BADAN PUSAT STATISTIK
STATISTICS INDONESIA
 
Actual Receipt and Expenditure of Village Government Troughout Indonesia, 2008-2010
(Thousand Rupiahs)
       
Classification 2008 2009 2010
               
I. REVENUE 9,731,706,171   10,855,031,171   13,025,682,456  
             
1 Original Local Government Revenue 2,103,573,032   2,226,031,704   2,674,316,708  
2 Tax Share 185,335,543   193,414,835   220,611,403  
3 Retribution Share 30,816,345   35,851,428   55,461,199  
4 Balanced Budget 4,629,013,590   4,999,742,961   5,430,161,239  
5 Financial Aids 2,442,941,116   3,105,968,682   4,211,684,336  
6 Grants 171,461,896   162,020,525   287,981,227  
7 Donations from Third Parties 168,564,649   132,001,036   145,466,344  
               
Il. EXPENDITURE 9,557,363,349   10,736,324,334   12,741,834,758  
               
1 Personnel Expenditure 4,172,731,611   4,854,465,377   5,558,985,808  
2 Goods and Services Expenditure 1,359,738,485   1,567,903,155   1,617,151,022  
3 Capital Expenditure 3,068,382,169   3,235,480,422   3,969,760,013  
4 Subsidies Expenditure 70,926,528   61,145,898   113,854,179  
5 Grand Expenditure 104,713,086   111,374,636   256,844,848  
6 Social Aids Expenditure 363,112,605   389,786,868   517,518,874  
7 Financial Aids Expenditure 229,889,205   325,994,052   508,777,283  
8 Unpredicted Expenditure 187,869,660   190,173,926   198,942,731
           
Note: Since 2008 , table has a different format data.  
             
             
Realization of Village Government Revenue/Expenditures 2005 - 2007
(Rupiahs)
       
Classification 2005 2006 2007
               
I. Receipts 4,614,831,991,574   5,590,241,980,925   8,302,656,062,439  
1 Previous Year Surplus 74,031,280,901   28,762,746,143   74,332,578,134  
2 Genuine Village Income 1,924,479,167,981   2,264,441,310,531   3,305,682,235,020  
3 Aids from Central Government 957,813,782,533   1,048,630,435,757   1,130,855,439,522  
4 Aids from First Stage Regional Government 261,662,770,281   403,156,084,840   529,501,879,780  
5 Aids from Second Stage Regional Government 1,022,828,140,678   1,341,663,198,103   1,672,671,577,921  
6 Other Receipts from Legal Sources 374,016,849,200   503,588,205,551   1,589,612,352,062  
               
Il. Expenditures 4,477,996,443,873   5,244,738,128,199   7,868,370,593,065  
               
A.  Routine Expenditures 2,481,377,378,869   2,863,805,073,774   4,684,814,744,783  
1 Personnels 1,461,447,395,892   1,531,148,972,974   2,853,518,194,530  
2 Materials 271,109,972,137   356,377,034,379   497,197,971,566  
3 Repair & maintenances 172,804,787,276   213,261,902,033   286,129,080,578  
4 Travels 141,531,643,378   193,959,773,049   232,822,486,632  
5 Others 335,799,069,171   410,532,152,045   581,840,754,281  
6 Incidentals 98,684,511,015   158,525,239,294   233,306,257,196  
               
B.  Development Expenditures 1,996,619,065,004   2,380,933,054,425   3,183,555,848,282  
1 Village Government Physical Infrastructures 333,211,586,724   426,117,470,762   587,971,079,096  
2 Production Infrastructures 221,552,092,722   263,823,591,796   385,998,503,653  
3 Transportation Infrastructures 584,706,944,213   610,693,234,669   751,413,711,813  
4 Marketing Infrastructures 66,902,325,388   72,617,560,226   136,737,883,839  
5 Social Infrastructures 463,068,704,822   547,485,428,632   695,364,107,418  
6 Others 327,177,411,135   460,195,768,340   626,070,562,463