Investor Presentaiton
2020 Budget Realization as of November 2020
2019
Realization
Budget
of Nov 30
% of
Budget
Budget
Perpres
72/2020
Realization
of Nov 30
2020
% of
% of
Budget
Perpres
Growth (%)
72/2020
Revenue
2165.1
1676.7
77.4
2233.2
1699.9
1423.0
63.7
83.7
(15.1)
Taxation Revenue
1786.4
1312.4
73.5
1865.7
1404.5
1108.8
59.4
78.9
(15.5)
Tax Revenue
1577.6
1136.13
72.0
1642.6
1198.8
925.34
56.3
77.2
(18.55)
Custom and Excise
208.8
176.2
84.4
223.1
205.7
183.5
82.2
89.2
4.1
Non Tax Revenue
378.3
362.7
95.9
367.0
294.1
304.9
83.1
103.7
(15.9)
Grant
0.4
1.6
356.3
0.5
1.3
9.3
1861.4
714.1
498.5
Expenditure
2461.1
2046.6
83.2
2540.4
2739.2
2306.7
90.8
84.2
12.7
Central Government Expenditure
1634.3
1293.6
79.2
1683.2
1975.2
1558.7
92.6
78.9
20.5
Ministerial Expenditure
855.4
718.3
84.0
909.6
836.4
852.2
93.7
101.9
18.6
Non Ministerial Expenditure
778.9
575.3
73.9
773.9
1138.9
706.5
91.3
62.0
22.8
Regional Transfer and Village
Fund
826.8
752.9
91.1
856.9
763.9
748.0
87.3
97.9
(0.7)
Regional Transfer
756.8
689.2
91.1
784.9
692.7
682.9
87.0
98.6
(0.9)
Village Fund
70.0
63.7
91.0
72.0
71.2
65.1
90.4
91.4
2.2
Primary Balance
Surplus/(Deficit)
(20.1)
(102.3)
508.5
(12.0)
(700.4)
(582.7)
4851.0
83.2
469.8
(296,0)
(369.9)
125.0
(307.2)
(1039.2)
(883.7)
287.6
85.0
138.9
to GDP
(1.84)
(2.34)
(1.76)
(6.34)
(5.60)
Financing
296,0
421.5
142.4
307.2
1039.2
1104.8
359.6
106.3
162.1
Surplus (Deficit) Budget
Financing
51.6
221.1
Source: Ministry of Finance
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