1994-95 Budget and 1995-96 Draft Budget (Rp billion)

1994-95 Budget and 1995-96 Draft Budget (Rp billion)

1994-95 1995-96 1994-95 vs 1995-96

( % ) REVENUES

A. Internal revenues 59,737.1 66,265.2 10.9

I. Oil and natural gas 12,851.2 13,275.6 3.3

1. Oil 9,504.0 9,812.2 3.2

2. Natural gas 3,347.2 3,463.4 3.5

II. Non-oil and non-gas 46,885.9 52,989.6 13.0

1. Income tax 18,842.9 19,238.6 2.1

2. Value added tax 13,238.6 16,655.2 25.8

3. Import duty 3,443.3 3,543.1 2.9

4. Excise tax 2,622.8 3,299.2 25.8

5. Export tax 16.4 44.4 170.7

6. Property tax 1,628.7 1,923.4 18.1

7. Other tax 281.7 319.3 13.3

8. Non-tax revenues 4,292.5 6,491.1 51.2

9. Fuel sales profit 2,519.0 1,475.3 -41.4 B. Development revenues 10,012.0 11,759.0 17.4

I. Program aid -- -- --

II. Project aid 10,012.0 11,759.0 17.4

------------------------------- Total 69,749.1 78,024.2 11.9

EXPENDITURES

A. Routine expenditures 42,350.8 47,240.7 11.5

I. Civil services 13,010.5 15,347.3 18.0

1. Salaries/pension 10,456.2 12,416.3 18.7

2. Rice allowance 1,039.3 1,139.6 9.7

3. Food allowance 783.0 835.0 6.6

4. Other benefits 391.5 511.2 30.6

5. Diplomat services 340.5 445.2 30.7

II. Good procurement 3,750.5 4,745.3 26.5

1. Domestic 3,525.5 4,457.1 26.4

2. External 225.0 288.2 28.1 III. Subsidies for

Autonomous regions 7,094.9 8,409.4 18.5

1. Civil services 6,665.3 7,932.1 19.0

2. Non-civil services 429.6 477.3 11.1

IV. Debt Interest and

installment 17,969.7 18,214.9 1.4

1. Domestic 317.4 318.8 0.4

2. Foreign 17,652.3 17,896.1 1.4

V. Other routine

expenditures 525.2 523.8 -0.3

1. Oil fuel subsidies -- -- --

2. Others 525.2 523.8 -0.3 B. Development expenditures 27,398.3 30,783.5 12.4

I. Rupiah financing 17.386.3 19.024.5 9.4

II. Project aid 10,012.0 11,759.0 17.4

------------------------------- Total 69,749.1 78,024.2 11.9