1. Domestic revenue 301,9 17.9

1. Domestic revenue 301,9 17.9

1.1. Tax revenue : 219,6 13.0

a. Domestic tax : 207,0 12.3

- income tax : 104,5 6.2

- value added tax : 70,1 4.2

- land and building tax : 5,9 0.4

- duties on land and building tax : 2,2 0.1

- Excises : 22,4 1.3

- Other taxes : 1,9 0.1

b. International trade tax : 12,6 0.7

- import duties : 12,2 0.7

- export tax : 0,3 0.1

1.2. Non-tax revenue : 82,2 4.9

a. natural resources : 63,2 3.7

b. profit transfer from SOE's : 10,4 0.6

c. Other non-tax revenue : 8,7 0.5

2. Grant : - -

B. Expenditures : 344,0 20.4

1. Central government expenditure : 246,0 14.6

1.1. Current expenditure : 193,7 11.5

a. Personal expenditure : 41,3 2.5

b. Material (goods and services) : 12,9 0.8

c. Interests payments : 88,5 5.3

d. Subsidies : 41,6 2.5

e. Other current expenditures : 9,5 0.6

1.2. Development expenditures : 52,3 3.1

a. Rupiah financing : 26,5 1.6

b. Project financing : 25,8 1.5 2. Transfer to regions : 97,9 5.8

2.1. Balanced funds : 94,5 5.6

a. Revenue sharing : 24,6 1.5

b. General allocation fund : 69,1 4.1

c. Specific fund : 0,9 0.0

2.2. Funds for specific autonomy

and balancing 3,4 0.2

C. Primary balance : 46,4 2.8

D. Overall balance : (42,1) (2.5)

E. Financing : 42,1 2.5 1. Domestic financing : 23,5 1.4 2. Foreign financing : 18,6 1.1

2.1. Gross drawing : 35,4 2.1

a. Program loan : 9,5 0.6

b. Project loan : 25,8 1.5

2.2. Amortization of foreign debt : (16,7) 1.0 ------------------------------------------------------------------------- Source: Ministry of Finance