Routine Expenditures By Sector/Subsector, 1998/1999

Table 8 ROUTINE EXPENDITURES BY SECTOR/SUBSECTOR 1989/1990 - 1999/2000 (billions of rupiah)
No.	Sector/Subsector	1998/1999 Budget	1999/2000 Budget
(1)	(2)	(3)	(4)
01	Industrial Sector	83.4	108.1
01.1	Industrial Sub sector	83.4	108.1

02	Agriculture and Forestry Sector	627.7	743.9
02.1	Agriculture Sub sector	207.3	265.9
02.2	Forestry Sub sector	420.4	478.0

03	Irrigation Sector	38.4	50.1
03.1	Water Resource Development Sub sector	20.1	21.7
03.2	Irrigation Sub sector	18.3	28.4

04	Manpower Sector	318.1	391.6
04.1	Manpower Sub sector	318.1	391.6

05	Trade, National Business Development, Finance and Cooperatives Sector	131,471.8	85,226.8
05.1	Domestic Trade Sub Sector	79.5	99.3
05.2	Foreign Trade Sub Sector	77.2	80.3
05.4	Finance Sub Sector	131,214.1	84,899.7
05.5	Cooperatives and Small Business Sub Sector	101.0	147.5

06	Transportation, Meteorology and Geophysic Sector	329.7	382.7
06.1	Road Infrastructure Sub Sector	33.3	35.3
06.2	Mainland Transportation Sub Sector	28.6	34.3
06.3	Marine Transportation Sub Sector	148.5	179.2
06.4	Air Transportation Sub Sector	64.1	71.1
06.5	Meteorology, Geophysic, Search and Resque Sub Sector	55.2	62.8

07	Mining and Energy Sector	318.9	341.3
07.1	Mining Sub Sector	313.5	335.2
07.2	Energy Sub Sector	5.4	6.1

08	Tourism, Post and Telecommunication Sector	117.2	127.6
08.1	Tourism Sub Sector	21.5	32.1
08.2	Post and Telecommunication Sub Sector	95.7	95.5

09	Regional Development and Transmigration Sector	13,491.2	19,749.0
09.1	Regional Development Sub Sector	13,408.8	19,647.8
09.2	Transmigration and Forestry Resettlement Sub Sector	82.4	101.2

10	Environment and Spatial Planning Sector	357.9	424.8
10.1	Environment Sub Sector	9.5	10.9
10.2	Spatial Planning Sub Sector	384.4	413.9

11	Education, National Culture, Belief in God Almighty, Youth and Sports Sector	4,740.0	6,045.2
11.1	Education Sub Sector	4,253.9	5,448.4
11.2	Official and Informal Education Sub Sector	370.1	471.0
11.3	National Culture and Belief in God Almighty Sub Sector	104.1	114.0
11.4	Youth and Sports Sub Sector	11.9	11.7

12	Population and Family Welfare Sector	331.7	440.5
12.1	Population and Family Planning Sub Sector	331.7	440.5

13	Social Welfare, Health, Women's Role, Children and Teenagers Sector	705.3	829.1
13.1	Social Welfare Sub Sector	137.5	151.2
13.2	Health Sub Sector	567.8	677.9

14	Housing and Settlement Sector	22.8	27.8
14.1	Housing and Settlement Sub Sector	15.8	20.1
14.2	Construction and Urban Planning Sub Sector	7.0	7.7

15	Religious Sector	1,304.2	1,741.6
15.1	Religious Services Sub Sector	200.9	273.4
15.2	Religious Educational Building Sub Sector	1,103.3	1,468.2

16	Science and Technology Sector	409.5	498.5
16.2	Applied and Basic Science Sub Sector	263.9	312.2
16.3	Institutions, Equipment and Infrastructure of Science and Technology Sub Sector	39.6	46.1
16.5	Aerospace Sub Sector	2.6	2.5
16.6	Information System and Statistical Sub Sector	103.4	137.7

17	Law Sector	759.3	982.8
17.1	National Law Building Sub Sector	667.2	866.5
17.2	Law Apparatus Building Sub Sector	92.1	116.3

18	Government Apparatus and Supervision Sector	5,241.3	6,423.8
18.1	Government Apparatus Sub Sector	4,919.7	6,035.9
18.2	Developing System and Implementation of Supervision Sub Sector	321.6	387.9

19	Political, Foreign Relation, Information, Comunication, and Mass-media Sector	2,918.5	2,710.6
19.1	Political Sub Sector	105.0	122.7
19.2	Foreign Relation Sub Sector	2,264.7	1,978.4
19.3	Information, Communication and Mass-media Sub Sector	548.8	609.5

20	National Defence and Security Sector	7,618.2	9,909.7
20.2	Armed Forces Sub Sector	7,245.3	9,695.1
20.3	Proponent Sub Sector	372.9	241.6

	T O T A L	171,205.1	137,155.5