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
STATE BUDGET 2021
In IDR trillion
Poverty level
9.2 - 9.7%
Growth:
5.0 %
Inflation:
Grant 0,9
Non tax Revenue
298.2
3.0%
Unemployment
Exchange rates:
IDR 14.600/USD
Rate
7.7-9.1%
Tax Revenue
1,444.5
REVENUE
1,743.6
10-year Gov't
Bond: 7.29%
ICP (Oil Price):
GINI Ratio
(Rp)
0.377 -0.379
US$45 per barrel
Oil Lifting:
705 thousand
barrel/day
HDI
72.78-72.95
DEFICIT
(1,006.4)
FINANCING
Gas Lifting:
1,006.4
(5.70% PDB)
1,007 thousand barrel
(equal oil per day)
Source: Ministry of Finance
EXPENDITURE
Central
Government
Spending
1,954.5
2,750.0
Regional
Transfer and
Village Fund
795.5
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