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