BUDGET STATISTICS MINISTRY OF FINANCE REPUBLIC OF INDONESIA

Transcription

1 BUDGET STATISTICS 2005 MINISTRY OF FINANCE REPUBLIC OF INDONESIA

2 CONTENTS Table 1 : Macroeconomic Assumptions, Table 2 : Summary, Table 3 : Revenues, Table 4 : Central Government Expenditures, Table 5 : Central Government Expenditures by Function, Table 6 : Central Government Expenditures by Organization, Table 7 : Subsidies, Table 8 : Transfer to Regions, Table 9 : Financing,

3 TABLE 1 MACRO ECONOMIC ASSUMPTION Economic Indicator Gross Domestic Product - Growth (%) 5,7 5,5 6,3 6,0 4,5 5,8 6,3 - Nominal (billion Rp) , , , , , , ,8 Inflation (%) 17,1 6,6 6,6 11,1 2,8 5,3 5,3 Exchange Rate (Rp/US$) month SBI (%) 9,1 11,7 8,0 9,3 7,6 6,5 6,5 Oil Price (US$/barrel) 51,8 63,8 69,7 97,0 61,6 80,0 80,0 Lifting (million barrel per day) 0,999 0,959 0,899 0,931 0,944 0,965 0,970 1

4 TABLE 2 BUDGET SUMMARY, 2005 (in billions rupiah) A. Revenues and Grants , , , , , , ,6 I. Domestic Revenues , , , , , , ,1 1. Tax Revenues , , , , , , ,3 a. Domestic Tax Revenue , , , , , , ,3 b. International Trade Tax , , , , , , ,0 2. Non Tax Revenues , , , , , , ,7 II. Grants 1.304, , , , , , ,5 B. Expeditures , , , , , , ,2 I. Central Government Expenditures , , , , , , ,0 1. Line Ministry , , , , , , ,2 2. Non-Line Ministry , , , , , , ,9 II. Transfer to Regions , , , , , , ,2 1. Balanced Funds , , , , , , ,3 2. Special Autonomy and Adjustment Funds 7.242, , , , , , ,9 III. Suspend (1.986,7) 916,8 (236,5) (58,7) (15,6) 0,0 0,0 C. Primary Balance , , , , ,2 (28.097,5) 726,2 D. Surplus/Deficit (A - B) (14.408,2) (29.141,5) (49.843,8) (4.121,3) (88.618,8) ( ,7) ( ,6) E. Financing , , , , , , ,6 I. Domestic Financing , , , , , , ,6 II. Foreign Financing (10.272,0) (26.566,5) (26.575,8) (18.405,9) (15.549,8) (155,5) (2.995,9) Surplus / (Deficit) Financing (3.287,0) 274,1 (7.387,2) , ,4 0,0 0,0 2

5 TABLE 3 REVENUES, 2005 (in billions rupiah) Item 1. TAX REVENUES , , , , , , ,3 a. Domestic Tax Revenues , , , , , , ,3 i. Income Tax , , , , , , ,0 1. Oil and Gas , , , , , , ,6 2. Non-Oil and Gas , , , , , , ,5 ii. Value Added Tax , , , , , , ,1 iii. Land and Building Tax , , , , , , ,2 iv. Duties on land and building transfer 3.431, , , , , ,5 - v. Excises , , , , , , ,5 vi. Other 2.050, , , , , , ,5 b. International trade tax , , , , , , ,1 i. Import duties , , , , , , ,0 ii. Export duties 318, , , ,3 565, , ,1 2. NON-TAX REVENUES , , , , , , ,7 a. Natural Resources , , , , , , ,7 i. Oil and gas , , , , , , ,2 1. Oil , , , , , , ,4 2. Gas , , , , , , ,8 ii. Non oil and gas 6.705, , , , , , ,5 1. General Mining 3.190, , , , , , ,2 2. Forestry 3.249, , , , , , ,2 3. Fishery 265,4 196,9 116,3 77,8 92,0 150,0 100,0 4. Geothermal ,4 400,4 244,4 356,1 b. Profit transfer from SOE's , , , , , , ,4 c. Other non-tax revenues , , , , , , ,8 d. Revenue from BLU , , , , ,8 T o t a l , , , , , , ,1 3

6 Item TABLE 4 CENTRAL GOVERNMENT EXPENDITURE, 2005 (billion rupiah) Personnel Expenditure , , , , , , ,1 a. Salary and Allowances , , , , , ,6 b. Honorarium and Vacation , , , , , ,0 c. Social Contributions , , , , , ,6 2.Material Expenditures , , , , , , ,4 a. Material Expenditures , , , , , ,6 b. Services Expenditures , , , , , ,5 c. Maintenance Expenditures , , , , , ,9 d. Travelling Expenditures , , , , , ,0 e. BLU , , , ,4 f. PNBP ,0 3. Capital Expenditures , , , , , , ,7 4. Interest Payment , , , , , , ,8 a. Interest of Domestic Debt , , , , , , ,0 b. Interest of Foreign Debt , , , , , , ,8 5. Subsidy , , , , , , ,8 a. Energy , , , , , , ,7 b. Non Energy , , , , , , ,0 6. Grant Expenditures ,2 771,3 4

7 Item Social Assistance , , , , , , ,9 a. Natural Disaster Rescue , ,0 b. Ministry/institution Assistance , , , , , ,9 8. Other Expenditures , , , , , , ,9 a. Policy Measures , ,2 b. Other Expenditure , , , , , , ,8 T o t a l , , , , , , ,0 5

8 TABLE 5 CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION 2005 (billion rupiah) Continued CODE FUNCTION/SUBFUNCTION 01 GENERAL PUBLIC SERVICES , , , , , , , Executive and legislative organs, financial and fiscal affairs, external , , , , , , , Foreign economic aid 2,4 0,1 (0,0) (0,0) (0,0) General services 3.002, ,5 712,1 628,0 573, , , Basic research - 963, , , , , , Public debt transaction , , , , , , , Regional development 3.043, , , , , , , R & D general public services 70,8 52, , General public services n.e.c , , , , , , ,5 02 DEFENSE , , , , , , , Military Defense , , , , , , , Civil Defense 478,6 630, , , , , , Foreign military aid - 75,8 31,5 34,4 40,9 41, R & D defense 29,4 38,9 93,4 94,6 53,0 159,1 52, Defense n.e.c 252,5 465, ,2 19,8 27,6 28,2-03 PUBLIC ORDER AND SAFETY , , , , , , , Police Services , , , , , , , Natural disaster rescue - 122,5 90,6 369,2 364,5 373,8 579, National law development 2.690, , , , , , , Law court 1.037, ,7 (0,0) , Prisons 58,7 302, R & D public order and safety , , Public order and safety n.e.c. 212,2 153, , ,7 04 ECONOMIC AFFAIRS , , , , , , , Commercial, cooperation and smal medium enterprise 1.572, , , , , , , Labor affairs 441,1 978,1 970, , , , , Agriculture, forestry, fishing, and marine 4.959, , , , , , , Irrigation 3.355, , , , , , , Fuel and energy 2.126, , , , , , , Mining 686, , , , , , , Industries and construction 476, , , , , , , Transport 9.087, , , , , , , Telecommunication 262,1 950,1 472,8 546,5 949, ,7 1, R & D defense 170,0 241, , Economic affairs n.e.c. 368,2 781, ,4 208,5 232,0 379, ,9 6

9 Continued CODE FUNCTION/SUBFUNCTION 05 ENVIRONMENTAL PROTECTION 1.333, , , , , , , Waste management 314,7 325,6 348,0 478,4 525,2 557, , Waste water management - 35, Pollution abatement 110,8 179,1 189,9 206,1 155,9 158,4 226, Natural resources conservation 519, , , , , , , Spatial planning and land 388,2 413,6 961, , , , , R & D defense - 0, Environmental protection n.e.c. 0,7 41,2 276,5 128, ,9 201,6 492,0 06 HOUSING AND COMMUNITIES AMMENITIES 4.216, , , , , , , Housing development 432, , , , , , , Community development 599, , , , , , , Water supply 477,9 860, , , , , , Street lighting R & D defense , Housing and community ammenities n.e.c , , , , , , ,7-07 HEALTH 5.836, , , , , , , Medical product, appliances, and equipment 359,2 924,0 884, , , , , Individual public health services 2.093, , , , , , , Society public health services 3.053, , , , , , , Population and Family planning - 329,2 433,8 479,7 623,8 807, , R & D defense 65,0 144,9 197,7 198,5 134,1 160,3 408, Health n.e.c. 265, , , , , ,5 584,5 08 TOURISM AND CULTURE 588,6 905, , , , , , Tourism and culture development 301,1 510,2 492,8 611,6 602,1 936, , Youth and sport development 251,4 308,0 536,6 571,9 668,1 6,5 8, Broadcasting and publishing services 2,3 77,1 442,8 110,2 136,0 157,0 965, R & D defense Founding of sport achievement 430, Tourism and culture n.e.c. 33,8 10,2 379, RELIGION 1.312, , ,2 745,7 773,5 943, , Enhancement Religiouslife 1.186, ,6 419,6 607,8 689,1 839,9 835, Development of harmonism between religion 72,7 34,7 24,4 20,6 28,7 30,5 273, R & D defense 8,7 16,9 20,0 44,9 30,2 33,0 74, Religion n.e.c. 44,1 70, ,2 72,4 25,4 39,6 456,3 7

10 Continued CODE FUNCTION/SUBFUNCTION 10 EDUCATION , , , , , , , Pre-primary education 281,7 306,3 444,1 496,2 612, ,7 367, Primary Education , , , , , , , Secondary education 3.963, , , , , , , Formal and informal education 1.207,2 837, ,8 779, , , , In-Service Education 659,0 722,2 213,1 274,3 160,8 196,4 485, University 7.055, , , , , , , Subsidiary services to education 2.564, , , , , , , Religion education 69, ,5 192,4 287,7 607,2 771, , R & D defense 1.020,0 259,8 550,8 803,5 547,9 814, , Youth and sport founding 1.893,8 847, Education n.e.c. 177,0 26, ,6 0, ,9 11 SOCIAL PROTECTION 2.103, , , , , , , Sickness and disability 18, , Old age 2, , Protection and Social Services for Family Hero 19,6 27, Family and children 421,4 72,0 719,9 679,6 716,1 782,1 326, Women empowerment 91,6 93,3 116,4 95,8 83,5 123,9 120, Counseling and social giudance 17,4 29,4 480,3 481,1 539,2 559, Housing Social Security 723,4 691, , , , ,0 59, R & D defense 48,1 64,6 87,0 65,3 73,6 81,3 155, Social protection n.e.c. 762, ,7 98,0 117,8 126,7 137, ,3 T O T A L , , , , , , ,1 8

11 TABLE 6 CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, 2005 (in billions of rupiah) Continued CODE STATE MINISTRY/AGENCY *) 1 PEOPLE'S CONSULTATIVE ASSEMBLY 153,6 130,5 141,8 159,1 211,8 260,3 340,8 2 PEOPLE'S HOUSE OF REPRESENTATIVE 673,7 939, , , , , ,6 4 SUPREME AUDIT BOARD 269,5 566,6 847, , , , ,5 5 SUPREME COURT 1.229, , , , , , ,3 6 ATTORNEY GENERAL 777, , , , , , ,8 7 MINISTRY OF STATE SECRETARY 603,1 729, , , , , ,7 8 VICE PRESIDENT 47,3 157, MINISTRY OF HOME AFFAIRS 637, , , , , , ,8 11 MINISTRY OF FOREIGN AFFAIRS 3.160, , , , , , ,7 12 MINISTRY OF DEFENSE , , , , , , ,5 13 MINISTRY OF LAW AND HUMAN RIGHTS 1.953, , , , , , ,8 15 MINISTRY OF FINANCE 3.621, , , , , , ,3 18 MINISTRY OF AGRICULTURE 2.659, , , , , , ,1 19 MINISTRY OF INDUSTRY 1.204, , , , , , ,1 20 MINISTRY OF ENERGY AND MINERAL RESOURCES 3.117, , , , , , ,3 22 MINISTRY OF TRANSPORTATION 3.978, , , , , , ,7 23 MINISTRY OF NATIONAL EDUCATION , , , , , , ,8 24 MINISTRY OF HEALTH 6.508, , , , , , ,9 25 MINISTRY OF RELIGIOUS AFFAIRS 6.497, , , , , , ,2 26 MINISTRY OF MANPOWER AND TRANSMIGRATION 1.068, , , , , , ,3 27 MINISTRY OF SOCIAL AFFAIRS 1.661, , , , , , ,6 29 MINISTRY OF FORESTRY 959, , , , , , ,2 32 MINISTRY OF MARITIME AND FISHERIES AFFAIRS 1.745, , , , , , ,4 33 MINISTRY OF PUBLIC WORK , , , , , , ,2 34 COORDINATING MINISTRY FOR POLITICAL, LEGAL, AND SECURITIES AFFAIRS 67,3 76,3 179,9 176,3 176,2 238,8 436,2 35 COORDINATING MINISTRY FOR THE ECONOMY 44,0 65,6 58,7 78,8 77,2 116,4 220,4 36 COORDINATING MINISTRY FOR PEOPLE WELFARE 64,2 68,1 92,3 87,1 88,1 101,2 132,3 40 MINISTRY OF CULTURE AND TOURISM 447,4 609,7 882, , , , ,5 41 MINISTRY FOR STATE OWNED ENTERPRISES 25,1 155,1 261,8 148,3 129,0 166,2 140,8 9

12 Continued CODE STATE MINISTRY/AGENCY *) 42 MINISTRY FOR RESEARCH AND TECHNOLOGY 1.379,8 342,6 437,1 451,2 408,0 650,5 440,7 43 MINISTRY FOR THE ENVIRONMENT 226,9 300,9 414,2 415,3 359,5 422,3 854,3 44 MINISTRY FOR COOPERATIVES, SMALL AND MEDIUM ENTERPRISES 916,7 930, ,8 982,1 744,3 789,3 828,7 47 MINISTRY FOR WOMEN EMPOWERMENT AND CHILD PROTECTION 85,4 116,9 143,6 122,9 111,7 183,5 160,1 48 MINISTRY FOR THE EMPOWERMENT OF STATE APPARATUS AND BUREAUCRACY REFORM 773,3 169,8 79,7 93,3 85,8 129,8 153,9 50 NATIONAL INTELLIGENCE AGENCY 668, , ,0 932,0 968,7 985, ,1 51 NATIONAL CYRPTO AGENCY 437,6 690, ,4 598,7 480,6 625,1 500,0 52 NATIONAL SECURITY COUNCIL 19,9 29,6 27,5 25,1 24,4 30,2 37,3 54 CENTRAL BUREAU OF STATISTICS 351,5 912, , , , , ,5 55 MINISTRY OF NATIONAL DEVELOPMENT PLANNING/ NATIONAL PLANNING DEVELOPMENT AGENCY 138,0 198,1 252,6 312,3 314,9 566,3 699,4 56 NATIONAL LAND AGENCY 948, , , , , , ,0 57 NATIONAL LIBRARY 108,2 138,7 271,8 280,2 312,6 443,6 332,5 59 MINISTRY OF COMMUNICATION AND INFORMATICS 429, , ,0 996, , , ,2 60 INDONESIAN NATIONAL POLICE , , , , , , ,3 63 NATIONAL AGENCY OF DRUG AND FOOD CONTROL 229,7 302,3 377,6 546,2 530,3 657,9 778,8 64 NATIONAL SECURITY AGENCY 44,1 72,3 126,3 144,5 115,1 238,5 140,9 65 INDONESIA'S INVESTMENT COORDINATING BOARD 164,2 183,2 258,2 308,1 311,6 428,7 435,8 66 NATIONAL NARCOTICS BOARD 170,1 285,7 234,5 264,9 239,6 368,2 723,6 67 MINISTRY FOR ACCELERATION DEVELOPMENT BACKWARD REGIONS 73,9 230,2 384,8 918,4 931, , ,5 68 NATIONAL FAMILY PLANNING COORDINATING AGENCY 596,0 637,5 994, , , , ,2 74 HUMAN RIGHTS COMMISION 12,4 36,6 28,5 32,7 46,2 58,1 57,2 75 AGENCY FOR METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS 220,5 521,8 610,4 679,0 772,8 947, ,3 76 NATIONAL ELECTION COMMISION 8,4 318,1 468,6 453,7 567,1 961,5 980,9 77 CONSTITUTION COURT 110,7 204,6 149,7 158,1 162,6 189,3 287,7 78 CENTRAL OF ANALYSIS REPORT OF FINANCIAL TRANSACTION - 33,0 77,0 30,9 32,9 113,9 97,9 79 INDONESIAN INSTITUTE OF SCIENCES - 396,6 570,5 567,1 455,0 496,2 599,0 80 AGENCY FOR NATIONAL NUCLEAR ENERGY - 250,9 308,6 308,4 365,4 406,8 601,6 81 AGENCY FOR THE ASSESMENT AND APPLICATION OF TECHNOLOGY - 413,4 502,3 526,4 515,5 669,0 693,3 82 THE INSTITUTE OF NATIONAL SPACE AND AVIATION - 162,5 174,4 183,4 198,7 239,0 365,5 83 AGENCY FOR COORDINATION OF SURVEY AND NATIONAL MAPPING - 144,9 224,0 197,6 223,3 463,0 455,2 84 AGENCY FOR NATIONAL STANDARDIZATION - 31,1 36,0 74,7 51,7 121,6 82,6 85 AGENCY FOR NUCLEAR ENERGY CONTROL - 46,9 53,4 47,0 48,2 57,3 76,8 86 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION - 126,0 157,2 161,5 178,6 199,5 244,1 10

13 Continued CODE STATE MINISTRY/AGENCY *) 87 NATIONAL ARCHIVES - 83,9 95,7 115,5 102,1 114,0 129,1 88 THE NATIONAL CIVIL SERVICES AGENCY - 228,5 288,4 296,1 357,1 497,7 448,5 89 AGENCY FOR FINANCIAL SUPERVISION AND DEVELOPMENT - 437,1 482,1 547,0 540,1 667,0 714,0 90 MINISTRY OF TRADE , , , , , ,5 91 MINISTRY OF PEOPLE HOUSING 84,1 369,2 419,6 590, ,5 964, ,5 92 MINISTRY FOR YOUTH AND SPORTS 120,9 457,4 641,2 734,2 829, , ,1 93 CORRUPTION ERADICATION COMMISSION - 221,7 163,8 204,3 228,6 458,8 575,7 94 REHABILITATION AND RECONSTRUCTION BOARD FOR NAD 414, , , , BOARD OF THE REGION REPRESENTATIVE - 149,2 201,9 235,2 319,2 634, ,2 100 YUDICIAL COMMISION - 34,9 79,1 79,6 89,2 58,5 79,7 103 NATIONAL COORDINATION OF DISASTER CONTROL BOARD ,7 94,5 104,4 222,1 663,2 104 NATIONAL AGENCY FOR INDONESIAN LABOR PROTECTION AND PLACEMENT ,7 220,4 253,5 264,0 105 AGENCY FOR MUD FLOW CONTROL ,9 513,0 705, , ,0 106 THE INSTITUTE OF PROCUREMENT POLICY OF GOVERNMENT GOODS/SERVICES ,2 208,6 107 NATIONAL SEARCH AND RESCUE , ,8 108 THE COMMISION FOR THE SUPERVISION OF BUSINESS COMPETITION ,3 181,3 109 AGENCY FOR REGIONAL DEVELOPMENT OF SURAMADU 292,5 TOTAL OF STATE MINISTRY/AGENCY Vice President, in the Year is for the Presidency , , , , , , ,2 11

14 TABLE 7 SUBSIDIES, 2005 (billion of rupiah) Item A. ENERGY , , , , , , ,7 1. Fuel Subsidy , , , , , , ,6 2. Electricity subsidy 8.850, , , , , , ,1 B. NON ENERGY , , , , , , ,0 1. Food subsidy 6.356, , , , , , ,0 2. Fertilizer Subsidy 2.527, , , , , , ,0 3. Seed Subsidy 147,7 131,1 479,0 985, , ,5 120,3 4. Public Service Obligation 934, , , , , , ,5 5. Interest Subsidy on Credit Program 149,0 286,2 347,5 939, , , ,2 6. Cooking Oil Subsidy ,6 103, Tax Subsidy 6.200, , , , , , ,0 8. Soybean Subsidy , Other Subsidy - 264, , TOTAL , , , , , , ,8 12

15 TABLE 8 TRANSFER TO REGION, 2005 (billion of rupiah) I. BALANCED FUND , , , , , , ,3 A. REVENUE SHARING FUND , , , , , , ,3 1. Taxation , , , , , , ,0 a. Income Tax 5.439, , , , , , ,5 b. Land and Building Tax , , , , , , ,3 c. Duties on Land and Building Transfer 3.334, , , , , ,5 - d. Excise , , ,1 2. Natural Resources , , , , , , ,3 a. Oil & Gas , , , , , , ,3 b. General Mining 2.584, , , , , , ,7 c. Forestry 1.334, , , , , , ,6 d. Fishery 218,1 199,7 166,0 64,0 69,3 120,0 83,7 e. Geothermal ,2 195,5 351,0 3. Suspend - - (0,3) (198,4) B. GENERAL ALLOCATION FUND , , , , , , ,2 1. Pure , , , , , , ,2 2. Additional for Professional Allowance for Teacher ,9-3. Allocation Corection on Indramayu GAF ,3 - C. SPECIFIC ALLOCATION FUND 3.976, , , , , , ,8 II. SPECIAL AUTONOMY AND ADJUSTMENT FUND 7.242, , , , , , ,9 A. SPECIAL AUTONOMY FUND 1.775, , , , , , ,9 B. ADJUSTMENT FUND 5.467,3 561, , , , , ,0 T O T A L , , , , , , ,2 13

16 TABLE 9 BUDGET FINANCING, 2005 (billions of rupiah) Description A. Domestic Financing , , , , , , ,6 I. Domestic Bank Financing (2.550,0) , , , , , ,2 1. Government Account , , , , , ,2 i.e - Investment Fund Account (RDI) , ,0 300, , , ,4 II. Non Bank Financing , , , , , , ,3 1. Privatization (net) 0, , ,3 82, ,0 340,0 2. Asset Management 6.563, , , ,8 (309,7) 1.200,0 533,1 a. Asset Management 6.563, , , ,8 690, ,0 533,1 b. Gov't. Capital Participation on SOE's Restruc (1.000,0) Government Securities/SBN (net) , , , , , , ,0 4. Domestic Loan , Govt. Investment Fund and SOE's Restruc. (5.195,1) (3.972,0) (4.700,0) (2.500,0) (12.084,9) (12.924,2) (12.805,8) b. Government Investment - (2.000,0) (2.000,0) 0,0 (500,0) (3.610,5) (1.853,9) c. Gov't. Capital Partisipation and SOE's Restruc. (5.195,1) (1.972,0) (2.700,0) (2.500,0) (10.674,0) (6.038,7) (7.130,3) d. Revolving Fund (911,0) (3.275,0) (3.821,6) 6. Contingency Fund (1.050,0) (1.036,0) 7. National education development fund (1.000,0) (2.500,0) 8. PT PLN's borrowing (7.500,0) - B. Foreign Financing (10.272,0) (26.566,5) (26.575,7) (18.405,9) (15.549,8) (155,5) (2.995,9) I. Gross Drawing , , , , , , ,3 1. Program Loan , , , , , , ,7 2. Project Loan , , , , , , ,7 a. CG's Project Loan , , , , , , ,6 b. Proceed of Subsidiary Loan 2.248, , , , , , ,1 II. Subsidiary Loan (2.248,6) (3.558,0) (2.723,4) (5.189,3) (6.180,7) (16.796,6) (11.990,1) III. Amortization (37.112,4) (52.681,1) (57.922,5) (63.435,3) (68.031,1) (54.136,0) (48.076,2) Total , , , , , , ,6 14