STATE BUDGET 2004 & PROPOSED BUDGET 2005 (In billions rupiah)
items 2004 2005
Budget % to GDP Proposed Budget % to GDP
A. Total Revenue and Grants "349,933.7 "17.5 "377,886.3 "17.2 I. Domestic Revenue"349,299.5 "17.5 "377,136.3 "17.2 1. Tax Revenue"272,175.1 "13.6 "297,510.0 "13.6 a. Domestic Taxes"260,223.9 "13.0 "285,147.3 "13.0 i. Income tax"133,967.6 "6.7 "141,858.5 "6.5 1. Oil & Gas"13,132.6 "0.7 "13,568.6 "0.6 2. Non oil & Gas"120,835.0 "6.0 "128,289.9 "5.9 ii. Value added tax"86,272.7 "4.3 "98,828.4 "4.5 iii. Land and building tax"8,030.7 "0.4 "10,272.2 "0.5 iv. Duties on land and building transfer"2,667.9 "0.1 "3,214.7 "0.1 v. Excises"27,671.0 "1.4 "28,933.6 "1.3 vi. Other taxes"1,614.0 "0.1 "2,039.9 "0.1 b. International trade tax"11,951.2 "0.6 "12,362.7 "0.6 i. Import duties"11,636.0 "0.6 "12,017.9 "0.5 ii. Export tax315.2 0.0 344.8 0.0 2. Non-tax Revenue"77,124.4 "3.9 "79,626.3 "3.6 a.Natural Resources"47,240.5 "2.4 "50,941.4 "2.3 i. Oil and Gas"44,002.2 "2.2 "47,121.1 "2.2 ii. Non Oil and Gas"3,238.3 "0.2 "3,820.3 "0.2 b. Profit transfer from SOE's"11,454.2 "0.6 "9,424.0 "0.4 c. Other non-tax revenues"18,429.8 "0.9 "19,260.9 "0.9 II. Grants634.2 0.0 750.0 0.0
B. Expenditures "374,351.3 "18.7 "394,778.5 "18.0 I. Central Government Expenditures"255,309.1 "12.8 "264,877.3 "12.1 1. Personnel expenditure"57,235.2 "2.9 "62,238.1 "2.8 2. Material expenditures"35,639.9 "1.8 "30,971.8 "1.4 3. Capital Expenses"39,775.1 "2.0 "42,970.0 "2.0 4. Interest Payments"65,651.0 "3.3 "63,986.8 "2.9 a. Domestic interest"41,275.9 "2.1 "38,844.5 "1.8 b. External interest"24,375.1 "1.2 "25,142.4 "1.1 5. Subsidies"26,638.1 "1.3 "33,645.2 "1.5 a. SOE's"26,589.5 "1.3 "33,603.0 "1.5 i. Financial Institution853.4 0.0 "1,153.0 "0.1 ii. Non Financial Institution"25,736.1 "1.3 "32,450.0 "1.5 b. Private enterprises48.6 0.0 42.2 0.0 6. Grants 7.Social Assistance"14,293.3 "0.7 "16,268.6 "0.7 8. Other"16,076.5 "0.8 "14,796.8 "0.7 II. Regional Transfer"119,042.3 "6.0 "129,901.2 "5.9 1. Balanced Funds"112,186.9 "5.6 "123,448.2 "5.6 a. Revenue Sharing"26,927.8 "1.3 "31,217.8 "1.4 b. General Allocation Fund"82,130.9 "4.1 "88,130.4 "4.0 c. Special Allocation Fund"3,128.1 "0.2 "4,100.0 "0.2 2. Special Autonomy & Adjustment Fund"6,855.4 "0.3 "6,453.0 "0.3 a. Special Autonomy Fund"1,642.6 "0.1 "1,762.6 "0.1 b. Adjustment Fund"5,212.8 "0.3 "4,690.4 "0.2 C. Primary Balance "41,233.4 "2.1 "47,094.7 "2.1 D. Overall Balance (A-B)"(24,417.6)"(1.2)"(16,892.2)"(0.8) E. Financing "24,417.6 "1.2 "16,892.2 "0.8 I. Domestic Financing"40,556.3 "2.0 "37,085.8 "1.7 1. Domestic Bank Financing"19,198.6 "1.0 "9,000.0 "0.4 2. Domestic Non-Bank Financing"21,357.7 "1.1 "28,085.8 "1.3 a. Privatization Proceeds & Assets Recovery"10,000.0 "0.5 "7,500.0 "0.3 b. Government bonds (net)"11,357.7 "0.6 "20,585.8 "0.9 II. Foreign Financing"(16,138.7)"(0.8)"(20,193.6)"(0.9) 1. Gross Drawing"28,237.0 "1.4 "26,642.9 "1.2 a. Program Loan"8,500.0 "0.4 "8,600.0 "0.4 b. Project Loan"19,737.0 "1.0 "18,042.9 "0.8 2. Amortizations"(44,375.7)"(2.2)"(46,836.5)"(2.1)