The Indonesian Budget Overview 2010 - Direktorat Jenderal ...

DETAILS OF THE LINE MINISTRIES/ AGENCIES BUDGET OF 2010BY FUNCTIONS AND SUB-FUNCTIONSin thousands of rupiahFUNCTIONS AND SUB-FUNCTIONS PERSONNEL EXPEN- EX-GOODS EXPENDI- CAPITAL EXPENDI-SOCIAL ASSIST- ASSIS- TOTALFUNCTIONS AND SUB-FUNCTIONSDITURESTURESTURESANCESPENDITURESTURESTURESTANCESTOTAL01 GENERAL SERVICE 70,623,211,429 31,273,319,583 8,012,737,962 316,844,352 110,226,113,32601.01 EXECUTIVE AND LEGISLATIVE, FINANCIAL 70,609,451,524 29,553,219,528 5,993,457,305 5,741,045 106,161,869,402AND FISCAL MATTER, AND INTERNATIONAL AFFAIRS01.03 GENERAL SERVICE - 70,631,611 445,704,389 - 516,336,00001.04 BASIC RESEARCH AND DEVELOPMENT OF 13,759,905 1,032,493,529 467,152,240 47,000 1,513,452,674SCIENCE AND TECHNOLOGY01.06 REGIONAL DEVELOPMENT - 524,220,740 540,904,210 19,000,000 1,084,124,95001.90 OTHER GENERAL SERVICES - 92,754,175 565,519,818 292,056,307 950,330,30002 DEFENCE 20,269,995 8,961,294,262 11,986,656,279 - 20,968,220,53602.01 STATE DEFENSE 12,984,054 8,716,622,200 4,778,450,004 - 13,508,056,25802.02 DEFENSE SUPPORT - 166,443,852 7,094,677,190 - 7,261,121,04202.03 FOREIGN MILITARY ASSISTANCE 3,825,649 37,896,411 - - 41,722,06002.04 DEFENSE RESEARCH AND DEVELOPMENT 731,492 20,519,599 107,898,485 - 129,149,57602.90 OTHER DEFENSE 2,728,800 19,812,200 5,630,600 - 28,171,60003 ORDER AND SECURITY - 8,381,072,918 6,544,959,366 - 14,926,032,28403.01 POLICE DEPARTMENT - 5,760,788,425 4,404,448,136 - 10,165,236,56103.02 DISASTER MANAGEMENT - 6,796,196 341,606,104 - 348,402,30003.03 LEGAL DEVELOPMENT - 2,613,488,297 1,798,905,126 - 4,412,393,42304 ECONOMY 570,727,143 17,830,776,917 35,501,444,763 3,455,876,974 57,358,825,79704.01 TRADE, DEVELOPMENT OF BUSINESS, COOP- 180,963,743 1,116,873,763 85,939,428 191,757,428 1,575,534,362ERATIVE AND SME04.02 MANPOWER - 1,134,972,129 227,814,733 7,387,925 1,370,174,78704.03 AGRICULTURE, FORESTRY, FISHERY AND MARINE24,600 4,610,892,828 1,256,399,425 3,248,080,061 9,115,396,914THE INDONESIANBUDGET OVERVIEW 2010235