National Economic Recovery Program Update slide image

National Economic Recovery Program Update

INCREASED SUBSIDIES AND COMPENSATION SPENDING TO MAINTAIN PEOPLE'S PURCHASING POWER AND SUPPORT ECONOMIC RECOVERY Source: Ministry of Finance (IDR Trillion) 2021 Budget I. Energy Subsidy 140.4 134.0 208.9 2022 Revised Realization Budget (Unaudited) 171.9 Difference to The Revised Budget -37.1 a. Fuel & LPG 83.8 77.5 149.4 115.6 -38.8 -BBM 16.2 11.3 14.6 15.2 0.6 -LPG 67.6 66.3 134.8 100.4 -34.4 b. Electricity 56.6 56.5 59.6 56.2 -3.3 II. Compensation 47.9 18.5 293.5 379.3 85.8 a. Fuel 30.0 18.5 252.5 307.2 54.7 b. Electricity 17.9 41.0 72.1 31.1 Subsidy + Compensation 188.3 152.5 502.4 551.2 48.7 ICP (USD/Barrel) 68.5 63.0 100.0 97.0 Exchange Rate (IDR/USD) 14,312.0 14,350.0 14,450.0 14,871.0 Volume (Million KL) 14.6 15.6 15.6 16.5 29
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