dft by dandanhuanghuang

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									Indonesian budgetary data on poverty alleviation and social safety net programs. Most of data come from Bappenas meeti

Cols B to L for the Development Budget are from Bappenas officials
                                                                       FY 94-95 FY 95-96 FY 96-97
                                                                       Bappenas BappenasBappenas
Min      Bappenas                                                      Rp trillion Rp trillion Rp trillion
Finance       no.
no.
GRAND TOTAL                                                        0.42502 1.06668       1.54268
                     OPK             Operasi Pasar Khusus, hanya safeguarding (not reported by Bappenas officials, sourc
                Continuing, as of 2001
DEVELOPMENT BUDGET                                                 0.42502 1.06668       1.54268

1. Health and food                                                                            0.14410
9                           PMT-AS          Program Makanan Tambahan Anak Sekolah
                   1-1 Abolished at end of 2000                                               0.06740
                   1-2      PMT-BBIH        Program Makanan Tambahan untuk Bayi, Balita, Ibu Hamil yang kurang gizi
                   1-3                      D
                            DOP Puskesmas ana Operasi dan Pemiliharan Puskesmas               0.07670
7*                          JPS-BK          JPS Bidang Kesehatan
                   1-4 Continuing, as of 2001
                   1-5      PBORS           Penyediaan Biaya Operasional Rumah Sakit

2. Education                                                                                0.30000
                   2-1      DOP SD/MI       Dana Operasi dan Pemilihariaan (DOP) SD/MI      0.30000
4* (approx)                 Beasiswa (SD/SLTP/SLTA)
                                            Beasiswa (SD/SLTP/SLTA)
                   2-2 Continuing, as of 2001
5* (approx)                 DBO as of 2001  Dana Bantuan Operasi (DBO) Pendidikan SD/SLTP/SLTA
                   2-3 Continuing,(SD/SLTP/SLTA)
6                           BOP
                   2-4 Abolished SD/MI      Biaya Operasional dan Perawatan SD/MI




3. Employment                                                             0.42502 0.80823    0.86704
                           PPK             Program Pengembangan Kecematan
                  3-1 Continuing, as of 2001
                           P2KP            Program PenanggulanganKemiskinan di Perkotaan
                  3-2 Continuing, as of 2001
                  3-3      PEMD            Pengembangan Ekonomi Masyarakat Daerah
                  3-4      IDT             Program Inpres Desa Tertinggal 0.41266 0.47358    0.47900
                  3-5      BKD-BRI                                                 0.24167
                                           Program Kredit Desa - Bank Rakyat Indonesia       0.27038
                  3-6      P4K-BRI                                                 0.06651   0.04840
                                           Pembinaan Peningkatan Pendapatan Petani dan Nelayan Kecil - Bank Rakyat Indone
                  3-7      PKM-BI          Proyek Kredit Mikro - Bank Indonesia              0.00170
                  3-8      PHBK-BI                                                 0.01280   0.05170
                                           Pengembangan Hubungan Bank dan Kelompok Swadaya Masyarakat - Bank Indones
                  3-9                      Kredit
                           KPTTG-Taskin-BRI Penerapan Teknologi Tepat Guna-Pengentasan Kemiskinan - Bank Rakyat Ind
                 3-10      KPKU-BRI        Kredit Pengembangan Kemitraan Usaha - Bank Rakyat Indonesia
                 3-11      nothing!!       Bantuan Takesra -Kukesra/BKKBN
                 3-12                                                     0.01021 0.01218    0.01406
                           KUBE-BKSN Bantuan Kesejahteraan Sosial Bagi Keluarga Miskin melalui Kelompok Usaha Bersam
                 3-13      TPSP-KUD                                       0.00215 0.00149    0.00180
                                           Tempat Pelayanan Simpan-Pinjam - Koperasi Unit Desa - Meneg Koperasi , Usaha K

4. Community funds                                                            0.25845    0.23154
15                        P3DT as of 2001 Pembangunan Prasarana Perdesaan
                 4-1 Continuing, (VIP/RAIDP)                                  0.25845    0.23154
16                        P2MPD           Pendukung Pemberdayaan Masyarakat Dan Pemerintah Daerah Perkotaan
                 4-2 Continuing, as of 2001

5. Social Safety Net
12                          PDM-DKE         Pemberdayaan Daerah Dalam Mengatasi Dampak Krisis Ekonomi
                   5-1 Continuing, as of 2001
8                           JPS-BS          Jaring
                   5-2 Abolished at end of 2000 Pengaman Sosial - Bidang Sosial
                   5-3                      Ketahanan Pangan Nasional Melalui Pemberdayaan Petani
                   5-4                      Pengembangan Ayam Buras
                   5-5                      Pengembangan Tambak Rakyat
                   5-6                      Penanggulangan Dampak Kekeringan dan Ketenagakerjaan
                   5-7                      Penanggulangan Pengganguran Teneraga Terampil
                   5-8                      Padat Karya Kehutanan
                 5-9                    Padat Karya Perkotaan
10                       PKSPU-CK       Padat Karya Sektor Umum - Cipta Karya
11              5-10 PKPP               Prakarsa Khusus bagi Penganggur Perempuan
                5-11     nothing!!      Perlindungan Sosial

RECURRENT , OR OPERATING, BUDGET
                      Continuing,   Operasi Pasar Khusus
Subsidized rice program OPK as of 2001

Fuel subsidy (replacement) programs
                                        Cash transfers
                                        Village infrastructure
                                        Micro finance for small and medium scale enterprises


*         World Bank's SSN-AL conditional on performance of these programs
Most of data come from Bappenas meeting on Friday 6 July, 2001


                     FY 97-98 FY 98-99          FY 99-00       FY 2000
                     Bappenas Bappenas          Bappenas       Bappenas
                     Rp trillion Rp trillion    Rp trillion    Rp trillion


                        1.98399       14.23740     13.95026        10.34928
                                                    0.00530
g (not reported by Bappenas officials, source was Erman)            0.00800
                        1.98399        8.78740      7.70996         7.30928

                        0.34150       1.43513        2.31655        1.82159
                        0.26480       0.41446        0.53170        0.35459
                                                                    0.20000
                        0.07670       0.07675        0.36355        0.27000
                                      0.72092        1.03040        0.86700
                                      0.22300        0.39090        0.13000

                        0.36000       1.55525        1.66870        1.36566
                        0.36000       0.41765        0.53460        0.39886
                                      0.76200        0.75780        0.37860
                                      0.37560        0.37630        0.18820
                                                                    0.40000




                        0.66914       0.98735        1.71307        2.62935
                                      0.31725        0.65205        0.52455
                                                     0.08814        0.50459
                                                     0.01800        0.26451
                        0.13302
                        0.28987       0.31083        0.36634        0.39305
                        0.12398       0.14210        0.20072        0.29476
                        0.00460       0.05300        0.06260        0.00350
                        0.09650       0.14030        0.22290        0.27990
                                                     0.01981        0.29476
                                                     0.00775        0.02751

                        0.01973       0.02114        0.04953        0.02500
                        0.00144       0.00273        0.02523        0.01722

                        0.61335       0.89475        1.00603        0.54468
                        0.61335       0.89475        1.00603        0.38858
                                                                    0.15610

                                      3.91492        1.00561        0.94800
                                      1.70147        0.79201        0.43500
                                      0.09208        0.10200        0.10200
                                      0.63312
                                                     0.05730
                                                     0.05430
                                      0.59858
                                      0.39915
                                      0.49052
                    0.33600

                    0.07500


5.45000   6.23500   3.03200
5.45000   6.23500   2.23200

                    0.80000
                    0.20000
                    0.25000
                    0.35000

								
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