home *** CD-ROM | disk | FTP | other *** search
/ Multimedia Mania / abacus-multimedia-mania.iso / dp / 0022 / 0022505.tab < prev    next >
Text File  |  1993-07-27  |  4KB  |  55 lines
  1. $Title{Table 5.: Central Government Budget, Selected Periods, Fiscal Years (FY) 1969-82 (as percentage of total expenditures)}
  2.  
  3. __________________________________________________________________________________________________
  4.                                                                  Repelita III, FY  1979-83
  5.                                 Repelita I   Pepelita II _________________________________________
  6.                                 FY 1969-73   FY 1974-78   FY 1979   FY 1980    FY 1981   FY 1982
  7. __________________________________________________________________________________________________
  8. Revenues
  9.   Domestic Revenues
  10.     Corporate tax..........          4.4          4.3         3.7       3.8        4.0       5.3
  11.     Corporate oil tax......         23.8         44.9        52.7      59.9       61.7      58.4
  12.     Other income taxes.....          9.1          8.6         7.l       6.5        6.5       7.5
  13.     Domestic sales and
  14.       excise taxes.........         17.0          8.9         6.7       6.3        6.3       7.1
  15.     Customs taxes..........         21.9         11.8        10.4       8.1        8.2       7.3
  16.     Nontax revenues........          2.7          3.3         2.3       2.7        1.6       2.5
  17.                                    _____        _____       _____     _____      _____     _____
  18.       Total Domestic
  19.         Revenues...........         78.9         81.8        82.4      87.3       88.3      88.2
  20.  
  21. Development Funds
  22.   Program aid..............         12.8          0.9         0.8       0.5        0.5      n.a.
  23.   Project aid..............          8.9         17.7        16.3      12.2       11.2      n.a.
  24.                                    _____        _____       _____     _____      _____     _____
  25.       Total Development
  26.         Funds..............         21.7         18.6        17.1      12.7       11.7      11.8
  27.  
  28.                                    _____        _____       _____     _____      _____     _____
  29.                                    _____        _____       _____     _____      _____     _____
  30.         Total Revenues.....        100.6        100.4       100.0     100.0      100.0     100.0
  31.  
  32. Expenditures
  33.   Routine Expenditures
  34.     Personnel..............         26.2         19.6        17.6      17.2       17.4      16.0
  35.     Materiel...............         12.0          8.7         7.0       5.7        7.2       6.8
  36.     Regional subsidies.....         11.4          9.9         8.2       8.3        8.7       8.4
  37.     Debt service...........          6.5          6.0         8.5       6.7        6.9       6.3
  38.     Oil subsidy............          ...          1.7         6.6       8.7       10.9       5.9
  39.     Food subsidy...........          ...          1.5         1.5       2.4        0.3       1.2
  40.     Other..................          5.6          1.4         0.8       0.4        2.6       0.3
  41.                                    _____        _____       _____     _____      _____     _____
  42.  
  43.         Total Routine
  44.           Expenditures.....         61.7         48.8        50.2      49.5       54.0      44.9
  45.  
  46. Development
  47.     Expenditures...........         38.3         51.2        49.8      50.5       46.0      55.1
  48.                                    _____        _____       _____     _____      _____     _____
  49.         Total Expenditures.        100.0        100.0       100.0     100.0      100.0     100.0
  50.           (Total Expenditures in
  51.             trillions of rupiahs)   (3.3)       (17.9)       (8.1)    (11.7)     (13.9)    (15.6)
  52.           (Total Expenditures as
  53.             percentage of GDP)     (15.7)       (22.3)      (26.1)    (26.7)     (n.a.)    (n.a.)
  54. __________________________________________________________________________________________________
  55.