Investor Presentaiton
REALIZATION OF NON TAX REVENUE CONTINUES TO INCREASE
Mainly Driven by from Natural Resource Revenue, SOE's profit, and Public Service Agency Revenue, and Other Non-Tax Revenue
Non-Tax Revenue
2.1%
-3.6%
-2.8%
22.8%
126.8
(1.6)
5.3
19.5
(59.2)
O
Oil & Gas
15.9 T
16.8 T
18.6 T
15.5 T
86.6%
6.8 T
Revenue
2019
2020
2021
2022
2023
Gas
Oil
-Growth (%)
269.3
28.2
50.7
(0.7)
(24.5)
29.6 T
86.4
Non-Oil &
Gas
5.5 T
8.0 T
4.1 T
5.3 T
Revenue
2019
2020
Non-Mineral&Coal
2021
2022
Mineral&
Coal
2023
--Growth (%)
4,562.3
(94.3)
840.1
(96.0)
46.3
40.3
38.8
37.7
SOE's
Revenue
4.6 T
0.0 T
0.0 T
0.0 T
0.0 T
2019
2020
2021
2022
2023
SOE's Profit
Bl's Surplus
Growth (%)
49.6
49.0
Other Non-
Tax Revenues
12.1
(0.4)
16.92T
16.91 T
24.IT
(23.0)
186 T
2707 T
Jan Feb 2019
Jan Feb 2020 Jan Feb 2021 Jan Feb 2022
Jan Feb 2023
Non Tax Revenue (IDR Trillion)
Growth
Source: Ministry of Finance, YTD 28 February 2023
2019
2020
2021
2022
2023
Mining
Product
DMO
Line Ministries
Revenues
Growth (%)
Public
Services
200.1
61.5
43.1
(24.5)
(19.7)
O
2.3 T
1.9T
T&T
4.2 T
6.8 T
Agency (BLU)
Revenue
2019
2020
2021
2022
2023
Public Service Agency
-Growth (%)
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