Table: Government Budget 1999/2000 and 2000* (draft)
(in billions of rupiah)
| |
|
|
|
|
|
1999/2000 |
%GDP |
2000 |
%GDP |
| A. |
DOMESTIC REVENUES AND
GRANTS |
129,203.8 |
10.6 |
137,695.7 |
15.1 |
| |
I. |
Domestic revenues |
129,203.8 |
10.6 |
137,695.7 |
15.1 |
| |
|
1. |
Tax revenues |
99,480.7 |
8.1 |
97,780.7 |
10.7 |
| |
|
|
a. |
Domestic revenues |
93,935.9 |
7.7 |
91,881.9 |
10.1 |
| |
|
|
|
i. |
Income tax |
45,367.0 |
3.7 |
53,018.5 |
5.8 |
| |
|
|
|
|
- Non oil and non gas |
40,626.0 |
3.3 |
44,188.9 |
4.9 |
| |
|
|
|
|
- Oil and gas |
4,741.0 |
0,4 |
8,829.6 |
1.0 |
| |
|
|
|
ii. |
Value added tax |
34,597.4 |
2.8 |
26,258.4 |
2.9 |
| |
|
|
|
iii. |
Land and building tax |
3,247.0 |
0.3 |
2,900.7 |
0.3 |
| |
|
|
|
iv. |
Excises |
10,160.0 |
0.8 |
9,271.8 |
1.0 |
| |
|
|
|
v. |
Other taxes |
564.5 |
0.0 |
432.5 |
0.0 |
| |
|
|
b. |
International trade
taxes |
5,544.8 |
0.5 |
5,898.8 |
0.6 |
| |
|
|
|
i. |
Import duties |
2,950.3 |
0.2 |
4,976.3 |
0.5 |
| |
|
|
|
ii. |
Export taxes/duties |
2,594.5 |
0.2 |
922.5 |
0.1 |
| |
|
2. |
Non-tax state receipts |
29,723.1 |
2.4 |
39,915.0 |
4.4 |
| |
|
|
a. |
Resource royalties |
18,119.8 |
1.5 |
30,319.0 |
3.3 |
| |
|
|
|
i. |
Oil and Gas |
16,224.0 |
1.3 |
28,629.1 |
3.1 |
| |
|
|
|
ii. |
Other natural resources |
1,895.8 |
0.2 |
1,689.9 |
0.2 |
| |
|
|
b. |
Dividends from state
firms |
4,000.0 |
0.3 |
4,000.0 |
0.4 |
| |
|
|
c. |
Other non-tax receipts |
7,603.3 |
0.6 |
5,596.0 |
0.6 |
| |
II. |
GRANTS |
| |
| |
|
|
|
|
|
1998/1999 |
%GDP |
2000 |
%GDP |
| B. |
GOVERNMENT
EXPENDITURES |
212,699.0 |
17.4 |
183,069.2 |
20.1 |
| |
I. |
ROUTINE EXPENDITURES |
150,951.7 |
12.3 |
143,682.3 |
15.8 |
| |
|
1. |
Personnel expenditures |
33,569.1 |
2.7 |
29,355.1 |
3.2 |
| |
|
2. |
Material expenditures |
11,039.0 |
0.9 |
8,910.5 |
1.0 |
| |
|
3. |
Regional routine
expenditures |
19,497.6 |
1.6 |
17,105.0 |
1.9 |
| |
|
4. |
Interest payment |
54,526.0 |
4.5 |
58,989.9 |
6.5 |
| |
|
|
a. |
Domestic debt |
34,000.0 |
2.8 |
42,364.9 |
4.7 |
| |
|
|
b. |
Foreign debt |
20,526.0 |
1.7 |
16,625.0 |
1.8 |
| |
|
5. |
Subsidies |
28,020.8 |
2.3 |
26,666.4 |
2.9 |
| |
|
|
a. |
Fuel subsidies |
9,985.8 |
0.8 |
18,300.0 |
2.0 |
| |
|
|
b. |
Non fuel subsidies |
18,035.0 |
1.5 |
8,366.4 |
0.9 |
| |
|
6. |
Other routine
expenditures |
4,299.2 |
0.4 |
2,625.4 |
0.3 |
| |
II. |
DEVELOPMENT
EXPENDITURES |
61,747.3 |
5.0 |
39,386.9 |
4.3 |
| |
|
1. |
Rupiah financing |
31,747.3 |
2.6 |
23,356.9 |
2.6 |
| |
|
|
a. |
Budget managed by
regional gov. |
16,129.3 |
1.3 |
15,139.4 |
1.7 |
| |
|
|
b. |
Budget managed by
central govt. |
15,618.0 |
1.3 |
8,217.5 |
0.9 |
| |
|
2. |
Project financing |
30,000.0 |
2.5 |
16,030.0 |
1.7 |
| C. |
SURPLUS/DEFICIT |
-83,495.2 |
-6.8 |
-45,373.5 |
-5.0 |
| D. |
FINANCING, net
(DI+DII=D=C) |
83,495.2 |
6.8 |
45,373.5 |
5.0 |
| |
I. |
DOMESTIC FUNDING |
30,000.0 |
2.5 |
22,189.5 |
2.5 |
| |
|
1. |
Sales of government
stakes in commercial banks |
- |
- |
- |
- |
| |
|
2. |
Non-banking |
30,000.0 |
2.5 |
22,189.5 |
2.5 |
| |
|
|
a. |
Privatization |
13,000.0 |
1.1 |
5,939.5 |
0.7 |
| |
|
|
b. |
Assets recovery by
IBRA |
17,000.0 |
1.4 |
16,250.0 |
1.8 |
| |
II. |
FOREIGN FINANCING |
53,495.2 |
4.4 |
23,184.0 |
2.5 |
| |
|
1. |
Loans Drawing |
77,400.0 |
6.3 |
31,780.0 |
3.4 |
| |
|
|
a. |
Program loans |
47,400.0 |
3.9 |
15,750.0 |
1.7 |
| |
|
|
b. |
Project loans |
30,000.0 |
2.5 |
16,030.0 |
1.7 |
| |
|
2. |
Loan amortization |
-23,904.8 |
-2.0 |
-8,596.8 |
-0.9 |
| GROSS DOMESTIC
PRODUCTS |
1,224,200.0 |
|
910,431.7 |
|
* The 2000 state budget, called
the transitional budget, starts on April 1 to December 31. The government is aligning the
budget to the calendar year, instead of the traditional April 1 to March 31 fiscal year.
The budget is based on the assumption of a 3.8 percent of economic growth for the 2000
fiscal year, 4.8 percent inflation and an average oil price of US$18 per barrel. It is
also based on an average exchange rate of Rp 7,000 to the dollar. |
Table: Government Budget
1999/2000 and 2000 (draft)
(in billions of rupiah)
| Description |
1998-1999
(realized) |
1999-2000
(estimate) |
2000
(projection) |
| 1. |
Exports of goods, fob |
48,354 |
54,151 |
41,552 |
| |
a. |
Non oil and gas |
41,068 |
42,940 |
33,549 |
| |
b. |
Oil and LNG |
7,286 |
11,211 |
8,003 |
| 2. |
Imports of goods, fob |
-30,707 |
-32,934 |
-27,284 |
| |
a. |
Non oil and non gas |
-27,870 |
-28,680 |
-24.051 |
| |
b. |
Oil and LNG |
-2,837 |
-4,254 |
-3,233 |
| 3. |
Current Account of
goods |
17,647 |
21,217 |
14,268 |
| |
a. |
Non oil and non gas |
13,198 |
14,260 |
9,498 |
| |
b. |
Oil and LNG |
4,449 |
6,957 |
4,770 |
| 4. |
Current Account of
Services |
-13,038 |
-16,479 |
-11,673 |
| |
a. |
Non oil and non gas |
-10,577 |
-13,211 |
-9,305 |
| |
b. |
Oil and LNG |
-2,461 |
-3,268 |
-2,368 |
| 5. |
Current Account |
4,609 |
4,738 |
2,595 |
| |
a. |
Non oil and gas |
2,621 |
1,049 |
0,193 |
| |
b. |
Oil and LNG |
1,988 |
3,689 |
2,402 |
| 6. |
Special Drawing Rights |
0 |
0 |
0 |
| 7. |
Government Foreign
Loans |
15,459 |
8,043 |
6,704 |
| |
a. |
Program aid and others |
11,414 |
4,738 |
4,570 |
| |
b. |
Project aid and others |
4,045 |
3,274 |
2,134 |
| 8. |
Debt Repayments
(principal) |
-2,898 |
-2,597 |
-3,312 |
| 9. |
Official Capital
Movements, (6 through 8) |
12,561 |
5,446 |
3,392 |
| 10. |
Private Capital
Movements |
-9,643 |
-8,922 |
-4,366 |
| 11. |
Capital Transactions
(9+10) |
2,918 |
-3,476 |
-974 |
| 12. |
Total (5+11) |
7,527 |
1,262 |
1,621 |
| 13. |
Errors and Omissions |
1,707 |
1,581 |
0 |
| 14. |
Monetary Movements |
-9,234 |
-2,843 |
-1,621 |
|
| |
Current Account/GDP
(%) |
4.1 |
3.5 |
2.2 |
| |
DSR National |
57.4 |
47.0 |
47.2 |
|
| * LNG = liquefied natural gas |
|