
31.680,0 |
0,0 |
31.680,0 |
|
|
11.4 |
Sub Sektor Pemuda dan Olah Raga |
60.728,0 |
0,0 |
60.728,0 |
23.635,0 |
238,0 |
23.873,0 |
|
|
12 |
SEKTOR KEPENDUDUKAN DAN KELUARGA BERENCANA |
244.050,0 |
350.254,0 |
594.304,0 |
119.530,0 |
206.117,1 |
325.647,1 |
|
|
12.1 |
Sub Sektor Kependudukan dan Keluarga Berencana |
244.050,0 |
350.254,0 |
594.304,0 |
119.530,0 |
206.117,1 |
325.647,1 |
|
|
13 |
SEKTOR KESEJAHTERAAN SOSIAL, KESEHATAN, PERANAN, WANITA, ANAK DAN REMAJA |
2.908.073,4 |
1.878.826,0 |
4.786.899,4 |
747.976,0 |
1.505.621,8 |
2.253.597,8 |
|
|
13.1 |
Sub Sektor Kesejahteraan Sosial |
317.853,4 |
336.095,0 |
653.948,4 |
110.121,0 |
75.412,5 |
185.533,5 |
|
|
13.2 |
Sub Sektor Kesehatan |
2.029.740,0 |
1.515.981,0 |
3.545.721,0 |
632.715,0 |
1.430.209,3 |
2.062.924,3 |
|
|
13.3 |
Sub Sektor Peranan Wanita, Anak dan Remaja |
560.480,0 |
26.750,0 |
587.230,0 |
5.140,0 |
0,0 |
5.140,0 |
|
|
14 |
SEKTOR PERUMAHAN DAN PERMUKIMAN |
1.713.320,5 |
1.505.122,0 |
3.218.442,5 |
222.280,0 |
496.303,4 |
718.583,4 |
|
|
14.1 |
Sub Sektor Perumahan dan Permukiman |
1.704.720,5 |
1.354.877,0 |
3.059.597,5 |
214.730,0 |
488.162,4 |
702.892,4 |
|
|
14 |
.2 |
Sub Sektor Penataan Kota dan Bangunan |
8.600,0 |
150.245,0 |
158.845,0 |
7.550,0 |
8.141,0 |
15.691,0 |
|
15 |
SEKTOR AGAMA |
312.710,0 |
314.696,0 |
627.406,0 |
31.650,0 |
4.850,0 |
36.500,0 |
|
|
15.1 |
Sub Sektor Pelayanan Kehidupan Beragama |
23.300,0 |
2.156,0 |
25.456,0 |
20.835,0 |
4.850,0 |
25.685,0 |
|
|
15.2 |
Sub Sektor Pembinaan Pendidikan Agama |
289.410,0 |
312.540,0 |
601.950,0 |
10.815,0 |
0,0 |
10.815,0 |
|
|
16 |
SEKTOR ILMU PENGETAHUAN DAN TEKNOLOGI |
568.054,0 |
332.400,0 |
900.454,0 |
315.689,0 |
317.563,0 |
633.252,0 |
|
|
16.1 |
Sub Sektor Teknik Produksi dan Teknologi |
174.133,0 |
168.782,0 |
342.915,0 |
82.845,0 |
175.098,0 |
257.943,0 |
|
|
16.2 |
Sub Sektor Ilmu Pengetahuan Terapan dan Dasar |
58.691,0 |
2.509,0 |
61.200,0 |
29.390,0 |
0,0 |
29.390,0 |
|
|
16.3 |
Sub Sektor Kelembagaan Prasarana dan Sarana Ilmu Pengetahuan dan Teknologi |
64.900,0 |
153.435,0 |
218.335,0 |
36.944,0 |
34.400,0 |
71.344,0 |
|
|
16.4 |
Sub Sektor Kelautan |
58.700,0 |
5.336,0 |
64.036,0 |
35.509,0 |
5.065,0 |
40.574,0 |
|
|
16.5 |
Sub Sektor Kedirgantaraan |
33.000,0 |
0,0 |
33.000,0 |
25.945,0 |
66.000,0 |
91.945,0 |
|
|
16.6 |
Sub Sektor Sistem Informasi dan Statistik |
178.630,0 |
2.338,0 |
180.968,0 |
105.056,0 |
37.000,0 |
142.056,0 |
|
|
17 |
SEKTOR HUKUM |
220.801,0 |
9.336,0 |
230.137,0 |
116.002,0 |
0,0 |
116.002,0 |
|
|
17.1 |
Sub Sektor Pembinaan Hukum Nasional |
23.715,0 |
0,0 |
23.715,0 |
11.672,0 |
0,0 |
11.672,0 |
|
|
17.2 |
Sub Sektor Pembinaan Aparatur Hukum |
54.636,0 |
0,0 |
54.636,0 |
32.065,0 |
0,0 |
32.065,0 |
|
|
17.3 |
Sub Sektor Sarana dan Prasarana Hukum |
142.450,0 |
9.336,0 |
151.786,0 |
72.265,0 |
0,0 |
72.265,0 |
|
|
18 |
SEKTOR APARATUR NEGARA DAN PENGAWASAN |
428.291,7 |
472.510,0 |
900.801,7 |
291.069,0 |
201.584,4 |
492.653,4 |
|
|
18.1 |
Sub Sektor Aparatur Negara |
417.852,7 |
472.510,0 |
890.362,7 |
255.429,0 |
201.584,4 |
457.013,4 |
|
|
18.2 |
Sub Sektor Pendayagunaan Sistem dan Pelaksanaan Pengawasan |
10.439,0 |
0,0 |
10.439,0 |
35.640,0 |
0,0 |
35.640,0 |
|
|
19 |
SEKTOR POLITIK, HUBUNGAN LUAR NEGERI, PENERANGAN, KOMUNIKASI DAN MEDIA MASSA |
109.447,3 |
44.509,0 |
153.956,3 |
36.266,0 |
0,0 |
36.266,0 |
|
|
19.1 |
Sub Sektor Politik |
7.070,0 |
0,0 |
7.070,0 |
1.665,0 |
0,0 |
1.665,0 |
|
|
19.2 |
Sub Sektor Hubungan Luar Negeri |
17.077,3 |
0,0 |
17.077,3 |
11.990,0 |
0,0 |
11.990,0 |
|
|
19.3 |
Sub Sektor Penerangan, Komunikasi dan Media Massa |
85.300,0 |
44.509,0 |
129.809,0 |
22.611,0 |
0,0 |
22.611,0 |
|
|
20 |
SEKTOR PERTAHANAN DAN KEAMANAN |
1.252.985,0 |
1.024.400,0 |
2.277.385,0 |
717.500,0 |
1.169.300,0 |
1.886.800,0 |
|
|
20.1 |
Sub Sektor Rakyat Terlatih dan Perlindungan Masyarakat |
10.612,0 |
0,0 |
10.612,0 |
6.050,0 |
0,0 |
6.050,0 |
|
|
20.2 |
Sub Sektor ABRI |
944.873,0 |
1.024.400,0 |
1.969.273,0 |
415.445,0 |
0,0 |
415.445,0 |
|
|
20.3 |
Sub Sektor Kepolisian |
0,0 |
0,0 |
0,0 |
127.000,0 |
127.000,0 |
||
|
20.4 |
Sub Sektor Pendukung |
297.500,0 |
0,0 |
297.500,0 |
169.005,0 |
1.169.300,0 |
1.338.305,0 |
|
|
T o t a l |
52.448.300,0 |
30.000.000,0 |
82.448.300,0 |
23.356.900,0 |
16.030.000,0 |
39.386.900,0 |
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