Belanja Kementerian/LembagaMinistry and Agency Spending
Belanja K/L dialokasikan menurut bagian anggaran (BA) untuk mendukung pelaksanaan program prioritas dan tugas fungsi masing-masing kementerian/lembaga. Perbandingan antartahapan menunjukkan arah realokasi dan konsistensi perencanaan anggaran.
Ministry and agency (K/L) spending is allocated by budget section (BA) to fund priority programmes and each institution's core functions. Comparing budget stages shows the direction of reallocation and the consistency of budget planning.
Perubahan alokasi antartahapChanges in allocation between stages
Selisih pagu setiap kementerian/lembaga di antara dua tahapan anggaran. Tahap pembanding dapat dipilih dari LKPP 2020 sampai RAPBN 2027.
The difference in each ministry's allocation between two budget stages, selectable from LKPP 2020 to RAPBN 2027.
Selisih dalam Rp triliun, diurutkan menurut besar perubahanDifference in Rp trillion, sorted by size of change
Pagu seluruh kementerian/lembagaAllocation of every ministry and agency
Rp miliar. Pilih baris untuk menampilkan riwayat dan rincian program K/L tersebut.Rp billion. Select a row to show that ministry's history and programmes.
| BA | Kementerian/lembagaMinistry/agency | SelisihChange | % |
|---|
Riwayat dan program satu K/LOne ministry: history and programmes
Perkembangan pagu satu kementerian/lembaga pada setiap tahapan sejak 2020, serta alokasi menurut program pada APBN 2026 dan RAPBN 2027.
One ministry's allocation at every stage since 2020, and its allocation by programme in the APBN 2026 and RAPBN 2027.
Rp triliun menurut tahapan anggaranRp trillion by budget stage
Tabel data dan sumberData table and sources
Rp triliun menurut programRp trillion by programme