The Indonesian Budget Overview 2010 - Direktorat Jenderal ...

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BUDGET SECTIONS AND PROGRAMSPERSONNELEXPENDI-TURESGOODS EX-PENDITURESCAPITAL EX-PENDITURESSOCIAL AS-SISTANCESTOTAL05.03.02 ENVIRONMENT DAMAGE AND POLLUTION CONTROLPROGRAM- 1,442,350 957,650 - 2,400,00010.06.01 HIGHER EDUCATION PROGRAM 4,062,226 1,758,050 2,034,911 - 7,855,187081 AGENCY FOR THE ASSESSMENT AND APPLICATION OF TECHNOLOGY 146,986,948 309,146,573 71,872,876 6,000,000 534,006,39701.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 146,986,948 106,021,359 1,930,590 - 254,938,89701.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 1,293,000 32,000 - 1,325,000SION INCREASE PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 3,983,000 17,000 - 4,000,00001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - 459,825 5,540,175 - 6,000,000PROGRAM01.04.01 RESEARCH AND DEVELOPMENT PROGRAM FOR SCI- - 86,975,875 15,694,925 - 102,670,800ENCE AND TECHNOLOGY01.04.02 DIFFUSION AND USE PROGRAM FOR SCIENCE AND - 11,347,900 1,652,100 - 13,000,000TECHNOLOGY01.04.03 SCIENCE AND TECHNOLOGY INSTITUTIONAL EN- - 9,927,440 19,804,260 - 29,731,700FORCEMENT PROGRAM04.07.01 CAPACITY INCREASE PROGRAM FOR THE SCIENCE - 89,138,174 27,201,826 6,000,000 122,340,000AND TECHNOLOGY OF PRODUCTION SYSTEM082 NATIONAL SPACE AND AVIATION AGENCY 60,160,685 136,950,879 31,919,042 - 229,030,60601.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 60,160,685 31,610,725 - - 91,771,41001.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 911,400 - - 911,400SION INCREASE PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 5,000,000 - - 5,000,00001.04.01 RESEARCH AND DEVELOPMENT PROGRAM FOR SCI- - 53,048,135 27,951,865 - 81,000,000ENCE AND TECHNOLOGY01.04.02 DIFFUSION AND USE PROGRAM FOR SCIENCE AND - 23,825,229 812,667 - 24,637,896TECHNOLOGY01.04.03 SCIENCE AND TECHNOLOGY INSTITUTIONAL EN- FORCEMENT PROGRAM- 17,805,390 2,904,510 - 20,709,900270THE INDONESIANBUDGET OVERVIEW <strong>2010</strong>
BUDGET SECTIONS AND PROGRAMSPERSONNELEXPENDI-TURESGOODS EX-PENDITURESCAPITAL EX-PENDITURESSOCIAL AS-SISTANCESTOTAL04.07.01 CAPACITY INCREASE PROGRAM FOR THE SCIENCEAND TECHNOLOGY OF PRODUCTION SYSTEM- 1,800,000 200,000 - 2,000,00005.05.01 TERRITORIAL MANAGEMENT PROGRAM - 2,950,000 50,000 - 3,000,000083 NATIONAL COORDINATING AGENCY FOR SURVEYS AND MAPPING 33,720,000 133,671,801 275,612,542 - 443,004,34301.01.05 INTERNATIONAL COOPERATION INCREASE PROGRAM - 370,000 - - 370,00001.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 33,720,000 13,273,580 368,320 - 47,361,90001.01.10 STATE APPARATUS ACCOUNTABILITY AND SUPERVI- - 2,261,022 69,800 - 2,330,822SION INCREASE PROGRAM01.01.12 ADMINISTRATION AND INSTITUTIONAL MANAGE- - 5,692,215 613,852 - 6,306,067MENT PROGRAM01.01.13 APPARATUS RESOURCE MANAGEMENT PROGRAM - 2,105,820 669,180 - 2,775,00001.01.15 QUALITY INCREASE PROGRAM FOR PUBLIC SERVICES - 1,946,600 828,400 - 2,775,00001.01.17 STATE APPARATUS MEANS AND FACILITY INCREASE - 1,230,262 2,231,421 - 3,461,683PROGRAM01.04.01 RESEARCH AND DEVELOPMENT PROGRAM FOR SCI- - 1,295,399 92,101 - 1,387,500ENCE AND TECHNOLOGY01.04.02 DIFFUSION AND USE PROGRAM FOR SCIENCE AND - 8,524,052 10,441,600 - 18,965,652TECHNOLOGY04.03.05 MARITIME RESOURCE MANAGEMENT AND DEVELOP- - 16,941,274 8,496,226 - 25,437,500MENT PROGRAM05.04.01 NATURAL RESOURCE CONSERVATION AND PROTEC- - 4,925,918 2,161,581 - 7,087,499TION PROGRAM05.05.01 TERRITORIAL ARRANGEMENT PROGRAM - 46,977,776 234,695,095 - 281,672,87105.90.01 INFORMATION ACCESS AND QUALITY INCREASE PRO- - 11,659,993 5,502,508 - 17,162,501GRAM FOR NATURAL RESOURCE AND ENVIRONMENT06.90.01 BORDERLAND AREAS DEVELOPMENT PROGRAM - 7,356,990 8,267,000 - 15,623,99008.03.01 COMMUNICATION, INFORMATION, AND MASS ME- - 9,110,900 1,175,458 - 10,286,358DIA DEVELOPMENT PROGRAM084 NATIONAL AGENCY FOR STANDARDIZATION 9,378,942 51,695,061 523,300 - 61,597,30301.01.09 GOOD GOVERNANCE IMPLEMENTATION PROGRAM 9,378,942 14,770,740 380,000 - 24,529,682THE INDONESIANBUDGET OVERVIEW <strong>2010</strong>271
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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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