Investor Presentaiton
2023 Budget Financing
Increasing productivity for an inclusive and sustainable economic transformation
Macroeconomic Assumption for 2023 Budget
Description
(IDR Trillion)
2023 Development Target
Budget 2023
A. State Revenue
2,463.0
Economic Growth
1.
Tax Revenue
2,021.2
5.3%
ICP
US$90/barrel
Unemployment rate Human Development Index
5.3-6.0
73.31-73.49
2.
Non-tax Revenue
441.4
3.
Grants
0.4
B. State Expenditure
1. Central Government Expenditure
3,061.2
Inflation
3.6%
Oil Lifting
660 thousand
barrel/day
2,246.5
Gini Ratio
0.375-0.378
Poverty Level
7.5-8.5
2. Regional Transfer & Village Fund
814.7
C. Primary Balance
(156.7)
Exchange Rate
IDR14,800/USD
D. Surplus (Deficit)
(598.2)
105-107
% of GDP
E. Financing
(2.84)
Gas Lifting
1,100 thousand
barrel of oil
equivalent/day
Peasant Exchnage Rate
Fisherman Exchnage Rate
107-108
10Y T-Bonds Rate
598.2
7.90%
Source: Ministry of Finance
92
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