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%
|
|
