Investor Presentaiton
•
Aceh
North Sumatera
West Sumatera
Riau
Jambi
100
200
300
2019 2020 2021
LOCAL GOVERNMENT DEPOSITS
Local Government Saving 2019 - 30 September 2021
0
Jan
Feb
Mar
Apr
Mei
Jun
Jul
2019 153.47 176.03
2020 151.83 165.02
2021 133.50 163.95
200.02
177.52
182.33
228.97 197.63 231.70
190.98 165.59 196.21
194.54 172.55 190.13
225.47
188.30
Agt Sep
220.05 245.58
227.14 239.53
173.73 178.95 194.12
Okt
Nov
Des
261.23 238.75 101.52
247.45 218.60 93.96
Bengkulu
South Sumatera
Lampung
DKI
West Java
Central Java
DIY
East Java
Comparation Local Government Deposit and
Operational Expenditure for 3 months* (IDR Billion)
East Kalimantan
West Kalimantan
South Kalimantan
Central Kalimantan
North Sulawesi
Savings
*Operational Expenditure for 3 months: Estimated personnel expenditure needs and expenditure on goods and services for the next 3 months
South Sulawesi
Central Sulawesi
South-East Sulawesi
Bali
West Nusa Tenggara
East Nusa Tenggara
Papua
Maluku
North Maluku
Banten
Operational Spending
Babel
Gorontalo
Riau Island
West Papua
West Sulawesi
North Kalimantan
HASARA DARA RAKA
In September 2021, the position of local
government deposits was IDR 194.12 trillion,
increased by IDR 15.16 trillion (8.47%) from the
position in August 2021.
Compared to the position of September 2020
(y.o.y), in September 2021 there was also a
decrease of IDR 45.4 trillion (-18.96%).
The average balance at the end of the year for the
last 3 years is IDR 96 trillion.
There are still provinces with greater savings
than operating costs for the next 3 months.
The highest gap was in East Java (IDR 11.80
T) and the lowest was in Lampung (IDR -
968.45 B).
The absorption of capital expenditure
(26.0%) was low, so that the budget will be
realized optimally in October - December
following the completion of work
The utilization of cash in the regions needs to
be optimized, including for procurement in
operational spending
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