Investor Presentaiton
Maintained Acceleration Of Government Spending
The success of controlling Covid-19 reduces overall costs and increases capacity for other government spending
89.7
Personnel Spending (IDR T)1
Material Spending (IDR T)1
Capital Spending (IDR T) 1
175.0
Material Spending PEN Program
I Capital Spending | Project Carryover
150.0
170.0
300.0
Pre-Employment
Card Realization
(IDR T)1
IDR
9.9 T
165.0
100.0
200.0
131.4 60.9
18.5
170.5
160.0
166.4
41.2
162.7
100.0
50.0
160.5
173.7
161.1
84.2
87.4
117.8 123.8
63.0
58.6
155.0
0.0
0.0
Realization
Social
Assistance1
2019 2020 2021 2022
2019
2020 2021 2022
2019
2020
2021
2022
IDR 261.8 T
Health Spending (IDR T)1
Subsidy Spending (IDR T) 1
Realization (16 Sept 22)
Cash Transfer ID R6.2 T
Wage Subsidy IDR2.62T
Compensation (IDR T)1
150
400.0
400.0
293.5
100
77.3
283.7
300.0
12.7
35.8
207.0
50
200.0
61.0
79.3
63.2 63.3
200.0
139.8
119.7
91.1
104.8
0
95.3
100.0
55.0 48.0
7.5
18.5
2019 2020 2021
2022
0.0
0.0
2019
2020
2021
2022
Regular
Covid-19
2020
2021
2022
Notes: Realization up to YTD Aug
Source: Ministry of Finance
Subsidy Realization as of 31 Aug
Budget
34
Budget Compensation Ceiling â– Realization
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