budget statistics 2005 – 2011 data pokok rapbn 2011...2005 2006 2007 2008 2009 2011 audited...
TRANSCRIPT
BUDGET STATISTICS 2005 – 2011
MINISTRY OF FINANCE REPUBLIC OF INDONESIA
CONTENTS
Table 1 : Macroeconomic Assumptions, 2005–2011 …………………………………………………………………………………. 1
Table 2 : Budget Summary, 2005–2011 ……………………………………………………………………………………………….. 2
Table 3 : Revenues, 2005–2011 ……………………………………………………………………………………………………. 3
Table 4 : Central Government Expenditures, 2005–2011 ………………………………………………………………………… 4
Table 5 : Central Government Expenditures by Function, 2005–2011 ……………………………………………………… 6
Table 6 : Central Government Expenditures by Organization, 2005–2011 ……………………………………………….. 9
Table 7 : Subsidies, 2005–2011 ……………………………………………………………………………………………………………… 12
Table 8 : Transfer to Regions, 2005–2011 ……………………………………………………………………………………………… 13
Table 9 : Budget Financing, 2005–2011 ………………………………………………………………………………………………… 14
2005 2006 2007 2008 2009 2011
Audited Audited Audited Audited AuditedRevised Budget
Proposed Budget
Gross Domestic Product
- Growth (%) 5,7 5,5 6,3 6,0 4,5 5,8 6,3
- Nominal (billion Rp) 2.774.281,1 3.339.216,8 3.950.893,2 4.951.356,7 5.613.441,7 6.253.789,5 7.006.726,8
Inflation (%) 17,1 6,6 6,6 11,1 2,8 5,3 5,3
Exchange Rate (Rp/US$) 9.705 9.164 9.140 9.691 10.408 9.200 9.300
3-month SBI (%) 9,1 11,7 8,0 9,3 7,6 6,5 6,5
Oil Price (US$/barrel) 51,8 63,8 69,7 97,0 61,6 80,0 80,0
Lifting (million barrel per day) 0,999 0,959 0,899 0,931 0,944 0,965 0,970
Economic Indicator
2010
MACRO ECONOMIC ASSUMPTION 2005–2011TABLE 1
1
2006 2007 2011
A. Revenues and Grants 495.224,2 637.987,2 707.806,1 981.609,4 848.763,2 992.398,8 1.086.369,6
I. Domestic Revenues 493.919,4 636.153,1 706.108,3 979.305,4 847.096,6 990.502,3 1.082.630,11. Tax Revenues 347.031,1 409.203,0 490.988,6 658.700,8 619.922,2 743.325,9 839.540,3
a. Domestic Tax Revenue 331.791,9 395.971,5 470.051,8 622.358,7 601.251,8 720.764,5 816.422,3b. International Trade Tax 15.239,2 13.231,5 20.936,8 36.342,1 18.670,4 22.561,4 23.118,0
2. Non Tax Revenues 146.888,3 226.950,1 215.119,7 320.604,6 227.174,4 247.176,4 243.089,7
II. Grants 1.304,8 1.834,1 1.697,7 2.304,0 1.666,6 1.896,5 3.739,5
B. Expeditures 509.632,4 667.128,7 757.649,9 985.730,7 937.382,1 1.126.146,5 1.202.046,2
I. Central Government Expenditures 361.155,2 440.032,0 504.623,3 693.355,9 628.812,4 781.533,5 823.627,01. Line Ministry 120.823,0 216.094,7 225.014,2 262.003,3 306.999,5 366.134,5 410.409,22. Non-Line Ministry 240.332,2 223.937,3 279.609,1 431.352,7 321.812,9 415.399,1 413.217,9
II. Transfer to Regions 150.463,9 226.179,9 253.263,2 292.433,5 308.585,2 344.612,9 378.419,21. Balanced Funds 143.221,3 222.130,6 243.967,2 278.714,7 287.251,5 314.363,3 329.099,32. Special Autonomy and Adjustment Funds 7.242,6 4.049,3 9.296,0 13.718,8 21.333,8 30.249,6 49.319,9
III. Suspend (1.986,7) 916,8 (236,5) (58,7) (15,6) 0,0 0,0
C. Primary Balance 50.791,4 49.941,1 29.962,6 84.308,5 5.163,2 (28.097,5) 726,2
D. Surplus/Deficit (A - B) (14.408,2) (29.141,5) (49.843,8) (4.121,3) (88.618,8) (133.747,7) (115.676,6)
E. Financing 11.121,2 29.415,6 42.456,5 84.071,7 112.583,2 133.747,7 115.676,6I. Domestic Financing 21.393,2 55.982,1 69.032,3 102.477,6 128.133,0 133.903,2 118.672,6II. Foreign Financing (10.272,0) (26.566,5) (26.575,8) (18.405,9) (15.549,8) (155,5) (2.995,9)
Surplus / (Deficit) Financing (3.287,0) 274,1 (7.387,2) 79.950,4 23.964,4 0,0 0,0
2009 2010
Revised Budget
Proposed Budget
AuditedAuditedAuditedAuditedAudited
TABLE 2BUDGET SUMMARY, 2005–2011
(in billions rupiah)
2005 2008
2
1. TAX REVENUES 347.031,1 409.203,0 490.988,7 658.700,8 619.922,2 743.325,9 839.540,3
a. Domestic Tax Revenues 331.791,9 395.971,5 470.051,9 622.358,7 601.251,8 720.764,5 816.422,3
i. Income Tax 175.541,2 208.833,1 238.431,0 327.497,7 317.615,0 362.219,0 414.498,0
1. Oil and Gas 35.143,2 43.187,9 44.000,5 77.018,9 50.043,7 55.382,4 54.184,6
2. Non-Oil and Gas 140.398,0 165.645,2 194.430,5 250.478,8 267.571,3 306.836,6 360.313,5
ii. Value Added Tax 101.295,8 123.035,9 154.526,8 209.647,4 193.067,5 262.963,0 309.335,1
iii. Land and Building Tax 16.216,7 20.858,5 23.723,5 25.354,3 24.270,2 25.319,2 27.676,2
iv. Duties on land and building transfer 3.431,9 3.184,5 5.953,4 5.573,1 6.464,5 7.155,5 -
v. Excises 33.256,2 37.772,1 44.679,5 51.251,8 56.718,5 59.265,9 60.711,5
vi. Other 2.050,2 2.287,4 2.737,7 3.034,4 3.116,0 3.841,9 4.201,5
b. International trade tax 15.239,2 13.231,5 20.936,8 36.342,1 18.670,4 22.561,4 23.118,1
i. Import duties 14.920,9 12.140,4 16.699,4 22.763,8 18.105,5 17.106,8 17.988,0
ii. Export duties 318,2 1.091,1 4.237,4 13.578,3 565,0 5.454,6 5.130,1
2. NON-TAX REVENUES 146.888,3 226.950,1 215.119,7 320.604,6 227.174,4 247.176,4 243.089,7
a. Natural Resources 110.467,2 167.473,8 132.892,6 224.463,0 138.959,2 164.726,7 158.173,7
Proposed Budget
20112007
Item
2005 2006 2008
Audited AuditedRevised Budget
Audited
REVENUES, 2005–2011(in billions rupiah)
TABLE 3
Audited
2009 2010
Audited
i. Oil and gas 103.762,0 158.086,1 124.783,7 211.617,0 125.752,0 151.719,9 145.261,2
1. Oil 72.822,3 125.145,4 93.604,5 169.022,2 90.056,0 112.515,1 104.748,4
2. Gas 30.939,8 32.940,7 31.179,2 42.594,7 35.696,0 39.204,8 40.512,8
ii. Non oil and gas 6.705,2 9.387,7 8.108,9 12.846,0 13.207,3 13.006,9 12.912,5
1. General Mining 3.190,5 6.781,4 5.877,9 9.511,3 10.369,4 9.738,0 9.909,2
2. Forestry 3.249,4 2.409,5 2.114,8 2.315,5 2.345,4 2.874,4 2.547,2
3. Fishery 265,4 196,9 116,3 77,8 92,0 150,0 100,0
4. Geothermal - - - 941,4 400,4 244,4 356,1
b. Profit transfer from SOE's 12.835,2 21.450,6 23.222,5 29.088,4 26.049,5 29.500,0 26.590,4
c. Other non-tax revenues 23.585,9 38.025,7 56.873,4 63.319,0 53.796,1 43.462,8 43.429,8
d. Revenue from BLU - - 2.131,2 3.734,3 8.369,5 9.486,9 14.895,8
T o t a l 493.919,4 636.153,1 706.108,4 979.305,4 847.096,6 990.502,3 1.082.630,1
3
2011
Audited Audited Audited Audited Audited Revised Budget
Proposed Budget
1. Personnel Expenditure 54.254,2 73.252,3 90.425,0 112.829,9 127.669,7 162.659,0 180.624,1
a. Salary and Allowances - 43.067,9 50.343,5 67.760,7 70.653,7 81.064,9 91.170,6
b. Honorarium and Vacation - 6.426,2 11.531,7 7.765,9 8.496,0 27.267,7 28.146,0
c. Social Contributions - 23.758,3 28.549,8 37.303,3 48.520,0 54.326,4 61.307,6
2.Material Expenditures 29.171,7 47.181,9 54.511,4 55.963,5 80.667,9 112.594,0 131.533,4
a. Material Expenditures - 26.583,8 29.864,6 28.352,9 43.026,4 62.235,8 58.174,6
b. Services Expenditures - 7.785,1 9.020,5 9.041,1 10.388,8 14.306,8 18.807,5
c. Maintenance Expenditures - 3.905,6 4.787,8 4.906,5 6.910,2 8.797,2 10.183,9
d. Travelling Expenditures - 8.907,5 9.006,9 11.128,3 15.158,7 19.590,2 20.912,0
e. BLU - - - 2.534,5 5.183,8 7.664,0 13.096,4
f. PNBP 10.359,0
3. Capital Expenditures 32.888,8 54.951,9 64.288,7 72.772,5 75.870,8 95.024,6 121.658,7
4. Interest Payment 65.199,6 79.082,6 79.806,4 88.429,8 93.782,1 105.650,2 116.402,8
a. Interest of Domestic Debt 42.600,0 54.908,3 54.079,4 59.887,0 63.755,9 71.857,6 80.396,0
b. Interest of Foreign Debt 22.599,6 24.174,3 25.727,0 28.542,8 30.026,2 33.792,6 36.006,8
5. Subsidy 120.765,3 107.431,8 150.214,4 275.291,5 138.082,2 201.263,0 184.816,8
a. Energy 104.449,2 94.605,4 116.865,9 223.013,2 94.585,9 143.997,1 133.806,7
b. Non Energy 16.316,1 12.826,4 33.348,6 52.278,2 43.496,3 57.265,9 51.010,0
6. Grant Expenditures - - - - - 243,2 771,3
2009
TABLE 4 CENTRAL GOVERNMENT EXPENDITURE, 2005–2011
(billion rupiah)
Item
2005 2006 2007 20102008
4
2011
Audited Audited Audited Audited Audited Revised Budget
Proposed Budget
2009
Item
2005 2006 2007 20102008
7. Social Assistance 24.903,5 40.708,6 49.756,3 57.740,8 73.813,6 71.172,8 61.525,9
a. Natural Disaster Rescue - - - - - 3.792,8 4.000,0
b. Ministry/institution Assistance - 40.708,6 49.756,3 57.740,8 73.813,6 67.380,0 57.525,9
8. Other Expenditures 33.972,1 37.423,1 15.621,2 30.328,1 38.926,2 32.926,7 26.293,9
a. Policy Measures - - - - - 6.000,0 4.940,2
b. Other Expenditure 33.972,1 37.423,1 15.621,2 30.328,1 38.926,2 26.926,7 21.353,8
361.155,2 440.032,1 504.623,3 693.356,0 628.812,4 781.533,6 823.627,0 T o t a l
5
Continued2006 2011
Audited Audited Audited Audited Audited Revised Budget
Proposed Budget
01 GENERAL PUBLIC SERVICES 255.603,2 283.341,1 316.139,3 534.567,2 417.771,9 528.770,3 525.430,6 01.01 Executive and legislative organs, financial and fiscal affairs, external 11.468,0 17.115,2 14.974,8 90.511,6 94.549,1 108.725,5 89.032,7 01.02 Foreign economic aid 2,4 0,1 (0,0) (0,0) (0,0) - - 01.03 General services 3.002,4 7.851,5 712,1 628,0 573,7 1.864,0 10.248,9 01.04 Basic research - 963,4 1.543,4 1.431,7 1.241,7 1.678,5 2.347,6 01.05 Public debt transaction 74.921,7 78.769,8 79.197,7 87.520,7 92.725,2 105.650,2 116.479,6 01.06 Regional development 3.043,7 2.131,2 1.089,1 1.236,2 1.283,0 1.677,0 2.565,8 01.07 R & D general public services 70,8 52,8 - - - - 220,5 01.90 General public services n.e.c. 163.094,3 176.458,1 218.622,5 353.240,5 227.399,2 309.175,1 304.535,5
02 DEFENSE 21.562,2 24.426,1 30.685,9 9.158,5 13.145,7 21.434,1 45.168,7 02.01 Military Defense 20.801,6 23.214,7 8.985,0 5.618,3 8.065,5 13.900,4 40.910,8 02.02 Civil Defense 478,6 630,9 2.604,8 3.391,3 4.958,6 7.304,6 4.205,7 02.03 Foreign military aid - 75,8 31,5 34,4 40,9 41,7 - 02.04 R & D defense 29,4 38,9 93,4 94,6 53,0 159,1 52,1 02.90 Defense n.e.c 252,5 465,8 18.971,2 19,8 27,6 28,2 -
03 PUBLIC ORDER AND SAFETY 15.617,3 23.743,1 28.315,9 7.019,2 7.753,9 16.908,3 19.746,9 03.01 Police Services 11.619,2 17.383,7 8.940,7 2.891,8 3.933,5 10.986,4 8.846,8 03.02 Natural disaster rescue - 122,5 90,6 369,2 364,5 373,8 579,2 03.03 National law development 2.690,1 4.125,3 3.384,7 3.758,1 3.455,9 5.548,1 2.346,4 03.04 Law court 1.037,2 1.655,7 (0,0) - - - 6.110,3 03.05 Prisons 58,7 302,8 - - - - - 03.06 R & D public order and safety - - - 0,0 - - 16,4 03.90 Public order and safety n.e.c. 212,2 153,1 15.900,0 - - - 1.847,7
04 ECONOMIC AFFAIRS 23.504,0 38.295,6 42.222,0 50.484,8 58.845,1 61.203,9 95.647,4 04.01 Commercial, cooperation and smal medium enterprise 1.572,0 2.055,9 1.765,7 1.597,4 1.783,0 1.834,5 1.534,4 04.02 Labor affairs 441,1 978,1 970,2 1.070,1 1.473,4 1.566,9 1.653,6 04.03 Agriculture, forestry, fishing, and marine 4.959,3 8.345,7 7.570,3 11.241,8 8.716,8 10.155,0 13.938,3 04.04 Irrigation 3.355,0 5.311,1 4.231,8 4.980,0 7.135,5 5.542,2 12.362,9 04.05 Fuel and energy 2.126,6 3.065,1 2.900,7 3.324,6 4.705,2 3.841,0 10.998,0 04.06 Mining 686,0 1.160,0 1.086,7 1.353,1 1.205,5 2.714,1 1.278,8 04.07 Industries and construction 476,3 1.119,4 1.270,0 1.432,8 1.425,7 1.697,9 2.633,1 04.08 Transport 9.087,4 14.287,1 16.647,6 24.730,0 31.218,6 31.068,2 43.760,3 04.09 Telecommunication 262,1 950,1 472,8 546,5 949,5 2.404,7 1,9 04.10 R & D defense 170,0 241,7 - - - - 2.195,3 04.90 Economic affairs n.e.c. 368,2 781,4 5.306,4 208,5 232,0 379,3 5.290,9
TABLE 5
CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION 2005–2011(billion rupiah)
CODE FUNCTION/SUBFUNCTION
20102005 2007 2008 2009
6
Continued2006 2011
Audited Audited Audited Audited Audited Revised Budget
Proposed Budget
CODE FUNCTION/SUBFUNCTION
20102005 2007 2008 2009
05 ENVIRONMENTAL PROTECTION 1.333,9 2.664,5 4.952,6 5.315,1 10.703,0 8.585,8 11.090,6 05.01 Waste management 314,7 325,6 348,0 478,4 525,2 557,4 3.013,0 05.02 Waste water management - 35,1 - - - - - 05.03 Pollution abatement 110,8 179,1 189,9 206,1 155,9 158,4 226,6 05.04 Natural resources conservation 519,5 1.669,2 3.176,6 3.150,3 4.518,7 5.378,5 4.788,8 05.05 Spatial planning and land 388,2 413,6 961,7 1.351,9 1.412,3 2.290,0 2.570,2 05.06 R & D defense - 0,6 - - - - - 05.90 Environmental protection n.e.c. 0,7 41,2 276,5 128,4 4.090,9 201,6 492,0
06 HOUSING AND COMMUNITIES AMMENITIES 4.216,5 5.457,2 9.134,6 12.448,7 14.648,5 21.509,0 23.381,8 06.01 Housing development 432,1 1.005,8 1.130,9 1.616,4 1.958,9 1.460,0 1.609,9 06.02 Community development 599,8 1.232,8 2.435,3 2.083,5 3.415,6 3.226,5 3.424,9 06.03 Water supply 477,9 860,7 1.425,7 2.138,7 3.163,7 3.338,5 3.054,1 06.04 Street lighting - - - - - - - 06.05 R & D defense - - - - - - 1.109,2 06.90 Housing and community ammenities n.e.c. 2.706,7 2.358,0 4.142,8 6.610,0 6.110,3 13.484,0 14.183,7
- 07 HEALTH 5.836,9 12.189,7 16.004,5 14.038,9 15.743,1 19.801,5 12.840,7 07.01 Medical product, appliances, and equipment 359,2 924,0 884,6 1.388,6 1.274,5 1.410,1 1.442,8 07.02 Individual public health services 2.093,1 4.839,2 8.070,3 8.780,6 9.765,2 11.945,6 6.571,5 07.03 Society public health services 3.053,7 4.152,4 3.348,1 1.715,7 2.712,1 3.391,9 1.420,3 07.04 Population and Family planning - 329,2 433,8 479,7 623,8 807,2 2.413,2 07.05 R & D defense 65,0 144,9 197,7 198,5 134,1 160,3 408,4 07.90 Health n.e.c. 265,8 1.799,9 3.070,0 1.475,9 1.233,3 2.086,5 584,5
08 TOURISM AND CULTURE 588,6 905,4 1.851,2 1.293,7 1.406,2 1.530,5 2.274,1 08.01 Tourism and culture development 301,1 510,2 492,8 611,6 602,1 936,4 1.300,2 08.02 Youth and sport development 251,4 308,0 536,6 571,9 668,1 6,5 8,4 08.03 Broadcasting and publishing services 2,3 77,1 442,8 110,2 136,0 157,0 965,5 08.04 R & D defense - - - - - - - 08.05 Founding of sport achievement 430,6 08.90 Tourism and culture n.e.c. 33,8 10,2 379,0 - - - -
09 RELIGION 1.312,3 1.411,2 1.884,2 745,7 773,5 943,1 1.639,6 09.01 Enhancement Religiouslife 1.186,8 1.289,6 419,6 607,8 689,1 839,9 835,8 09.02 Development of harmonism between religion 72,7 34,7 24,4 20,6 28,7 30,5 273,0 09.03 R & D defense 8,7 16,9 20,0 44,9 30,2 33,0 74,3 09.90 Religion n.e.c. 44,1 70,0 1.420,2 72,4 25,4 39,6 456,3
7
Continued2006 2011
Audited Audited Audited Audited Audited Revised Budget
Proposed Budget
CODE FUNCTION/SUBFUNCTION
20102005 2007 2008 2009
10 EDUCATION 29.307,9 45.303,9 50.843,4 55.298,0 84.919,5 97.235,7 81.988,6 10.01 Pre-primary education 281,7 306,3 444,1 496,2 612,4 1.327,7 367,8 10.02 Primary Education 12.310,4 22.773,9 22.494,5 24.627,5 37.205,7 34.735,1 9.232,9 10.03 Secondary education 3.963,0 4.703,9 4.118,3 3.842,7 7.346,3 7.610,5 3.877,5 10.04 Formal and informal education 1.207,2 837,3 1.202,8 779,4 1.265,2 1.218,0 3.217,5 10.05 In-Service Education 659,0 722,2 213,1 274,3 160,8 196,4 485,8 10.06 University 7.055,7 9.729,0 6.904,4 13.096,4 22.189,3 29.666,2 29.158,2 10.07 Subsidiary services to education 2.564,3 3.863,5 5.078,4 11.089,7 14.984,8 19.002,3 15.704,6 10.08 Religion education 69,7 2.081,5 192,4 287,7 607,2 771,5 3.028,6 10.09 R & D defense 1.020,0 259,8 550,8 803,5 547,9 814,1 1.259,2 10.10 Youth and sport founding 1.893,8 847,6 10.90 Education n.e.c. 177,0 26,5 9.644,6 0,8 - - 14.808,9
11 SOCIAL PROTECTION 2.103,8 2.303,3 2.650,4 2.986,4 3.102,3 3.611,4 4.417,9 11.01 Sickness and disability 18,1 - - - - - 258,1 11.02 Old age 2,0 - - - - - 100,9 11.03 Protection and Social Services for Family Hero 19,6 27,0 - - - - - 11.04 Family and children 421,4 72,0 719,9 679,6 716,1 782,1 326,6 11.05 Women empowerment 91,6 93,3 116,4 95,8 83,5 123,9 120,5 11.06 Counseling and social giudance 17,4 29,4 480,3 481,1 539,2 559,1 - 11.07 Housing - - - - - - - 11.08 Social Security 723,4 691,3 1.148,8 1.546,7 1.563,0 1.928,0 59,8 11.09 R & D defense 48,1 64,6 87,0 65,3 73,6 81,3 155,7 11.90 Social protection n.e.c. 762,2 1.325,7 98,0 117,8 126,7 137,0 3.396,3
361.155,2 440.031,2 504.623,5 693.356,0 628.812,4 781.533,5 823.627,1 T O T A L
8
Continued
2011
Audited Audited Audited Audited AuditedRevised
Budget*)Proposed
Budget
1 PEOPLE'S CONSULTATIVE ASSEMBLY 153,6 130,5 141,8 159,1 211,8 260,3 340,8
2 PEOPLE'S HOUSE OF REPRESENTATIVE 673,7 939,9 1.068,7 1.283,4 1.538,7 2.376,2 2.775,6
4 SUPREME AUDIT BOARD 269,5 566,6 847,4 1.258,8 1.590,9 2.297,0 2.756,5
5 SUPREME COURT 1.229,8 1.948,2 2.663,6 4.001,2 3.950,5 5.219,9 6.055,3
6 ATTORNEY GENERAL 777,7 1.401,1 1.590,8 1.622,0 1.602,1 2.940,0 2.644,8
7 MINISTRY OF STATE SECRETARY 603,1 729,9 1.174,5 1.105,6 1.342,0 1.908,4 2.154,7
8 VICE PRESIDENT 47,3 157,1 - - - - -
10 MINISTRY OF HOME AFFAIRS 637,6 1.158,0 3.118,2 5.303,0 8.315,1 13.363,3 13.251,8
11 MINISTRY OF FOREIGN AFFAIRS 3.160,0 3.152,8 3.376,2 3.707,0 4.106,8 5.563,7 5.633,7
12 MINISTRY OF DEFENSE 20.828,5 23.922,8 30.611,1 31.348,7 34.332,5 42.899,0 45.168,5
13 MINISTRY OF LAW AND HUMAN RIGHTS 1.953,0 2.875,9 3.574,3 3.845,9 3.903,9 5.320,1 4.852,8
15 MINISTRY OF FINANCE 3.621,3 5.167,0 6.999,2 12.051,1 11.759,2 15.368,3 16.456,3
18 MINISTRY OF AGRICULTURE 2.659,9 5.551,2 6.532,3 7.203,9 7.676,5 8.887,7 16.802,1
19 MINISTRY OF INDUSTRY 1.204,2 1.126,5 1.484,5 1.414,8 1.444,9 1.684,6 2.190,1
20 MINISTRY OF ENERGY AND MINERAL RESOURCES 3.117,1 4.657,6 5.141,6 5.442,5 6.577,2 8.002,5 15.143,3
22 MINISTRY OF TRANSPORTATION 3.978,5 6.769,7 9.070,4 13.477,1 15.557,3 17.569,1 21.376,7
23 MINISTRY OF NATIONAL EDUCATION 23.117,4 37.095,1 40.475,8 43.546,9 59.558,6 63.438,1 50.348,8
24 MINISTRY OF HEALTH 6.508,9 12.260,6 15.530,6 15.871,9 18.001,5 23.796,8 26.246,9
2007
TABLE 6
CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, 2005–2011
(in billions of rupiah)
CODE STATE MINISTRY/AGENCY
2008 201020092005 2006
24 MINISTRY OF HEALTH 6.508,9 12.260,6 15.530,6 15.871,9 18.001,5 23.796,8 26.246,9
25 MINISTRY OF RELIGIOUS AFFAIRS 6.497,3 10.023,3 13.298,9 14.874,7 24.957,6 30.129,7 31.035,2
26 MINISTRY OF MANPOWER AND TRANSMIGRATION 1.068,3 2.069,4 2.451,1 2.352,5 2.837,8 3.122,1 3.423,3
27 MINISTRY OF SOCIAL AFFAIRS 1.661,9 2.221,4 2.766,0 3.213,5 3.255,1 3.727,7 4.045,6
29 MINISTRY OF FORESTRY 959,4 1.485,2 1.761,0 3.174,7 2.110,2 4.023,4 5.933,2
32 MINISTRY OF MARITIME AND FISHERIES AFFAIRS 1.745,8 2.566,3 2.343,1 2.398,9 3.205,6 3.380,8 4.764,4
33 MINISTRY OF PUBLIC WORK 13.328,9 19.186,7 22.769,5 30.670,0 40.082,7 36.092,1 56.515,2
34 COORDINATING MINISTRY FOR POLITICAL, LEGAL, AND SECURITIES AFFAIRS 67,3 76,3 179,9 176,3 176,2 238,8 436,2
35 COORDINATING MINISTRY FOR THE ECONOMY 44,0 65,6 58,7 78,8 77,2 116,4 220,4
36 COORDINATING MINISTRY FOR PEOPLE WELFARE 64,2 68,1 92,3 87,1 88,1 101,2 132,3
40 MINISTRY OF CULTURE AND TOURISM 447,4 609,7 882,8 1.021,2 1.049,4 1.679,6 2.064,5
41 MINISTRY FOR STATE OWNED ENTERPRISES 25,1 155,1 261,8 148,3 129,0 166,2 140,8
9
Continued
2011
Audited Audited Audited Audited AuditedRevised
Budget*)Proposed
Budget
2007
CODE STATE MINISTRY/AGENCY
2008 201020092005 2006
42 MINISTRY FOR RESEARCH AND TECHNOLOGY 1.379,8 342,6 437,1 451,2 408,0 650,5 440,7
43 MINISTRY FOR THE ENVIRONMENT 226,9 300,9 414,2 415,3 359,5 422,3 854,3
44 MINISTRY FOR COOPERATIVES, SMALL AND MEDIUM ENTERPRISES 916,7 930,2 1.280,8 982,1 744,3 789,3 828,7
47 MINISTRY FOR WOMEN EMPOWERMENT AND CHILD PROTECTION 85,4 116,9 143,6 122,9 111,7 183,5 160,1
48 MINISTRY FOR THE EMPOWERMENT OF STATE APPARATUS AND BUREAUCRACY REFORM 773,3 169,8 79,7 93,3 85,8 129,8 153,9
50 NATIONAL INTELLIGENCE AGENCY 668,9 1.012,4 1.048,0 932,0 968,7 985,9 1.033,1
51 NATIONAL CYRPTO AGENCY 437,6 690,3 1.042,4 598,7 480,6 625,1 500,0
52 NATIONAL SECURITY COUNCIL 19,9 29,6 27,5 25,1 24,4 30,2 37,3
54 CENTRAL BUREAU OF STATISTICS 351,5 912,1 1.173,6 1.318,2 1.513,4 5.153,7 2.234,5
55MINISTRY OF NATIONAL DEVELOPMENT PLANNING/ NATIONAL PLANNING DEVELOPMENT AGENCY
138,0 198,1 252,6 312,3 314,9 566,3 699,4
56 NATIONAL LAND AGENCY 948,6 1.211,5 1.602,9 2.093,7 2.121,2 2.951,6 3.449,0
57 NATIONAL LIBRARY 108,2 138,7 271,8 280,2 312,6 443,6 332,5
59 MINISTRY OF COMMUNICATION AND INFORMATICS 429,1 1.235,7 1.016,0 996,0 1.360,0 2.888,7 3.309,2
60 INDONESIAN NATIONAL POLICE 11.638,2 16.449,9 19.922,4 21.100,0 25.633,3 27.795,0 28.300,3
63 NATIONAL AGENCY OF DRUG AND FOOD CONTROL 229,7 302,3 377,6 546,2 530,3 657,9 778,8
64 NATIONAL SECURITY AGENCY 44,1 72,3 126,3 144,5 115,1 238,5 140,9
65 INDONESIA'S INVESTMENT COORDINATING BOARD 164,2 183,2 258,2 308,1 311,6 428,7 435,8
66 NATIONAL NARCOTICS BOARD 170,1 285,7 234,5 264,9 239,6 368,2 723,6
67 MINISTRY FOR ACCELERATION DEVELOPMENT BACKWARD REGIONS 73,9 230,2 384,8 918,4 931,2 1.040,0 1.184,5
68 NATIONAL FAMILY PLANNING COORDINATING AGENCY 596,0 637,5 994,2 1.156,0 1.148,4 1.361,0 2.413,2
74 HUMAN RIGHTS COMMISION 12,4 36,6 28,5 32,7 46,2 58,1 57,2
75 AGENCY FOR METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS 220,5 521,8 610,4 679,0 772,8 947,3 1.317,3
76 NATIONAL ELECTION COMMISION 8,4 318,1 468,6 453,7 567,1 961,5 980,9
77 CONSTITUTION COURT 110,7 204,6 149,7 158,1 162,6 189,3 287,7
78 CENTRAL OF ANALYSIS REPORT OF FINANCIAL TRANSACTION - 33,0 77,0 30,9 32,9 113,9 97,9
79 INDONESIAN INSTITUTE OF SCIENCES - 396,6 570,5 567,1 455,0 496,2 599,0
80 AGENCY FOR NATIONAL NUCLEAR ENERGY - 250,9 308,6 308,4 365,4 406,8 601,6
81 AGENCY FOR THE ASSESMENT AND APPLICATION OF TECHNOLOGY - 413,4 502,3 526,4 515,5 669,0 693,3
82 THE INSTITUTE OF NATIONAL SPACE AND AVIATION - 162,5 174,4 183,4 198,7 239,0 365,5
83 AGENCY FOR COORDINATION OF SURVEY AND NATIONAL MAPPING - 144,9 224,0 197,6 223,3 463,0 455,2
84 AGENCY FOR NATIONAL STANDARDIZATION - 31,1 36,0 74,7 51,7 121,6 82,6
85 AGENCY FOR NUCLEAR ENERGY CONTROL - 46,9 53,4 47,0 48,2 57,3 76,8
86 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION - 126,0 157,2 161,5 178,6 199,5 244,1
10
Continued
2011
Audited Audited Audited Audited AuditedRevised
Budget*)Proposed
Budget
2007
CODE STATE MINISTRY/AGENCY
2008 201020092005 2006
87 NATIONAL ARCHIVES - 83,9 95,7 115,5 102,1 114,0 129,1
88 THE NATIONAL CIVIL SERVICES AGENCY - 228,5 288,4 296,1 357,1 497,7 448,5
89 AGENCY FOR FINANCIAL SUPERVISION AND DEVELOPMENT - 437,1 482,1 547,0 540,1 667,0 714,0
90 MINISTRY OF TRADE - 1.128,7 1.233,6 1.144,5 1.455,0 1.455,3 1.626,5
91 MINISTRY OF PEOPLE HOUSING 84,1 369,2 419,6 590,8 1.277,5 964,5 2.759,5
92 MINISTRY FOR YOUTH AND SPORTS 120,9 457,4 641,2 734,2 829,1 2.503,9 2.084,1
93 CORRUPTION ERADICATION COMMISSION - 221,7 163,8 204,3 228,6 458,8 575,7
94 REHABILITATION AND RECONSTRUCTION BOARD FOR NAD 414,7 9.976,7 6.532,8 7.619,1 - - -
95 BOARD OF THE REGION REPRESENTATIVE - 149,2 201,9 235,2 319,2 634,6 1.154,2
100 YUDICIAL COMMISION - 34,9 79,1 79,6 89,2 58,5 79,7
103 NATIONAL COORDINATION OF DISASTER CONTROL BOARD - - 46,7 94,5 104,4 222,1 663,2
104 NATIONAL AGENCY FOR INDONESIAN LABOR PROTECTION AND PLACEMENT - - - 209,7 220,4 253,5 264,0
105 AGENCY FOR MUD FLOW CONTROL - - 113,9 513,0 705,8 1.216,1 1.286,0
106 THE INSTITUTE OF PROCUREMENT POLICY OF GOVERNMENT GOODS/SERVICES - - - - - 110,2 208,6
107 NATIONAL SEARCH AND RESCUE - - - - - 591,1 1.163,8
108 THE COMMISION FOR THE SUPERVISION OF BUSINESS COMPETITION - - - - - 82,3 181,3
109 AGENCY FOR REGIONAL DEVELOPMENT OF SURAMADU 292,5
120.823,0 189.361,2 225.014,2 259.701,9 306.999,5 366.134,5 410.409,2
Vice President, in the Year 2005-2006 is Budget for the Presidency
TOTAL OF STATE MINISTRY/AGENCY
11
2008 2011
A. 104.449,2 94.605,4 116.865,9 223.013,2 94.585,9 143.997,1 133.806,7
1. Fuel Subsidy 95.598,5 64.212,1 83.792,3 139.106,7 45.039,4 88.890,8 92.785,6
2. Electricity subsidy 8.850,6 30.393,3 33.073,5 83.906,5 49.546,5 55.106,3 41.021,1
B. 16.316,1 12.826,5 33.348,6 52.278,3 43.496,3 57.265,9 51.010,0
1. Food subsidy 6.356,9 5.320,2 6.584,3 12.095,9 12.987,0 13.925,1 15.267,0
2. Fertilizer Subsidy 2.527,3 3.165,7 6.260,5 15.181,5 18.329,0 18.411,5 16.377,0
3. Seed Subsidy 147,7 131,1 479,0 985,2 1.597,2 2.263,5 120,3
4. Public Service Obligation 934,6 1.795,0 1.025,0 1.729,1 1.339,4 1.375,0 1.877,5
5. Interest Subsidy on Credit Program 149,0 286,2 347,5 939,3 1.070,0 2.856,4 2.618,2
6. Cooking Oil Subsidy - - 24,6 103,3 - - -
T S b id 6 6 86 8 6 8 8 6 8
Audited
2009
Proposed Budget
2010
(billion of rupiah)
TABLE 7
SUBSIDIES, 2005–2011
2007
Item
2005 2006
Audited Audited Revised Budget
ENERGY
NON ENERGY
Audited Audited
7. Tax Subsidy 6.200,6 1.863,8 17.113,6 21.018,2 8.173,6 18.434,4 14.750,0
8. Soybean Subsidy - - - 225,7 - - -
9. Other Subsidy - 264,4 1.514,0 - - - -
TOTAL 120.765,3 107.431,8 150.214,4 275.291,5 138.082,2 201.263,0 184.816,8
12
2005 2006 2007 2008 2011
Audited Audited Audited Audited Audited Proposed
Budget
I. BALANCED FUND 143.221,3 222.130,6 243.967,1 278.714,7 287.251,5 314.363,3 329.099,3
A. REVENUE SHARING FUND 50.479,2 64.900,3 62.941,9 78.420,2 76.129,9 89.618,4 81.994,3
1. Taxation 23.709,6 28.227,1 34.990,4 37.879,0 40.334,2 44.513,5 40.514,0 a. Income Tax 5.439,6 6.052,6 7.965,3 9.988,3 10.219,1 13.177,3 13.133,5 b. Land and Building Tax 14.935,7 18.994,9 22.584,6 22.251,8 23.073,9 23.063,4 26.219,3 c. Duties on Land and Building Transfer 3.334,3 3.179,6 4.440,6 5.638,9 5.976,2 7.155,5 - d. Excise - - - - 1.065,1 1.117,3 1.161,1
2. Natural Resources 26.769,6 36.673,2 27.951,9 40.739,6 35.795,8 45.104,9 41.480,3 a. Oil & Gas 22.633,3 31.635,8 21.978,8 33.094,5 26.128,7 35.196,4 31.339,3 b. General Mining 2.584,2 3.624,9 4.227,6 6.191,7 7.197,6 7.790,4 8.334,7 c. Forestry 1.334,0 1.212,7 1.724,2 1.389,4 1.307,1 1.802,6 1.371,6 d. Fishery 218,1 199,7 166,0 64,0 69,3 120,0 83,7 e. Geothermal - - - - 1.093,2 195,5 351,0
3. Suspend - - (0,3) (198,4) - - -
B. GENERAL ALLOCATION FUND 88.765,4 145.664,2 164.787,4 179.507,1 186.414,1 203.606,5 221.872,2 1. Pure 88.765,4 145.664,2 164.787,4 179.507,1 186.414,1 192.490,3 221.872,2 2. Additional for Professional Allowance for Teacher - - - - - 10.994,9 - 3. Allocation Corection on Indramayu GAF - - - - - 121,3 -
C. SPECIFIC ALLOCATION FUND 3.976,7 11.566,1 16.237,8 20.787,3 24.707,4 21.138,4 25.232,8
II. SPECIAL AUTONOMY AND ADJUSTMENT FUND 7.242,6 4.049,3 9.296,0 13.718,8 21.333,8 30.249,6 49.319,9
A. SPECIAL AUTONOMY FUND 1.775,3 3.488,3 4.045,7 7.510,3 9.526,6 9.099,6 10.274,9
B. ADJUSTMENT FUND 5.467,3 561,1 5.250,3 6.208,5 11.807,2 21.150,0 39.045,0
T O T A L 150.463,9 226.179,9 253.263,1 292.433,5 308.585,2 344.612,9 378.419,2
(billion of rupiah)
Revised Budget
2010 2009
TABLE 8TRANSFER TO REGION, 2005–2011
13
2011
A. Domestic Financing 21.393,2 55.982,1 69.032,3 102.477,6 128.133,1 133.903,3 118.672,6I. Domestic Bank Financing (2.550,0) 18.912,9 11.143,3 16.159,3 41.056,8 45.477,1 7.657,2
1. Government Account - 11.555,5 4.800,7 16.159,3 41.450,8 45.477,1 7.657,2i.e - Investment Fund Account (RDI) - 2.000,0 4.000,0 300,0 3.705,0 5.504,2 6.803,4
II. Non Bank Financing 23.943,2 37.069,2 57.889,0 86.318,3 87.076,3 88.426,2 111.015,31. Privatization (net) 0,0 2.371,7 3.004,3 82,3 - 1.200,0 340,0 2. Asset Management 6.563,5 2.684,0 2.412,6 2.819,8 (309,7) 1.200,0 533,1
a. Asset Management 6.563,5 2.684,0 2.412,6 2.819,8 690,3 1.200,0 533,1b. Gov't. Capital Participation on SOE's Restruc. - - - - (1.000,0) - -
3. Government Securities/SBN (net) 22.574,7 35.985,5 57.172,2 85.916,3 99.470,9 107.500,4 125.484,04. Domestic Loan - - - - - 1.000,0 1.000 5. Govt. Investment Fund and SOE's Restruc. (5.195,1) (3.972,0) (4.700,0) (2.500,0) (12.084,9) (12.924,2) (12.805,8)
b. Government Investment - (2.000,0) (2.000,0) 0,0 (500,0) (3.610,5) (1.853,9) c. Gov't. Capital Partisipation and SOE's Restruc. (5.195,1) (1.972,0) (2.700,0) (2.500,0) (10.674,0) (6.038,7) (7.130,3) d. Revolving Fund - - - - (911,0) (3.275,0) (3.821,6)
6. Contingency Fund - - - - - (1.050,0) (1.036,0) 7. National education development fund (1.000,0) (2.500,0) 8. PT PLN's borrowing - - - - - (7.500,0) -
B. Foreign Financing (10.272,0) (26.566,5) (26.575,7) (18.405,9) (15.549,8) (155,5) (2.995,9)I. Gross Drawing 29.089,1 29.672,6 34.070,1 50.218,7 58.662,0 70.777,1 57.070,3
1. Program Loan 12.264,8 13.579,6 19.607,5 30.100,4 28.937,7 29.421,8 17.684,72. Project Loan 16.824,2 16.093,0 14.462,6 20.118,3 29.724,3 41.355,3 39.385,7
a. CG's Project Loan 14.575,6 12.535,0 11.739,2 14.929,0 23.543,6 24.558,7 27.395,6b. Proceed of Subsidiary Loan 2.248,6 3.558,0 2.723,4 5.189,3 6.180,7 16.796,6 11.990,1
II. Subsidiary Loan (2.248,6) (3.558,0) (2.723,4) (5.189,3) (6.180,7) (16.796,6) (11.990,1)
III. Amortization (37.112,4) (52.681,1) (57.922,5) (63.435,3) (68.031,1) (54.136,0) (48.076,2)
11.121,2 29.415,6 42.456,6 84.071,7 112.583,3 133.747,8 115.676,6
Proposed Budget
20072005
Audited
20092006
AuditedDescription
2008
Audited Audited
Total
Audited
BUDGET FINANCING, 2005–2011
TABLE 9
(billions of rupiah)
Revised Budget
2010
14