BUDGET STATISTICS 2005 – 2010

MINISTRY OF FINANCE REPUBLIC OF INDONESIA

CONTENTS

Table 1 : Macroeconomic Assumptions, 2005–2010 …………………………………………………………………………………. 1

Table 2 : Budget Summary, 2005–2010 ……………………………………………………………………………………………….. 2

Table 3 : Revenues, 2005–2010 ……………………………………………………………………………………………………. 3

Table 4 : Central Government Expenditures, 2005–2010 ………………………………………………………………………… 4

Table 5 : Central Government Expenditures by Function, 2005–2010 ……………………………………………………… 6

Table 6 : Central Government Expenditures by Organization, 2005–2010 ……………………………………………….. 9

Table 7 : Subsidies, 2005–2010 ……………………………………………………………………………………………………………… 12

Table 8 : Transfer to Regions, 2005–2010 ……………………………………………………………………………………………… 13

Table 9 : Budget Financing, 2005–2010 ………………………………………………………………………………………………… 14

2005 2006 2007 2008

Audited Audited Audited Audited BudgetProposed Revised Budget

Revised Budget

Proposed Budget

Budget

Gross Domestic Product- Growth (%) 5.7 5.5 6.3 6.1 6.0 4.3 4.3 5.0 5.5 - Nominal (billion Rp) 2,774,281.1 3,339,216.8 3,949,321.4 4,954,028.9 5,327,537.9 5,425,404.7 5,401,640.3 6,050,054.5 5,981,373.1

Inflation (%) 17.1 6.6 6.6 11.1 6.2 5.0 4.5 5.0 5.0

Exchange Rate (Rp/US$) 9,705 9,164 9,140 9,691 9,400 10,600 10,500 10,000 10,000

3-month SBI (%) 9.1 11.7 8.0 9.3 7.5 7.5 7.5 6.5 6.5

Oil Price (US$/barrel) 51.8 63.8 69.7 97.0 80.0 61.0 61.0 60.0 65.0

Lifting (million barrel per day) 0.999 0.959 0.899 0.931 0.960 0.960 0.960 0.965 0.965

TABLE 1MACRO ECONOMIC ASSUMPTION 2005–2010

Economic Indicator

2009 2010

1

2006 2007

A. Revenues and Grants 495,224.2 637,987.2 707,806.1 981,609.4 985,725.3 872,631.7 870,999.0 911,475.8 949,656.1

I. Domestic Revenues 493,919.4 636,153.1 706,108.3 979,305.4 984,786.5 871,640.1 869,992.5 910,054.3 948,149.3

1. Tax Revenues 347,031.1 409,203.0 490,988.6 658,700.8 725,843.0 652,121.8 651,954.8 729,165.2 742,738.0a. Domestic Tax Revenue 331,791.9 395,971.5 470,051.8 622,358.7 697,347.0 632,098.7 631,931.7 702,033.9 715,534.5b. International Trade Tax 15,239.2 13,231.5 20,936.8 36,342.1 28,496.0 20,023.1 20,023.1 27,131.4 27,203.5

2. Non Tax Revenues 146,888.3 226,950.1 215,119.7 320,604.6 258,943.6 219,518.3 218,037.6 180,889.0 205,411.3

II. Grants 1,304.8 1,834.1 1,697.7 2,304.0 938.8 991.6 1,006.5 1,421.5 1,506.8

B. Expeditures 509,632.4 667,128.7 757,649.9 985,730.7 1,037,067.3 1,005,673.6 1,000,843.9 1,009,485.7 1,047,666.0

I. Central Government Expenditures 361,155.2 440,032.0 504,623.3 693,355.9 716,376.4 696,101.4 691,535.8 699,688.1 725,243.01. Line Ministry 120,823.0 216,094.7 225,014.2 262,003.3 322,317.4 316,989.0 316,989.0 327,556.9 340,149.22. Non-Line Ministry 240,332.2 223,937.3 279,609.1 431,352.7 394,059.0 379,112.4 379,112.4 372,131.2 385,093.8

II. Transfer to Regions 150,463.9 226,179.9 253,263.2 292,433.5 320,691.0 309,572.3 309,308.2 309,797.6 322,423.01. Balanced Funds 143,221.3 222,130.6 243,967.2 278,714.7 296,952.4 285,317.2 285,053.1 292,979.6 306,023.42. Special Autonomy and Adjustment Funds 7,242.6 4,049.3 9,296.0 13,718.8 23,738.6 24,255.1 24,255.1 16,818.0 16,399.6

III. Suspend (1,986.7) 916.8 (236.5) (58.7) 0.0 0.0 0.0 0.0 0.0

C. Primary Balance 50,791.4 49,941.1 29,962.6 84,308.5 50,315.8 (22,991.1) (20,254.9) 17,584.7 17,584.7

D. Surplus/Deficit (A - B) (14,408.2) (29,141.5) (49,843.8) (4,121.3) (51,342.0) (133,041.9) (129,844.9) (98,009.9) (98,009.9)

E. Financing (E.I + E.II) 11,121.2 29,415.6 42,456.5 84,071.7 51,342.0 133,041.9 129,844.9 98,009.9 98,009.9I. Domestic Financing 21,393.2 55,982.1 69,032.3 102,477.6 60,790.3 144,821.0 142,569.2 107,891.4 107,891.4II. Foreign Financing (10,272.0) (26,566.5) (26,575.8) (18,405.9) (9,448.2) (11,779.1) (12,724.2) (9,881.5) (9,881.5)

Surplus / (Deficit) Financing (3,287.0) 274.1 (7,387.2) 79,950.4 0.0 0.0 - 0.0 (0.0)

TABLE 2BUDGET SUMMARY, 2005–2010

(in billions rupiah)

2005 2008

AuditedAuditedAudited Audited BudgetProposed

BudgetRevised Budget

Budget

2009 2010

Proposed Revised Budget

2

1. TAX REVENUES 347,031.1 409,203.0 490,988.6 658,700.8 725,843.0 652,121.8 651,954.8 729,165.2 742,738.0

a. Domestic Tax Revenues 331,792.0 395,971.5 470,051.8 622,358.7 697,347.0 632,098.7 631,931.7 702,033.9 715,534.5

i. Income Tax 175,541.2 208,833.1 238,430.9 327,497.7 357,400.5 340,376.2 340,209.3 340,321.7 350,958.0

1. Oil and Gas 35,143.2 43,187.9 44,000.5 77,018.9 56,723.5 49,500.4 49,033.4 39,882.7 47,023.4

2. Non-Oil and Gas 140,398.0 165,645.2 194,430.4 250,478.8 300,677.0 290,875.8 291,175.8 300,439.0 303,934.6

ii. Value Added Tax 101,295.8 123,035.9 154,526.8 209,647.4 249,508.7 203,084.0 203,084.0 267,028.0 269,537.0

iii. Land and Building Tax 16,216.7 20,858.5 23,723.5 25,354.3 28,916.3 23,863.6 23,863.6 26,486.6 26,506.4

iv. Duties on land and building transfer 3,431.9 3,184.5 5,953.4 5,573.1 7,753.6 6,980.0 6,980.0 7,354.8 7,392.9

v. Excises 33,256.2 37,772.1 44,679.5 51,251.8 49,494.7 54,545.0 54,545.0 57,026.5 57,289.2

vi. Other 2,050.2 2,287.4 2,737.7 3,034.4 4,273.2 3,250.0 3,250.0 3,816.3 3,851.0

b. International trade tax 15,239.1 13,231.5 20,936.8 36,342.1 28,496.0 20,023.1 20,023.1 27,131.4 27,203.5

2007

REVENUES, 2005–2010(in billions rupiah)

Item

2005 2006 2008Proposed Revised Budget

BudgetBudgetAuditedRevised Budget

Audited

2009

Proposed Budget

2010

TABLE 3

Audited Audited

5, 39 3, 3 5 ,93 3 ,34 ,49 , 3 , 3 7, 3 4 7, 3 5

i. Import duties 14,920.9 12,140.4 16,699.4 22,763.8 19,160.4 18,623.5 18,623.5 19,497.7 19,569.9

ii. Export duties 318.2 1,091.1 4,237.4 13,578.3 9,335.6 1,399.6 1,399.6 7,633.6 7,633.6

2. NON-TAX REVENUES 146,888.5 226,950.2 215,119.7 320,604.6 258,943.6 219,518.3 218,037.6 180,889.0 205,411.3

a. Natural Resources 110,467.4 167,473.9 132,892.6 224,463.0 173,496.5 139,996.6 138,653.4 111,453.9 132,030.2

i. Oil and gas 103,762.1 158,086.1 124,783.7 211,617.0 162,123.1 129,088.1 127,748.2 101,259.3 120,529.8

1. Oil 72,822.3 125,145.4 93,604.5 169,022.2 123,029.7 92,432.4 91,491.0 75,645.8 89,226.5

2. Gas 30,939.8 32,940.7 31,179.2 42,594.7 39,093.3 36,655.7 36,257.1 25,613.5 31,303.2

ii. Non oil and gas 6,705.3 9,387.8 8,108.9 12,846.0 11,373.5 10,908.5 10,905.2 10,194.6 11,500.5

1. General Mining 3,190.5 6,781.4 5,877.9 9,511.3 8,723.5 8,723.5 8,720.2 7,115.6 8,231.6

2. Forestry 3,249.4 2,409.5 2,114.8 2,315.5 2,500.0 1,715.0 1,715.0 2,732.6 2,874.4

3. Fishery 265.4 196.9 116.3 77.8 150.0 150.0 150.0 102.0 150.0

4. Geothermal - - - 941.4 - 320.0 320.0 244.4 244.4

b. Profit transfer from SOE's 12,835.2 21,450.6 23,222.5 29,088.4 30,794.0 29,214.7 28,614.7 23,005.1 24,000.0

d. Other non-tax revenues 23,585.9 38,025.7 56,873.4 63,319.0 49,210.8 44,416.1 44,878.7 36,719.1 39,894.2

o/w Surplus Bank Indonesia 0.0 1,522.5 13,669.3 - - 2,646.4 2,646.4 - -

e. Revenue from BLU - - 2,131.2 3,734.3 5,442.2 5,890.9 5,890.9 9,710.9 9,486.9

T o t a l 493,919.6 636,153.2 706,108.3 979,305.4 984,786.5 871,640.1 869,992.5 910,054.3 948,149.3

3

Audited Audited Audited Audited Budget Proposed

Revised Budget

Revised Budget

Proposed Budget

Budget

1. Personnel Expenditure 54,254.2 73,252.3 90,425.0 112,829.9 143,555.7 133,709.2 133,709.2 161,735.6 160,364.3

a. Salary and Allowances - 43,067.9 50,343.5 67,760.7 74,991.1 70,000.9 70,000.9 74,632.9 79,521.4

b. Honorarium and Vacation - 6,426.2 11,531.7 7,765.9 17,530.5 13,803.2 13,803.2 34,317.3 25,433.3

c. Social Contributions - 23,758.3 28,549.8 37,303.3 51,034.1 49,905.1 49,905.1 52,785.4 55,409.7

2.Material Expenditures 29,171.7 47,181.9 54,511.4 55,963.5 77,687.6 87,004.0 85,464.0 100,169.6 107,090.1

a. Material Expenditures - 26,583.8 29,864.6 28,352.9 57,521.3 52,013.8 50,473.8 56,134.3 55,464.4

b. Services Expenditures - 7,785.1 9,020.5 9,041.1 9,823.8 11,907.0 11,907.0 10,779.3 14,306.8

c. Maintenance Expenditures - 3,905.6 4,787.8 4,906.5 2,637.1 6,140.5 6,140.5 7,848.5 8,797.2

d. Travelling Expenditures - 8,907.5 9,006.9 11,128.3 2,362.9 12,736.2 12,736.2 16,287.4 19,590.2

e. BLU - - - 2,534.5 5,342.4 4,206.5 4,206.5 9,120.1 8,931.5

3. Capital Expenditures 32,888.8 54,951.9 64,288.7 72,772.5 93,801.6 74,280.7 73,381.5 76,893.1 82,175.5

4. Interest Payment 65,199.6 79,082.6 79,806.4 88,429.8 101,657.8 110,050.9 109,590.1 115,594.6 115,594.6

a. Interest of Domestic Debt 42,600.0 54,908.3 54,079.4 59,887.0 69,340.0 70,857.1 70,699.4 77,436.8 77,436.8

b. Interest of Foreign Debt 22,599.6 24,174.3 25,727.0 28,542.8 32,317.8 39,193.8 38,890.7 38,157.8 38,157.8

5. Subsidy 120,765.3 107,431.8 150,214.4 275,291.5 166,701.6 159,950.7 158,117.9 144,355.1 157,820.3

A. Energy 104,449.2 94,605.4 116,865.9 223,013.2 103,568.6 102,461.7 99,938.9 99,409.3 106,526.7

B. Non Energy 16,316.1 12,826.4 33,348.6 52,278.2 63,133.0 57,489.0 58,179.0 44,945.8 51,293.6

6. Grant Expenditures - - - - - 31.6 31.6 34.4 7,192.0

2010

TABLE 4 CENTRAL GOVERNMENT EXPENDITURE, 2005–2010

(billion rupiah)

Item

2005 2006 2007 20092008

4

Continued

Audited Audited Audited Audited Budget Proposed

Revised Budget

Revised Budget

Proposed Budget

Budget

2010

Item

2005 2006 2007 20092008

7. Social Assistance 24,903.5 40,708.6 49,756.3 57,740.8 67,848.5 77,765.3 77,932.5 69,078.4 69,582.4

a. Natural Disaster Rescue - - - - 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0

b. Ministry/institution Assistance - 40,708.6 49,756.3 57,740.8 64,848.5 74,765.3 74,932.5 66,078.4 61,291.2

8. Other Expenditures 33,972.1 37,423.1 15,621.2 30,328.1 65,123.5 53,309.0 53,309.0 31,827.4 30,714.9

a. Policy Measures - - - - 15,765.0 1,000.0 1,000.0 4,625.0 8,625.0

b. Other Expenditure 33,972.1 37,423.1 15,621.2 30,328.1 49,358.5 52,309.0 52,309.0 27,202.4 22,089.9

361,155.2 440,032.1 504,623.3 693,356.0 716,376.3 696,101.4 691,535.7 699,688.2 725,243.0 T o t a l

5

2006

Audited Audited Audited Audited Budget Proposed

Revised Budget

Proposed Budget

Budget

01 GENERAL PUBLIC SERVICES 255,603.2 283,341.1 316,139.3 534,567.2 494,766.2 472,097.2 479,200.3 495,319.9 01.01 Executive and legislative organs, financial and fiscal affairs, external 11,468.0 17,115.2 14,974.8 90,511.6 98,992.6 94,048.7 103,256.1 106,161.9 01.02 Foreign economic aid 2.4 0.1 (0.0) (0.0) - - - - 01.03 General services 3,002.4 7,851.5 712.1 628.0 1,093.9 1,039.3 523.1 1,479.8 01.04 Basic research - 963.4 1,543.4 1,431.7 1,363.8 1,295.7 1,498.5 1,513.5 01.05 Public debt transaction 74,921.7 78,769.8 79,197.7 87,520.7 101,657.8 110,050.9 115,594.6 115,594.6 01.06 Regional development 3,043.7 2,131.2 1,089.1 1,236.2 1,354.6 1,286.9 831.1 1,645.6 01.07 R & D general public services 70.8 52.8 - - - - - - 01.90 General public services n.e.c. 163,094.3 176,458.1 218,622.5 353,240.5 290,303.6 264,385.1 257,496.9 268,924.5

02 DEFENSE 21,562.2 24,426.1 30,685.9 9,158.5 12,278.6 11,665.3 20,483.2 20,968.2 02.01 Military Defense 20,801.6 23,214.7 8,985.0 5,618.3 7,953.7 7,556.4 13,038.1 13,508.1 02.02 Civil Defense 478.6 630.9 2,604.8 3,391.3 4,195.9 3,986.3 7,261.1 7,261.1 02.03 Foreign military aid - 75.8 31.5 34.4 40.9 38.9 41.7 41.7 02.04 R & D defense 29.4 38.9 93.4 94.6 60.4 57.4 114.1 129.1 02.90 Defense n.e.c 252.5 465.8 18,971.2 19.8 27.7 26.3 28.2 28.2

03 PUBLIC ORDER AND SAFETY 15,617.3 23,743.1 28,315.9 7,019.2 14,451.3 13,729.6 14,551.2 14,926.0 03.01 Police Services 11,619.2 17,383.7 8,940.7 2,891.8 9,987.1 9,488.4 9,890.7 10,165.2 03.02 Natural disaster rescue - 122.5 90.6 369.2 423.3 402.2 348.4 348.4 03.03 National law development 2,690.1 4,125.3 3,384.7 3,758.1 4,040.9 3,839.1 4,312.1 4,412.4 03.04 Law court 1,037.2 1,655.7 (0.0) - - - - - 03.05 Prisons 58.7 302.8 - - - - - - 03.06 R & D public order and safety - - - 0.0 - - - - 03.90 Public order and safety n.e.c. 212.2 153.1 15,900.0 - - - - -

04 ECONOMIC AFFAIRS 23,504.0 38,295.6 42,222.0 50,484.8 56,852.6 64,963.9 55,881.0 57,358.8 04.01 Commercial, cooperation and smal medium enterprise 1,572.0 2,055.9 1,765.7 1,597.4 1,583.5 1,873.6 1,575.5 1,575.5 04.02 Labor affairs 441.1 978.1 970.2 1,070.1 1,343.7 1,645.1 1,373.4 1,370.2 04.03 Agriculture, forestry, fishing, and marine 4,959.3 8,345.7 7,570.3 11,241.8 9,327.3 10,934.2 8,980.6 9,115.4 04.04 Irrigation 3,355.0 5,311.1 4,231.8 4,980.0 5,442.0 6,465.8 5,378.2 5,516.3 04.05 Fuel and energy 2,126.6 3,065.1 2,900.7 3,324.6 4,445.2 4,883.9 3,789.0 3,789.0 04.06 Mining 686.0 1,160.0 1,086.7 1,353.1 1,494.2 1,476.0 1,512.7 2,561.1 04.07 Industries and construction 476.3 1,119.4 1,270.0 1,432.8 1,710.5 1,689.7 1,626.7 1,624.4 04.08 Transport 9,087.4 14,287.1 16,647.6 24,730.0 29,637.3 33,914.8 29,182.4 29,186.2 04.09 Telecommunication 262.1 950.1 472.8 546.5 1,584.8 1,568.2 2,189.7 2,348.0 04.10 R & D defense 170.0 241.7 - - - - - - 04.90 Economic affairs n.e.c. 368.2 781.4 5,306.4 208.5 284.1 281.1 272.7 272.7

2009 2010

TABLE 5

CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION 2005–2010(billion rupiah)

CODE FUNCTION/SUBFUNCTION

2005 2007 2008

6

Continued2006

Audited Audited Audited Audited Budget Proposed

Revised Budget

Proposed Budget

Budget

2009 2010

CODE FUNCTION/SUBFUNCTION

2005 2007 2008

05 ENVIRONMENTAL PROTECTION 1,333.9 2,664.5 4,952.6 5,315.1 7,035.1 6,683.8 7,752.8 7,889.2 05.01 Waste management 314.7 325.6 348.0 478.4 525.0 498.8 477.2 503.4 05.02 Waste water management - 35.1 - - - - - - 05.03 Pollution abatement 110.8 179.1 189.9 206.1 174.0 165.3 154.9 154.9 05.04 Natural resources conservation 519.5 1,669.2 3,176.6 3,150.3 4,012.9 3,812.5 4,829.6 4,746.4 05.05 Spatial planning and land 388.2 413.6 961.7 1,351.9 2,162.1 1,922.0 2,113.5 2,283.0 05.06 R & D defense - 0.6 - - - - - - 05.90 Environmental protection n.e.c. 0.7 41.2 276.5 128.4 161.1 153.1 177.5 201.6

06 HOUSING AND COMMUNITIES AMMENITIES 4,216.5 5,457.2 9,134.6 12,448.7 18,135.0 17,704.4 20,758.2 20,906.6 06.01 Housing development 432.1 1,005.8 1,130.9 1,616.4 1,690.3 2,080.9 1,324.5 1,400.0 06.02 Community development 599.8 1,232.8 2,435.3 2,083.5 3,273.6 3,110.1 3,283.0 3,226.5 06.03 Water supply 477.9 860.7 1,425.7 2,138.7 2,975.9 2,827.2 3,017.7 3,266.1 06.04 Street lighting - - - - - - - - 06.05 R & D defense - - - - - - - - 06.90 Housing and community ammenities n.e.c. 2,706.7 2,358.0 4,142.8 6,610.0 10,195.2 9,686.1 13,133.0 13,014.1

- 07 HEALTH 5,836.9 12,189.7 16,004.5 14,038.9 17,301.9 16,437.8 17,657.9 18,001.8 07.01 Medical product, appliances, and equipment 359.2 924.0 884.6 1,388.6 1,411.1 1,340.6 1,496.7 1,378.9 07.02 Individual public health services 2,093.1 4,839.2 8,070.3 8,780.6 9,952.9 9,455.9 10,404.6 11,002.6 07.03 Society public health services 3,053.7 4,152.4 3,348.1 1,715.7 3,754.4 3,566.9 3,468.9 3,311.7 07.04 Population and Family planning - 329.2 433.8 479.7 637.8 605.9 691.9 691.9 07.05 R & D defense 65.0 144.9 197.7 198.5 130.2 123.7 160.4 160.3 07.90 Health n.e.c. 265.8 1,799.9 3,070.0 1,475.9 1,415.5 1,344.8 1,435.3 1,456.5

08 TOURISM AND CULTURE 588.6 905.4 1,851.2 1,293.7 1,489.7 1,415.3 1,831.3 1,416.1 08.01 Tourism and culture development 301.1 510.2 492.8 611.6 651.3 618.7 865.3 873.4 08.02 Youth and sport development 251.4 308.0 536.6 571.9 683.9 649.7 810.9 6.5 08.03 Broadcasting and publishing services 2.3 77.1 442.8 110.2 154.5 146.8 155.2 155.6 08.04 R & D defense - - - - - - - - 08.05 Development of Youth and Sports 380.6 08.90 Tourism and culture n.e.c. 33.8 10.2 379.0 - - - - -

09 RELIGION 1,312.3 1,411.2 1,884.2 745.7 830.3 788.8 913.1 913.1 09.01 Enhancement Religiouslife 1,186.8 1,289.6 419.6 607.8 741.3 704.3 809.9 809.9 09.02 Development of harmonism between religion 72.7 34.7 24.4 20.6 30.5 29.0 30.5 30.5 09.03 R & D defense 8.7 16.9 20.0 44.9 33.0 31.4 33.0 33.0 09.90 Religion n.e.c. 44.1 70.0 1,420.2 72.4 25.5 24.2 39.6 39.6

7

Continued2006

Audited Audited Audited Audited Budget Proposed

Revised Budget

Proposed Budget

Budget

2009 2010

CODE FUNCTION/SUBFUNCTION

2005 2007 2008

10 EDUCATION 29,307.9 45,303.9 50,843.4 55,298.0 89,918.1 87,463.4 77,401.7 84,086.5 10.01 Pre-primary education 281.7 306.3 444.1 496.2 665.6 632.4 880.2 1,130.2 10.02 Primary Education 12,310.4 22,773.9 22,494.5 24,627.5 38,297.5 37,140.5 31,704.0 31,567.1 10.03 Secondary education 3,963.0 4,703.9 4,118.3 3,842.7 7,660.5 7,429.1 5,423.8 5,565.9 10.04 Formal and informal education 1,207.2 837.3 1,202.8 779.4 1,355.8 1,314.9 952.4 1,055.9 10.05 In-Service Education 659.0 722.2 213.1 274.3 195.0 189.1 182.5 192.5 10.06 University 7,055.7 9,729.0 6,904.4 13,096.4 24,279.1 23,545.9 20,872.8 24,734.3 10.07 Subsidiary services to education 2,564.3 3,863.5 5,078.4 11,089.7 16,253.1 15,762.5 16,427.6 17,709.6 10.08 Religion education 69.7 2,081.5 192.4 287.7 645.9 626.4 501.7 539.7 10.09 R & D Religion 1,020.0 259.8 550.8 803.5 565.7 548.6 456.8 597.6 10.10 Sports Coaching Staff 993.8 10.90 Education n.e.c. 177.0 26.5 9,644.6 0.8 - - - -

11 SOCIAL PROTECTION 2,103.8 2,303.3 2,650.4 2,986.4 3,317.5 3,151.8 3,257.4 3,456.7 11.01 Sickness and disability 18.1 - - - - - - - 11.02 Old age 2.0 - - - - - - - 11.03 Protection and Social Services for Family Hero 19.6 27.0 - - - - - - 11.04 Family and children 421.4 72.0 719.9 679.6 748.6 711.2 758.7 758.7 11.05 Women empowerment 91.6 93.3 116.4 95.8 87.7 83.3 92.6 92.6 11.06 Counseling and social giudance 17.4 29.4 480.3 481.1 561.4 533.4 559.1 559.1 11.07 Housing - - - - - - - - 11.08 Social Security 723.4 691.3 1,148.8 1,546.7 1,700.6 1,615.6 1,628.0 1,828.0 11.09 R & D defense 48.1 64.6 87.0 65.3 81.3 77.3 81.3 81.3 11.90 Social protection n.e.c. 762.2 1,325.7 98.0 117.8 137.8 130.9 137.8 137.0

361,155.2 440,031.2 504,623.5 693,356.0 716,376.3 696,101.4 699,688.1 725,243.0 T O T A L

8

Audited Audited Audited Audited BudgetProposed Revised Budget

Revised Budget*)

Proposed Budget

Budget

1 PEOPLE'S CONSULTATIVE ASSEMBLY 153.6 130.5 141.8 159.1 337.7 316.3 316.3 170.4 170.4

2 PEOPLE'S HOUSE OF REPRESENTATIVE 673.7 939.9 1,068.7 1,283.4 1,948.4 1,752.2 1,752.2 1,949.6 1,949.6

4 SUPREME AUDIT BOARD 269.5 566.6 847.4 1,258.8 1,725.5 1,587.0 1,587.0 2,028.0 2,028.0

5 SUPREME COURT 1,229.8 1,948.2 2,663.6 4,001.2 5,473.1 5,077.5 5,077.5 5,181.3 5,219.9

6 ATTORNEY GENERAL 777.7 1,401.1 1,590.8 1,622.0 1,911.2 2,391.1 2,391.1 2,534.5 2,534.5

7 STATE SECRETARY 603.1 729.9 1,174.5 1,105.6 1,532.9 1,244.2 1,244.2 1,801.2 1,801.2

8 VICE PRESIDENT 47.3 157.1 - - - - - - -

10 DEPARTMENT OF HOME AFFAIRS 637.6 1,158.0 3,118.2 5,303.0 8,702.2 8,122.8 8,122.8 12,024.8 12,524.8

11 DEPARTMENT OF FOREIGN AFFAIRS 3,160.0 3,152.8 3,376.2 3,707.0 5,221.0 4,112.5 4,112.5 5,561.7 5,561.7

12 DEPARTMENT OF DEFENSE 20 828 5 23 922 8 30 611 1 31 348 7 33 667 6 32 861 1 32 861 1 40 688 7 42 310 1

2005 2006 20102007

TABLE 6

CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, 2005–2010

(in billions of rupiah)

CODE STATE MINISTRY/AGENCY

2008 2009

12 DEPARTMENT OF DEFENSE 20,828.5 23,922.8 30,611.1 31,348.7 33,667.6 32,861.1 32,861.1 40,688.7 42,310.1

13 DEPARTMENT OF LAW AND HUMAN RIGHTS 1,953.0 2,875.9 3,574.3 3,845.9 4,391.4 4,391.4 4,391.4 4,533.1 4,609.7

15 DEPARTMENT OF FINANCE 3,621.3 5,167.0 6,999.2 12,051.1 15,369.6 14,450.5 14,450.5 15,282.4 15,282.4

18 DEPARTMENT OF AGRICULTURE 2,659.9 5,551.2 6,532.3 7,203.9 8,170.8 7,200.4 7,200.4 7,950.5 8,038.0

19 DEPARTMENT OF INDUSTRY 1,204.2 1,126.5 1,484.5 1,414.8 1,763.0 1,704.0 1,704.0 1,657.1 1,665.1

20 DEPARTMENT OF ENERGY AND MINERAL RESOURCES 3,117.1 4,657.6 5,141.6 5,442.5 6,745.1 7,388.8 7,388.8 6,401.1 7,797.5

22 DEPARTMENT OF TRANSPORTATION 3,978.5 6,769.7 9,070.4 13,477.1 16,977.8 18,614.8 18,614.8 15,964.9 15,833.8

23 DEPARTMENT OF NATIONAL EDUCATION 23,117.4 37,095.1 40,475.8 43,546.9 62,098.3 60,309.0 60,309.0 51,796.5 55,187.2

24 DEPARTMENT OF HEALTH 6,508.9 12,260.6 15,530.6 15,871.9 20,273.5 18,889.0 18,889.0 20,773.7 21,389.6

25 DEPARTMENT OF RELIGIOUS AFFAIRS 6,497.3 10,023.3 13,298.9 14,874.7 26,656.6 25,053.4 25,053.4 26,027.1 27,238.7

26 DEPARTMENT OF MANPOWER AND TRANSMIGRATION 1,068.3 2,069.4 2,451.1 2,352.5 2,828.1 2,949.7 2,949.7 2,860.3 2,860.3

27 DEPARTMENT OF SOCIAL AFFAIRS 1,661.9 2,221.4 2,766.0 3,213.5 3,427.2 3,270.1 3,270.1 3,427.7 3,627.7

29 DEPARTMENT OF FORESTRY 959.4 1,485.2 1,761.0 3,174.7 2,616.9 2,193.4 2,193.4 3,175.2 3,348.4

32 DEPARTMENT OF MARITIME AND FISHERIES AFFAIRS 1,745.8 2,566.3 2,343.1 2,398.9 3,447.6 3,102.4 3,102.4 3,104.0 3,190.8

33 DEPARTMENT OF PUBLIC WORK 13,328.9 19,186.7 22,769.5 30,670.0 34,987.5 39,056.9 39,056.9 34,277.1 34,796.5

34 COORDINATING MINISTRY FOR POLITICAL, LEGAL, AND SECURITIES AFFAIRS 67.3 76.3 179.9 176.3 207.4 187.0 187.0 208.4 208.8

35 COORDINATING MINISTRY FOR THE ECONOMY 44.0 65.6 58.7 78.8 129.1 89.7 89.7 111.4 111.4

36 COORDINATING MINISTRY FOR PEOPLE WELFARE 64.2 68.1 92.3 87.1 99.3 65.2 65.2 100.5 101.2

40 DEPARTMENT OF CULTURE AND TOURISM 447.4 609.7 882.8 1,021.2 1,118.2 1,193.0 1,193.0 1,366.6 1,616.6

41 STATE MINISTRY FOR STATE OWNED ENTERPRISES 25.1 155.1 261.8 148.3 176.4 131.9 131.9 114.2 114.2

9

Continued

Audited Audited Audited Audited BudgetProposed Revised Budget

Revised Budget*)

Proposed Budget

Budget

2005 2006 20102007

CODE STATE MINISTRY/AGENCY

2008 2009

42 STATE MINISTRY FOR RESEARCH AND TECHNOLOGY 1,379.8 342.6 437.1 451.2 424.4 418.1 418.1 634.8 635.5

43 STATE MINISTRY FOR THE ENVIRONMENT 226.9 300.9 414.2 415.3 376.4 349.4 349.4 401.9 404.4

44 STATE MINISTRY FOR COOPERATIVES, SMALL AND MEDIUM ENTERPRISES 916.7 930.2 1,280.8 982.1 749.8 756.3 756.3 733.9 733.9

47 STATE MINISTRY FOR WOMEN EMPOWERMENT 85.4 116.9 143.6 122.9 117.0 106.3 106.3 132.9 133.5

48 STATE MINISTRY FOR THE EMPORWEMENT OF STATE APPARATUS 773.3 169.8 79.7 93.3 121.8 111.8 111.8 122.8 123.8

50 NATIONAL INTELLIGENCE AGENCY 668.9 1,012.4 1,048.0 932.0 982.9 982.9 982.9 984.0 985.9

51 NATIONAL CYRPTO AGENCY 437.6 690.3 1,042.4 598.7 497.9 497.9 497.9 497.9 499.8

52 NATIONAL SECURITY COUNCIL 19.9 29.6 27.5 25.1 25.6 25.6 25.6 30.2 30.2

54 CENTRAL BUREAU OF STATISTICS 351.5 912.1 1,173.6 1,318.2 1,706.3 1,517.0 1,517.0 5,049.0 5,049.0

55STATE MINISTRY OF NATIONAL DEVELOPMENT PLANNING/ NATIONAL PLANNING DEVELOPMENT AGENCY

138.0 198.1 252.6 312.3 393.1 377.4 377.4 558.3 558.3

56 NATIONAL LAND AGENCY 948.6 1,211.5 1,602.9 2,093.7 2,858.4 2,713.3 2,713.3 2,742.3 2,944.6

57 NATIONAL LIBRARY 108.2 138.7 271.8 280.2 366.6 349.5 349.5 341.7 343.6 57 3 7 7 3 349 5 349 5 34 7 343

59 DEPARTMENT OF COMMUNICATION AND INFORMATICS 429.1 1,235.7 1,016.0 996.0 2,061.0 2,061.0 2,061.0 2,654.9 2,812.0

60 INDONESIAN NATIONAL POLICE 11,638.2 16,449.9 19,922.4 21,100.0 24,816.7 24,685.0 24,685.0 25,828.7 27,195.0

63 NATIONAL AGENCY OF DRUG AND FOOD CONTROL 229.7 302.3 377.6 546.2 661.4 609.8 609.8 627.7 627.7

64 NATIONAL SECURITY AGENCY 44.1 72.3 126.3 144.5 128.2 128.2 128.2 193.1 208.5

65 INDONESIA'S INVESTMENT COORDINATING BOARD 164.2 183.2 258.2 308.1 376.8 342.7 342.7 365.0 365.0

66 NATIONAL NARCOTICS BOARD 170.1 285.7 234.5 264.9 324.8 302.3 302.3 246.9 346.9

67 STATE MINISTRY FOR ACCELERATION DEVELOPMENT BACKWARD REGIONS 73.9 230.2 384.8 918.4 1,091.8 1,292.4 1,292.4 927.2 927.2

68 NATIONAL FAMILY PLANNING COORDINATING AGENCY 596.0 637.5 994.2 1,156.0 1,196.0 1,166.9 1,166.9 1,229.1 1,234.0

74 HUMAN RIGHTS COMMISION 12.4 36.6 28.5 32.7 55.1 55.1 55.1 58.1 58.1

75 BUREAU OF METEOROLOGY ANG GEOPHYSICS 220.5 521.8 610.4 679.0 801.1 769.3 769.3 854.9 865.2

76 NATIONAL ELECTION COMMISION 8.4 318.1 468.6 453.7 956.6 870.7 870.7 951.3 961.5

77 CONSTITUTION COURT 110.7 204.6 149.7 158.1 193.2 160.1 160.1 169.0 169.5

78 CENTRAL OF ANALYSIS REPORT OF FINANCIAL TRANSACTION - 33.0 77.0 30.9 113.2 105.3 105.3 113.4 113.9

79 INDONESIAN INSTITUTE OF SCIENCES - 396.6 570.5 567.1 478.6 471.4 471.4 489.4 496.2

80 AGENCY FOR NATIONAL NUCLEAR ENERGY - 250.9 308.6 308.4 382.0 362.3 362.3 402.3 406.8

81 AGENCY FOR THE ASSESMENT AND APPLICATION OF TECHNOLOGY - 413.4 502.3 526.4 523.0 506.5 506.5 534.0 534.0

82 THE INSTITUTE OF NATIONAL SPACE AND AVIATION - 162.5 174.4 183.4 206.2 201.1 201.1 229.0 229.0

83 AGENCY FOR COORDNATION OF SURVY AND NATIONAL MAPPING - 144.9 224.0 197.6 359.5 346.4 346.4 443.0 443.0

84 AGENCY FOR NATIOANAL STANDARIZATION - 31.1 36.0 74.7 74.1 68.0 68.0 61.1 61.6

85 AGENCY FOR NUCLEAR ENERGY CONTROL - 46.9 53.4 47.0 55.6 51.6 51.6 57.3 57.3

86 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION - 126.0 157.2 161.5 193.9 184.8 184.8 196.0 196.0

10

Continued

Audited Audited Audited Audited BudgetProposed Revised Budget

Revised Budget*)

Proposed Budget

Budget

2005 2006 20102007

CODE STATE MINISTRY/AGENCY

2008 2009

87 NATIONAL ARCHIVES - 83.9 95.7 115.5 115.0 111.7 111.7 104.4 104.4

88 THE NATIONAL CIVIL SERVICES AGENCY - 228.5 288.4 296.1 360.1 334.0 334.0 437.7 437.7

89 FINANCE SUPERVISION AND DEVELOPMENT BOARD - 437.1 482.1 547.0 610.2 562.6 562.6 642.1 642.1

90 DEPARTMENT OF TRADE - 1,128.7 1,233.6 1,144.5 1,302.4 1,471.0 1,471.0 1,233.2 1,233.2

91 STATE MINISTRY OF PEOPLE HOUSING 84.1 369.2 419.6 590.8 964.2 1,346.8 1,346.8 904.5 904.5

92 STATE MINISTRY FOR YOUTH AND SPORTS 120.9 457.4 641.2 734.2 858.1 806.6 806.6 983.9 1,553.9

93 CORRUPTION ERADICATION COMMISSION - 221.7 163.8 204.3 315.2 294.6 294.6 392.1 426.4

94 REHABILITATION AND RECONSTRUCTION BOARD FOR NAD 414.7 9,976.7 6,532.8 7,619.1 - - - - -

95 BOARD OF THE REGION REPRESENTATIVE - 149.2 201.9 235.2 462.2 390.3 390.3 468.4 469.6

100 YUDICIAL COMMISION - 34.9 79.1 79.6 99.8 74.9 74.9 58.3 58.5

103 NATIONAL COORDINATION OF DISASTER CONTROL BOARD - - 46.7 94.5 147.5 107.9 107.9 172.1 222.1

104 NATIONAL AGENCY FOR INDONESIAN LABOR PROTECTION AND PLACEMENT - - - 209.7 262.5 244.7 244.7 252.8 253.5

105 AGENCY FOR MUD FLOW CONTROL - - 113.9 513.0 1,147.7 592.1 592.1 1,216.1 1,216.1

106 INSTITUTIONS POLICY OF GOVERNMENT PROCUREMENT OF GOODS/SERVICES - - - - - - - 110.2 110.2

107 NATIONAL BOARD OF SEARCH AND RESCUE - - - - - - - 565.7 565.7

108 COMMISSION FOR THE SUPERVISION OF BUSINESS COMPETITION - - - - - - - 82.3 82.3

120,823.0 189,361.2 225,014.2 259,701.9 322,317.4 316,989.0 316,989.0 327,556.9 340,149.2

1) The numbers rounded one digit after comma2) Central Government Financial Report (audited)3) FY 2005-2006, Office of the President*) Projection, a result of technical analysis based on time series, is not a line ministry ceilling

TOTAL OF STATE MINISTRY/AGENCY

11

2008

A. 104,449.2 94,605.4 116,865.9 223,013.2 103,568.6 102,461.7 99,938.9 99,409.3 106,526.7

1. Fuel Subsidy 95,598.5 64,212.1 83,792.3 139,106.7 57,605.0 54,300.1 52,392.4 58,975.5 68,726.7

2. Electricity subsidy 8,850.6 30,393.3 33,073.5 83,906.5 45,963.7 48,161.6 47,546.5 40,433.8 37,800.0

B. 16,316.1 12,826.5 33,348.6 52,278.3 63,133.0 57,489.0 58,179.0 44,945.7 51,293.6

1. Food subsidy 6,356.9 5,320.2 6,584.3 12,095.9 12,987.0 12,987.0 12,987.0 11,844.3 11,387.3

2. Fertilizer Subsidy 2,527.3 3,165.7 6,260.5 15,181.5 17,537.0 18,437.0 18,532.0 11,291.5 14,757.3

3. Seed Subsidy 147.7 131.1 479.0 985.2 1,315.4 1,315.4 1,610.4 1,563.5 1,563.5

4. Public Service Obligation 934.6 1,795.0 1,025.0 1,729.1 1,360.0 1,360.0 1,360.0 1,536.9 1,375.0

5. Interest Subsidy on Credit Program 149.0 286.2 347.5 939.3 4,683.6 4,709.5 4,709.5 5,287.7 5,337.7

TABLE 7

SUBSIDIES, 2005–2010

(billion of rupiah)

2005 2006 2007

ItemAudited

NON ENERGY

Audited BudgetProposed Revised Budget

Audited Audited

2009 2010

Revised Budget

Budget Proposed

Budget

ENERGY

6. Cooking Oil Subsidy - - 24.6 225.7 - - - - -

7. Tax Subsidy 6,200.6 1,863.8 17,113.6 21,018.2 25,250.0 18,330.0 18,630.0 13,421.8 16,872.8

8. Soybean Subsidy - - - 103.3 - - - - -

9. Generic Medicine Subsidy - - - - - 350.0 350.0 - -

10. Other Subsidy - 264.4 1,514.0 - - - - - -

TOTAL 120,765.3 107,431.8 150,214.4 275,291.5 166,701.6 159,950.7 158,117.9 144,355.1 157,820.3

12

2005 2006 2007 2008

Audited Audited Audited Audited Budget Proposed

Revised Budget

Revised Budget

Proposed Budget

Budget

I. BALANCED FUND 143,221.3 222,130.6 243,967.1 278,714.7 296,952.4 285,317.1 285,053.1 292,979.6 306,023.4

A. REVENUE SHARING FUND 50,479.2 64,900.3 62,941.9 78,420.2 85,718.7 74,083.4 73,819.4 76,586.1 81,404.8

1. Taxation 23,709.6 28,227.1 34,990.4 37,879.0 45,754.4 38,563.3 38,563.3 46,859.3 46,921.4 a. Income Tax 5,439.6 6,052.6 7,965.3 9,988.3 10,089.2 8,207.4 8,207.4 13,173.8 13,173.8 b. Land and Building Tax 14,935.7 18,994.9 22,584.6 22,251.8 27,446.8 22,811.0 22,811.0 25,217.2 25,236.2 c. Duties on Land and Building Transfer 3,334.3 3,179.6 4,440.6 5,638.9 7,253.6 6,480.0 6,480.0 7,354.8 7,392.9 d. Excise - - - - 964.8 1,065.1 1,065.1 1,113.4 1,118.5 e. Return of revenue sharing fund of taxation - - 0.1 - - - - - -

2. Natural Resources 26,769.6 36,673.2 27,951.9 40,739.6 39,964.3 35,520.1 35,256.0 29,726.8 34,483.4 a. Oil & Gas 22,633.3 31,635.8 21,978.8 33,094.5 31,359.8 26,390.1 26,128.7 22,214.2 26,015.7

i. Oil 12,551.7 18,818.0 12,237.5 18,916.3 19,152.5 13,640.1 13,495.9 11,985.2 14,078.5 ii. Gas 10,081.6 12,817.9 9,741.3 14,178.2 12,207.3 10,750.0 10,632.8 8,229.0 9,937.2 iii. Arrears of oil & gas - - - - - 2,000.0 2,000.0 2,000.0 2,000.0

b. General Mining 2,584.2 3,624.9 4,227.6 6,191.7 6,978.8 7,200.3 7,197.6 5,692.4 6,585.3 c. Forestry 1,334.0 1,212.7 1,724.2 1,389.4 1,505.8 800.6 800.6 1,543.0 1,566.9 d. Fishery 218.1 199.7 166.0 64.0 120.0 120.0 120.0 81.6 120.0 e. Geothermal - - - - - 1,009.1 1,009.1 195.5 195.5 f. Return of revenue sharing fund of natural resources - - 144.7 - - - - - -

3. Suspend - - (0.3) (198.4) - - - - -

B. GENERAL ALLOCATION FUND 88,765.4 145,664.2 164,787.4 179,507.1 186,414.1 186,414.1 186,414.1 195,805.6 203,485.2 1. Pure 88,765.4 145,664.2 164,787.4 179,507.1 186,414.1 186,414.1 186,414.1 186,950.7 192,490.3 2. Additional for Professional Allowance for Teacher - - - - - - - 8,854.9 10,994.9

C. SPECIFIC ALLOCATION FUND 3,976.7 11,566.1 16,237.8 20,787.3 24,819.6 24,819.6 24,819.6 20,587.9 21,133.4

II. SPECIAL AUTONOMY AND ADJUSTMENT FUND 7,242.6 4,049.3 9,296.0 13,718.8 23,738.6 24,255.1 24,255.1 16,818.0 16,399.6

A. SPECIAL AUTONOMY FUND 1,775.3 3,488.3 4,045.7 7,510.3 8,856.6 9,526.6 9,526.6 8,878.0 9,099.6

B. ADJUSTMENT FUND 5,467.3 561.1 5,250.3 6,208.5 14,882.0 14,728.6 14,728.6 7,940.0 7,300.0

T O T A L 150,463.9 226,179.9 253,263.1 292,433.5 320,691.0 309,572.3 309,308.2 309,797.6 322,423.0

TABLE 8TRANSFER TO REGION, 2005–2010

(billion of rupiah)

2010 2009

13

A. Domestic Financing 21,393.2 55,982.1 69,032.3 102,477.6 60,790.3 144,821.0 142,569.2 107,891.4 107,891.4I. Domestic Bank Financing (2,550.0) 18,912.9 11,143.3 16,159.3 16,629.2 55,983.5 56,566.2 7,129.2 7,129.2

i.e - Investment Fund Account (RDI) - 2,000.0 4,000.0 300.0 3,690.0 3,690.0 3,690.0 5,504.2 5,504.2- Financing Surplus - - - - 2,106.3 51,274.5 51,857.1 - - - Cumulated Budget Surplus - - 279.0 - - - - 1,000.0 1,000.0

II. Non Bank Financing 23,943.2 37,069.2 57,889.0 86,318.3 44,161.1 88,837.5 86,003.0 100,762.3 100,762.31. Privatization (net) (5,195.0) 399.7 304.3 82.3 500.0 - - - - 2. Asset Management 6,563.5 2,684.0 2,412.6 2,819.8 2,565.0 (164.6) (164.6) 1,200.0 1,200.0

a. Asset Management 6,563.5 2,684.0 2,412.6 2,819.8 3,565.0 835.4 835.4 1,200.0 1,200.0b. Gov't. Capital Participation on SOE's Restruc. - - - - (1,000.0) (1,000.0) (1,000.0) - -

3. Government Securities/SBN (net) 22,574.7 35,985.5 57,172.2 85,916.3 54,719.0 102,091.0 99,256.6 104,429.1 104,429.14. Domestic Loan - - - - - - - 1,000 1,000 5. Govt. Investment Fund and SOE's Restruc. - (2,000.0) (2,000.0) (2,500.0) (12,622.9) (12,089.0) (12,089.0) (3,902.5) (3,902.5)

a. Infrastructure Fund - (2,000.0) (2,000.0) - - - - - - b. Government Investment - - - (1,000.0) (500.0) (500.0) (500.0) (927.5) (927.5) c. Gov't. Capital Partisipation and SOE's Restruc. - - - (1,500.0) (10,136.4) (10,674.0) (10,674.0) (2,000.0) (2,000.0) e. Revolving Fund - - - - (1,986.5) (915.0) (915.0) (975.0) (975.0)

6. Contingency Fund - - - - (1,000.0) (1,000.0) (1,000.0) (1,050.0) (1,050.0) 7. Financing Reserve - - - - - - - (914.3) (914.3)

B. Foreign Financing (10,272.0) (26,566.5) (26,575.8) (18,405.9) (9,448.2) (11,779.1) (12,724.2) (9,881.5) (9,881.5)I. Gross Drawing 29,089.1 29,672.6 34,070.0 50,218.7 52,161.0 70,686.8 69,299.2 57,605.8 57,605.8

1. Program Loan 12,264.8 13,579.6 19,607.5 30,100.4 26,440.0 31,783.0 30,315.5 24,443.0 24,443.02. Project Loan 16,824.2 16,093.0 14,462.6 20,118.3 25,721.0 38,903.8 38,983.7 33,162.8 33,162.8

a. CG's Project Loan 14,575.6 16,093.0 14,462.6 14,929.0 25,721.0 25,912.1 25,992.0 24,519.0 24,519.0b. Proceed of Subsidiary Loan 2,248.6 - - 5,189.3 - 12,991.7 12,991.7 8,643.8 8,643.8

II. Subsidiary Loan (2,248.6) (3,558.0) (2,723.4) (5,189.3) - (12,991.7) (12,991.7) (8,643.8) (8,643.8)

III. Amortization (37,112.4) (52,681.1) (57,922.5) (63,435.3) (61,609.2) (69,474.2) (69,031.7) (58,843.5) (58,843.5)

11,121.2 29,415.6 42,456.5 84,071.7 51,342.0 133,041.9 129,844.9 98,009.9 98,009.9

TABLE 9

BUDGET FINANCING, 2005–2010

(billions of rupiah)

2009

Budget

2010

Proposed Budget

Total

Revised Budget

AuditedProposed Revised Budget

BudgetAuditedAuditedAuditedDescription

20082006 20072005

14