Investor Presentaiton
The State Budget Still Become The Only Game In Town
The acceleration of budget expenditure to support economic recovery is on track, will be continuously
controlled and monitored
The state budget is working
hard to support economic
recovery. Until Q1, State
Expenditure and Investment
Financing have grown
significantly and positively
affected to people
The increasing needs of
spending to Covid-19 handling
and economic recovery is
funded from financing, while
tax and non-tax revenues are
continuously being optimized.
Budget deficit reached
IDR 144.2 T (0.82% to GDP).
The budget financing is still on
track. Financial market
volatility is closely watched
and anticipated by a prudent
and flexible financing
strategy.
2020
2021
Account
(IDR T)
Realization
as of 31
March
% of Perpres
72/2020
Growth (%)
Budget
Realization
as of 31
March
% of Budget
Growth (%)
Revenue
376.4
22.1
7.8
1,743.6
378.8
21.7
0.6
Tax Revenue
241.6
20,2
(2.5)
1,229.6
228.1
18.6
(5.6)
Customs & Excise
38.3
18.6
23.6
215.0
62.3
29.0
62.7
Non Tax Revenue
96.2
32.7
37.1
298.2
88.1
29.5
(8.4)
Grant
0.3
22.0
94.6
0.9
0.3
31.4
(0.6)
Expenditure
452.4
16.5
0.1
2,750.0
523,0
19,0
15,6
Central Government Expenditure
277.9
14.1
6,6
1,954.5
350.1
17.9
26.0
Regional Transfer & Village
174.5
22.8
(8.8)
795.5
173.0
21.7
(0.9)
Funds
Primary Balance
(2.2)
0.3
(93.3)
(633.1)
(65.8)
10.4
2,933.7
Surplus (Deficit)
% to GDP
(76.0)
7.3
(26.2)
(1,006.4)
(144.2)
14.3
89.7
(0.49)
(5.70)
(0.82)
Financing
84.5
8.1
(52.5)
1,006.4
323.0
32.1
282.1
SILPA (SIKPA)
8.5
178.8
80
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