1996-97 state budget and draft 1997-98 state budget (Rp billion)

REVENUES 1996-97 1997-98 % change ------------------------------------------------------------- A. DOMESTIC REVENUES 78,202.8 88,060.7 12.6

I. Oil and natural gas 14,120.1 14,871.1 5.3

1. Oil 10,315.6 10,688.2 3.6

2. Natural gas 3,804.5 4,182.9 9.9

II. Non-oil and non-gas 64,082.7 73,189.6 14.2

1. Income tax 23,708.0 29,117.7 22.8

2. Value added tax 21,788.4 24,601.4 12.9

3. Import duties 3,450.5 3,321.7 -3.7

4. Excise tax 4,033.0 4,436.3 10.0

5. Export tax 160.1 100.0 -37.5

6. Property tax 2,277.3 2,505.0 10.0

7. Other taxes 569.8 632.5 11.0

8. Non-tax receipts 7,267.8 8,225.8 13.2

9. Fuel sales profit 827.8 249.2 -69.9 B. DEVELOPMENT REVENUES 12,413.6 13,026.0 4.6

I. Program aid -- -- --

II. Project aid 12,413.6 13,026.0 4.9 ------------------------------------------------------------- TOTAL 90,616.4 101,086.7 11.6

EXPENDITURES 1996-97 1997-98 % change ------------------------------------------------------------- A. ROUTINE EXPENDITURES 56,113.7 62,158.8 10.8

I. Civil services 18,280.6 21,192.0 15.9

1. Salaries/pension 14,763.0 17,048.4 15.5

2. Rice allowances 1,193.7 1,309.5 9.7

3. Food allowances 1,121.5 1,233.7 10.0

4. Other benefits 710.3 1,009.9 42.2

5. Diplomat services 492.1 590.5 20.0

II. Goods procurement 6,589.0 8,895.2 35.0

1. Domestic 6,257.5 8,478.0 35.5

2. External 331.5 417.2 25.9

III. Subsidies to regions 10,012.3 11,535.8 15.2

1. Personnel expenses 9,495.9 10,967.8 15.5

2. Non-personnel expenses 516.4 568.0 10.0

IV. Debt Service Payment 20,226.8 19,570.9 -3.2

1. Domestic 290.6 334.2 15.0

2. External 19,936.2 19,236.7 -3.5

V. Other expenditures 1,005.0 964.9 -4.0

1. Petroleum subsidies -- -- --

2. Others 1,005.0 964.9 -4.0 B. DEVELOPMENT EXPENDITURES 34,502.7 38,927.9 12.8

I. Rupiah financing 22,089.1 25,901.9 17.3

II. Project aid 12,413.6 13,026.0 4.9 ------------------------------------------------------------- TOTAL 90,616.4 101,086.7 11.6

Source: The Ministry of Finance