7.3 Expenditures by Level ofGovernment,FY 2002

TABLE 7.3 Expenditures by Level ofGovernment, FY 2002

Consolidated government Nationala Provinciala Consolidated Local subnational

Type ofexpenditure Rp billion Percent Rp billion Percent Rp billion Percent Rp billion Percent Rp billion Percent

Classified by sector Transportation development 16,818.32 100.0 6,892.74 41.0 2,481.72 14.8 7,443.86 44.3 9,925.58 59.0 State apparatus development 6,619.72 100.0 1,378.55 20.8 1,243.83 18.8 3,997.34 60.4 5,241.17 79.2 Education development 19,477.22 100.0 14,130.12 72.5 2,225.27 11.4 3,121.83 16.0 5,347.10 27.5 Local development 7,752.27 100.0 4,480.28 57.8 725.02 9.4 2,546.97 32.9 3,271.99 42.2 Trade, small and medium-size enterprise, and cooperative development 11,996.62 100.0 9,305.20 77.6 823.25 6.9 1,868.17 15.6 2,691.42 22.4 Health and social services development 8,265.18 100.0 5,514.19 66.7 1,018.39 12.3 1,732.60 21.0 2,750.99 33.3 Other development 15,340.43 100.0 4,989.00 32.5 3,868.64 25.2 6,482.79 42.3 10,351.43 67.5

Not classified by sectorb Wage outlay 94,177.76 100.0 42,196.00 44.8 6,453.39 6.9 45,528.37 48.3 51,981.76 55.2 Other recurrent 185,540.84 100.0 157,942.00 85.1 8,615.43 4.6 18,983.41 10.2 27,598.84 14.9

Total 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 ofFinance 2005. a. Excluding transfers to lower levels ofgovernment. b. The Indonesian budgetary system used to broadly divide the spending side ofthe 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

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