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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 69
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