IDR in Trillions Original
Stimulus Doc Revised Budget
to GDP Total Revenue And Grants
985.7 848.6
871.0 16.1
I Domestic Revenue
948.8 847.6
870.0 16.0
1. Tax Revenue
725.8 661.8
652.0 12.0
2. Non-Tax Revenue
258.9 185.9
218.0 4.0
II. Grants
0.9 0.9
1.0 0.0
Expenditures 1037.1
988.1 1000.8
18.54
I. Central Government Expenditure
716.4 685.0
691.5 12.8
Subsidy 166.7
123.5 158.1
2.9 II
Expenditure To Regional 320.7
303.1 309.3
5.7 1.
Balanced Funds 296.9
279.3 285.1
5.3 A
Revenue Sharing 85.7
68.1 73.8
1.4 B
General Allocation Fund 186.4
186.4 186.4
3.4 C
Special Allocation Fund 24.8
24.8 24.8
0.5 2.
Special Autonomy and Adjustment Fund 23.7
23.7 24.3
0.5
Overall Balance A-B 51.3
139.5 129.8
-2.4 Financing E.I + E.II
51.3 139.5
129.8 2.4
I. Domestic Financing
60.8 109.5
142.6 2.7
1. Domestic Bank Financing
16.6 65.8
56.6 1.1
2. Domestic Non-Bank Financing
44.2 43.7
86 1.6
II. Foreign Financing
9.4 14.5
12.7 -0.2
1. Gross Drawing
52.2 57.6
69.3 1.3
A Program Loan
26.4 31.9
30.3 0.6
B Project Loan
25.7 25.7
39.0 0.7
2. Amortization Of Foreign Debts
61.6 72.1
69.0 -1.3
43
Source: Ministry of Finance.
2009 National Budget - Original vs. Revised
44
Source: Ministry of Finance.
45
Source: Ministry of Finance.
46
Source: Ministry of Finance.
1. Redemption and buyback amount subject to change
2. GDS stands for Government Debt Securities
2009 Budget Revised 2009 Deficit
129.8tr Amortization of existing debt
114.6tr
External Loan 69.0tr
Gov. Securities includes buyback
45.6tr
Financing Required 244.4tr
Sources of Financing Non Debt includes2008
surplus
30.3tr Gross Debt Financing
214.1tr
Government Securities 144.8tr
Program Loans 30.3tr
Project Loans 39.0tr
The 2009 Budget has been designed to give the Government enough room to adjust to any potential impact of the global credit crisis
Budget Deficit Financing in IDR
The Government’s funding plans are well on-track with realized government securities issuance at
100.01 of gross issuance required in the 2009 Revised Budget.
47
Net Issuance Realization as of December 4, 2009
