Revised 2001 state budget (In billions of rupiah)
Revised 2001 state budget (In billions of rupiah)
Original %GDP Revised %GDP
A. TOTAL REVENUE AND GRANTS 263,226.5 18.5 286,006.0 19.5
I. Domestic revenue 263,226.5 18.5 286,006.0 19.5 1. Tax revenue 176,892.0 12.6 185,260.2 12.6
a. Domestic taxes 169,520.0 11.9 174,254.8 11.9
i. Income tax 96,287.0 6.8 94,970.5 6.5
1. Oil and gas 20,836.9 1.5 25,725.0 1.8
2. Non-oil and gas 75,450.1 5.3 69,245.5 4.7
ii. Value added tax 48,853.4 3.4 53,456.5 3.6
iii Land and building tax 4,466.3 0.3 5,094.4 0.3
iv. Duties on land/building 1,175.5 0.1 1,195.0 0.1
transfer
v Excise 17,100.0 1.2 17,600.0 1.2
vi Other taxes 1,637.8 0.1 1,937.8 0.1 b. International trade taxes 10,372.0 0.7 11,005.4 0.7
i Import duties 9,975.0 0.7 10,398.1 0.7
ii Export tax 397.0 0.0 607.3 0.0
2. Non-tax revenues 83,334.5 5.8 100,745.8 6.9 a. Natural resources 64,458.1 4.5 79,446.1 5.4
i Oil 45,944.9 3.2 57,857.0 3.9
ii Gas 13,792.8 1.0 17,369.7 1.2
iii general mining 928.1 0.1 928.1 0.1
iv Forestry 3,500.6 0.2 3,000.6 0.2
v Fishery 291.7 0.0 291.7 0.0
b. Profit transfer from SOEs 10,500.0 0.7 9,000.0 0.6 c. Other non tax revenue 8,376.4 0.6 12,299.7 0.8
II Grants --- -- --- --
B. EXPENDITURE 315,756.1 22.2 340,325.7 23.2
I. Central government revenue 234,079.6 16.4 258,849.2 17.6 1. Current expenditure 190,092.2 13.3 213,387.8 14.5 a. Personnel expenditure 39,968.7 2.8 38,206.4 2.6 b. Material (goods, services) 9,688.9 0.7 38,206.4 2.6 c. Interest payment 76,549.6 5.4 89,569.7 6.1
i Domestic interest 53.460.2 3.8 61,174.3 4.2
ii External interest 23,089.4 1.6 28,395.4 1.9 c. Subsidies 53,951.7 3.8 66,269.3 4.5
i Petroleum subsidies 41,303.7 2.9 53,774.0 3.7
ii Non petroleum subsidies 12,648.0 0.9 12,495.3 0.9 e. Other current expenditure 9,933.3 3.1 9,433.3 0.6 2. Development expenditure 43,987.4 3.1 45,461.4 3.1 a. Rupiah 21,722.4 1.5 21,712.1 1.5 b. Project 22,265.0 1.6 23,749.3 1.6 II. Balanced Fund 81,676.5 5.7 81,746.5 5.5 1. Revenue sharing 20,259.2 1.4 20,259.0 1.4 2. General allocation fund 60,516.7 4.2 60,516.7 4.1 3. Special allocation fund 900.6 0.1 700.6 0.0
D. OVERALL BALANCE (A-B) (52.529.6) (3.7) (54,319.7) (3.7)
E. FINANCING (E.I+E.II) 52,529.6 3.7 54,319.7 3.7 I. Domestic financing 33,500.0 2.4 34,386.7 2.3 1. Domestic bank financing -- -- --- -- 2. Domestic non-bank financing 33,500.0 2.4 34,386.7 2.3 a. Privatization proceeds 6,500.0 0.5 6,500.0 0.4 b. Asset recovery 27,000.0 1.9 27,000.0 1.8 c. bonds -- -- 886.7 0.1 II.Foreign financing 19,029.6 1.3 19,933.0 1.4 1. Gross drawing 35,992.8 2.5 40,090.7 2.7 a. Program loan 13,727.8 1.0 16,341.4 1.1 b. Project loan 22,265.0 1.6 23,749.3 1.6 2. Amortization of foreign debts
(16,963.2) (1.2) (20,157.7) (1.4)