Investor Presentaiton
PROGRESS OF THE COVID-19 AND THE PEN PROGRAM
The PEN Realization Already Shows The Acceleration
BHINNIKA
Budget IDR695.2 T
■
■
DIPA (formally allocated) IDR410.78 T
Without DIPA IDR159.7T (Tax Incentives &
Placement of Fund)
On the process of DIPA IDR124.69 T
Realization: IDR265.76 T
(38.2% of ceiling)
PEN program budget disbursement:
Health
Budget Execution
30,9
(in IDR Trillion)
265.8
211.6
147.7
124.6
A 54.17 T
A 63.93 T
MoM
A 23.05 T
MOM
MOM
Increase
Increase
ID R20.32 T
Increase
Social protection
IDR 135.23 T
Smt. 1
July
August
2-Sep
Sectoral K/L & Local Govt
Business Incentive
IDR22.81 T
IDR27.61T
MSME
Corporate financing:
IDR59.81 T
Provision of this program is based on the necessary circumstances
Strategies to improve budget execution
■Extension of various programs until December 2020;
▪Speed up the process of proposing new program's cluster;
▪Redesign the programs to make them more effective;
■Streamline bureaucratic processes of the programs.
As of September 21st
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