APPENDIX 4. DISTRICT FINANCIAL PROFILES
|
Description
|
Probolinggo
|
Pacitan
|
Banyuwangi
|
|
|
|
2002
|
%
|
2003
|
%
|
2002
|
%
|
2003
|
%
|
2002
|
%
|
2003
|
%
|
|
APBD-Total Expenditures
|
277,283
|
100.0%
|
336,521
|
100.0%
|
259,522
|
100.0%
|
274,441
|
100.0%
|
387,867
|
100.0%
|
494,991
|
100.0%
|
|
1. Personnel
|
142,430
|
51.4%
|
174,203
|
51.8%
|
137,081
|
52.8%
|
163,480
|
59.6%
|
n.a.
|
n.a.
|
293,380
|
59.3%
|
|
2. Non-Personnel
|
134,853
|
48.6%
|
162,318
|
48.2%
|
122,441
|
47.2%
|
110,961
|
40.4%
|
n.a.
|
n.a.
|
201,611
|
40.7%
|
|
|
a. Capital/Development
|
103,296
|
37.3%
|
117,899
|
35.0%
|
92,260
|
35.5%
|
77,674
|
28.3%
|
77,214
|
19.9%
|
81,049
|
16.4%
|
|
|
b. Operational
|
31,557
|
11.4%
|
44,419
|
13.2%
|
30,181
|
11.6%
|
33,287
|
12.1%
|
n.a.
|
n.a.
|
120,562
|
24.4%
|
|
Education
|
122,752
|
44.3%
|
133,200
|
39.6%
|
107,809
|
41.5%
|
130,725
|
47.6%
|
185,661
|
47.9%
|
212,924
|
43.0%
|
|
1. Personnel
|
109,574
|
89.3%
|
118,064
|
88.6%
|
94,010
|
87.2%
|
114,541
|
87.6%
|
171,248
|
92.2%
|
195,465
|
91.8%
|
|
2. Non-Personnel
|
13,178
|
10.7%
|
15,136
|
11.4%
|
13,799
|
12.8%
|
16,184
|
12.4%
|
14,413
|
7.8%
|
17,459
|
8.2%
|
|
|
a. Capital/Development
|
10,397
|
8.5%
|
12,345
|
9.3%
|
9,890
|
9.2%
|
11,962
|
9.2%
|
7,097
|
3.8%
|
3,320
|
1.6%
|
|
|
b. Operational
|
2,781
|
2.3%
|
2,791
|
2.1%
|
3,909
|
3.6%
|
4,222
|
3.2%
|
7,316
|
3.9%
|
14,139
|
6.6%
|
|
Population 7-18 years old
|
195,244
|
|
197,216
|
|
124,296
|
|
125,552
|
|
388,435
|
|
392,320
|
|
|
Education Expenditure per head of population 7-18
years (in Rp. thousands)
|
|
|
1. Operational
|
14
|
2.3%
|
14
|
2.1%
|
31
|
3.6%
|
34
|
3.2%
|
19
|
3.9%
|
36
|
6.6%
|
|
|
2. Capital/ Development
|
53
|
8.5%
|
63
|
9.3%
|
80
|
9.2%
|
95
|
9.2%
|
18
|
3.8%
|
8
|
1.6%
|
|
|
3. Non-personnel = 1 + 2
|
67
|
10.7%
|
77
|
11.4%
|
111
|
12.8%
|
129
|
12.4%
|
37
|
7.8%
|
45
|
8.2%
|
|
|
4. Personnel
|
561
|
89.3%
|
599
|
88.6%
|
756
|
87.2%
|
912
|
87.6%
|
441
|
92.2%
|
498
|
91.8%
|
|
|
5. Total = 3 + 4
|
629
|
100.0%
|
675
|
100.0%
|
867
|
100.0%
|
1041
|
100.0%
|
478
|
100.0%
|
543
|
100.0%
|
|
Description
|
Batang
|
Pati
|
|
|
|
2002
|
%
|
2003
|
%
|
2002
|
%
|
2003
|
%
|
|
APBD-Total Expenditures
|
280,846
|
100.0%
|
272,065
|
100.0%
|
324,088
|
100.0%
|
421,747
|
100.0%
|
|
1. Personnel
|
127,790
|
45.5%
|
145,188
|
53.4%
|
191,919
|
59.2%
|
255,353
|
60.5%
|
|
2. Non-Personnel
|
153,056
|
54.5%
|
126,877
|
46.6%
|
132,169
|
40.8%
|
166,394
|
39.5%
|
|
|
a. Capital/Development
|
43,229
|
15.4%
|
53,286
|
19.6%
|
59,391
|
18.3%
|
72,587
|
17.2%
|
|
|
b. Operational
|
109,827
|
39.1%
|
73,591
|
27.0%
|
72,778
|
22.5%
|
93,807
|
22.2%
|
|
Education
|
97,409
|
34.7%
|
79,894
|
29.4%
|
149,207
|
46.0%
|
201,133
|
47.7%
|
|
1. Personnel
|
86,249
|
88.5%
|
70,520
|
88.3%
|
136,625
|
91.6%
|
178,547
|
88.8%
|
|
2. Non-Personnel
|
11,160
|
11.5%
|
9,374
|
11.7%
|
12,582
|
8.4%
|
22,586
|
11.2%
|
|
|
a. Capital/Development
|
119
|
0.1%
|
5,209
|
6.5%
|
3,744
|
2.5%
|
7,219
|
3.6%
|
|
|
b. Operational
|
11,041
|
11.3%
|
4,165
|
5.2%
|
8,838
|
5.9%
|
15,367
|
7.6%
|
|
Population 7-18 years old
|
169,916
|
|
171,632
|
|
309,857
|
|
312,987
|
|
|
Education Expendture per head of population 7-18
years (in Rp. thousands)
|
|
|
1. Operational
|
65
|
11.3%
|
24
|
5.2%
|
29
|
5.9%
|
49
|
7.6%
|
|
|
2. Capital/ Development
|
1
|
0.1%
|
30
|
6.5%
|
12
|
2.5%
|
23
|
3.6%
|
|
|
3. Non-personnel = 1 + 2
|
66
|
11.5%
|
55
|
11.7%
|
41
|
8.4%
|
72
|
11.2%
|
|
|
4. Personnel
|
508
|
88.5%
|
411
|
88.3%
|
441
|
91.6%
|
570
|
88.8%
|
|
|
5. Total = 3 + 4
|
573
|
100.0%
|
465
|
100.0%
|
482
|
100.0%
|
643
|
100.0%
|
Notes: Operational expenditures include teaching and learning costs.
Capital/Development expenditures include school renovation and additional school construction.
Personnel expenditures include salaries, honoraria and other personnel benefits.
Population in Banyuwangi and Pacitan is based on the team's projection from previous years.
|
