|
Total
revenue and grants
I. Domestic revenue
1. Tax revenue
a. Domestic taxes
i Income tax
1. Oil and gas
2. Non-oil
ii. Value added tax
iii. Land and building tax
iv. Duties on land and building transfer
v. Excise
vi. Other
b. International trade taxes
i. Import duties
ii. Export duties
2. Non tax revenue
a. Natural resources
i. Oil
ii. Gas
iii. Mining
iv. Forestry
v. Fishery
b. Profit transfer from SOEs
c. Others 3)
II. Grants
Total expenditure
I. Central government
expenditure
1 Current expenditure
a. Personnel
b. Good and services
c. Interest Payment
i. Domestic interest
ii. External interest
d. Subsidies
i. Oil subsidies
ii. Non oil subsidies
e. Other current expenditure
2 Development expenditure
a. Rupiah financing
b. Project aid
II. Balance budget
1 Revenue sharing
2 General allocation fund
3 Specific allocation fund
III Special outonomy
Primary balance {A-(B-BI1.c)}
Overall balance (A - B)
Financing
I. Domestic financing
1. Domestic bank financing
2. Non domestic bank financing
a. Privatization proceeds
b. Assets recovery
c. Government Bonds
i. Government bond issues
ii. Amortization on domestic bond
iii Government bonds buy back
d. Government Bonds
II. Foreign financing
1. Withdrawing
a. Program aid
b. Project aid
2. Amortization |
327,834.2
327,834.2
260,785.4
246,528.2
124,704.1
12,550.7
112,153.4
82,132.9
7,462.7
2,410.7
27,645.6
2,172.2
14,257.2
13,822.8
434.4
67,048.8
49,564.3
33,109.6
13,494.4
1,482.6
1,186.0
291.7
8,512.1
8,972.4
-
354,097.5
240,881.2
186,381.4
51,925.0
15,387.4
80,887.4
55,094.3
25,793.1
25,339.4
13,559.0
11,780.4
12,842.2
54,499.8
36,229.8
18,270.0
103,591.4
25,853.1
75,414.3
2,324.0
9,624.9
54,624.1
(26,263.3)
26,263.3
16,851.6
8,500.0
8,351.6
8,000.0
12,000.0
(11,648.4)
7,000.0
(7,465.5)
(11,182.9)
-
9,411.7
26,100.0
7,830.0
18,270.0
(16,688.3)
|
336,155.5
336,155.5
254,140.2
241,742.4
120,924.8
14,775.7
106,149.1
80,789.9
7,523.6
2,401.7
27,945.6
2,156.8
12,397.8
11,960.3
437.5
82,015.3
59,395.5
39,910.5
16,284.5
1,482.6
1,267.9
450.0
10,414.2
12,205.6
-
370,591.8
253,714.1
188,584.3
50,240.5
15,427.1
81,975.2
55,180.2
26,795.0
25,465.3
13,210.0
12,255.3
15,476.2
65,129.8
46,229.8
18,900.0
107,490.5
27,895.9
76,978.0
2,616.6
9,387.2
47,538.9
(34,436.3)
34,436.3
22,450.1
8,500.0
13,950.1
8,000.0
18,000.0
(12,049.9)
7,700.0
(6,165.5)
(13,584.4)
-
11,986.2
29,250.0
10,350.0
18,900.0
(17,263.8)
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