Investor Presentaiton
The Performance Of Transfers To The Region Requires
Improvement
(January-March)
2023
2022
■Revenue Sharing (DBH)
■General Allocation (DAU)
Physical Special Allocation (DAK Fisik)
I Non- Phyisical Special Allocation (DAK Non Fisik)
■Incentive for Local Gov't (DID)
■Special Autonomy & Privilege Allocation for Yogyakarta
Village Fund
Incentive Fiscal
Transfer to Region Fund
IDR 171.4T
(21.0% from budget)
IDR176.5T
(21.9% from budget)
The distribution of transfers to regions in
the Indonesian government budget
decreased by 2.9% in nominal terms as of
31 March, 2023.
The total disbursement was IDR 171.4 T
(21.0%), slightly lower than the
disbursement in FY 2022 of IDR 176.5 T
(21.9%).
Local Government Performance
REVENUE
Regional Tax
23.38
19.80
8.14
performance in
9.75
2.41
4.76
5.52
2.39
1.57
February 2023 grew
SPENDING
1.29
30.49
29.54
14.0% (y.o.y), driven by
45.4
growth in the realization
39.83
of consumptive taxes,
indicating that the
economic activities of
the people in the
regions are continuing
to improve.
Source: Ministry of Finance
Jan Mar 2022
■Local Tax
Jan Mar 2023
Up to March, local Gov't
spending grew by 5.9%
(yoy) contributed by
Personnel and Other
Spending.
54.75
57.41
■Retribution
Return of Local Gov't Other Revenue
Jan Mar 2022
Personnel Spending Material Spending
Jan Mar 2023
■Capital Spending
Other SpendingsView entire presentation