Investor Presentaiton
Central Government Expenditure Perfomance
Central Government Expenditure as of 12th December 2023
IDR Trillion
20.4
16.9
5.3
2.1
-5.9
1012.4
894.3
670.1
719.0
582.0
1001.9
919.2
942.7
946.1
778.2
2019
2020
2021
2022
2023
Non-Line Ministries
Growth (%)
I Line Ministries
Central government spending until October 2023 has
been realized at IDR 1,840.4 trillion (81.9% of the
allocation), comprising:
1 Line Ministries Spending IDR946.1 T*
(94.5% of Budget)
•
Support for the preparation of election implementation, the
development of the New Capital City (IKN) program, acceleration of
priority infrastructure completion, and
the distribution of various social assistance.
*) Realization of personnel expenses, goods expenses, capital
expenses, and social assistance expenses.
2. Non-Line Ministries Spending
IDR894.3 T (71.8% of Budget)
the realization of fertilizer subsidies, pre-employment cards, as
well as the payment of fuel and electricity subsidies and
compensation. The realization of Non-Line Ministries will
increase along with the payment process for various programs,
including subsidies and compensation in December
Source: Ministry of Finance
58View entire presentation