City draft budget 2003 (in rupiah)

A. Revenue 1. Taxes 3,869,000,000,000 2. Levies 325,084,699,000 3. State-owned regional companies 67,237,917,000 4. Other original city revenue 342,822,500,000 5. Tax shares from central government 3,210,000,000,000 6. Allocation fund from central government 901,537,831,000 7. Surplus from 2002 budget 2,225,274,894,000 8. Payment of debt 51,271,723,850

-------------------

Total 10,999,686,117,150

B. Spending

1. Law, security, order and national unity 429,952,062,000 2. Administration 4,820,605,790,144 3. Economy 457,815,154,991 4. Education and Health 1,659,990,391,306 5. Population and Manpower 158,306,933,000 6. Social and Culture 734,432,529,047 7. Natural Resources and Environment 632,490,705,000 8. City Infrastructure 2,106,092,551,662

----------------------

Total 10,999,686,117,150