BADAN PUSAT STATISTIK
STATISTICS INDONESIA
 
Actual Expenditure of Provincial Government Troughout Indonesia by Kind of Expenditure 2005-2012 (Thousand Rupiahs)
                                     
Kind of Expenditures 2005 2006 2007 2008 2009 2010 2011 2012*)
                                     
  A. INDIRECT EXPENDITURE 24,218,934,530   30,302,209,927   36,214,961,163   45,398,365,063   48,150,149,337   53,152,485,827   66,590,354,071   96,516,976,407  
                                     
  1 Personnel Expenditure 10,039,255,785   13,518,565,980   14,223,019,494   16,665,704,476   18,451,835,442   20,692,837,531   24,825,623,272   29,025,698,194  
  2 Interest Expenditure 35,345,376   40,752,470   19,527,104   26,763,459   10,585,697   9,167,475   14,724,999   41,467,473  
  3 Subsidies Expenditure 0   4,086,810   91,223,065   60,269,587   116,478,816   64,605,959   39552236   56,244,656  
  4 Grand Expenditure 939,920,402   1,193,527,142   639,577,595   5,386,368,439   2,950,402,234   4,428,118,542   7,368,705,579   29,728,023,453  
  5 Social Aids Expenditure 2,216,145,602   2,623,849,064   4,459,757,107   4,670,816,005   4,264,280,761   3,627,404,487   4,007,604,216   1,829,598,332  
  6 Sharing fund Expenditure 7,974,073,441   9,456,509,218   9,948,389,701   10,596,170,314   11,977,153,663   13,627,990,091   17,300,751,767   18,522,533,257  
  7 Financial Aids Expenditure 2,666,550,835   2,985,534,108   6,587,767,357   7,785,211,795   10,182,621,399   10,552,027,515   12,842,293,763   16,421,768,566  
  8 Unpredicted Expenditure 347,643,089   479,385,135   245,699,740   207,060,988   196,791,325   150,334,227   191,098,239   891,642,476  
                                     
  B. DIRECT EXPENDITURE 24,980,872,207   34,483,611,934   39,726,141,320   43,212,462,677   53,734,476,550   59,000,922,032   65,627,357,161   80,438,333,224  
                                     
  1 Personnel Expenditure 2,955,930,554   3,267,634,010   5,427,444,661   5,372,239,813   6,075,451,038   6,669,635,011   5,637,664,281   6,510,988,072  
  2 Goods and Services Expenditure 9,821,518,567   13,052,752,803   14,732,776,642   18,943,346,819   23,412,329,896   26,992,274,147   33,656,718,936   42,092,662,740  
  3 Capital Expenditure 12,203,423,086   18,163,225,121   19,565,920,017   18,896,876,045   24,246,695,616   25,339,012,874   26,332,973,944   31,834,682,412  
                                     
  C. LOCAL GOVERNMENT FINANCING 17,010,643,215   19,271,169,015   19,282,226,675   24,726,272,483   20,008,181,602   21,319,618,627   28,286,729,646   5,170,915,423  
                                     
    TOTAL 66,210,449,952   84,056,990,876   95,223,329,158   113,337,100,223   121,892,807,489   133,473,026,486   160,504,440,878   182,126,225,054  
*) APBD Data