The Indonesian Budget Overview 2010 - Direktorat Jenderal ...

ANGGARAN PENDAPATAN DAN BELANJA NEGARA (APBN) TAHUN 2010 | THE 2010 INDONESIAN BUDGETtugas dan fungsi di masing-masing eselon I setiapK/L, (4) perumusan outcome program berdasarkanvisi dan misi Eselon I, (5) penetapan indikator kinerjautama (IKU) program, (6) perumusan kegiatan pereselon II/Satker sesuai dengan tupoksi eselon II/Satker,(7) penetapan output kegiatan berdasarkan corebusiness unit, (8) penetapan indikator kinerja kagiatanyang akan dilakukan melalui pendekatan kuantitas,kualitas dan harga. Hasil restrukturisasi tersebut akandiberlakukan tahun 2011 untuk seluruh K/L.Belanja Pemerintah Pusat MenurutFungsiSesuai dengan amanat pasal 11 ayat (5) Undang-undangNomor 17 tahun 2003 tentang Keuangan Negara,alokasi anggaran belanja Pemerintah pusat dalam APBNdirinci ke dalam 11 fungsi. Pengklasifikasian anggaranbelanja Pemerintah pusat menurut fungsi tersebutbertujuan untuk menggambarkan tugas Pemerintahdalam melaksanakan fungsi-fungsi pelayanan dalamrangka mencapai tujuan pembangunan nasional.Fungsi-fungsi tersebut mencakup: (1) pelayananumum; (2) pertahanan; (3) ketertiban dan keamanan;(4) ekonomi; (5) lingkungan hidup; (6) perumahandan fasilitas umum; (7) kesehatan; (8) pariwisatadan budaya; (9) agama; (10) pendidikan; dan (11)perlindungan sosial.Dalam APBN tahun 2010, alokasi belanja Pemerintahpusat berdasarkan fungsi masih didominasi olehfungsi pelayanan umum sebesar Rp495,3 triliun (68,3for the duties and functions in each Echelon I of everyK/L, (4) formulation of program outcomes basedon Echelon I visions and missions, (5) determinationof program key performance indicators (KPI), (6)formulation of activity per echelon II/working unit inaccordance with the main duties and functions of eachechelon II/working unit, (7) determination of activityoutput based on core business unit, (8) determinationof activity performance indicators that will be carriedout through quantity, quality and price approaches.The results of the restructuring will be implemented in2011 for all K/Ls.Central Government Expenditureby FunctionIn accordance with the mandate of Article 11Paragraph (5) of Law Number 17 of 2003 regardingState Finance, the budget allocation for centralgovernment expenditures in The Indonesian Budget isdetailed according to 11 functions. The classificationof the central government expenditure budget byfunction is aimed at describing government duties incarrying out its service functions in order to achievethe national development goals. These functions are:(1) General public service; (2) defense; (3) public orderand safety; (4) economy affairs; (5) environmentalprotection; (6) housing and communities ammenities;(7) health; (8) tourism and culture; (9) religious affairs;(10) education; and (11) social protection.In the 2010 Budget, the central governmentexpenditure budget by function is still dominated76THE INDONESIANBUDGET OVERVIEW 2010