State Budget Draft 2001 and 2002
(in billions of rupiah)
| Items |
2001 |
2002 |
| Adjustment |
% to GDP |
Budget |
% to GDP |
| A. |
TOTAL REVENUE AND
GRANTS |
286,006.1 |
19.5 |
289,432.0 |
17.1 |
| |
I. |
Domestic Revenues |
286,006.1 |
19.5 |
289,432.0 |
17.1 |
| |
|
1. |
Tax Revenues |
185,260.2 |
12.6 |
216,784.5 |
12.8 |
| |
|
|
a. |
Domestic Taxes |
174,254.8 |
11.9 |
204,205.4 |
12.1 |
| |
|
|
|
i. |
Income tax |
94,970.5 |
6.5 |
101,873.8 |
6.0 |
| |
|
|
|
|
1. Oil and gas |
25,725.0 |
1.7 |
14,558.5 |
0.9 |
| |
|
|
|
|
2. Non-oil and gas |
69,245.5 |
4.7 |
87,315.3 |
5.2 |
| |
|
|
|
ii. |
Value added tax |
53,456.5 |
3.6 |
69,889.8 |
4.1 |
| |
|
|
|
iii. |
Land and building tax |
5,094.4 |
0.3 |
5,924.25 |
0.4 |
| |
|
|
|
iv. |
Duties on land/building transfer |
1,195.0 |
0.1 |
2,205.0 |
0.1 |
| |
|
|
|
v. |
Excises |
17,600.6 |
1.2 |
22,352.9 |
1.3 |
| |
|
|
|
vi. |
Other Taxes |
1,937.8 |
0.1 |
1,949.7 |
0.1 |
| |
|
|
b. |
International trade
tax |
11,005.4 |
0.7 |
12,579.1 |
0.7 |
| |
|
|
|
i. |
Import duties |
10,398.1 |
0.7 |
12,249.0 |
0.7 |
| |
|
|
|
ii. |
Export tax |
607.3 |
0.0 |
330.1 |
0.0 |
| |
|
2. |
Non-tax Revenues |
100,754.9 |
6.9 |
72,647.5 |
4.3 |
| |
|
|
a. |
Natural Resources |
79,446.2 |
5.4 |
55,850.0 |
3.3 |
| |
|
|
|
i. |
Oil |
57,857.1 |
3.9 |
37,934.0 |
2.2 |
| |
|
|
|
ii. |
Gas |
17,368.7 |
1.2 |
13,600.8 |
0.8 |
| |
|
|
|
iii. |
General Mining |
928.1 |
0.1 |
1,110.9 |
0.1 |
| |
|
|
|
iv. |
Forestry |
3,000.6 |
0.2 |
2,912.5 |
0.2 |
| |
|
|
|
v. |
Fishery |
291.7 |
0.0 |
291.8 |
0.0 |
| |
|
|
b. |
Profit Transfer from
SOE's |
9,000.0 |
0.6 |
8,213.5 |
0.5 |
| |
|
|
c. |
Other non-tax Revenues |
12,299.7 |
0.8 |
8,584.0 |
0.5 |
| |
II. |
GRANTS |
| |
| B. |
EXPENDITURES |
340,325.7 |
23.2 |
332,464.5 |
19.6 |
| |
I. |
Central Government
Expenditures |
258,849.2 |
17.7 |
242,124.9 |
14.3 |
| |
|
1. |
Current Expenditures |
213,387.8 |
14.5 |
194,977.8 |
11.5 |
| |
|
|
a. |
Personnel Expenditure |
38,206.4 |
2.6 |
40,664.8 |
2.4 |
| |
|
|
b. |
Material (Goods and
Services) |
9,909.1 |
1.7 |
11,548.9 |
0.7 |
| |
|
|
c. |
Interest Payments |
89,569.7 |
6.1 |
86,981.4 |
5.1 |
| |
|
|
|
i. |
Domestic |
61,174.3 |
4.2 |
59,615.8 |
3.5 |
| |
|
|
|
ii. |
External |
28,395.4 |
1.9 |
27,365.6 |
1.6 |
| |
|
|
d. |
Subsidies |
66,269.3 |
4.5 |
46,239.3 |
2.7 |
| |
|
|
|
i. |
Petroleum |
53,774.0 |
3.7 |
32,289.4 |
1.9 |
| |
|
|
|
ii. |
Non-Petroleum |
12,495.3 |
0.9 |
13,949.9 |
0.8 |
| |
|
|
e. |
Other current
expenditure |
9,433.3 |
0.6 |
9,543.4 |
0.6 |
| |
|
2. |
Development
Expenditures |
45,461.4 |
3.1 |
47,147.1 |
2.8 |
| |
|
|
a. |
Rupiah Financing |
21,712.1 |
1.5 |
22,752.1 |
1.4 |
| |
|
|
b. |
Project Financing with
Foreign loans |
23,749.3 |
1.6 |
24,395.0 |
1.4 |
| |
II. |
Balanced Funds |
81,476.6 |
5.5 |
90,339.7 |
5.3 |
| |
|
1. |
Revenue Sharing |
20,259.3 |
1.4 |
23,203.7 |
1.4 |
| |
|
2. |
General Allocation
Fund |
60,516.7 |
4.1 |
66,364.1 |
3.9 |
| |
|
3. |
Special Allocation
Fund |
700.6 |
0.0 |
771.9 |
0.0 |
| C. |
Primary Balance
{A-(B-B.I.1.c)} |
35,250.0 |
2.4 |
43,948.9 |
2.6 |
| D. |
Overall Balance (A-B) |
(54,319.7) |
(3.7) |
(43,032.5) |
(2.5) |
| E. |
Financing (E.I+E.II) |
54,319.7 |
3.7 |
43,032.5 |
2.5 |
| |
I. |
Domestic |
34,386.7 |
2.3 |
25,434.0 |
1.5 |
| |
|
1. |
Domestic Bank
Financing |
- |
- |
- |
- |
| |
|
2. |
Domestic Non-bank
Financing |
34,386.7 |
2.3 |
25,434.0 |
1.5 |
| |
|
|
a. |
Privatization Proceeds |
6,500.0 |
0.4 |
3,952.2 |
0.2 |
| |
|
|
b. |
Asset Recovery |
27,000.0 |
1.8 |
21,481.8 |
1.3 |
| |
|
|
c. |
Government Bond (net) |
886.7 |
0.1 |
- |
- |
| |
|
|
|
i. |
Bond issuance |
886.7 |
0.1 |
3,930.5 |
0.2 |
| |
|
|
|
ii. |
Amortization of Domestic Debt |
- |
- |
(3,930.5) |
(0.2) |
| |
II. |
Foreign Financing
(net) |
19,933.0 |
1.4 |
17,598.5 |
1.0 |
| |
|
1. |
Project Loan |
23,749.3 |
1.6 |
24,395.0 |
1.4 |
| |
|
2. |
Amortization of
Foreign Debt |
(20,157.7) |
(1.4) |
(41,524.2) |
(2.5) |
| |
|
3. |
Program Loan &
Rescheduling of Foreign Debt |
16,341.4 |
1.1 |
34,727.7 |
2.1 |
|