Indonesia Government State Budget
Each year the goverment of Indonesia draws up (and revises) a state budget (in Indonesian: Anggaran Pendapatan dan Belanja Negara, or APBN) that outlines revenue and spending targets for a financial year. The annual state budget is proposed by the cabinet and needs approval from Indonesia's House of Representatives (DPR).
In IDR trillion, unless otherwise indicated
| 2015 Actual Audited |
2016 Actual (Prelim.) |
2017 Proposed Budget |
2017 World Bank Est. |
|
| A. Revenues (% of GDP) |
1,508 (13.1) |
1,552 (12.5) |
1,750 (12.8) |
1,676 (12.4) |
| 1. Tax Revenues (% of GDP) |
1,240 (10.7) |
1,284 (10.3) |
1,499 (10.9) |
1,435 (10.6) |
| - Income Taxes | 602 | 667 | 788 | 744 |
| Oil & Gas | 50 | 36 | 36 | 36 |
| Non Oil & Gas |
553 | 631 | 752 | 708 |
| - VAT/LGST | 424 | 411 | 494 | 463 |
| - Property Taxes | 29 | 19 | 17 | 21 |
| - Excises | 145 | 143 | 157 | 157 |
| - International Trade Taxes | 35 | 35 | 34 | 41 |
| Import Duties | 31 | 32 | 34 | 38 |
| Export Duties | 4 | 3 | 0 | 3 |
| - Other Taxes | 6 | 8 | 9 | 9 |
| 2. Non Tax Revenues (% of GDP) |
256 (2.2) |
262 (2.1) |
250 (1.8) |
237 (1.8) |
| - Natural Resources Revenues | 101 | 66 | 87 | 76 |
| Oil & Gas | 78 | 45 | 64 | 49 |
| Non Oil & Gas | 23 | 21 | 23 | 26 |
| - Other Non Tax Revenues | 155 | 197 | 163 | 162 |
| 3. Grants | 12 | 6 | 1 | 3 |
| B. Expenditures (% of GDP) |
1,806 (15.6) |
1,860 (14.9) |
2,080 (15.2) |
2,034 (15.0) |
| 1. Central Government (% of GDP) |
1,183 (10.3) |
1,149 (9.2) |
1,316 (9.6) |
1,280 (9.4) |
| - Personnel | 281 | 305 | 345 | 329 |
| - Material | 233 | 258 | 270 | 261 |
| - Capital | 215 | 165 | 221 | 210 |
| - Interest Payments | 156 | 183 | 221 | 220 |
| - Subsidies | 186 | 175 | 160 | 159 |
| Energy | 119 | 107 | 77 | 82 |
| Fuel | 61 | 44 | 32 | 33 |
| Electricity | 58 | 63 | 45 | 49 |
| Non Energy | 67 | 68 | 83 | 77 |
| - Grants | 4 | 7 | 2 | 8 |
| - Social | 97 | 50 | 56 | 54 |
| - Other | 10 | 7 | 41 | 39 |
| 2. Transfers to Regions (% of GDP) |
623 (5.4) |
711 (5.7) |
760 (5.5) |
753 (5.6) |
| Overall Balance (% of GDP) |
-298 (-2.6) |
-308 (-2.5) |
-330 (-2.4) |
-357 (-2.6) |
Sources: Finance Ministry of Indonesia & World Bank
Macro Economic Assumptions:
| 2015 Actual Audited |
2016 Actual (Prelim.) |
2017 Proposed Budget |
2017 World Bank Est. |
|
| Real GDP Growth Rate (%) |
4.8 | 5.0 | 5.1 | 5.2 |
| Consumer Price Inflation (%) |
6.4 | 3.5 | 4.0 | 4.3 |
| Exchange Rate (IDR/USD) |
13,458 | 13,309 | 13,300 | 13,359 |
| Crude Oil Price (USD per Barrel) |
51 | 39 | 45 | 55 |
Sources: Finance Ministry of Indonesia & World Bank
Last update: 30 June 2017