2022 State Budget and Fiscal Incentives Presentation
Investment Realization in Q3-2021
QI
QII
Q III
QIV
QI
QII
Q III
QIV
QI
QII
Q III
QNV
QI
Q II
QIII
QIV
QI
QII
Q III
QIV
QI
Q II
QIII
DDI
504
52.5
55.6
58.1
68.8
610
649
67.6
764
806
8447
869
87.2
95.6
100.7
103.0
112.7
943
102.9
108.6
108.0
106.2
113.5
IFDI
961
99.4
99.7
101.0
97.0
109.9
111.7
112.0
108.9
95.7
89.1
99.0
107.9
104.9
105.0
105.3
98.0
97.6
106.1
111.1
111.7
116.8
103.2
TOTAL 146.5
151.9
155.3
159.1
165.0
170.9
176.6
179.6
185.3
176.3
173.8
185.9
195.1
200.5
206.7
208.3
210.7
191.9
209.0
214.7
219.7
223.0
216.7
DDI: Domestic Direct Investment
FDI: Foreign Direct Investment
*) The achievement of investment realization in period of January-September 2021 is a rounding numbers
2020
2021
Q-111 2021
Q-1
Q-11
Q-III
Q-1
DDI
112.7
94.3
102.9
108.0
Q-11 Q-III
106.2
Y-O-Y
Q-O-Q
TARGET
2021**
ACHIEVEMENT
***
113.5
10.3%
6.8%
430.2
76.2%
FDI
98.0
97.6
106.1
111.7
116.8
103.2
-2.7%
-11.6%
469.8
70.6%
TOTAL
210.7
191.9
209.0
219.7
223.0 216.7
3.7%
-2.8%
900.0
73.3%
JANUARY
-
SEPTEMBER
2020
DDI
309.9
FDI
301.7
TOTAL
611.6
JANUARY -
SEPTEMBER
2021
327.7
331.7
659.4
January - September
611.6
y-o-y
210.7
659.4
7.8%
191.9
QUARTER III
2020
2021
Q-I
Q - II
**) 2021 Investment Realization Target: IDR858.5 T (Strategic Plan)
2020
2020
As regulated in BKPM Regulation Number 2 of 2020 concerning BKPM Strategic Plan 2020-2024
The adjustment of investment realization target for 2021: IDR900 T (President's Instruction)
***) Towards the 2021 investment realization target according to the President's Instruction
Source: Investment Coordinating Board (BKPM)
y-o-y
223.0
219.7
216.7
209.0
3.7%
Q - III Q-I Q-II Q-III
2020 2021 2021
In Rupiah Trillion
2021
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