Investor Presentaiton
Government Maintains Focus on Priority Spending
Health Spending
Food Security Spending
IDR Trillion
IDR Trillion
-2.0
42.9
14.8
-30.0 28.1
40.0
53.6
30.2
(42.9)
(1.8)
27.7
28.5
22.2
4.3
19.4
2.8
2.0
Social Protection Spending
IDR Trillion
10.0
12.0
31.1
-6.2
-7.7
86.3
81.0
74.7
65.8
58.8
2019
2020 2021 2022 2023
2019 2020
2021 2022 2023
2019
Realization
--Growth (%)
2020
Realization
2021 2022
--Growth (%)
2023
IDR Trillion
Education Spending
Realization
--Growth (%)
Infrastructure Spending
IDR Trillion
IDR Trillion
Energy Subsidy Spending
24.5
27.7
29.9
32.5
10.0
55.7
45.7
-8.9
-34.0
-17.9
1.8
24.5
20.1
20.9
18.7
119.1
52.8
100.6
50.8
91.5
91.7
41.7
42.4
71.6
34.8
Energy Subsidy
Growth (%)
7,515.8
-100.0
0.0
1,037.7
117.6
13.0
6.0
Realization
% Growth
Realization
% Growth
1.7
0.0
0.5
2019
2020
2021
2022
2023
Non-Energy Subsidy
Growth (%)
89
YTD 31 March 2023
Source: Ministry of FinanceView entire presentation