BUDGET STATISTICS MINISTRY OF FINANCE REPUBLIC OF INDONESIA
|
|
- Oscar Martin
- 7 years ago
- Views:
Transcription
1 BUDGET STATISTICS MINISTRY OF FINANCE REPUBLIC OF INDONESIA
2 CONTENTS Pages Table 1 : Macroeconomic Assumptions, Table 2 : Summary, Table 3 : Revenues, Table 4 : Central Government Expenditures, Table 5 : Central Government Expenditures by Function, Table 6 : Central Government Expenditures by Organization, Table 7 : Subsidies, Table 8 : Transfer to Regions, Table 9 : Financing,
3 TABLE 1 MACRO ECONOMIC ASSUMPTION Economic Indicator Growth (%) Inflation (%) Exchange Rate (Rp/US$) 3-month SBI (%) 9,164 9,140 9,691 10,408 9,087 8,700 8, *) 6.5 *) Indonesian Crude Oil Price (US$/barrel) Lifting (thousand barrel per day) *) Using a 3-month interest rate SPN 1
4 TABLE 2 BUDGET SUMMARY, (in billions rupiah) A. Revenues and Grants 637, , , , , ,169, ,292,877.7 I. Domestic Revenues 636, , , , , ,165, ,292, Tax Revenues 409, , , , , , ,019,332.4 a. Domestic Tax Revenue 395, , , , , , ,898.8 b. International Trade Tax 13, , , , , , , Non Tax Revenues 226, , , , , , ,720.2 II. Grants 1, , , , , , B. Expenditures 667, , , , ,042, ,320, ,418,497.7 I. Central Government Expenditures 440, , , , , , , Line Ministry 216, , , , , , , Non-Line Ministry 223, , , , , , ,526.7 II. Transfer to Regions 226, , , , , , , Balanced Funds 222, , , , , , , Special Autonomy and Adjustment Funds 4, , , , , , ,222.3 III. Suspend (236.5) (58.7) (15.6) (16.8) (68) C. Primary Balance 49, , , , ,537.5 (44,252.9) (2,548.1) D. Surplus/Deficit (A - B) (29,141.5) (49,843.7) (4,121.3) (88,618.8) (46,845.7) (150,836.7) (125,620.0) % to PDB (0.9) (1.3) (0.1) (1.6) (0.7) (2.1) (1.5) E. Financing 29, , , , , , ,620.0 I. Domestic Financing 55, , , , , , ,912.3 II. Foreign Financing (26,566.5) (26,575.8) (18,405.9) (15,549.8) (4,566.5) (2,776.6) (292.3) Surplus / (Deficit) Financing (7,387.1) 79, , ,
5 TABLE 3 REVENUES, (in billions rupiah) Item I. Domestic Revenues 636, , , , , ,165, ,292, TAX REVENUES 409, , , , , , ,019,332.4 a. Domestic Tax Revenues 395, , , , , , ,898.8 i. Income Tax 208, , , , , , , Oil and Gas 43, , , , , , , Non-Oil and Gas 165, , , , , , ,168.7 ii. Value Added Tax 123, , , , , , ,342.2 iii. Land and Building Tax 20, , , , , , ,646.9 iv. Duties on land and building transfer 3, , , , , v. Excises 37, , , , , , ,443.1 vi. Other 2, , , , , , ,632.0 b. International trade tax 13, , , , , , ,433.6 i. Import duties 12, , , , , , ,534.6 ii. Export duties 1, , , , , , NON-TAX REVENUES 226, , , , , , ,720.2 a. Natural Resources 167, , , , , , ,870.8 i. Oil and gas 158, , , , , , , Oil 125, , , , , , , Gas 32, , , , , , ,561.0 ii. Non oil and gas 9, , , , , , , General Mining 6, , , , , , , Forestry 2, , , , , , , Fishery Geothermal b. Profit transfer from SOE's 21, , , , , , ,590.0 c. Other non-tax revenues 38, , , , , , ,398.3 d. Revenue from BLU - 2, , , , , ,861.1 II.Grants 1, , , , , , Revenues and Grants 637, , , , , ,169, ,292,
6 TABLE 4 CENTRAL GOVERNMENT EXPENDITURE, (in billions rupiah) Item *) Personnel Expenditure 73, , , , , , ,725.1 a. Salary and Allowances 43, , , , , , ,935.7 b. Honorarium and Vacation 6, , , , , , ,614.9 c. Social Contributions 23, , , , , , , Material Expenditures 47, , , , , , , Capital Expenditures 54, , , , , , , Interest Payment 79, , , , , , ,072.0 a. Interest of Domestic Debt 54, , , , , , ,357.7 b. Interest of Foreign Debt 24, , , , , , , Subsidy 107, , , , , , ,850.2 a. Energy 94, , , , , , ,559.9 b. Non Energy 12, , , , , , , Grant Expenditures , Social Assistance 40, , , , , , ,572.0 a. Natural Disaster Rescue , ,000.0 b. Ministry/institution Assistance 40, , , , , , , Other Expenditures 37, , , , , , ,512.6 a. Policy Measures , ,846.4 b. Other Expenditure 37, , , , , , ,486.0 c. Adjustment for Education ,180.2 T o t a l 440, , , , , , ,136.8 *) Preliminary 4
7 TABLE 5 CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION (in billions rupiah) (1) CODE FUNCTION/SUBFUNCTION *) GENERAL PUBLIC SERVICES 283, , , , , , , Executive and legislative organs, financial and fiscal affairs, external affairs 17, , , , , , , Foreign economic aid 0.1 (0.0) (0.0) (0.0) (0.0) General services 7, , , , Basic research , , , , , , Public debt transaction 78, , , , , , , Regional development 2, , , , , , , R & D general public services (0.0) General public services n.e.c. 176, , , , , , , DEFENSE 24, , , , , , , Military Defense 23, , , , , , , Civil Defense , , , , , , Foreign military aid R & D defense Defense n.e.c , PUBLIC ORDER AND SAFETY 23, , , , , , , Police Services 17, , , , , , , Natural disaster rescue National law development 4, , , , , , , Law court 1,655.7 (0.0) , , Prisons R & D public order and safety Public order and safety n.e.c , , , ECONOMIC AFFAIRS 38, , , , , , , Commercial, cooperation and smal medium enterprise 2, , , , , , , Labor affairs , , , , , Agriculture, forestry, fishing, and marine 8, , , , , , , Irrigation 5, , , , , , , Fuel and energy 3, , , , , , , Mining 1, , , , , , , Industries and construction 1, , , , , , , Transport 14, , , , , , , Telecommunication , R & D defense , , Economic affairs n.e.c , , ,
8 TABLE 5 CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION (in billions rupiah) (2) CODE FUNCTION/SUBFUNCTION *) ENVIRONMENTAL PROTECTION 2, , , , , , , Waste management , , Waste water management Pollution abatement Natural resources conservation 1, , , , , , , Spatial planning and land , , , , , R & D defense Environmental protection n.e.c , HOUSING AND COMMUNITIES AMMENITIES 5, , , , , , , Housing development 1, , , , , , , Community development 1, , , , , , , Water supply , , , , , , Housing and community ammenities n.e.c. 2, , , , , , , HEALTH 12, , , , , , , Medical product, appliances, and equipment , , , , , Individual public health services 4, , , , , , , Society public health services 4, , , , , , , Population and Family planning , , R & D defense Health n.e.c. 1, , , , , TOURISM AND CULTURE , , , , , , Tourism and culture development , , Youth and sport development Broadcasting and publishing services R & D defense Founding of sport achievement Tourism and culture n.e.c
9 TABLE 5 CENTRAL GOVERNMENT EXPENDITURE BY FUNCTION (in billions rupiah) (3) CODE FUNCTION/SUBFUNCTION *) RELIGION 1, , , , Enhancement Religiouslife 1, Development of harmonism between religion R & D defense Religion n.e.c , EDUCATION 45, , , , , , , Pre-primary education , Primary Education 22, , , , , , , Secondary education 4, , , , , , , Formal and informal education , , , , , In-Service Education University 9, , , , , , , Subsidiary services to education 3, , , , , , , Religion education 2, , , R & D defense , , Y outh and sport founding 1, Education n.e.c , , , SOCIAL PROTECTION 2, , , , , , , Sickness and disability Old age Protection and Social Services for Family Hero Family and children Women empowerment Counseling and social giudance Housing Social Security , , , , R & D defense Social protection n.e.c. 1, , ,910.7 xx Not listed in the reference T O T A L 440, , , , , , ,136.8 *)Preliminary 7
10 TABLE 6 CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, (1) (in billions of rupiah) No. CODE STATE MINISTRY/AGENCY PEOPLE'S CONSULTATIVE ASSEMBLY PEOPLE'S HOUSE OF REPRESENTATIVE , , , , , , SUPREME AUDIT BOARD , , , , , SUPREME COURT 1, , , , , , , ATTORNEY GENERAL 1, , , , , , , MINISTRY OF STATE SECRETARY , , , , , , VICE PRESIDENT MINISTRY OF HOME AFFAIRS 1, , , , , , , MINISTRY OF FOREIGN AFFAIRS 3, , , , , , , MINISTRY OF DEFENSE 23, , , , , , , MINISTRY OF LAW AND HUMAN RIGHTS 2, , , , , , , MINISTRY OF FINANCE 5, , , , , , , MINISTRY OF AGRICULTURE 5, , , , , , , MINISTRY OF INDUSTRY 1, , , , , , , MINISTRY OF ENERGY AND MINERAL RESOURCES 4, , , , , , , MINISTRY OF TRANSPORTATION 6, , , , , , , MINISTRY OF NATIONAL EDUCATION 37, , , , , , , MINISTRY OF HEALTH 12, , , , , , , MINISTRY OF RELIGIOUS AFFAIRS 10, , , , , , , MINISTRY OF MANPOWER AND TRANSMIGRATION 2, , , , , , , MINISTRY OF SOCIAL AFFAIRS 2, , , , , , , MINISTRY OF FORESTRY 1, , , , , , , MINISTRY OF MARITIME AND FISHERIES AFFAIRS 2, , , , , , , MINISTRY OF PUBLIC WORK 19, , , , , , , COORDINATING MINISTRY FOR POLITICAL, LEGAL, AND SECURITIES AFFAIRS COORDINATING MINISTRY FOR THE ECONOMY COORDINATING MINISTRY FOR PEOPLE WELFARE MINISTRY OF CULTURE AND TOURISM , , , , , MINISTRY FOR STATE OWNED ENTERPRISES
11 TABLE 6 CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, (in billions of rupiah) (2) No. CODE STATE MINISTRY/AGENCY MINISTRY FOR RESEARCH AND TECHNOLOGY MINISTRY FOR THE ENVIRONMENT MINISTRY FOR COOPERATIVES, SMALL AND MEDIUM , , , MINISTRY FOR WOMEN EMPOWERMENT AND CHILD PROTECTION MINISTRY FOR THE EMPOWERMENT OF STATE APPARATUS AND BUREAUCRACY REFORM NATIONAL INTELLIGENCE AGENCY 1, , , , NATIONAL CYRPTO AGENCY , NATIONAL SECURITY COUNCIL CENTRAL BUREAU OF STATISTICS , , , , , , MINISTRY OF NATIONAL DEVELOPMENT PLANNING/ NATIONAL PLANNING DEVELOPMENT AGENCY NATIONAL LAND AGENCY 1, , , , , , , NATIONAL LIBRARY MINISTRY OF COMMUNICATION AND INFORMATICS 1, , , , , , INDONESIAN NATIONAL POLICE 16, , , , , , , NATIONAL AGENCY OF DRUG AND FOOD CONTROL NATIONAL SECURITY AGENCY INDONESIA'S INVESTMENT COORDINATING BOARD NATIONAL NARCOTICS BOARD MINISTRY FOR ACCELERATION DEVELOPMENT BACKWARD , , REGIONS NATIONAL POPULATION AND FAMILY PLANNING BOARD , , , , , HUMAN RIGHTS COMMISION AGENCY FOR METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS , , NATIONAL ELECTION COMMISION , , CONSTITUTION COURT CENTRAL OF ANALYSIS REPORT OF FINANCIAL TRANSACTION INDONESIAN INSTITUTE OF SCIENCES AGENCY FOR NATIONAL NUCLEAR ENERGY AGENCY FOR THE ASSESMENT AND APPLICATION OF TECHNOLOGY THE INSTITUTE OF NATIONAL SPACE AND AVIATION AGENCY FOR COORDINATION OF SURVEY AND NATIONAL MAPPING AGENCY FOR NATIONAL STANDARDIZATION
12 TABLE 6 CENTRAL GOVERNMENT EXPENDITURES BY ORGANIZATION, (3) (in billions of rupiah) No. CODE STATE MINISTRY/AGENCY AGENCY FOR NUCLEAR ENERGY CONTROL NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION NATIONAL ARCHIVES THE NATIONAL CIVIL SERVICES AGENCY AGENCY FOR FINANCIAL SUPERVISION AND DEVELOPMENT MINISTRY OF TRADE 1, , , , , , , MINISTRY OF PEOPLE HOUSING , , , MINISTRY FOR YOUTH AND SPORTS , , , CORRUPTION ERADICATION COMMISSION REHABILITATION AND RECONSTRUCTION BOARD FOR NAD 9, , , BOARD OF THE REGION REPRESENTATIVE , YUDICIAL COMMISION NATIONAL COORDINATION OF DISASTER CONTROL BOARD NATIONAL AGENCY FOR INDONESIAN LABOR PROTECTION AND PLACEMENT AGENCY FOR MUD FLOW CONTROL , , THE INSTITUTE OF PROCUREMENT POLICY OF GOVERNMENT GOODS/SERVICES NATIONAL SEARCH AND RESCUE , THE COMMISION FOR THE SUPERVISION OF BUSINESS COMPETITION AGENCY FOR REGIONAL DEVELOPMENT OF SURAMADU OMBUDSMAN REPUBLIC OF INDONESIA NATIONAL AGENCY FOR BORDER MANAGEMENT NATIONAL AGENCY FOR COMBATING TERRORISM TOTAL OF STATE MINISTRY/AGENCY 189, , , , , , ,610.2 Vice President, in the Year is for the Presidency 10
13 TABLE 7 SUBSIDIES, (billion of rupiah) Item A. Energy 94, , , , , , , Fuel Subsidy 64, , , , , , , Electricity subsidy 30, , , , , , ,960.2 B. Non Energi 12, , , , , , , Food subsidy 5, , , , , , , Fertilizer Subsidy 3, , , , , , , Seed Subsidy , , Public Service Obligation 1, , , , , , , Interest Subsidy on Credit Program , , , Cooking Oil Subsidy Tax Subsidy 1, , , , , , , Soybean Subsidy Other Subsidy , T o t a l 107, , , , , , ,
14 TABLE 8 TRANSFER TO REGION, (billion of rupiah) I. Balanced Fund 222, , , , , , ,138.6 A. Revenue Sharing Fund 64, , , , , , , Taxation 28, , , , , , ,311.7 a. Income Tax 6, , , , , , ,962.2 b. Land and Building Tax 18, , , , , , ,968.6 c. Duties on Land and Building Transfer 3, , , , , d. Tobacco Exise , , , , Natural Resources 36, , , , , , ,184.7 a. Oil & Gas 31, , , , , , ,441.9 b. General Mining 3, , , , , , ,018.6 c. Forestry 1, , , , , , ,457.8 d. Fishery e. Geothermal , Suspend - (0.3) (198.4) B. General Allocation Fund 145, , , , , , , Basic General Alocation Fund 145, , , , , , , Additional for Professional Allowance for Teacher , Allocation Corection on Indramayu GAF Positive Corection C. Specific Allocation Fund 11, , , , , , ,115.9 II. Special Autonomy And Adjusment Fund 4, , , , , , ,222.3 A. Special Autonomy Fund 3, , , , , , ,781.0 B. Adjusment Fund , , , , , ,441.3 T o t a l 226, , , , , , ,
15 TABLE 9 BUDGET FINANCING, (billions of rupiah) Description A. Domestic Financing 55, , , , , , ,912.3 I. Domestic Bank Financing 18, , , , , , , Government Account 11, , , , , , ,947.0 i.e a. Revenue Amortization of Subsidiary Loan Agreement 2, , , , , ,890.2 b. Forest Development Account (766.8) 0.0 c. Other Government Account 9, , d. Government Ivestment Credit Account e. Financing Surplus , , , ,056.8 f. Reforestation fund Reserve Account Rehabilitation and Reconstruction for Aceh 7, , II. Non Bank Financing 37, , , , , , , Privatization 2, , , Asset Management 2, , ,819.8 (309.7) 1, a. Asset Management 2, , , , b. Gov't. Capital Participation on SOE's Restruc (1,000.0) Government Securities/SBN (net) 35, , , , , , , Domestic Loan , Govt. Investment Fund and SOE's Restruc. (3,972.0) (4,700.0) (2,500.0) (12,084.9) (12,299.1) (21,112.4) (17,138.1) a. Government Investment (2,000.0) (2,000.0) 0.0 (500.0) (3,610.5) (1,853.9) (3,299.6) b. Gov't. Capital Partisipation and SOE's Restruc. (1,972.0) (2,700.0) (2,500.0) (10,674.0) (6,038.6) (10,460.4) (6,852.8) c. Revolving Fund (911.0) (2,650.0) (8,798.1) (6,985.8) 6. Contingency Fund (904.0) (633.3) 7. National education development fund (1,000.0) (2,617.7) (1,000.0) 8. PT PLN's borrowing (7,500.0) - - B. Foreign Financing (26,566.5) (26,575.7) (18,405.9) (15,549.8) (4,566.5) (2,776.6) (292.3) I. Gross Drawing 29, , , , , , , Program Loan 13, , , , , , , Project Loan 16, , , , , , ,127.1 II. Subsidiary Loan (3,558.0) (2,723.4) (5,189.3) (6,180.7) (8,728.8) (11,724.8) (9,016.4) III. Amortization (52,681.1) (57,922.5) (63,435.3) (68,031.1) (50,632.5) (47,234.7) (47,260.1) T o t a l 29, , , , , , ,
Contact Points on Government Procurement as of January 1, 2005
Contact Points on Government Procurement as of January 1, 2005 A. Entities Covered by the Agreement on Government Procurement House of Representatives Accounts Div., General Affairs 03(3581)5111 2323 House
More informationStatistical release P9119.4
Statistical release Financial statistics of consolidated general government 2013/2014 Embargoed until: 23 November 2015 09:00 Enquiries: Forthcoming issue: Expected release date User information services
More information20, 1994. Service on Feb. 20, 1994.
DEPARTMENT OF AGRICULTURE Agricultural Cooperative Service Agricultural Marketing Service Agricultural Research Service Agricultural Stabilization & Conservation Service Animal & Plant Health Inspection
More informationSTATEMENT 10: AUSTRALIAN ACCOUNTING STANDARD NO. 31 FINANCIAL STATEMENTS
STATEMENT 10: AUSTRALIAN ACCOUNTING STANDARD NO. 31 FINANCIAL STATEMENTS This statement provides financial tables prepared on an accrual basis in accordance with applicable Australian Accounting Standards,
More informationPreface. Assembly of Pakistan and transmitted to the Senate of Pakistan as
Preface The Annual Budget Statement containing estimated receipts and expenditure for financial year 2013-14 is being tabled in the National Assembly of Pakistan and transmitted to the Senate of Pakistan
More informationYour. Tax Dollar. Here s a quick overview of where your Tax Dollar went and how it was raised in the Fiscal year ended March 31, 2012
Your Tax Dollar Here s a quick overview of where your Tax Dollar went and how it was raised in the Fiscal year ended March 31, 2012 Table of Contents Transfer payments 3 Transfers to persons 4-6 Transfers
More informationAppendix -- Homeland Security Mission Funding by Agency and Budget Account (budget authority in millions of dollars)
Department of Agriculture 508.8-528.6-603.6 Agricultural Research Service/ Buildings and Facilities/005-18-1401 - - 45.0-113.7 Protecting Critical Infrastructure and Key Assets - - 45.0-113.7 Agricultural
More informationINDEX OF POLICY AREAS
INDEX OF POLICY AREAS 959 Index of Policy Areas Policy Area Officer Head/ Programmes 1. Financial Services Secretary for Financial Services and the Treasury 2. Agriculture, Fisheries and Food Safety 3.
More informationFISCAL POLICY AGENCY MINISTRY OF FINANCE MACROECONOMIC MODELLING IN FISCAL POLICY AGENCY
FISCAL POLICY AGENCY MINISTRY OF FINANCE MACROECONOMIC MODELLING IN FISCAL POLICY AGENCY Ardi Sugiyarto Ginanjar Wibowo ESCAP, 8-11 Desember 2015 FISCAL POLICY FORMULATION IN INDONESIA Fiscal Policy and
More informationYOUR TAX DOLLAR. Here s a quick overview of where that money went and how it was raised.
YOUR TAX DOLLAR For the fiscal year ended March 31, 2014, Canada s federal government spent $276.8 billion. That represents roughly 15 per cent of our country s $1.9-trillion economy. Here s a quick overview
More informationErasmus Subject Code --> ISCED Code (EN)
Erasmus Subject Code --> ISCED Code (EN) Subj Code SC Text Isced Description 01.0 Agricultural Sciences 62 Agriculture, forestry and fishery ERA-01.0 01.1 Agriculture 620 Agriculture, forestry and fishery
More informationAPPENDIX A: CLASSIFICATION OF PUBLIC SECTOR AGENCIES
40 APPENDIX A: CLASSIFICATION OF PUBLIC SECTOR AGENCIES Public sector entities can be classified by either institutional or administrative sector. The classification of entities into institutional sectors
More informationSubject Erasmus Description Subject codes Isced Code Subject ISCED Description
Subject Erasmus Description Subject codes Isced Code Subject ISCED Description Agricultural Sciences 01.0 62 Agriculture, forestry and fishery Agriculture 01.1 620 Agriculture, forestry and fishery (broad
More informationAppropriation Bill 2011
Passed by both Houses New South Wales Appropriation Bill 2011 Contents Part 1 Preliminary Page 1 Name of Act 2 2 Commencement 2 3 Interpretation 2 4 Expenses and capital expenditure information 2 Division
More informationnrayhw;wif mwpf;if Performance Report
nrayhw;wif mwpf;if Performance Report 201 Kfhikj;Jtf; fzf;fha;tj; jpizf;fsk; DEPARTMENT OF MANAGEMENT AUDIT epjp> jpl;lkply; mikr;r> Ministry of Finance and Planning nrayfk; The Secretariat nfhok;g 01.
More informationThe role of social protection in disaster risk reduction and climate change adaptation in Indonesia
The role of social protection in disaster risk reduction and climate change adaptation in Indonesia Rahmitha The SMERU Research Institute www.smeru.or.id A Symposium on linkages between social protection
More informationMACROECONOMIC AND FISCAL ASSESSMENT
Public Sector Financial Management Program (RRP SAM 46384) A. BACKGROUND MACROECONOMIC AND FISCAL ASSESSMENT 1. Samoa is composed of about 10 islands, 4 inhabited, and several uninhabited islets situated
More informationINDONESIA. Implementing Public TVET Programs in the Midst of the Financial Crisis - HRD Policies in Collaboration with Employment Security
INDONESIA Implementing Public TVET Programs in the Midst of the Financial Crisis - HRD Policies in Collaboration with Employment Security (Agnes Retno Dwidarsih Yosephine Pranolo) A. Employment Condition
More informationHow to Become a Green Farmer in China
Detailed Recommendations 4: Strengthen Discounted Green Loans 4 This is a background paper to the report: Establishing China s Green Financial System published by the Research Bureau of the People s Bank
More informationProgramma LLP/ERASMUS - codici ISCED (ex Aree Disciplinari ERASMUS)
0 General Programmes 01 Basic/broad, general programmes 010 Basic/broad, general programmes 1010 Basic programmes 1011 Broad, general programmes 1012 Arts and Crafts 1013 Music 1014 History 1015 Religion/Ethics
More informationLEGISLATIVE RESEARCH COMMISSION PDF VERSION
CHAPTER 38 PDF p. 1 of 10 CHAPTER 38 (HB 171) AN ACT relating to reorganization. Be it enacted by the General Assembly of the Commonwealth of Kentucky: Section 1. KRS 12.020 is amended to read as follows:
More informationFederal Securities Held As Investments Of Government Accounts
1 Federal Funds: Legislative Branch: Library Of Congress: Oliver Wendell Holmes Devise Fund, Library Of Congress 03X5075 67,000.00 66,000.00 1,000.00 Payments To Copyright Owners, Copyright Office, Library
More informationNumber 48 of 2015. Appropriation Act 2015
Number 48 of 2015 Appropriation Act 2015 Number 48 of 2015 APPROPRIATION ACT 2015 CONTENTS Section 1. Appropriation of sums voted for supply services, totalling 43,133,538,000 2. Deferred surrender relating
More informationBlock Vote Projects Approved by the OGCIO in 2013-14 (from 1.4.2013 to 31.3.2014)
1 Agriculture, Fisheries and Conservation Replacement of Endangered Species Licensing and Enforcement 7.7 2013-14 1st Quarter 2014-15 3rd Quarter 2 Architectural Services 3 Chief Secretary for Administration's
More informationSTATE BUDGET EXECUTION MONTHLY BULLETIN MARCH 2015
HELLENIC REPUBLIC STATE BUDGET EXECUTION MONTHLY BULLETIN MARCH MINISTRY OF FINANCE GENERAL ACCOUNTING OFFICE Αthens, April www.minfin.gr TABLE 1. STATE BUDGET EXECUTION - 3 MONTHS JANUARY - MARCH Jan-Mar
More informationIndonesia s Medium-term Development Plan and Public Debt Sustainability
60 Indonesia s Medium-term Development Plan and Public Debt Sustainability Indonesia s Medium-term Development Plan and Public Debt Sustainability Sumio Ishikawa* Abstract Indonesia has passed through
More informationJURISDICTION OMMITTEE SUB HOUSE OF REPRESENTATIVES COMMITTEE ON APPROPRIATIONS 110TH CONGRESS 1ST SESSION APPROVED JANUARY 16, 2007
HOUSE OF REPRESENTATIVES COMMITTEE ON APPROPRIATIONS SUB OMMITTEE JURISDICTION 110TH CONGRESS 1ST SESSION APPROVED JANUARY 16, 2007 32-282 S. GOVERNMENT PRINTING OFFICE WASHINGTON: 2007 SUBCOMMITrEE JURISDICTION
More informationNATIONAL TREASURY STRATEGIC PLAN 2011/14
NATIONAL TREASURY STRATEGIC PLAN 2011/14 PRESENTATION TO PARLIAMENTARY FINANCE COMMITTEES Presenter: Lungisa Fuzile Director General, National Treasury 31 May 2011 TREASURY AIMS AND OBJECTIVES Chapter
More informationCity of Jakarta (Tanggerang) Total Greater Jakarta (Jabotabek) Area width 649.71 1294.38 3833.21 5777.30
1. The Disaster A heavy rainfall during the period of Jan 29-Feb 2 2007 has caused flood in some areas in greater Jakarta area. Floods are recurring phenomena in Jakarta area, it has happened regularly
More informationTOP MANAGEMENT CHALLENGES MOST FREQUENTLY IDENTIFIED December 2000
TOP MANAGEMENT CHALLENGES MOST FREQUENTLY IDENTIFIED December 2000 Agency Information Technology Management & Security GPRA Compliance, Implementation & Accountability Financial Management & CFO Statements
More informationEmployment Generation thru VET
Employment Generation thru VET VET means Vocational Education & Training Notes & Observations: 1. An attempt has been made to broadly explain the main areas of the world economy where trained manpower
More informationFederal Democratic Republic of Ethiopia Growth and Transformation Plan Annual Progress Report for F.Y. 2012/13
Federal Democratic Republic of Ethiopia Growth and Transformation Plan Annual Progress Report for F.Y. 2012/13 Ministry of Finance and Economic Development February 2014 Addis Ababa TABLE OF CONTENTS CHAPTER
More informationSIERRA LEONE UPDATES FROM THE INSTANBUL PRIORITY AREAS OF ACTION
SIERRA LEONE UPDATES FROM THE INSTANBUL PRIORITY AREAS OF ACTION 1 OUTLINE OF PRESENTATION Recent Developments Istanbul Priority Areas of Action Poverty Levels Agenda for Prosperity Challenges Conclusion
More informationOne Hundred Thirteenth Congress of the United States of America
H. R. 152 One Hundred Thirteenth Congress of the United States of America AT THE FIRST SESSION Begun and held at the City of Washington on Thursday, the third day of January, two thousand and thirteen
More informationDeletions 1. 1996 Bachelor of Horticulture
University Lincoln DELETED QUALIFICATIONS 1990-2012 Year Deleted qualification 1993 Postgraduate Diploma in Hospital Pharmacy 1993 Postgraduate Diploma in Pharmacy Practice 1993 Diploma in Occupational
More informationStudent Loan Game Plan Your Choices. Your Success.
Student Loan Game Plan Your Choices. Your Success. Student s Guide to Borrowing Levels by Major When you re reviewing your financial aid award letter and applying for a loan, it s easy to focus only on
More informationGOVERNMENT OF YUKON. Financial Statement Discussion and Analysis for the year ended March 31, 2007
1 2 Introduction The Public Accounts is a major accountability report of the Government of Yukon (the Government). The purpose of the financial statement discussion and analysis is to expand upon and explain
More informationThe Austrian Federal Civil Service 2012
Facts and Figures The Austrian Federal Civil Service 2012 Key figures Table 1 Population and labour market Inhabitants (in thousands) 8,421 Employees (in thousands) 3,574 Unemployment (source: EUROSTAT)
More informationProvisional. Table 1
Table 1 Pakistan: Summary of Consolidated Federal and Provincial Budgetry Operations, 2012-13 Total Revenue 692,099 1,461,842 Tax Revenue 451,251 1,012,733 Federal 423,100 942,017 Provincial 28,151 70,716
More informationMINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA COPY REGULATION OF THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA NUMBER 159/PMK.
COPY REGULATION OF THE MINISTER OF FINANCE NUMBER 159/PMK.010/2015 REGARDING GRANTING OF CORPORATE INCOME TAX REDUCTION FACILITY BY THE GRACE OF GOD ALMIGHTY THE MINISTER OF FINANCE, Considering : a. whereas
More informationPublic Expenditure. Statistical Analyses 2013
Public Expenditure Statistical Analyses 2013 Cm 8663 July 2013 Public Expenditure Statistical Analyses 2013 Presented to Parliament by the Chief Secretary to the Treasury by Command of Her Majesty July
More informationPublic Expenditure. Statistical Analyses 2014. Public Expenditure Statistical Analyses 2014 July 2014
HM Treasury contacts This document can be downloaded from www.gov.uk If you require this information in another language, format or have general enquiries about HM Treasury and its work, contact: Correspondence
More informationHEALTH INSURANCE ALLOCATIONS 1/
HEALTH INSURANCE ALLOCATIONS 1/ GENERAL FUND FY 2004 FY 2004 Administration, AZ Department of $1,254,100 $73,500 Administrative Hearings, Office of 76,700 4,100 Agriculture, AZ Department of 1,009,200
More informationEconomic Planning in China by Gregory C. Chow, Princeton University CEPS Working Paper No. 219 June 2011
Economic Planning in China by Gregory C. Chow, Princeton University CEPS Working Paper No. 219 June 2011 Economic Planning in China Gregory C. Chow This paper provides an up-to-date study of economic planning
More informationForecasts of Macroeconomic Developments, State Revenues from Taxes and Revenue from Other Sources, 2013-2014
Ministry of Finance Chief Economist - Research, State Revenue and International Affairs June 2013 Forecasts of Macroeconomic Developments, State Revenues from Taxes and Revenue from Other Sources, 2013-2014
More informationUniversity of Canberra Courses and Awards (Degrees, Diplomas and Certificates) Rules 2013
University of Canberra University of Canberra Courses and Awards (Degrees, Diplomas and Certificates) Rules 2013 Table of Provisions Citation Commencement Revocation and Determinations Degrees Degrees
More informationPRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY
PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY S. No. Field Name Instructions II Number of business Enter the number of business undertaken by the company. II Main code Based on the number of business undertaken,
More informationASSESSMENT OF THE BILL ON THE 2015 BUDGET OF THE REPUBLIC OF SERBIA. Executive Summary
Republic of Serbia FISCAL COUNCIL ASSESSMENT OF THE BILL ON THE 2015 BUDGET OF THE REPUBLIC OF SERBIA Executive Summary The 2015 Budget Bill envisages a deficit at the central government level in the amount
More informationRELEVANT PROVISIONS OF LOCAL GOVERNMENT CODE*
RELEVANT PROVISIONS OF LOCAL GOVERNMENT CODE* A. CONSTITUTIONAL PROVISIONS BY ELEUTERIO C. DUMOGHO The constitutional basis in the enactment of the Local Government Code of 1991. Article X of the 1987
More informationSECOND AFRICA TURKEY SUMMIT 19-21 NOVEMBER 2014 MALABO, EQUATORIAL GUINEA
P a g e 0 NEW MODEL OF PARTNERSHIP FOR THE STRENGTHENING OF SUSTAINABLE DEVELOPMENT AND INTEGRATION SECOND AFRICA TURKEY SUMMIT 19-21 NOVEMBER 2014 MALABO, EQUATORIAL GUINEA Africa-Turkey/MIN/2(II) Original:
More informationPROJECT MANAGEMENT AND COORDINATION
PROJECT MANAGEMENT AND COORDINATION a) MANAGEMENT Owing to the sheer magnitude of surveys/censuses and administrative data operations involved in this project, various committees have been constituted
More informationBUDGET IN BRIEF. Amended FY 2011 and Fiscal Year 2012 NATHAN DEAL GOVERNOR STATE OF GEORGIA
BUDGET IN BRIEF Amended FY 2011 and Fiscal Year 2012 NATHAN DEAL GOVERNOR STATE OF GEORGIA State of Georgia s Budget in Brief Amended FY 2010 and FY 2011 1 BUDGET IN BRIEF AMENDED FISCAL YEAR 2011 AND
More informationStudent Loan Game Plan Your Choices. Your Success.
Student Loan Game Plan Your Choices. Your Success. All About Your Success Student s Guide to Borrowing Levels by Major When you re reviewing your financial aid award letter and applying for a loan, think
More informationCentral Government Budget 2015
Central Government Budget 2015 September, 30th 2014 1 Spain Macroeconomic Scenario Year on year % change (ESA 2010) 2012 2013 2014F 2015F Real GDP -2.1-1.2 1.3 2.0 Nominal GDP -1.9-0.6 1.4 2.7 GDP 2014
More informationAPPROPRIATION BILL 2016
APPROPRIATION BILL 2016 Section 1 Issue and appropriation of =N= 6,077,680,000,000 from the Consolidated Revenue Fund of the Federation for 2016. 2 Release of funds from the Consolidated Revenue Fund of
More informationUnited States Progress Report on Fossil Fuel Subsidies Part 1: Identification and Analysis of Fossil Fuel Provisions
A. Production Fossil Fuel Subsidies United States Progress Report on Fossil Fuel Subsidies Part 1: Identification and Analysis of Fossil Fuel Provisions There are a number of tax preferences, described
More informationHungary. 1. Economic situation
2. COUNTRY NOTES: HUNGARY 125 1. Economic situation has faced considerable challenges to regain fiscal credibility. After almost a decade of persistent, high fiscal deficits and the building up of external
More informationEconomic 360 for Indonesia: Growth Prospects and Emerging Opportunities in the ICT Industry
Economic 360 for Indonesia: Growth Prospects and Emerging Opportunities in the ICT Industry Indonesia s ICT Industry Decoded: Hardware, Software, and Telecom to Propel Growth April 2012 Contents Executive
More informationRoadmap to Bolster Timor- Leste s Economic Sector
2015 Timor-Leste & Development Partners Meeting (TLDPM) Consolidating Institutions, Transitioning Towards Resilience Roadmap to Bolster Timor- Leste s Economic Sector Presented by : Helder Lopes, Vice
More informationARRANGEMENT OF SECTIONS
Human Trafficking Act, 2005 Act 694 ARRANGEMENT OF SECTIONS Section Prohibition and offences relating to trafficking 1. Meaning of trafficking 2. Prohibition of trafficking 3. Provision of trafficked person
More informationGENERAL FUND SALARY ADJUSTMENT FISCAL YEARS 2014 AND 2015
GENERAL FUND SALARY ADJUSTMENT FISCAL YEARS 2014 AND 2015 Div Division Description BA Budget Account Description Fiscal Year 2014 Fiscal Year 2015 010 GOVERNOR'S OFFICE 1000 OFFICE OF THE GOVERNOR 24,561
More informationBachelor s. four Year. Degree. Get ahead by working for the State of California! BACHELOR DEGREE. Why not use your
Why not use your four Year Bachelor s Degree Get ahead by working for the State of California! If you are beginning to think about your career why not go on line and check out the specification describing
More informationPublic Finance and Banking
9 Public Finance and Banking A General Government Deficit (GG Deficit) of 12,460 million or 7.6% of GDP was recorded in 2012, significantly lower than the 2011 GG Deficit of 21,267 million or 13.1% of
More informationDISASTER RELIEF APPROPRIATIONS
PUBLIC LAW 113 2 JAN. 29, 2013 DISASTER RELIEF APPROPRIATIONS VerDate Mar 15 2010 07:40 Feb 15, 2013 Jkt 029139 PO 00002 Frm 00001 Fmt 6579 Sfmt 6579 E:\PUBLAW\PUBL002.113 PUBL002 127 STAT. 4 PUBLIC LAW
More informationCHINA TAX, ACCOUNTING, AND AUDIT IN 2014-2015. IV. Accounting, Audit and Tax Compliance V. International Taxation
TAX, ACCOUNTING, AND AUDIT IN CHINA 2014-2015 I. China s Tax System II. China s Business Taxes III. Individual Income Tax IV. Accounting, Audit and Tax Compliance V. International Taxation Produced in
More informationOFFICIAL GAZETTE OF THE REPUBLIC OF KOSOVA / No. 6/ 12 MARCH 2013, PRISTINA. LAW No. 04/L-159 ON ECONOMIC ZONES LAW ON ECONOMIC ZONES
LAW No. 04/L-159 ON ECONOMIC ZONES Assembly of Republic of Kosovo, Based on Article 65 (1) of the Constitution of the Republic of Kosovo; Approves LAW ON ECONOMIC ZONES Article 1 Purpose of Law This Law
More informationESTIMATES OF EXPENDITURE ON DEVELOPMENT ACCOUNT 2012/2013
ESTIMATES OF EXPENDITURE ON DEVELOPMENT ACCOUNT 2012/2013 HEAD 11 PRISONS DEPARTMENT Acquisition, Construction & Improvement of Equipment 711700 Military, Police, Prison Equipment 38,987 12,402 50,000
More informationEquivalente ISCED. Ex Aree disciplinari ERASMUS. Descrizione aree disciplinari ERASMUS. Descrizione ISCED97
Ex Aree disciplinari Descrizione 97 01.0 Agricultural Sciences 62 Agriculture, forestry and fishery 01.1 Agriculture 620 Agriculture, forestry and fishery (broad programmes) 01.2 Agricultural Economics
More informationADDENDUM TO THE SENATE CALENDAR MONDAY. April 28, 2014 COMMITTEE REPORT H. 885
ADDENDUM TO THE SENATE CALENDAR OF MONDAY April 28, 2014 COMMITTEE REPORT H. 885 An act relating to making appropriations for the support of government. COMMITTEE REPORT H. 885 An act relating to making
More informationProvince of Newfoundland and Labrador. Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund
Province of Newfoundland and Labrador Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund FOR THE YEAR ENDED 31 MARCH 2013 Province of Newfoundland and Labrador Report on the
More informationH.R. 2776 Renewable Energy and Energy Conservation Tax Act of 2007
H.R. 2776 Renewable Energy and Energy Conservation Tax Act of 2007 I. PRODUCTION INCENTIVES June 19, 2007 Long-term extension and modification of renewable energy production tax credit. The bill extends
More informationAndres Manuel Lopez Obrador President For a Stronger and Better Mexico
Andres Manuel Lopez Obrador President For a Stronger and Better Mexico A VISION FOR THE FUTURE OF A GREAT NATION Lopez Obrador is a strong leader who stands for values, social responsibility, economic
More information2011-13 Omnibus Budget Temporary Layoffs LEAP Omnibus Document S-TL3 April 12, 2011 (Dollars in Thousands)
House of Reps General Fund-State (201) (201) Senate General Fund-State (172) (172) Leg Audit & Review General Fund-State (30) (30) State Actuary Dept of Retirement Systems Expense Account-State (18) (18)
More informationAssembly Bill No. 511 Committee on Ways and Means
Assembly Bill No. 511 Committee on Ways and Means - CHAPTER... AN ACT relating to public employees; establishing the maximum allowed salaries for certain employees in the classified and unclassified service
More informationWHAT DO LEGISLA TIVE COMMITTEES DO?
WHAT DO LEGISLA TIVE COMMITTEES DO? If it were not for committees, the Legislature would probably be in session all year. It would take that long for the entire Senate and the entire House of Representatives
More informationMaharashtra Budget Analysis 2016-17
The Minister of Finance of Maharashtra, Mr. Sudhir Mungantiwar, presented the Budget for Maharashtra for the financial year on March 18, 2016. Budget Highlights The Gross State Domestic Product of Maharashtra
More information(i) annual appropriations consisting of the Appropriation Acts (Nos. 1-4) and the Appropriation (Parliamentary Departments) Acts (Nos.
CHAPTER 2 CONSOLIDATED REVENUE FUND The Consolidated Revenue Fund (CRF) is the main working fund of the Commonwealth; it has its basis in (but is not the same as) the CRF mentioned in the Constitution
More informationAgreement Establishing the ASEAN Australia-New Zealand Free Trade Area INDONESIA S SCHEDULE OF MOVEMENT OF NATURAL PERSONS COMMITMENTS
Agreement Establishing the ASEAN Australia-New Zealand Free Trade Area INDONESIA S SCHEDULE OF MOVEMENT OF NATURAL PERSONS COMMITMENTS AANZFTA Annex 4 (Indonesia) 1. Indonesia s commitments under Chapter
More informationPUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET BILL (Senate 1400 and Assembly 2100)
PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET BILL (Senate 1400 and Assembly 2100) DIVISION OF THE BUDGET Budget Division Program The amendment eliminates funding in support of the State s membership
More informationCentral Government Budget Bill for 2014
Central Government Budget Bill for 2014 September 30th 2013 1 Spain Macroeconomic Scenario Year on year % change 2012 2013 2014 Real GDP -1,6-1,3 0,7 Nominal GDP -1,7-0,3 2,1 Private Consumption -2,8-2,6
More informationFederal Jobs by College Major
Federal Jobs by College Major To help you choose the right career field, we have prepared the following table that groups Federal jobs that are often filled by college graduates with appropriate academic
More informationThree Branches of Government. Lesson 2
Three Branches of Government The Executive Branch The President of the United States is the leader of the executive branch. The President s duties are to: Enforce federal laws and recommend new ones Serve
More informationDebt Management in Pakistan. Samina Shabir
Debt Management in Pakistan Samina Shabir Introduction Why Debt Management? The current topic is important on account of fact that the growing public debt and resultant rise in debt burden is an issue
More information2. Adjustments to Federal Taxable Income The following additions to Federal taxable income must be made in determining State net income:
C. Computation of Net Income (G.S. 105-130.3, G.S. 105-130.5) 1. Preliminary Statement To compute State net income or net loss, a corporation uses its Federal taxable income as defined in the Internal
More informationSample Supplementary Estimates For the Cost Effective Appropriation Act
2002-03 SASKATCHEWAN Provincial Budget BUILDING FOR THE FUTURE Supplementary Estimates SASKATCHEWAN The Hon. Jim Melenchuk Minister of Finance Introduction These Supplementary Estimates for the fiscal
More informationAidData s Sector Coding Scheme
AidData s Sector Coding Scheme PURPOSE CODE ACTIVITY CODE DESCRIPTION Education 11000 Education, combinations of purposes Education, level unspecified 11100 Education, level unspecified, combinations of
More informationGREENS 2016 FULLY COSTED ELECTION PLATFORM
GREENS 2016 FULLY COSTED ELECTION PLATFORM Standing Up For What Matters REVENUE 2016-17 2017-18 2018-19 2019-20 Total ($m) An end to Fossil Fuel Subsidies 4855 6053 6403 6653 23964 Coal Export Levy 497
More informationAPPROPRIATION ACT 2016
APPROPRIATION ACT 2016 Section 1 Issue and appropriation of =N= 6,060,677,358,227 from the Consolidated Revenue Fund of the Federation for 2016. 2 Release of funds from the Consolidated Revenue Fund of
More informationADDRESS 001 UNITED STATES SENATE 002 U.S. HOUSE OF REPRESENTATIVES 003 COMMISSION SECURITY & COOPERATION IN EUROPE 006 U.S. CAPITOL POLICE+D32
ADDRESS KEY 001 UNITED STATES SENATE NAME 002 U.S. HOUSE OF REPRESENTATIVES 003 COMMISSION SECURITY & COOPERATION IN EUROPE 006 U.S. CAPITOL POLICE+D32 010 ARCHITECT OF THE CAPITOL 015 U.S. BOTANICAL GARDEN
More informationExport Import Bank Financing Programs
Export Import Bank Financing Programs The Export Import Bank of the United States (Ex Im Bank) is the official export credit agency of the United States. Ex Im Bank assists in financing the export of U.S.
More informationSWEDEN. Programs in Social Policy and Public Administration. Tirana, February 27, 2013. Allan Gustafsson
SWEDEN Programs in Social Policy and Public Administration Tirana, February 27, 2013 Allan Gustafsson Outline The Swedish context Budget structure Overall Health and social care Objectives Indicators Performance
More informationFiscal Year 2016, in Millions of Dollars Overseas Regular Appropriations 1/
Table 1: H.R. 2029, as Posted on the Website of the House Committee on Rules on December 16, 2015, Amendment #1, Divisions A L (the Consolidated Appropriations Act, 2016) December 16, 2015 House Subcommittee
More informationPRESIDENT S COUNCIL on INTEGRITY & EFFICIENCY
PRESIDENT S COUNCIL on INTEGRITY & EFFICIENCY F O R E W O R D In September 1999, key Congressional leaders requested selected Offices of Inspector General (OIG) to identify the "Top Management Challenges"
More informationCONTENTS TRAFFIC ACCIDENTS AND SAFETY POLICIES INTRODUCTION 1. Traffic Accidents in General 1 2. Promotion of Traffic Safety and Accident Trends 3 3. The Future Direction of Traffic Safety Measures 6 BOOK
More informationUNIFORM FINANCIAL INFORMATION SOUTH AUSTRALIA 2000-2001
UNIFORM FINANCIAL INFORMATION SOUTH AUSTRALIA 2000-2001 Presented by the Honourable Rob Lucas MLC Treasurer of South Australia on the Occasion of the Budget for 2000-2001 UNIFORM STATISTICAL PRESENTATION
More information300+ THINGS YOU CAN DO WITH A LAW DEGREE
300+ THINGS YOU CAN DO WITH A LAW DEGREE Alternative Dispute Resolution Arbitration Administrator Arbitrator Dispute Resolution Professional Domestic Resolution Specialist Hearing Mediator Ombudsman Civil
More informationIndex of Afghanistan Laws
Office of Director Regional Legal Office Index of Afghanistan Laws April 2010 ABBREVIATIONS ET. English Translation EO...English Original ETO. Official English Translation DT... Dari Translation DO....
More informationTHE U.S. COST OF THE AFGHAN WAR: FY2002-FY2013
- THE U.S. COST OF THE AFGHAN WAR: FY2002-FY2013 COST IN MILITARY OPERATING EXPENDITURES AND AID AND PROSPECTS FOR TRANSITION Anthony H. Cordesman Arleigh A. Burke Chair in Strategy May 14, 2012 To comment,
More informationThink About Energy Summit
Think About Energy Summit Richard Wobbekind Senior Associate Dean Executive Director Business Research Division Leeds School of Business Mining GDP, Employment, and Wages Share of Colorado Economy GDP
More information