Indonesia 2009 State Budget of Revenues and Expenditures base on Act 41 of 2008 and Perpres 72 of 2008

Indonesian Government and The Indonesian House Of Representatives have agreed to sign 2009 budget draft. Susilo Bambang Yudhoyono signed Act no. 41 - 2008 about 2009 Indonesia’s 2009 State Budget of Revenues and Expenditures (undang-undang No. 41 Tahun 2008 tentang Anggaran Pendapatan dan Belanja Negara Tahun Anggaran 2009) on November 10, 2008.

Total Indonesia revenues are estimated to IDR 985.725.328.522.000,00 (about $85,715,245,958.43) consist of tax revenue (IDR 725.842.970.000.000,00), non tax revenue (IDR 258.943.558.522.000,00), and grant (IDR 938.800.000.000,00). In other side, Indonesia need budget for expenses around IDR 1.037.067.338.122.000,00 (about $90,179,768,532.35). This mean Indonesian Government have deficit on budget remains at IDR 51.342.009.600.000,00 (about $4,464,522,573.91).

Wow !! Do Indonesia really need that budget? Let’s see the priority by agency, program and location. Indonesian Government signed President’s Polish no. 72 – 2008 about 2009 Indonesian’s 2009 Detailed State Budget of Revenues and Expenditures (Perpres No.72 Tahun 2008 tentang Rincian Anggaran Belanja Pemerintah Pusat Tahun Anggaran 2009) to implement The Act no.41 – 2008. The President’ Polish no.72 – 2008 signed by Susilo Bambang Yudhoyono on November 29, 2008.

Reading The President’ Polish no.72 – 2008, we can find that Indonesian Government put priority on education sector (19.27%), infrastructure sector (10.86%), and military (10.45%). If you need too download full page about The Act no.41 of 2008 and President's Polish No. 72 of 2008, you may download pdf version here :

Here the budget allocation by ministry or institute, sort by percent :

62,098,268,498,000 --> 19.27% DEPARTEMEN PENDIDIKAN NASIONAL / Department of National Education
34,987,435,382,000 --> 10.85% DEPARTEMEN PEKERJAAN UMUM / Department of Public Work
33,667,629,267,000 --> 10.45% DEPARTEMEN PERTAHANAN / Department of Defense
26,656,600,559,000 --> 8.27% DEPARTEMEN AGAMA / Department of Religious Affairs
24,816,713,972,000 --> 7.70% KEPOLISIAN NEGARA / THE POLICE FORCE OF THE REPUBLIC OF INDONESIA
20,273,526,562,000 --> 6.29% DEPARTEMEN KESEHATAN / Department of Health
16,977,783,257,000 --> 5.27% DEPARTEMEN PERHUBUNGAN / Department of Transportation
15,369,624,126,000 --> 4.77% DEPARTEMEN KEUANGAN / Department of Finance
8,702,202,952,000 --> 2.70% DEPARTEMEN DALAM NEGERI / Department of Home Affairs
8,170,774,535,000 --> 2.54% DEPARTEMEN PERTANIAN / Department of Agriculture
6,745,135,328,000 --> 2.09% DEPARTEMEN ENERGI DAN SUMBER DAYA MINERAL / Department of Energy and Mineral esources

5,473,085,231,000 --> 1.70% MAKAMAH AGUNG / Supreme Court
5,221,033,652,000 --> 1.62% DEPARTEMEN LUAR NEGERI / Department of Foreign Affairs
4,391,401,465,000 --> 1.36% DEPARTEMEN HUKUM DAN HAK ASASI MANUSIA / Department of Justice and Human Rights
3,447,593,645,000 --> 1.07% DEPARTEMEN KELAUTAN DAN PERIKANAN / Department of Maritime and Fisheries Affairs
3,427,220,777,000 --> 1.06% DEPARTEMEN SOSIAL / Department of Social Services
2,858,376,088,000 --> 0.89% BADAN PERTANAHAN NASIONAL / National Land Agency
2,828,110,011,000 --> 0.88% DEPARTEMEN TENAGA KERJA DAN TRANSMIGRASI / Department of Manpower and Transmigration
2,616,925,735,000 --> 0.81% DEPARTEMEN KEHUTANAN / Department of Forestry
2,061,003,107,000 --> 0.64% DEPARTEMEN KOMUNIKASI DAN INFORMATIKA / Department of Communication and Informatics
1,948,375,371,000 --> 0.60% DEWAN PERWAKILAN RAKYAT / The Indonesian House Of Representatives
1,911,212,782,000 --> 0.59% KEJAKSAAN AGUNG / ATTORNEY GENERAL
1,762,979,952,000 --> 0.55% DEPARTEMEN PERINDUSTRIAN / Department of Industry
1,725,483,457,000 --> 0.54% BADAN PEMERIKSA KEUANGAN / The Audit Board Of Republic Indonesia
1,706,344,796,000 --> 0.53% BADAN PUSAT STATISTIK / Central Board of Statistic
1,532,907,576,000 --> 0.48% SEKRETARIAT NEGARA / States Secretary
1,302,365,411,000 --> 0.40% DEPARTEMEN PERDAGANGAN / Department of Trade
1,196,004,981,000 --> 0.37% BADAN KOORDINASI KELUARGA BERENCANA NASIONAL / National Family Planning Coordination Board
1,147,729,481,000 --> 0.36% BADAN PENANGANAN LUMPUR SIDOARJO /
1,118,178,526,000 --> 0.35% DEPARTEMEN KEBUDAYAAN DAN PARIWISATA / Department of Culture and Tourism
1,091,835,781,000 --> 0.34% KEMENTERIAN NEGARA PEMBANGUNAN DAERAH TERTINGGAL / State Minister for Acceleration Development Backward Regions
982,851,724,000 --> 0.30% BADAN INTELIJEN NEGARA / The State Intelligence Board
964,158,622,000 --> 0.30% KEMENTERIAN NEGARA PERUMAHAN RAKYAT / State Minister for Public Housing
956,628,259,000 --> 0.30% KOMISI PEMILIHAN UMUM /
858,109,031,000 --> 0.27% KEMENTERIAN NEGARA PEMUDA DAN OLAH RAGA / State Minister for Youth and Sports Affairs
801,119,003,000 --> 0.25% BADAN METEOROLOGI DAN GEOFISIKA / Meteorology and Geophysics Board
749,764,642,000 --> 0.23% KEMENTERIAN NEGARA KOPERASI DAN UKM / State Minister for Cooperatives Small and Medium Enterprises
661,391,699,000 --> 0.21% BADAN PENGAWAS OBAT DAN MAKANAN / National Agency of Drug and Food Control
610,249,823,000 --> 0.19% BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN / Audit and Development Supervising Agency
523,037,109,000 --> 0.16% BADAN PENGKAJIAN DAN PENERAPAN TEKNOLOGI / Agency for the Assesment and Application Technology
497,916,689,000 --> 0.15% LEMBAGA SANDI NEGARA /
478,624,529,000 --> 0.15% LEMBAGA ILMU PENGETAHUAN INDONESIA / Indonesian Institute of Sciences
462,235,701,000 --> 0.14% DEWAN PERWAKILAN DAERAH /
424,454,454,000 --> 0.13% KEMENTERIAN NEGARA RISET DAN TEKNOLOGI / State Minister for Research and Technology
393,057,379,000 --> 0.12% KEMENTERIAN NEGARA PPN/KEPALA BAPPENAS / State Minister for Chairperson of the National Development Planning Agency
382,025,171,000 --> 0.12% BADAN TENAGA NUKLIR NASIONAL / National Nuclear Energy Board
376,815,066,000 --> 0.12% BADAN KOORDINASI PENANAMAN MODAL / Investment Coordinating Board
376,406,744,000 --> 0.12% KEMENTERIAN NEGARA LINGKUNGAN HIDUP / State Minister for the Environment
366,585,393,000 --> 0.11% PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA / National Library of Republic Indonesia
360,067,946,000 --> 0.11% BADAN KEPEGAWAIAN NEGARA / State Employees Board
359,523,097,000 --> 0.11% BADAN KOORDINASI SURVEY DAN PEMETAAN NASIONAL / National Coordination Agency For Surveys and Mapping
337,698,323,000 --> 0.10% MAJELIS PERMUSYAWARATAN RAKYAT / People's Representative Council
324,780,961,000 --> 0.10% BADAN NARKOTIKA NASIONAL /
315,235,856,000 --> 0.10% KOMISI PEMBERANTASAN KORUPSI /
262,515,170,000 --> 0.08% BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TKI (BNP2TKI) /
207,444,607,000 --> 0.06% KEMENTERIAN KOORDINATOR BIDANG POLITIK, HUKUM, DAN KEAMANAN / Coordinating Minister for Political, Legal, and Security Affairs
206,224,864,000 --> 0.06% LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL / National Institution of Space and Aeronautics
193,866,196,000 --> 0.06% LEMBAGA ADMINISTRASI NEGARA / National Institute of Administration
193,173,425,000 --> 0.06% MAHKAMAH KONSTITUSI /
176,378,744,000 --> 0.05% KEMENTERIAN NEGARA BADAN USAHA MILIK NEGARA / State Minister for State Owned Enterprises
147,486,946,000 --> 0.05% BADAN KOORDINASI NASIONAL PENANGGULANGAN BENCANA DAN PENGUNGSI /
129,068,864,000 --> 0.04% KEMENTERIAN KOORDINATOR BIDANG PEREKONOMIAN / Coordinating Minister for the Economy
128,169,334,000 --> 0.04% LEMBAGA KETAHANAN NASIONAL /
121,753,247,000 --> 0.04% KEMENTERIAN NEGARA PENDAYAGUNAAN APARATUR NEGARA / State Minister for the Empowerment of State Apparatus
116,996,906,000 --> 0.04% KEMENTERIAN NEGARA PEMBERDAYAAN PEREMPUAN / State Minister for Women Empowerment
115,040,639,000 --> 0.04% ARSIP NASIONAL REPUBLIK INDONESIA / National Archives of Republic of Indonesia
113,217,536,000 --> 0.04% PUSAT PELAPORAN DAN ANALISIS TRANSAKSI KEUANGAN / Indonesian Financial Transaction Reports And Analysis Center
99,779,082,000 --> 0.03% KOMISI YUDISIAL /
99,250,224,000 --> 0.03% KEMENTERIAN KOORDINATOR BIDANG KESEJAHTERAAN RAKYAT / Coordinating Minister for People Welfare
74,103,961,000 --> 0.02% BADAN STANDARDISASI NASIONAL / National Standardization Board
55,635,784,000 --> 0.02% BADAN PENGAWAS TENAGA NUKLIR NASIONAL / Nuclear Energy Controlling Board
55,136,144,000 --> 0.02% KOMISI NASIONAL HAK ASASI MANUSIA /
25,566,979,000 --> 0.01% DEWAN KETAHANAN NASIONAL /

Unfortunately, on February 2009, Indonesian's Government state that Indonesia will discuss the 2009 State Budget of Revenues and Expenditures (APBN 2009) with The Indonesian House Of Representatives to determine budget deficit and expant more budget for bailout (stimulus fiskal). Sri Mulyani, Ministry of Finance, said that If this draft agreed, it would be signed as APBN-P 2009 (Changed 2009 State Budget of Revenues and Expenditures).

If you need too download full page about The Act no.41 of 2008 and President's Polish No. 72 of 2008, you may download pdf version here :