The Indonesian Budget Overview 2010 - Direktorat Jenderal ...

BUDGET SECTIONSPERSONNEL EXPEN-DITURESGOODS EXPENDI-TURESCAPITAL EXPENDI-TURESSOCIAL ASSIS-TANCESTOTAL068 NATIONAL FAMILY PLANNING COORDINATINGBOARD174,458,000 1,042,244,236 17,300,964 - 1,234,003,200074 NATIONAL COMMISION FOR HUMAN RIGHTS 17,082,909 38,753,808 2,249,203 - 58,085,920075 GEOPHYSICAL AND METEREOLOGICAL AGENCY 186,071,464 352,996,198 326,111,623 - 865,179,285076 GENERAL ELECTIONS COMMISSION 264,019,454 594,688,585 102,753,417 - 961,461,456077 STATE CONSTITUTIONAL COURT 9,614,670 147,591,736 12,290,200 - 169,496,606078 INDONESIAN FINANCIAL TRANSACTION REPORTS 24,104,168 49,824,228 39,984,512 - 113,912,908AND ANALYSIS CENTER079 INDONESIAN INSTITUTE OF SCIENCES 209,279,998 261,778,006 25,123,080 - 496,181,084080 NATIONAL ATOMIC ENERGY AGENCY 194,956,133 158,231,881 53,610,815 - 406,798,829081 AGENCY FOR THE ASSESSMENT AND APPLICATION 146,986,948 309,146,573 71,872,876 6,000,000 534,006,397OF TECHNOLOGY082 NATIONAL SPACE AND AVIATION AGENCY 60,160,685 136,950,879 31,919,042 - 229,030,606083 NATIONAL COORDINATING AGENCY FOR SURVEYS 33,720,000 133,671,801 275,612,542 - 443,004,343AND MAPPING084 NATIONAL STANDARDIZATION AGENCY 9,378,942 51,695,061 523,300 - 61,597,303085 NUCLEAR ENERGY REGULATORY AGENCY 20,476,400 34,089,613 2,725,919 - 57,291,932086 STATE ADMINISTRATION AGENCY 32,944,348 122,145,845 40,930,740 - 196,020,933087 NATIONAL ARCHIVES 26,039,167 55,693,097 22,682,640 - 104,414,904088 NATIONAL CIVIL SERVICE AGENCY 157,074,710 112,540,041 168,036,419 - 437,651,170089 DEVELOPMENT FINANCE COMPTROLLER 290,503,900 334,754,500 16,880,550 - 642,138,950090 MINISTRY OF TRADE 211,732,436 926,752,529 88,701,367 6,000,000 1,233,186,332091 STATE MINISTRY FOR PUBLIC HOUSING 25,500,000 368,715,259 336,903,160 173,400,000 904,518,419092 STATE MINISTRY FOR YOUTH AND SPORT AFFAIRS 22,252,000 1,282,208,892 249,398,568 - 1,553,859,460093 CORRUPTION ERADICATION COMMISSION 165,996,849 172,817,633 87,565,949 - 426,380,431095 REGIONAL REPRESENTATIVES’ COUNCIL 135,656,860 300,049,074 33,853,528 - 469,559,462100 STATE JUDICIAL COMMISSION 6,283,934 50,939,638 1,250,000 - 58,473,572103 NATIONAL COORDINATION BOARD FOR DISASTER MANAGEMENT11,033,884 132,874,624 59,153,572 19,000,000 222,062,080240THE INDONESIANBUDGET OVERVIEW 2010