Investor Presentaiton
Macroeconomic Assumption and State Budget for 2021
Expansive-consolidative fiscal policy for the acceleration of Economic Recovery and strengthening the reforms
DEVELOPMENT TARGET
MACRO ASSUMPTION
}
Poverty level
9.2-9.7%
STATE BUDGET 2021
In IDR trillion
Growth:
5.0%
Grant 0,9
Non tax Revenue
298.2
Inflation:
REVENUE
3.0%
Tax Revenue
1,743.6
Exchange rates:
IDR14.600/USD
1,444.5
Unemployment
Rate
7.7-9.1%
% 10-year Gov't Bond:
7.29%
GINI Ratio
0.377-0.379
Rp
ICP (Oil Price):
US$45 per barel
Oil Lifting:
DEFICIT
FINANCING
705 thousand barrel/day
(1,006.4)
HDI
72.78-72.95
Gas Lifting:
1,006.4
(5.70% PDB)
1,007 thousand barrel
(equal oil per day)
EXPENDITURE
2,750.0
BHINNEKA
Central
Government
Spending
1,954.5
Regional
Transfer and
Village Fund
795.5
69View entire presentation