The Indonesian Budget Overview 2010 - Direktorat Jenderal ...

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BUDGET SECTIONS AND PROGRAMSPERSONNELEXPENDI-TURESGOODS EX-PENDITURESCAPITAL EX-PENDITURESSOCIAL AS-SISTANCESTOTAL10.05.01 OFFICIAL DUTY TRAINING PROGRAM - 2,271,100 34,900 - 2,306,00010.06.01 HIGHER EDUCATION PROGRAM - 12,299,850 12,200,150 - 24,500,000057 NATIONAL LIBRARY 32,814,200 248,885,031 61,854,662 - 343,553,89301.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 32,814,200 31,763,771 1,135,722 - 65,713,69301.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 5,642,332 857,668 - 6,500,00001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - - 1,734,200 - 1,734,200PROGRAM08.01.01 CULTURE VALUES DEVELOPMENT PROGRAM - 2,634,070 2,365,930 - 5,000,00008.01.02 CULTURE PROPERTY MANAGEMENT PROGRAM - 6,804,125 695,875 - 7,500,00010.07.02 READING CULTURE AND LIBRARY FOUNDING DEVEL- - 202,040,733 55,065,267 - 257,106,000OPMENT PROGRAM059 MINISTRY OF COMMUNICATION AND INFORMATION 173,760,867 2,310,848,324 296,379,321 30,985,481 2,811,973,99301.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 168,564,026 105,365,910 6,904,484 - 280,834,42001.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 9,743,500 - - 9,743,500SION INCREASE PROGRAM01.01.12 ADMINISTRATION AND INSTITUTIONAL MANAGE- - 7,183,035 78,165 - 7,261,200MENT PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 18,503,884 908,516 - 19,412,40001.01.16 QUALITY INCREASE PROGRAM FOR PUBLIC INFORMA- - 79,804,300 217,500 - 80,021,800TION SERVICES01.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - 350,000 10,179,700 - 10,529,700PROGRAM04.09.01 COMPLIANCE PROGRAM ON POST AND TELEMATICS - 354,482,666 10,156,311 2,591,560 367,230,537RESTRUCTURIZATION04.09.02 QUALITY INCREASE, EQUAL DISTRIBUTION, AND DE- 4,980,041 1,559,198,581 158,765,114 60,000 1,723,003,736VELOPMENT PROGRAM ON THE MEANS AND FACILI-TIES OF POST AND TELEMATICS04.09.03 DEVELOPMENT AND MASTERY PROGRAM FOR THE APPLICATION AND TECHNOLOGY OF INFORMATIONAND COMMUNICATION- 90,095,361 107,043,339 - 197,138,700264THE INDONESIANBUDGET OVERVIEW <strong>2010</strong>
BUDGET SECTIONS AND PROGRAMSPERSONNELEXPENDI-TURESGOODS EX-PENDITURESCAPITAL EX-PENDITURESSOCIAL AS-SISTANCESTOTAL08.03.01 COMMUNICATION, INFORMATION, AND MASS ME-DIA DEVELOPMENT PROGRAM- 81,756,547 1,637,532 28,333,921 111,728,00010.05.01 OFFICIAL DUTY TRAINING PROGRAM 216,800 4,364,540 488,660 - 5,070,000060 INDONESIAN NATIONAL POLICE 17,690,961,564 5,817,047,933 3,686,943,614 - 27,194,953,11101.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 17,690,961,564 1,006,316,039 - - 18,697,277,60303.01.01 POLICE HUMAN RESOURCE DEVELOPMENT PRO- - 278,794,900 - - 278,794,900GRAM03.01.02 POLICE MEANS AND FACILITY DEVELOPMENT PRO- - 141,811,243 3,686,943,614 - 3,828,754,857GRAM03.01.03 ORDERLINESS AND SECURITY STRATEGY DEVELOP- - 71,305,300 - - 71,305,300MENT PROGRAM03.01.04 SECURITY POTENTIAL EMPOWERMENT PROGRAM - 169,103,200 - - 169,103,20003.01.05 PUBLIC ORDERLINESS AND SECURITY MAINTENANCE - 3,540,987,151 - - 3,540,987,151PROGRAM03.01.10 CRIMINAL STUDY AND INVESTIGATION PROGRAM - 578,296,900 - - 578,296,90003.01.12 ORDERLINESS AND SECURITY COOPERATION PRO- - 30,433,200 - - 30,433,200GRAM063 NATIONAL AGENCY FOR FOOD AND DRUG CONTROL 156,502,626 316,333,887 154,892,917 - 627,729,43001.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 156,502,626 50,066,629 438,775 - 207,008,03001.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 1,778,700 - - 1,778,700SION INCREASE PROGRAM07.01.02 FOOD AND DRUG CONTROL PROGRAM - 258,587,177 154,165,623 - 412,752,80007.01.03 INDONESIAN ORIGINAL DRUG DEVELOPMENT PRO- - 5,901,381 288,519 - 6,189,900GRAM064 NATIONAL DEFENCE AGENCY 23,098,080 84,858,197 97,570,637 3,020,000 208,546,91401.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 23,098,080 32,849,882 78,952 3,020,000 59,046,91401.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 2,000,000 - - 2,000,000SION INCREASE PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 34,350,000 - - 34,350,000THE INDONESIANBUDGET OVERVIEW <strong>2010</strong>265
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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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DAMPAK KRISIS YUNANI TERHADAP PEREK
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