Investor Presentaiton
2022 PROPOSED BUDGET POSTURE
Deficit of 4.85% of GDP with flexibility to anticipate the uncertainty
2019
2020
2021
2022
Account
(IDR T)
Audited
Audited
Growth (%)
Outlook
Growth (%)
Proposed
Budget
Growth
(%)
State Revenue*
1,960.6
1,647.8
(16.0)
1,735.7
5.3
1,840.7
6.0
Tax Revenue
1,546.1
1,285.1
(16.9)
1,375.8
7.1
1,506.9
9.5
Non Tax Revenue
409.0
343.8
(15.9)
357.2
3.9
333.2
(6.7)
State Expenditure
2,309.3
2,595.5
12.4
2,697.2
3.9
2,708.7
0.4
Central Government
Expenditure
1,496.3
1,833.0
22.5
1,927.0
5.1
1,938.3
0.6
Regional Transfer &
813.0
762.5
Village Funds
(6.2)
770.3
1.0
770.4
0.02
Primary Balance
(73.1)
(633.6)
766.8
(595.3)
(6.0)
(462.2) (22.4)
Surplus (Deficit)
(348.7)
(947.7) 171.8
(961.5)
1.5
(868.0) (9.7)
% to GDP
(2.20)
(6.14)
(5.82)
(4.85)
Financing
402.1
1,193.3
196.8
961.5
(19.4)
868.0
(9.7)
*The State Revenue include Grant
State Revenue IDR 1,840.7 T
Tax Revenue is projected at IDR 1,506.9 T supported
by recovery and optimization policies.
Non-tax revenue IDR 333.2 T due to not recurring
non-service revenue and optimization government
share of oil and gas revenue.
State Expenditure IDR 2,708.7 T
Directed to support policies synergies in health care,
community protection and economic recovery
ā Central government expenditure IDR 1,938.3 T
include:
- Expenditure reserves IDR 61.8 T
- Health spending and vaccination in PEN Programme
IDR 44.0T
Transfer to Region and Village Funds IDR 770.4 T
Deficit and Budget Financing IDR
868.0 T (decreased by 9.7%)
Fiscal deficit ratio 4.85% of GDP
With efficient and prudent financing sources,
including the use of budget surplus (SAL)
72View entire presentation