Draft State Budget, 1995-96 and 1996-97 (Rp billion)

Fri, 05 Jan 1996

1995-96 state budget and draft 1996-97 state budget

(Rp billion)

1995-96 1996-97 1995-96

1996-97

( % ) REVENUES

A. DOMESTIC REVENUES 66,265.2 78,202.8 18.0

I. Oil and natural gas 13,275.6 14,120.1 6.4

1. Oil 9,812.2 10,315.6 5.1

2. Natural gas 3,463.4 3,804.5 9.8

II. Non-oil and non-gas 52,989.6 64,082.7 20.9

1. Income tax 19,238.6 23,708.0 23.2

2. Value added tax 16,655.2 21,788.4 30.8

3. Import duties 3,543.1 3,450.5 -2.6

4. Excise tax 3,299.2 4,033.0 22.2

5. Export tax 44.4 160.1 260.6

6. Property tax 1,923.4 2,277.3 18.4

7. Other taxes 319.3 569.8 78.5

8. Non-tax receipts 6,491.1 7,267.8 12.0

9. Fuel sales profit 1,475.3 827.8 -43.9 B. DEVELOPMENT REVENUES 11,759.0 12,413.6 5.6

I. Program aid -- -- --

II. Project aid 11,759.0 12,413.6 5.6

---------------------------- Total 78,024.2 90,616.4 16.1

EXPENDITURES

A. ROUTINE EXPENDITURES 47,240.7 56,113.7 18.8

I. Civil services 15,347.3 18,280.6 19.1

1. Salaries/pension 12,416.3 14,763.0 18.9

2. Rice allowances 1,139.6 1,193.7 4.7

3. Food allowances 835.0 1,121.5 34.3

4. Other benefits 511.2 710.3 38.9

5. Diplomat services 445.2 492.1 10.5

II. Goods procurement 4,745.3 6,589.0 38.9

1. Domestic 4,457.1 6,257.5 40.4

2. External 288.2 331.5 15.0

III. Subsidies to regions 8,409.4 10,012.3 19.1

1. Personnel expenses 7,932.1 9,495.9 19.7

2. Non-personnel expenses 477.3 516.4 8.2

IV. Debt Service Payment 18,214.9 20,226.8 11.0

1. Domestic 318.8 290.6 -8.8

2. External 17,896.1 19,936.2 11.4

V. Other expenditures 523.8 1,005.0 91.9

1. Petroleum subsidies -- -- --

2. Others 523.8 1,005.0 91.9

B. DEVELOPMENT EXPENDITURES 30,783.5 34,502.7 12.1

I. Rupiah financing 19.024.5 22.089.1 16.1

II. Project aid 11,759.0 12,413.6 5.6

---------------------------- Total 78,024.2 90,616.4 16.1

Source: The Ministry of Finance

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