In IDR trillion, unless otherwise indicated

          2015
Actual Audited
        2016
Revised Budget
        2017
Proposed Budget
        2017
World Bank Est.
A. Revenues
(% of GDP)
        1,508
        (13.1)
        1,786
        (14.3)
        1,738
        (12.7)
        1,708
        (12.5)
1. Tax Revenues
(% of GDP)
        1,240
        (10.7)
        1,539
        (12.3)
        1,496
        (10.9)
        1,482
        (10.8)
 - Income Taxes          602          856          785          760
     Oil & Gas           50           36           33           23
     Non Oil & Gas
         553          819          752          737
 - VAT/LGST          424          474          494          510
 - Property Taxes           29           18           17           19
 - Excises          145          148          157          148
 - International Trade Taxes           35           36           34           39
     Import Duties           31           33           34           36
     Export Duties            4            3            0            4
 - Other Taxes            6            7            9            7
2. Non Tax Revenues
(% of GDP)
         256
        (2.2)
         245
        (2.0)
         240
        (1.8)
         223
        (1.6)
 - Natural Resources Revenues          101           91           80           53
     Oil & Gas           78           69           57           29
     Non Oil & Gas           23           22           23           24
 - Other Non Tax Revenues          155          155          160          170
3. Grants           12            2            1            3
B. Expenditures
(% of GDP)
        1,806
        (15.6)
        2,083
        (16.7)
        2,070
        (15.1)
        2,088
        (15.2)
1. Central Government
(% of GDP)
        1,183
        (10.3)
        1,307
        (10.5)
        1,310
         (9.6)
        1,356
         (9.9)
 - Personnel          281          343           n.a.          353
 - Material          233          281           n.a.          237
 - Capital          215          277           n.a.          296
 - Interest Payments          156          191          221          219
 - Subsidies          186          178          175          180
     Energy          119           94           92          102
        Fuel           61           44           n.a.            57
        Electricity           58           51           n.a.            45
     Non Energy           67           83           83            78
 - Grants            4            9            2             2
 - Social           97           55           n.a.            61
 - Other           10           23           n.a.             7
2. Transfers to Regions
(% of GDP)
         623
         (5.4)
         776
         (6.2)
         760
         (5.5)
         732
         (5.3)
Overall Balance
(% of GDP)
        -298
        (-2.6)
        -297
        (-2.4)
        -333
        (-2.4)
        -380
        (-2.8)

Sources: Finance Ministry of Indonesia & World Bank

Macro Economic Assumptions:

          2015
Actual Audited
        2016
Revised Budget
        2017
Proposed Budget
        2017
World Bank Est.
Real GDP Growth Rate
(%)
          4.8           5.2           5.1           5.3
Consumer Price Inflation
(%)
          6.4           4.0           4.0           4.6
Exchange Rate
(IDR/USD)
      13,458       13,500       13,300       13,300
Crude Oil Price
(USD per Barrel)
          51           40           45           51

Sources: Finance Ministry of Indonesia & World Bank