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
150.0
170.0
300.0
Project Carryover
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
Realization (16 Sept 22)
Cash Transfer IDR6.2 T
Wage Subsidy IDR2.62T
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
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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