The Indonesian Budget Overview 2010 - Direktorat Jenderal ...

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BUDGET SECTIONS AND PROGRAMSPERSONNELEXPENDI-TURESGOODS EX-PENDITURESCAPITAL EX-PENDITURESSOCIAL AS-SISTANCESTOTAL01.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 11,647,949 19,704,288 1,410,169 - 32,762,40611.04.02 CHILDREN PROTECTION AND WELFARE INCREASE - 16,216,930 242,070 - 16,459,000PROGRAM11.04.04 HARMONIZATION PROGRAM FOR CHILDREN AND - 16,779,400 341,600 - 17,121,000WOMEN QUALITY INCREASE POLICIES11.05.01 CHILDREN AND GENDER MAINSTREAMING INSTITU- - 45,215,100 199,000 - 45,414,100TIONAL REINFORCEMENT PROGRAM11.05.02 WOMEN PROTECTION AND LIFE QUALITY INCREASE - 21,639,493 108,507 - 21,748,000PROGRAM048 STATE MINISTRY FOR ADMINISTRATIVE REFORM 18,040,441 103,184,163 2,526,487 - 123,751,09101.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 18,040,441 46,349,263 331,787 - 64,721,49101.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 12,785,700 17,000 - 12,802,700SION INCREASE PROGRAM01.01.12 ADMINISTRATION AND INSTITUTIONAL MANAGE- - 8,973,000 26,700 - 8,999,700MENT PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 14,597,800 168,500 - 14,766,30001.01.15 QUALITY INCREASE PROGRAM FOR PUBLIC SERVICES - 18,018,000 273,500 - 18,291,50001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - 791,000 1,709,000 - 2,500,000PROGRAM01.06.13 REGIONAL FOUNDING PROGRAM - 1,669,400 - - 1,669,400050 STATE INTELLIGENCE AGENCY 65,252,520 729,520,125 191,093,375 - 985,866,02001.01.06 NATIONAL UNITY AND ENTITY COMMITMENT IN- - 70,193,400 - - 70,193,400CREASE PROGRAM01.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 65,252,520 25,915,085 383,515 - 91,551,12003.01.04 SECURITY POTENTIAL EMPOWERMENT PROGRAM - 29,751,000 - - 29,751,00003.01.06 STATE SECURITY DEVELOPMENT, SAFETY, AND INVES- - 588,044,440 190,709,860 - 778,754,300TIGATION PROGRAM10.05.01 OFFICIAL DUTY TRAINING PROGRAM - 15,616,200 - - 15,616,200051 STATE CODES AGENCY 38,724,097 68,095,574 393,009,768 - 499,829,43901.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 38,724,097 28,583,712 8,804,977 - 76,112,786262THE INDONESIANBUDGET OVERVIEW <strong>2010</strong>
BUDGET SECTIONS AND PROGRAMSPERSONNELEXPENDI-TURESGOODS EX-PENDITURESCAPITAL EX-PENDITURESSOCIAL AS-SISTANCESTOTAL03.01.07 STATE SECRET SECURITY DEVELOPMENT PROGRAM - 26,283,480 380,802,073 - 407,085,55310.05.01 OFFICIAL DUTY TRAINING PROGRAM - 13,228,382 3,402,718 - 16,631,100052 NATIONAL DEFENCE BOARD 6,232,590 21,134,030 2,802,590 - 30,169,21001.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 6,232,590 4,629,920 - - 10,862,51002.02.01 DEVELOPMENT PROGRAM FOR DEFENCE STRATEGY - 16,504,110 2,802,590 - 19,306,700AND SYSTEM054 CENTRAL BUREAU OF STATISTICS 611,376,800 4,090,307,926 347,363,494 - 5,049,048,22001.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 611,376,800 192,495,920 - - 803,872,72001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - 4,138,706 295,234,994 - 299,373,700PROGRAM01.01.27 STATISTICS DEVELOPMENT AND COMPLIANCE PRO- - 3,880,494,600 52,128,500 - 3,932,623,100GRAM10.05.01 OFFICIAL DUTY TRAINING PROGRAM - 13,178,700 - - 13,178,700055 MINISTRY OF NATIONAL DEVELOPMENT PLANNING/BAPPENAS 42,814,190 501,845,987 13,651,393 - 558,311,57001.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 42,814,190 100,053,380 - - 142,867,57001.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 3,500,000 - - 3,500,000SION INCREASE PROGRAM01.01.12 ADMINISTRATION AND INSTITUTIONAL MANAGE- - 250,874,800 985,100 - 251,859,900MENT PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 139,940,900 74,000 - 140,014,90001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - 7,476,907 12,592,293 - 20,069,200PROGRAM056 NATIONAL LAND AFFAIRS AGENCY 986,411,106 1,520,455,245 437,751,695 - 2,944,618,04601.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 907,321,600 207,952,103 1,378,757 - 1,116,652,46001.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 4,375,588 485,012 - 4,860,600SION INCREASE PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 8,307,100 156,500 - 8,463,60001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - - 23,336,900 - 23,336,900PROGRAM05.05.03 LAND MANAGEMENT PROGRAM - 1,285,249,504 400,159,476 - 1,685,408,980THE INDONESIANBUDGET OVERVIEW <strong>2010</strong>263
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6. Dampak Krisis Yunani TerhadAp AP
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SAMBUTANDIREKTUR JENDERAL ANGGARANR
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SAMBUTAN DIREKTUR JENDERAL ANGGARAN
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RINGKASAN EKSEKUTIFEXECUTIVE SUMMAR
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RINGKASAN EKSEKUTIF | EXECUTIVE SUM
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RINGKASAN EKSEKUTIF | EXECUTIVE SUM
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BABCAPTER1RENCANA PEMBANGUNAN JANGK
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RENCANA PEMBANGUNAN JANGKA MENENGAH
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ANGGARAN PENDAPATAN DAN BELANJA NEG
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SISTEM PENGANGGARAN | THE BUDGETING
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134THE INDONESIANBUDGET OVERVIEW 20
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KEBIJAKAN PEMBATASAN SUBSIDI BAHAN
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PENERAPAN REWARD DAN PUNISHMENT STI
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PENGALIHAN PAJAK BUMI DAN BANGUNAN
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PERANAN REKENING MIGAS DALAM OPTIMA
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FASILITAS LIKUIDITAS PEMBIAYAAN PER
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Page 212 and 213: DAMPAK KRISIS YUNANI TERHADAP PEREK
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