BUDGET STATISTICS 2007 – 2013
MINISTRY OF FINANCE
REPUBLIC OF INDONESIA
CONTENTS
Table 1
: Macroeconomic Assumptions, 2007–2013 ………………………………………………………………………………….
1
Table 2
: Budget Summary, 2007–2013 ………………………………………………………………………………………………..
2
Table 3
: Revenues, 2007–2013 …………………………………………………………………………………………………….
3
Table 4
: Central Government Expenditures, 2007–2013 …………………………………………………………………………
4
Table 5
: Central Government Expenditures by Function, 2007–2013 ………………………………………………………
5
Table 6
: Central Government Expenditures by Organization, 2007–2013 ………………………………………………..
8
Table 7
: Subsidies, 2007–2013 ………………………………………………………………………………………………………………
11
Table 8
: Transfer to Regions, 2007–2013 ………………………………………………………………………………………………
12
Table 9
: Budget Financing, 2007–2013 …………………………………………………………………………………………………
13
TABLE 1
MACROECONOMIC ASSUMPTIONS 2007–2013
2008
2009
2010
2011
Audited
Audited
Audited
Audited
Audited
Growth (%)
6.3 6.0 4.6 6.2 6.5 6.5 6.8 Inflation (%)
6.6 11.1 2.8 6.96 3.79 6.8 4.9 Exchange Rate (Rp/US$)
9,140 9,691 10,408 9,087 8,779 9,000 9,300 3‐month SBI (%)
8.0 9.3 7.6 6.6 4.8 5.0 5.0 Indonesian Crude Oil Price (US$/barrel)
72.3 97.0 61.6 79.4 111.5 105.0 100.0 Lifting (thousand barrel per day)
899 931 944 954 900 930 900 ‐ ‐ ‐ ‐ ‐ ‐ 1,360 Gas Lifting (MBOEPD)
*) Using a 3‐month interest rate SPN
1
2012
Revised Budget
2013
2007
Economic Indicator
Budget
TABLE 2
BUDGET SUMMARY, 2007–2013
(in billions rupiah)
A. Revenues and Grants
I.
2008
2009
2010
2011
2012
2013
Audited
Audited
Audited
Audited
Audited
Revised
Budget
Budget
707,806.1
981,609.4
848,763.2
995,271.5
1,210,599.6
1,358,205.0
1,529,673.1
Domestic Revenues
706,108.3
979,305.4
847,096.6
992,248.5
1,205,345.7
1,357,380.0
1,525,189.5
1. Tax Revenues
490,988.6
658,700.8
619,922.2
723,306.7
873,874.0
1,016,237.3
1,192,994.1
470,051.8
20,936.8
622,358.7
36,342.1
601,251.8
18,670.4
694,392.1
28,914.5
819,752.5
54,121.5
968,293.2
47,944.1
1,134,289.2
58,704.9
215,119.7
320,604.6
227,174.4
268,941.9
331,471.8
341,142.6
332,195.4
a. Domestic Tax Revenue
b. International Trade Tax
2. Non Tax Revenues
II.
2007
Grants
B. Expenditures
1,697.7
2,304.0
1,666.6
3,023.0
5,253.9
825.1
4,483.6
757,649.9
985,730.7
937,382.1
1,042,117.2
1,294,999.2
1,548,310.4
1,683,011.1
I.
Central Government Expenditures
504,623.3
693,355.9
628,812.4
697,406.4
883,722.0
1,069,534.4
1,154,380.9
II.
Transfer to Regions
1. Balanced Funds
2. Special Autonomy and Adjustment Funds
253,263.2
243,967.2
9,296.0
292,433.5
278,714.7
13,718.8
308,585.2
287,251.5
21,333.8
344,727.6
316,711.4
28,016.2
411,324.8
347,246.2
64,078.6
478,775.9
408,352.1
70,423.9
528,630.2
444,798.8
83,831.5
(236.5)
(58.7)
(15.6)
(16.8)
(47.5)
0.0
0.0
29,962.6
84,308.5
5,163.2
41,537.5
8,862.4
(72,319.9)
(40,094.2)
(49,843.8)
(4,121.3)
(88,618.8)
(46,845.7)
(84,399.6)
(190,105.3)
(153,338.0)
42,456.5
84,071.7
112,583.2
91,552.0
130,948.9
190,105.3
153,338.0
69,032.3
102,477.6
128,133.0
96,118.5
148,748.0
194,531.0
172,792.1
(26,575.8)
(18,405.9)
(15,549.8)
(4,566.5)
(17,799.2)
(4,425.7)
(19,454.2)
(7,387.2)
79,950.4
23,964.4
44,706.3
46,549.3
0.0
0.0
III. Suspend
C. Primary Balance
D. Surplus/Deficit (A - B)
E. Financing
I.
Domestic Financing
II.
Foreign Financing
Surplus / (Deficit) Financing
2
TABLE 3
REVENUES, 2007–2013
(in billions rupiah)
2007
Item
Audited
2008
Audited
2009
Audited
2010
Audited
2011
2012
2013
Audited
Revised
Budget
Budget
I. Domestic Revenues
706,108.3
979,305.4
847,096.6
992,248.5
1,205,345.7
1,357,380.0
1. TAX REVENUES
490,988.6
658,700.8
619,922.2
723,306.7
873,874.0
1,016,237.3
1,192,994.1
470,051.8
622,358.7
601,251.8
694,392.1
819,752.4
968,293.2
1,134,289.2
238,430.9
327,497.7
317,615.0
357,045.5
431,121.7
513,650.2
584,890.4
44,000.5
77,018.9
50,043.7
58,872.7
73,095.5
67,916.7
71,381.5
194,430.5
154,526.8
23,723.5
5,953.4
44,679.5
2,737.7
250,478.8
209,647.4
25,354.3
5,573.1
51,251.8
3,034.4
267,571.3
193,067.5
24,270.2
6,464.5
56,718.5
3,116.0
298,172.8
230,604.9
28,580.6
8,026.4
66,165.9
3,968.8
358,026.2
277,800.1
29,893.2
(0.7)
77,010.0
3,928.2
445,733.4
336,057.0
29,687.5
83,266.6
5,632.0
513,509.0
423,708.3
27,343.8
92,004.0
6,342.7
20,936.8
36,342.1
18,670.4
28,914.5
54,121.5
47,944.1
58,704.9
16,699.4
4,237.4
22,763.8
13,578.3
18,105.5
565.0
20,016.8
8,897.7
25,265.9
28,855.6
24,737.9
23,206.2
27,002.9
31,702.0
a. Domestic Tax Revenues
i. Income Tax
1. Oil and Gas
ii.
iii.
iv.
v.
vi.
2. Non-Oil and Gas
Value Added Tax
Land and Building Tax
Duties on land and building transfer
Excises
Other
b. International trade tax
i. Import duties
ii. Export duties
2. NON-TAX REVENUES
1,525,189.5
215,119.7
320,604.6
227,174.4
268,941.9
331,471.8
341,142.6
332,195.4
132,892.6
224,463.0
138,959.2
168,825.4
213,823.4
217,158.9
197,204.9
124,783.7
93,604.5
31,179.2
211,617.0
169,022.2
42,594.7
125,752.0
90,056.0
35,696.0
152,733.2
111,814.9
40,918.3
193,490.6
141,303.5
52,187.1
198,311.1
150,847.2
47,463.9
174,868.5
120,917.9
53,950.6
8,108.9
5,877.9
2,114.8
116.3
-
12,846.0
9,511.3
2,315.5
77.8
941.4
13,207.3
10,369.4
2,345.4
92.0
400.4
16,092.2
12,646.8
3,009.7
92.0
343.8
20,332.8
16,369.8
3,216.5
183.8
562.7
18,847.8
15,274.1
3,074.9
150.0
348.8
22,336.5
17,599.0
4,154.0
180.0
403.5
b. Profit transfer from SOE's
23,222.5
29,088.4
26,049.5
30,096.9
28,184.0
30,776.3
33,500.0
c. Other non-tax revenues
56,873.4
63,319.0
53,796.1
59,428.6
69,360.5
72,799.4
77,991.7
2,131.2
3,734.3
8,369.5
10,590.8
20,104.0
20,408.0
23,498.7
1,697.7
2,304.0
1,666.6
3,023.0
5,253.9
825.1
4,483.6
707,806.1
981,609.4
848,763.2
995,271.5
1,210,599.6
1,358,205.0
1,529,673.1
a. Natural Resources
i. Oil and gas
1. Oil
2. Gas
ii. Non oil and gas
1. General Mining
2. Forestry
3. Fishery
4. Geothermal
d. Revenue from BLU
II.Grants
Revenues and Grants
3
TABLE 4
CENTRAL GOVERNMENT EXPENDITURE, 2007–2013
(in billions rupiah)
2007
2008
2009
2010
2011
2012
2013
Audited
Audited
Audited
Audited
Audited
Revised
Budget
Budget
1. Personnel Expenditure
90,425.0
112,829.9
127,669.7
148,078.1
175,737.9
212,255.1
241,606.3
2. Material Expenditures
54,511.4
55,963.5
80,667.9
97,596.8
124,639.5
162,012.3
200,735.2
3. Capital Expenditures
64,288.7
72,772.5
75,870.8
80,287.1
117,854.5
176,051.4
184,363.5
4. Interest Payment
Item
79,806.4
88,429.8
93,782.1
88,383.2
93,262.0
117,785.4
113,243.8
a. Interest of Domestic Debt
54,079.4
59,887.0
63,755.9
61,480.6
66,824.9
84,749.3
80,703.3
b. Interest of Foreign Debt
25,727.0
28,542.8
30,026.2
26,902.7
26,437.1
33,036.1
32,540.5
150,214.5
275,291.4
138,082.2
192,707.1
295,358.2
245,076.3
317,218.6
a. Energy
116,865.9
223,013.2
94,585.9
139,952.9
255,608.8
202,353.2
274,743.0
b. Non Energy
33,348.6
52,278.2
43,496.3
52,754.1
39,749.4
42,723.1
42,475.6
-
-
-
70.0
300.1
1,790.9
3,621.3
49,756.3
57,740.8
73,813.6
68,611.1
71,104.3
86,028.0
73,608.8
1,888.9
2,939.8
2,223.6
2,681.0
3,978.3
4,000.0
4,000.0
47,867.4
54,801.0
71,590.0
65,930.1
67,126.0
82,028.0
69,608.8
15,621.2
30,328.1
38,926.2
21,673.0
5,465.4
68,535.0
19,983.4
504,623.4
693,356.0
628,812.4
697,406.4
883,722.0
1,069,534.4
1,154,380.9
5. Subsidy
6. Grant Expenditures
7. Social Assistance
a. Natural Disaster Rescue
b. Ministry/institution Assistance
8. Other Expenditures
Total
4
TABLE 5
CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION 2007–2013 (1)
(in billions rupiah)
2007
2008
2009
Audited
Audited
Audited
316,139.3
534,567.2
14,974.8
01.02
01.03
01.04
01.05
01.06
01.07
01.90
xx
GENERAL PUBLIC SERVICES
Executive and legislative organs, financial and fiscal
affairs, external affairs
Foreign economic aid
General services
Basic research
Public debt transaction
Regional development
R & D general public services
General public services n.e.c.
Sub Fungsi Tidak Ada
(0.0)
712.1
1,543.4
79,197.7
1,089.1
218,622.5
02
02.01
02.02
02.03
02.04
02.90
DEFENSE
Military Defense
Civil Defense
Foreign military aid
R & D defense
Defense n.e.c
03
03.01
03.02
03.03
03.04
03.05
03.06
03.90
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.90
CODE
01
01.01
2011
2012
2013
Audited
Audited
Budget
Budget
417,771.9
471,557.6
508,945.5
659,142.5
720,059.7
90,511.6
94,549.1
103,272.0
85,841.3
113,450.9
134,835.9
(0.0)
628.0
1,431.7
87,520.7
1,236.2
353,240.5
(0.0)
573.7
1,241.7
92,725.2
1,283.0
227,399.2
(0.0)
1,142.9
1,580.5
87,061.7
1,703.6
(0.0)
276,796.8
11,758.9
2,797.0
92,064.7
1,761.9
119.8
314,599.0
2.8
13,650.7
2,300.5
176,138.7
2,016.6
205.5
351,379.6
12,299.2
2,553.9
113,326.3
2,890.8
317.6
453,836.0
30,685.9
8,985.0
2,604.8
31.5
93.4
18,971.2
9,158.5
5,618.3
3,391.3
34.4
94.6
19.8
13,145.7
8,065.5
4,958.6
40.9
53.0
27.6
17,080.5
11,275.0
5,653.9
41.7
81.8
28.1
51,121.0
46,809.1
4,205.0
106.9
-
73,919.7
53,058.2
20,695.7
165.8
-
81,769.1
57,695.9
22,900.2
1,173.1
-
PUBLIC ORDER AND SAFETY
Police Services
Natural disaster rescue
National law development
Law court
Prisons
R & D public order and safety
Public order and safety n.e.c.
28,315.9
8,940.7
90.6
3,384.7
(0.0)
15,900.0
7,019.2
2,891.8
369.2
3,758.1
0.0
-
7,753.9
3,933.5
364.5
3,455.9
-
13,835.4
8,688.9
308.9
4,837.6
-
21,691.2
10,552.6
1,232.9
2,727.2
4,790.0
24.0
2,364.5
33,448.0
20,455.7
1,356.8
2,981.3
5,094.8
16.9
3,542.4
36,486.8
22,844.1
1,345.5
3,307.1
5,406.3
20.8
3,563.0
ECONOMIC AFFAIRS
Commercial, cooperation and smal medium enterprise
Labor affairs
Agriculture, forestry, fishing, and marine
Irrigation
Fuel and energy
Mining
Industries and construction
Transport
Telecommunication
R & D defense
Economic affairs n.e.c.
42,222.0
1,765.7
970.2
7,570.3
4,231.8
2,900.7
1,086.7
1,270.0
16,647.6
472.8
5,306.4
50,484.8
1,597.4
1,070.1
11,241.8
4,980.0
3,324.6
1,353.1
1,432.8
24,730.0
546.5
208.5
58,845.1
1,783.0
1,473.4
8,716.8
7,135.5
4,705.2
1,205.5
1,425.7
31,218.6
949.5
232.0
52,178.4
1,642.0
1,337.5
9,004.7
4,570.2
2,518.1
2,026.6
1,526.3
27,516.8
1,747.3
288.8
87,246.2
2,671.5
1,506.3
15,492.0
10,995.8
5,790.3
956.3
2,279.8
40,977.2
1.4
2,191.5
4,384.0
120,145.5
2,937.7
1,767.5
19,759.0
764.9
12,219.5
1,699.4
2,167.2
69,471.3
2.0
3,408.3
5,948.7
122,888.4
3,749.0
2,305.1
19,925.5
821.2
13,245.2
2,089.4
2,775.0
66,312.9
3.2
4,038.9
7,623.2
FUNCTION/SUBFUNCTION
5
2010
TABLE 5
CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION 2007–2013 (2)
(in billions rupiah)
CODE
FUNCTION/SUBFUNCTION
2007
2008
2009
2010
2011
2012
2013
Audited
Audited
Audited
Audited
Audited
Budget
Budget
05
05.01
05.02
05.03
05.04
05.05
05.06
05.90
ENVIRONMENTAL PROTECTION
Waste management
Waste water management
Pollution abatement
Natural resources conservation
Spatial planning and land
R & D defense
Environmental protection n.e.c.
4,952.6
348.0
189.9
3,176.6
961.7
276.5
5,315.1
478.4
206.1
3,150.3
1,351.9
128.4
10,703.0
525.2
155.9
4,518.7
1,412.3
4,090.9
6,549.6
764.4
151.4
3,897.9
1,578.1
157.9
8,615.1
2,239.7
183.1
3,702.4
2,096.5
393.4
10,738.6
2,784.3
163.7
4,039.6
3,225.9
525.1
12,446.4
3,150.1
153.7
4,732.4
3,518.6
891.6
06
06.01
06.02
06.03
06.04
06.05
06.90
HOUSING AND COMMUNITIES AMMENITIES
Housing development
Community development
Water supply
Street lighting
R & D defense
Housing and community ammenities n.e.c.
9,134.6
1,130.9
2,435.3
1,425.7
4,142.8
14,648.5
1,958.9
3,415.6
3,163.7
6,110.3
20,053.2
1,358.8
2,693.2
2,972.7
13,028.5
22,937.8
1,393.3
3,573.5
3,022.3
14,948.7
29,454.2
4,395.3
4,085.0
3,730.5
17,243.5
30,722.1
4,128.5
3,776.8
5,532.7
17,284.1
07
07.01
07.02
07.03
07.04
07.05
07.90
HEALTH
Medical product, appliances, and equipment
Individual public health services
Society public health services
Population and Family planning
R & D defense
Health n.e.c.
16,004.5
884.6
8,070.3
3,348.1
433.8
197.7
3,070.0
12,448.7
1,616.4
2,083.5
2,138.7
6,610.0
14,038.9
1,388.6
8,780.6
1,715.7
479.7
198.5
1,475.9
15,743.1
1,274.5
9,765.2
2,712.1
623.8
134.1
1,233.3
18,793.0
1,329.3
12,086.0
3,165.6
794.8
257.6
1,159.8
14,088.8
1,528.4
8,188.2
1,319.3
2,353.3
341.4
358.2
15,376.1
2,726.1
8,729.1
1,215.0
2,131.9
324.2
249.9
17,493.0
2,838.3
10,014.2
1,351.5
2,601.9
435.0
252.2
08
08.01
08.02
08.03
08.04
08.05
08.90
TOURISM AND CULTURE
Tourism and culture development
Youth and sport development
Broadcasting and publishing services
R & D defense
Founding of sport achievement
Tourism and culture n.e.c.
1,851.2
492.8
536.6
442.8
-
1,293.7
611.6
571.9
110.2
-
1,406.2
602.1
668.1
136.0
-
379.0
-
-
1,408.7
882.1
6.0
136.7
383.9
-
3,553.5
1,251.6
7.8
64.7
1,839.9
389.4
3,166.8
1,603.6
7.5
80.6
643.5
831.6
2,509.3
714.4
9.6
15.7
560.0
1,209.5
6
TABLE 5
CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION 2007–2013 (3)
(in billions rupiah)
CODE
09
09.01
09.02
09.03
09.90
FUNCTION/SUBFUNCTION
RELIGION
Enhancement Religiouslife
Development of harmonism between religion
R & D defense
Religion n.e.c.
10
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.90
EDUCATION
Pre-primary education
Primary Education
Secondary education
Formal and informal education
In-Service Education
University
Subsidiary services to education
Religion education
R & D defense
Youth and sport founding
Pengembangan Budaya
Education n.e.c.
11
11.01
11.02
11.03
SOCIAL PROTECTION
Sickness and disability
Old age
11.04
Protection and Social Services for Family Hero
Family and children
2007
2008
2009
Audited
Audited
Audited
2010
Audited
2011
2012
2013
Audited
Budget
Budget
1,884.2
745.7
773.5
878.8
1,424.7
3,577.1
4,100.1
419.6
24.4
20.0
1,420.2
607.8
20.6
44.9
72.4
689.1
28.7
30.2
25.4
781.2
29.4
28.7
39.4
705.7
58.1
61.3
599.6
932.2
62.7
1,672.7
909.5
1,348.2
65.5
1,981.4
705.0
50,843.4
444.1
22,494.5
4,118.3
1,202.8
213.1
6,904.4
5,078.4
192.4
550.8
55,298.0
496.2
24,627.5
3,842.7
779.4
274.3
13,096.4
11,089.7
287.7
803.5
84,919.5
612.4
37,205.7
7,346.3
1,265.2
160.8
22,189.3
14,984.8
607.2
547.9
90,818.3
1,225.2
33,301.5
7,133.5
1,100.0
188.6
27,230.8
17,467.0
725.7
609.3
1,836.7
9,644.6
0.8
-
-
97,854.0
20,477.6
8,457.0
4,448.0
554.9
35,694.5
8,048.1
2,998.4
1,140.9
1,921.3
14,113.2
114,962.7
263.7
32,427.5
9,256.8
3,695.1
621.1
41,940.1
4,564.5
3,309.6
1,288.4
935.4
1,122.1
15,538.4
118,467.1
1,206.1
28,969.3
8,154.4
3,664.3
835.2
38,168.8
11,871.1
2,763.3
1,170.4
1,103.5
1,254.6
19,306.0
2,650.4
-
2,986.4
-
3,102.3
-
3,341.6
-
3,906.4
253.2
106.9
5,556.0
304.5
137.2
7,416.4
326.0
148.3
-
-
-
-
-
-
-
719.9
679.6
716.1
755.3
465.0
478.0
501.1
11.05
11.06
11.07
11.08
11.09
11.90
Women empowerment
Counseling and social giudance
Housing
Social Security
R & D defense
Social protection n.e.c.
116.4
480.3
1,148.8
87.0
98.0
95.8
481.1
1,546.7
65.3
117.8
83.5
539.2
1,563.0
73.6
126.7
111.4
541.8
1,736.1
69.7
127.3
121.3
39.5
220.5
2,700.0
107.7
31.7
242.0
4,254.9
191.8
33.9
269.9
5,945.4
XX
Not listed in the reference
(60.5)
-
-
911.4
62,337.8
47.3
22.4
504,623.4
693,356.0
628,812.4
697,406.4
883,721.9
1,069,534.5
1,154,380.9
T OTAL
7
-
TABEL 6
CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, 2007–2013
(in billions of rupiah)
2007
No. CODE
STATE MINISTRY/AGENCY
1
001
People's Consultative Assembly
2
002
The Indonesian House of Representatives
2008
Audited
2009
Audited
(1)
2010
Audited
2011
Audited
Audited
2012
2013
Revised
Budget
Budget
141.8
159.1
211.8
204.8
320.6
623.2
732.7
1,068.7
1,283.4
1,538.7
1,792.4
1,742.9
2,706.6
2,998.3
2,903.4
3
004
The Audit Board of RI
847.4
1,258.8
1,590.9
1,974.2
2,087.3
2,674.8
4
005
Supreme Court
2,663.6
4,001.2
3,950.5
3,895.8
4,734.9
5,055.6
5,325.9
5
006
Attorney General
1,590.8
1,622.0
1,602.1
2,636.7
3,311.3
3,789.4
4,362.2
1,174.5
1,105.6
1,342.0
1,530.4
1,611.0
1,977.2
2,473.2
-
-
-
-
-
-
-
6
007
Ministry of the State Secretariat
008
Vice President
7
010
Ministry of Home Affairs
3,118.2
5,303.0
8,315.1
12,110.8
13,386.3
16,722.1
15,782.6
8
011
Ministry of Foreign Affairs
3,376.2
3,707.0
4,106.8
3,751.9
4,005.4
4,996.8
5,590.1
81,963.6
9
012
Ministry of Defense
30,611.1
31,348.7
34,332.5
42,391.6
51,201.6
72,935.5
10
013
Ministry of Justice and Human Right
3,574.3
3,845.9
3,903.9
4,832.1
6,374.8
6,949.5
7,575.3
11
015
Miinstry of Finance
6,999.2
12,051.1
11,759.2
12,955.0
14,852.9
16,913.7
18,234.4
12
018
Ministry of Agriculture
6,532.3
7,203.9
7,676.5
8,016.1
15,986.0
17,097.8
17,819.5
13
019
Ministry of Industry
1,484.5
1,414.8
1,444.9
1,492.7
1,958.0
2,443.0
3,269.9
14
020
Ministry of Energy and Mineral Resources
5,141.6
5,442.5
6,577.2
5,543.6
9,017.5
16,286.3
18,803.9
36,679.2
15
022
Ministry of Transportation
9,070.4
13,477.1
15,557.3
15,562.1
20,110.0
38,147.1
16
023
Ministry of National Education
40,475.8
43,546.9
59,558.6
59,347.9
61,060.5
77,179.8
73,087.5
17
024
Ministry of Health
15,530.6
15,871.9
18,001.5
22,428.3
26,871.3
31,204.5
34,582.0
18
025
Ministry of Religious Affairs
13,298.9
14,874.7
24,957.6
28,008.1
33,208.3
39,375.8
43,960.5
19
026
Ministry of Manpower and Transmigration
2,451.1
2,352.5
2,837.8
2,763.9
3,682.1
4,101.4
4,863.1
20
027
Ministry of Social Services
2,766.0
3,213.5
3,255.1
3,470.9
3,957.4
4,549.9
5,605.6
21
029
Ministry of Forestry
1,761.0
3,174.7
2,110.2
3,290.9
4,756.7
5,686.8
6,717.5
22
032
Ministry of Maritime and Fisheries Affairs
2,343.1
2,398.9
3,205.6
3,139.5
5,176.0
6,014.1
7,077.4
22,769.5
30,670.0
40,082.7
32,746.9
51,305.9
74,977.1
77,978.0
179.9
176.3
176.2
194.3
467.5
405.1
518.2
23
033
Ministry of Public Work
24
034
Coordinating Minister for Political, Legal, and Security Affairs
25
035
Coordinating Minister for the Economy
58.7
78.8
77.2
96.9
233.5
212.0
281.1
26
036
Coordinating Ministry for People Welfare
92.3
87.1
88.1
84.4
211.3
222.3
298.9
27
040
Ministry of Culture and Tourism
882.8
1,021.2
1,049.4
1,590.0
1,906.0
2,672.0
2,053.0
28
041
State Minister for State Owned Enterprises
261.8
148.3
129.0
92.8
110.0
111.3
143.6
8
TABEL 6
CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, 2007–2013
(in billions of rupiah)
No.
CODE
STATE MINISTRY/AGENCY
2007
2008
2009
2010
Audited
Audited
Audited
Audited
(2)
2011
Audited
2012
2013
Revised
Budget
Budget
29
042
State Minister for Research and Technology
437.1
451.2
408.0
620.0
630.2
639.8
30
043
State Minister for Environment
414.2
415.3
359.5
404.4
855.7
738.6
653.0
921.5
31
044
State Minister for Cooperatives, Small and Medium Enterprises
1,280.8
982.1
744.3
729.6
938.2
1,387.5
1,810.7
143.6
122.9
111.7
165.1
156.1
150.9
234.7
79.7
93.3
85.8
83.4
93.4
131.4
201.3
32
047
State Minister for Women Empowerment
33
048
State Minister for The Empowerment of State Apparaturs
34
050
The State Intelligence Board
1,048.0
932.0
968.7
963.3
1,297.8
1,484.9
1,551.4
1,042.4
598.7
480.6
606.1
719.2
1,758.4
1,593.5
27.5
25.1
24.4
29.0
36.3
31.1
38.9
1,173.6
1,318.2
1,513.4
4,947.7
2,482.2
2,272.6
3,741.7
252.6
312.3
314.9
384.6
542.1
755.5
1,055.1
1,602.9
2,093.7
2,121.2
2,294.5
2,657.9
3,881.2
4,390.2
271.8
280.2
312.6
396.9
401.9
348.0
478.7
1,016.0
996.0
1,360.0
2,199.5
2,642.1
3,090.8
3,807.4
35
051
National Crypto Agency
36
052
Board of National Defense
37
054
Statistics Indonesia
38
055
State Minister for Chairperson of The National Development
Planning Agency
39
056
National Land Agency
40
057
National Lybrary of Republic Indonesia
41
059
Ministry of Communication and Informatics
42
060
Indonesian National Police
19,922.4
21,100.0
25,633.3
26,783.0
34,394.6
41,892.9
45,622.0
43
063
National Agency of Drug and Food Control
377.6
546.2
530.3
603.5
764.8
1,079.7
1,188.3
44
064
National Resilience Institute
126.3
144.5
115.1
157.8
207.9
174.2
235.0
45
065
Investment Coordinating Board
258.2
308.1
311.6
378.3
456.6
650.7
705.1
46
066
National Narcotics Agency
234.5
264.9
239.6
345.1
770.4
841.0
1,072.6
47
067
State Minister for Acceleration Development Backward Regions
384.8
918.4
931.2
1,024.5
1,013.4
1,153.8
2,048.8
48
068
Population and Family Planning Agency
994.2
1,156.0
1,148.4
1,332.8
2,353.3
2,110.1
2,601.9
49
074
National Commission of Human Rights
28.5
32.7
46.2
52.7
55.5
53.7
72.8
50
075
Meteorology Climatology and Geophysics Board
610.4
679.0
772.8
885.5
1,108.6
1,284.0
1,392.3
51
076
General Elections Commission
468.6
453.7
567.1
759.0
761.7
1,625.2
8,492.0
52
077
Constitutional Court
149.7
158.1
162.6
169.7
237.2
221.8
199.8
53
078
Indonesian Financial Transaction Reports and Analysis Centre
77.0
30.9
32.9
63.7
47.6
73.1
79.3
54
079
Indonesian Institute of Sciences
570.5
567.1
455.0
492.9
663.3
761.7
891.1
55
080
Nuclear Energy Controlling Board
308.6
308.4
365.4
388.4
571.9
637.1
668.9
56
081
The Agency for The Assessment and Application of Technology
502.3
526.4
515.5
677.4
1,001.4
808.6
888.7
57
082
National Institution of Space and Aeronautics
174.4
183.4
198.7
222.5
403.3
491.9
526.1
58
083
Geospatial Information Agency *)
224.0
197.6
223.3
308.6
436.5
535.9
602.1
59
084
National Standardization Agency of Indonesia
36.0
74.7
51.7
102.8
75.0
74.2
98.5
9
TABEL 6
CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, 2007–2013
(in billions of rupiah)
2007
No.
CODE
STATE MINISTRY/AGENCY
2008
Audited
2009
Audited
(3)
2010
Audited
2011
Audited
Audited
2012
2013
Revised
Budget
Budget
60
085
National Nuclear Regulatory Board
53.4
47.0
48.2
53.5
69.3
72.0
159.4
61
086
National Institute of Administration
157.2
161.5
178.6
188.7
250.4
243.6
247.0
62
087
National Archives of Republic of Indonesia
95.7
115.5
102.1
104.3
140.8
130.3
154.2
63
088
State Employees Board
288.4
296.1
357.1
388.0
450.6
486.9
535.1
64
089
Audit and Development Supervising Agency
482.1
547.0
540.1
637.8
740.0
1,050.5
1,250.4
3,105.7
65
090
Ministry of Trade
1,233.6
1,144.5
1,455.0
1,258.3
2,371.9
2,441.5
66
091
State Minister for Public Housing
419.6
590.8
1,277.5
914.9
2,362.2
5,928.5
5,168.1
67
092
State Minister for Youth and Sports Affairs
641.2
734.2
829.1
2,393.1
4,025.9
1,757.9
1,956.7
68
093
Corruption Eradication Commission
69
094
Rehabilitation and Reconstruction Board for NAD
70
095
Local Councils
71
100
Judicial Commission
72
103
National Disaster Management Agency
73
104
Protection Agency and the Indonesian Manpower Management
74
105
Sidoarjo Mud Mitigation Agency
75
106
Agency of Government's Goods and Services Procurement Policy
76
107
Indonesian Search and Rescue Agency
-
77
108
Comission for Supervision of Business Competition
-
78
109
Suramadu Regional Development Agency
-
-
163.8
204.3
228.6
268.0
300.2
634.5
706.5
6,532.8
7,619.1
-
-
-
-
-
201.9
235.2
319.2
368.7
553.1
589.8
595.5
79.1
79.6
89.2
54.2
68.6
77.4
91.9
46.7
94.5
104.4
266.3
1,232.9
1,128.2
1,345.5
-
209.7
220.4
226.1
375.0
265.9
392.7
113.9
513.0
705.8
636.8
571.9
1,533.3
2,256.9
-
-
-
70.7
171.5
183.4
211.5
-
-
512.6
1,053.8
992.1
1,666.4
-
-
60.9
68.1
113.5
119.8
-
-
69.2
268.2
399.6
79
110
Ombudsman Republik Indonesia
-
-
-
-
15.5
58.8
67.7
80
111
National Agency of Border Placement
-
-
-
-
312.2
197.7
274.1
81
112
Batam Indonesia Free Zone Authority
-
-
-
-
-
735.3
885.0
82
113
National Agency of Combating Terrorism
-
-
-
-
-
92.8
152.2
83
114
Cabinet Secretary
-
-
-
-
-
197.2
213.4
84
115
Supervisory Board Elections
-
-
-
-
-
53.1
856.6
85
116
Public Broadcasters Radio of Republic of Indonesia
-
-
-
-
-
769.0
985.2
86
117
Public Television Broadcasting Agency Republic of Indonesia
-
-
-
-
-
753.2
864.2
87
118
Sabang Indonesia Free Zone Authority
-
-
-
-
-
-
392.2
225,014.2
259,701.9
306,999.5
332,920.2
417,626.2
547,925.5
594,597.6
TOTAL OF STATE MINISTRY/AGENCY
*) before National Coordination Agency for Surveying and Mapping
10
TABLE 7
SUBSIDIES, 2007–2013
(billion of rupiah)
2007
2008
2009
2010
2011
2012
2013
Audited
Audited
Audited
Audited
Audited
Revised
Budget
Budget
116,865.9
223,013.2
94,585.9
139,952.9
255,608.8
202,353.2
274,743.0
1. Fuel Subsidy
83,792.3
139,106.7
45,039.4
82,351.3
165,161.3
137,379.8
193,805.2
2. Electricity subsidy
33,073.5
83,906.5
49,546.5
57,601.6
90,447.5
64,973.4
80,937.8
33,348.6
52,278.2
43,496.3
52,754.1
39,749.4
42,723.1
42,475.6
1. Food subsidy
6,584.3
12,095.9
12,987.0
15,153.8
16,539.3
20,926.3
17,197.9
2. Fertilizer Subsidy
6,260.5
15,181.5
18,329.0
18,410.9
16,344.6
13,958.6
16,228.8
479.0
985.2
1,597.2
2,177.5
96.9
129.5
1,454.2
1,025.0
1,729.1
1,339.4
1,373.9
1,833.9
2,151.4
1,521.1
347.5
939.3
1,070.0
823.0
1,522.9
1,293.9
1,248.5
24.6
103.3
-
-
-
-
-
17,113.6
21,018.2
8,173.6
14,815.1
3,411.8
4,263.4
4,825.1
-
225.7
-
-
-
-
-
1,514.0
-
-
-
-
-
-
150,214.5
275,291.4
192,707.0
295,358.2
245,076.3
317,218.6
Item
A. Energy
B. Non Energi
3. Seed Subsidy
4. Public Service Obligation
5. Interest Subsidy on Credit Program
6. Cooking Oil Subsidy
7. Tax Subsidy
8. Soybean Subsidy
9. Other Subsidy
Total
11
138,082.2
TABLE 8
TRANSFER TO REGION, 2007–2013
(billion of rupiah)
I.
Balanced Fund
2008
2009
2010
2011
2012
2013
Audited
Audited
Audited
Audited
Audited
Revised Budget
Budget
243,967.1
278,714.7
287,251.5
316,711.4
347,246.2
408,352.1
444,798.8
62,941.9
78,420.2
76,129.9
92,183.6
96,909.0
108,421.7
101,962.4
1.
Taxation
a. Income Tax
b. Land and Building Tax
c. Duties on Land and Building Transfer
d. Tobacco Exise
34,990.4
7,965.3
22,584.6
4,440.6
-
37,879.0
9,988.3
22,251.8
5,638.9
-
40,334.2
10,219.1
23,073.9
5,976.2
1,065.1
47,017.8
10,931.5
27,108.4
7,775.9
1,202.1
42,933.9
13,237.3
28,288.2
1,408.4
51,675.8
21,641.3
28,149.8
238.8
1,645.9
49,951.7
22,106.9
25,992.8
1,852.0
2.
Natural Resources
a. Oil & Gas
27,951.9
21,978.8
40,739.6
33,094.5
35,795.8
26,128.7
45,165.8
35,196.4
53,975.1
37,306.3
56,745.9
41,695.8
52,010.6
35,197.2
4,227.6
1,724.2
166.0
(0.3)
6,191.7
1,389.4
64.0
(198.4)
7,197.6
1,307.1
69.3
1,093.2
-
7,790.4
1,753.1
120.0
305.9
-
14,498.2
1,512.5
138.1
520.0
-
12,919.3
1,700.7
126.5
303.6
-
14,079.2
2,267.4
144.0
322.8
-
164,787.4
179,507.1
186,414.1
203,571.5
225,533.7
273,814.4
311,139.3
164,787.4
-
179,507.1
-
186,414.1
-
192,489.9
10,960.3
121.3
225,533.7
-
273,814.4
-
311,139.3
-
16,237.8
20,787.3
24,707.4
20,956.3
24,803.5
26,115.9
31,697.1
Special Autonomy And Adjusment Fund
9,296.0
13,718.8
21,333.8
28,016.3
64,078.6
70,423.9
83,831.5
A. Special Autonomy Fund
4,045.7
7,510.3
9,526.6
9,099.6
10,421.4
11,952.6
13,445.6
B. Adjusment Fund
5,250.3
6,208.5
11,807.2
18,916.7
53,657.2
58,471.3
70,385.9
253,263.1
292,433.5
308,585.2
344,727.6
411,324.8
478,775.9
528,630.2
A. Revenue Sharing Fund
b.
c.
d.
e.
3.
General Mining
Forestry
Fishery
Geothermal
Suspend
B. General Allocation Fund
1.
2.
3.
Basic General Alocation Fund
Additional for Professional Allowance for Teacher
Allocation Corection on Indramayu GAF
C. Specific Allocation Fund
II.
2007
T otal
12
TABLE 9
BUDGET FINANCING, 2007–2013
(billions of rupiah)
Description
A. Domestic Financing
I.
Domestic Bank Financing
1.
i.e
2.
II.
Government Account
a.
Penerimaan Cicilan Pengembalian Penerusan Pinjaman (RDI)
b. Forest Development Account
c. Other Government Account
d. Government Ivestment Credit Account
e. Financing Surplus
f. Reforestation fund Reserve Account
Rehabilitation and Reconstruction for Aceh
2008
2009
2010
2011
2012
2013
Audited
Audited
Audited
Audited
Audited
Revised Budget
Budget
69,032.3
102,477.6
128,133.1
96,118.5
148,748.0
194,531.0
172,792.1
11,143.3
16,159.3
41,056.8
22,189.3
48,927.9
60,561.6
14,306.6
4,800.7
16,159.3
41,056.8
22,189.3
48,927.9
60,561.6
14,306.6
4,000.0
521.6
279.04
6,342.6
300.0
15,859.3
-
3,705.0
621.0
36,730.8
-
4,841.4
17,347.9
-
8,608.8
40,319.0
-
4,387.9
56,173.7
-
4,306.6
10,000.0
-
57,889.0
86,318.3
87,076.3
73,929.2
99,820.1
133,969.4
158,485.5
Privatization
Asset Management
a. Asset Management
b. Gov't. Capital Participation on SOE's Restruc.
3,004.3
2,412.6
2,412.6
-
82.3
2,819.8
2,819.8
-
(309.7)
690.3
(1,000.0)
2,098.7
1,133.4
1,133.4
-
425.0
1,172.9
1,172.9
-
280.0
280.0
-
475.0
475.0
-
3.
Government Securities/SBN (net)
57,172.2
85,916.3
99,470.9
91,102.6
119,864.4
159,596.7
180,439.9
4.
Domestic Loan
-
-
-
393.6
619.4
991.2
500.0
5.
Govt. Investment Fund and SOE's Restruc.
a. Government Investment
b. Gov't. Capital Partisipation and SOE's Restruc.
c. Revolving Fund
(4,700.0)
(2,000.0)
(2,700.0)
-
(2,500.0)
0.0
(2,500.0)
-
(12,084.9)
(500.0)
(10,674.0)
(911.0)
(12,299.1)
(3,610.5)
(6,038.6)
(2,650.0)
(19,643.9)
(1,550.0)
(9,295.8)
(8,798.1)
(19,265.1)
(3,299.6)
(8,922.0)
(7,043.5)
(12,223.4)
(1,000.0)
(6,387.6)
(4,835.8)
Non Bank Financing
1.
2.
6.
Contingency Fund
-
-
-
-
-
(633.3)
(706.0)
7.
National education development fund
-
-
-
(1,000.0)
(2,617.7)
(7,000.0)
(5,000.0)
8.
9.
PT PLN's borrowing
Financing Reserve
-
-
-
(7,500.0)
-
-
-
(5,000.0)
(26,575.7)
(18,405.9)
(15,549.8)
(4,566.5)
(17,799.2)
(4,425.7)
(19,454.2)
34,070.1
50,218.7
58,662.0
54,794.8
33,747.2
53,731.1
45,919.1
B. Foreign Financing
I.
2007
Gross Drawing
1.
Program Loan
19,607.5
30,100.4
28,937.7
28,974.6
15,266.1
15,603.9
6,510.0
2.
Project Loan
14,462.6
20,118.3
29,724.3
25,820.2
18,481.0
38,127.2
39,409.1
II.
Subsidiary Loan
III.
Amortization
Total
(2,723.4)
(5,189.3)
(6,180.7)
(8,728.8)
(4,223.8)
(8,431.8)
(6,968.3)
(57,922.5)
(63,435.3)
(68,031.1)
(50,632.5)
(47,322.5)
(49,724.9)
(58,405.0)
42,456.6
84,071.7
112,583.3
91,552.0
130,948.9
190,105.3
153,338.0
*) In the revised 2010 budget, spending Simple Healthy Housing Loan Subsidy (KPRSh) reallocated to finance (government investment)
through its Housing Finance Liquidity Facility (FLPP) of Rp2.683, 0 billion.
In the 2011 budget, the allocation program FLPP on Government Investment Revolving Fund be reallocated to Rp3, 571.6 billion.
13