T A B L E 7 . 3 Expenditures by Level of Government, FY 2002 Consolidated government Type of expenditure
Not classified by sectorb Wage outlay Other recurrent Total
Provinciala
Consolidated subnational
Local
Rp billion
Percent
Rp billion
Percent
Rp billion
Percent
Rp billion
Percent
Rp billion
Percent
16,818.32 6,619.72 19,477.22 7,752.27
100.0 100.0 100.0 100.0
6,892.74 1,378.55 14,130.12 4,480.28
41.0 20.8 72.5 57.8
2,481.72 1,243.83 2,225.27 725.02
14.8 18.8 11.4 9.4
7,443.86 3,997.34 3,121.83 2,546.97
44.3 60.4 16.0 32.9
9,925.58 5,241.17 5,347.10 3,271.99
59.0 79.2 27.5 42.2
11,996.62
100.0
9,305.20
77.6
823.25
6.9
1,868.17
15.6
2,691.42
22.4
8,265.18 15,340.43
100.0 100.0
5,514.19 4,989.00
66.7 32.5
1,018.39 3,868.64
12.3 25.2
1,732.60 6,482.79
21.0 42.3
2,750.99 10,351.43
33.3 67.5
94,177.76 185,540.84
100.0 100.0
42,196.00 157,942.00
44.8 85.1
6,453.39 8,615.43
6.9 4.6
45,528.37 18,983.41
48.3 10.2
51,981.76 27,598.84
55.2 14.9
365,988.36
100.0 246,828.08
67.4
27,454.94
7.5
91,705.34
25.1
119,160.28
32.6
Source: Based on data from Indonesia, Ministry of Finance 2005. a. Excluding transfers to lower levels of government. b. The Indonesian budgetary system used to broadly divide the spending side of the budget between development and routine expenditures. Only development expenditures are classified by sector. The accounting system is undergoing a transition to a unified performance-based budgeting system that classifies all spending categories by sector.
Local Government Organization and Finance: Indonesia
Classified by sector Transportation development State apparatus development Education development Local development Trade, small and medium-size enterprise, and cooperative development Health and social services development Other development
Nationala
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