Key Benefits:
(in rupiah) Initial Acceptance Type To + -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (PPh) nonmigas 0111 PPh Article 21 27.912.885 remain high triggered by rising oil demand in connection with the growing world economic growth. The imbalance has led to the higher price of crude oil in the international market. In 2004, Indonesia's crude oil price was estimated to reach US$ 35.0 (thirty-five zero U.S. dollars in comma) per barrel, higher than it assumed in the 2004 APBN of US$ 22.0 (twenty-two zero American dollars commas). Union) per barrel.
(in rupiah) Sector/Subsector Semula Being + ----------------------------------------------------------------------+ 01 INDUSTRIAL SECTOR 36.518.182,000 36.518.182,000 01.1 Industrial Subsector 36.518,182,000 36.518.182,000 02 AGRICULTURAL SECTOR, FORESTRY, MARINE AND FISHERY 924.318,020,000 872,149,183,000 02.1 Agricultural Subsector 223,530,529,000 223,52,529,000 02.2 Subsector Forestry 612.720,742,000 560.551.905,000 02.3 Subsector Marine and Fisheries 88.066.749,000 88.066.749,000 03 SECTOR RRRAN 38,399.782,000 38,309.782,000 03.1 Subsector Development and Irrigation Management 37.254,183,000 37.164,183,000 03.2 Subsector Development and Management Source-source Air 1.145.599,000 1.145.599,000 04 LABOR SECTOR 275.075,879,000 225.165,286,000 04.1 Working Power Sector 275.075,879,000 225.165.286,000 05 TRADE SECTOR, NATIONAL USARA DEVELOPMENT, FINANCE, AND COOPERATIVE 136.362,543,332,000 182.666.964,532,000 05.1 Internal Trade Subsector 12.421.677,000 12.421.677,000 05.2 Foreign Trade Subsector 97.672.041,000 97.672.041,000 05.4 SubsectorFinance 136.195.718,611,000 182,500,139,811,000 05.5 Subseclor of Koperations and Effort Mikro, Small, and Medium 56.731,003,000 56.731,003,000 06 TRANSPORT SECTOR, METEOROLOGY, AND GEOPHYSICS 664,830.787,000 664,769,878,000 06.1 Subsector Prasarana Road 27.477,400,000 27,416.491,000 06.2 Land Transport Subsector 39.207,940,000 39.207,940,000 06.3 Sea Transport Subsector 377,858,6477,000 377,858,67,000 06.4 Air Transport Subsector 116.017,604,000 116.017,604,000 06.5 Subsector Meteorological, Geophysics, Search and Rescue 104,269,196,000 104,269,196,000 07 MINING AND ENERGY SECTOR 414.868.249,000 414,868.249,000 07.1 Subsector Mining 396.850.648,000 396.850.648,000 07.2 Energy Subsector 18.017,601,000 18,017,601,000 08 TOURISM SECTOR, POST, TELECOM, AND, INFORMATIKA 396.622,893,000 296.622.893,000 08.1 Tourism Subsector 83.815,519,000 83.815.519,000 08.2 Subsector Subsector, Telecommunications and Informatics 312.807.374,000 212,807,374,000 09 SECTOR DEVELOPMENT SECTOR 87.716,850,000 87.627,443,000 09.1 Subsector Autonomous Region 50.695,012,000 50,695,012,000 09.2 Subsector Development Area and Community Empowerment 37.021,838,000 36,932,431,000 10 SECTOR OF NATURAL RESOURCES AND ENVIRONMENT, AND SPATIAL LAYOUT 706.410,873,000 606,621.951,000 10.1 Subsector Resource Nature and Environment 17,602,943,000 17,602,943,000 10.2 Subsector Tata Room and Pertanahan 688.807.930,000 589.019,008,000 11 EDUCATION SECTOR, NATIONAL CULTURE, YOUTH, AND EXERCISE 6.290.065.218,000 5.773.406.162,000 11.1 Education Subsector 5.486.448,950,000 4.986.097.931,000 11.2 Subsector Education Outside 656.020,034,000 648,359,874,000 11.3 Cultural Subsector National 104.365.229,000 97.033,468,000 11.4 Youth Subsector and Exercise 43.231,005,000 41,914,889,000 12 POPULATION SECTOR AND FAMILY 902.446.796,000 202.446.796,000 12.1 Subsector of the occupation and Family 902.446,796,000 202,446,796,000 13 WELFARE SECTOR SOSlAL, HEALTH, AND EMPOWERMENT OF WOMEN 458,559,901,000 458,559,901,000 13.1 Subsector Welfare Social 86.199.219,000 86.199.219,000 13.2 Healthcare Subsector 372,360.682,000 372,360.682,000 14 SECTOR HOUSING AND SETTLEMENT 62,214,008,000 61.745.968.000 14.1 Housing Subsector 266,921,000 569,814,000 14.2 Subsector Settlement 61.947,087,000 61.176.154,000 15 RELIGIOUS SECTOR 1,825,175,585,000 1.825.175,585,000 15.1 Subsector Of Life Services Religion 388,612,445,000 388,612,445,000 15.2 Subsector Of Religious Education Development 1.436.563,140,000 1.436.563,140,000 16 SECTOR OF SCIENCE AND TECHNOLOGY 878.513,690,000 877.991,048,000 16.1 Subsector of the Ministry of Scientific and Technology Sciences 3,433,084,000 3,433,084,000 16.2 Subsector Research and Development Science and Technology 575,039,722,000 574,597,080,000 16.3 Institutional Subsector, Prasarana and Sarana Science, and Technology 28,990.010,000 28.990.010,000 16.4 Statistical Subsector of Stm for 14,040,000 1,393,030,000 running the practice 0719 Revenue 804,169,863,000 96.912.244,000 Other picklers 0810 Revenue from 1,383,263,000 1,007.251,556,000 admissions back budget year budget run 0811 Reception Reception returns 1,231,843,000 38,740.128,000 shopping clerk 0813 Reception back-151,139,068,000 retirement shopping 0814 Reception Reception 58,380,000 649,885,342,000 shopping Another routine 0815 Reception 93,040,000 47,487,018,000 shopping for development of pure rupiah 0816 Reception return-120.000,000,000 development shopping atistics 271,050,874,000 270.970.874,000 17 LEGAL SECTOR 2.029.220.939,000 17.1 SUBSECTOR OF NATIONAL LAW COACHING 1.764,183,421,000 1.764,183,421,000 17.2 SUBSECTOR COACHING APPARATUS 265.037,518,000 265.037,518,000 18 SECTOR OF THE STATE APPARATUS AND SUPERVISION 6.852.915.125,000 5.718.867.731,000 18.1 The State of Aparatur Subsector 6.276.901.080,000 5.142.853.686,000 18.2 Subsector The Pendayagunaan System and Implementation Supervision of 576,014,045,000 576,05,045,000 19 POLITICAL SECTOR IN NEGERl, EXTERNAL RELATIONS NEGERl, INFORMATION AND COMMUNICATIONS 3.557.085,557,000 3.557.085.557,000 19.1 Interior Political Subsector 131,900.617,000 131,900.617,000 19.2 Foreign Relations Subsector 3.371,063.127,000 3.371.063.127,000 19.3 Subsector Information and Communication 54.121.813,000 54.121,813,000 20 DEFENSE AND SECURITY SECTOR 21.674,287.334,000 21.674,287.334,000 20.1 The Defence Subsector 13,741,924.900,000 13,741.924.900,000 20.2 Security Subsector 7.932.362,434,000 7.932.362.434,000 + --------------------------------------------------------------------- +The original construction expenditure was designated Rp70.87I.200,000,000 (seventy trillion eight hundred and seventy one billion two hundred million rupiah) changed to Rp71.947,769,102,000 (seventy-one trillion nine hundred and forty-seven billion). seven hundred and sixty-nine, million a hundred and two thousand rupiah) consists of:
(in rupiah) Initial Descriptions to + -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 374,351.263.087,000 430,041.174,842,000 Budget Deficit -24.417.527,287,000 -26.271.645.512,000 + -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Verse (2)
.,Verse (3)., a., a. The banking in the country was originally set at Rp19.198.567.287,000 (nineteen trillion hundred ninety-eight billion five hundred and sixty-seven million two hundred and eighty-seven thousand rupiah);., b. Privatization was originally set to be Rp5,000,000,000,000 (five trillion rupiah);., c. The asset sales of the original banking restructuring program were set at Rp5,000,000,000,000 (five trillion rupiah);., d. The state debt letter (neto) was originally set at Rp11.357,700,000,000 (eleven trillion three hundred and fifty-seven billion seven hundred million rupiah);., e. Foreign financing (neto) was originally set to be negative Rp16,138,740,000,000 (sixteen trillion hundred and thirty-eight billion seven hundred and forty million rupiah).
., the financing of the original budget deficit was set at Rp24,417.527,287,000 (twenty-four trillion four hundred seventeen billion five hundred and twenty-seven million two hundred and eighty-seven thousand rupiah) changed to Rp26,271,645,512,000. (twenty-six trillion two hundred and seventy-one billion six hundred and forty-five million five hundred thousand rupiah).
(in rupiah) Previous Types Of Financing Being + ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 13.198.567.287,000 13.198.567.287,000-Non-RDI 6.000.000,000,000 10.713.240,000,000 2. Privatisation of 5,000,000,000,000 5,000,000,000,000 5,000,000,000,000,000,000,000-BPPN 5,000,000,000,000-PT PPA (neto)-2,512,606,000,000 (total) of state debt (neto) 11,357,700,000,000 8.225,346,225,000-Publishing 32,500,000,000,000 32.300,846,225,000-Subject Pay And Repurchase -21.142,300,000,000 -24,075,500,000,000 5. Foreign Financing (neto) -16.138,740,000,000 -23.778,814,000,000 Foreign (gross) Loan Withdrawal 28.237,000,000,000 21.745,637,000,000-Loan Program 8,500,000,000,000-3,140.837,000,000-Project Loans 19.737,000,000,000 18,604,800,000,000 The Resources of the Foreign Debt -44,375,470,000,000 -45.524.451 million + --------------------------------------------------------------------- +Domestic banking financing derived from non-RDI accounts is entirely derived from the use of the remaining cash to bond swap funds from the BPPN deposits of previous years.