Description 2006 % to 1H Estimate % to Draft Revised % to
Budget GDP Realization Budget Budget GDP
Total Expenditures 647,667.8 21.3 246,774.8 38.1 689,541.4 22.7
I. Central Government Expenditure 427,598.3 14.1 141,242.9 33.0 470,161.0 15.5
1. Personnel Expenditures 77,957.2 2.6 33,380.9 42.8 79,603.7 2.6 2. Material Expenditures 48,093.8 1.6 13,841.2 28.8 54,616.1 1.8 3. Capital Expenditures 45,023.3 1.5 13,975.8 31.0 67,044.9 2.2 4. Interest Payment 76,629.0 2.5 39,928.9 52.1 83,464.9 2.7 a. Domestic Debt 48,610.6 1.6 26,940.3 55.4 58,379.4 1.9 b. Foreign Debt 28,018.4 0.9 12,988.6 46.4 25,085.5 0.8 5. Subsidies 79,510.4 2.6 13,463.9 16.9 104,324.8 3.4 a. State Company 79,435.7 2.6 13,463.9 16.9 104,250.1 3.4 - Financial Institution 535.0 0.0 141.9 26.5 666.6 0.0 - Non Financial Institution 78,900.7 2.6 13,321.9 16.9 103,583.5 3.4 b. Private Company 74.7 0.0 - 0.0 74.7 0.0 6. Grant Expenditures - - -
7. Social Aid 27,331.8 0.9 10,963.1 40.1 37,228.1 1.2 8. Other Expenditures 36,499.1 1.2 15,689.1 43.0 43,878.7 1.4
II. Regional Funds Expenditures 220,069.5 7.2 105,531.9 48.0 219,380.4 7.2
I. Balance Funds 216,592.4 7.1 104,039.6 48.0 215,328.3 7.1
a. Revenue Sharing Funds 59,358.4 2.0 17,728.7 29.9 58,094.3 1.9 1. Tax 26,238.3 0.9 6,903.3 26.3 27,676.4 0.9 i. Income Tax 6,001.0 0.2 2,401.8 40.0 6,065.9 0.2 ii. Land and Building Tax 14,957.2 0.5 3,572.5 23.9 17,224.3 0.6 iii. Land and Buolding Right 5,280.1 0.2 929.0 17.6 4,386.2 0.1 2. Natural Resources 33,120.1 1.1 10,825.4 32.7 30,417.8 1.0 i. Crude Oil 16,735.8 0.6 6,183.7 36.9 15,277.5 0.5 ii. Gas 12,500.2 0.4 4,600.6 36.8 11,387.1 0.4 iii. Mining 2,394.5 0.1 - 0.0 2,394.5 0.1 iv. Forestry 1,158.3 0.0 41.0 3.5 1,138.7 0.0 v. Fishery 331.3 0.0 - 0.0 220.0 0.0 b. General Allocation Funds 145,664.2 4.8 84,736.3 58.2 145,664.2 4.8 c. Special Allocation Funds 11,569.8 0.4 1,574.7 13.6 11,569.8 0.4 II. Special Autonomy and Adjustment Funds 3,477.1 0.1 1,492.2 42.9 4,052.1 0.1 a. Special Autonom Funds 2,913.3 0.1 1,311.0 45.0 3,488.3 0.1 b. Balance/Adjustment Funds 563.8 0.0 181.3 32.2 563.8 0.0 Source: Ministry of Finance
