Investor Presentaiton

Local Government Performance Need To Be Optimized Revenue increasing while spending remain low, resulting on higher local government saving in banks Local Gov't Revenue Local Gov't Spending (budget ceiling: 37.99 Local Tax 33.67 Up to March 2022 93.45 IDR 1,103.91 T) -11.8% 8.47% from local gov't budget (budget ceiling: 1.02 Up to March 2021 105.94 IDR 1,134.64 T) Local Retribution 1.63 9.34% from local gov't budget up to March 2022 Spending by Type 1.67 Return of Local Govt Investment up to March 2021 2.73 Personnel Exp 5.42 Others Revenue 9.91 51.5 59.71 21.89 Operational 22.63 Capital Exp 4.47 5.05 Other Exp 15.59 18.54 As of March 2022 As of March 2021 • Local tax revenue, particularly on consumption-related activities is increasing, indicating the recovery of economic activities in the region. While the local tax revenue outturn is increasing, the local government will maintain its good performance. The central government will continue to pursue local taxing power through the intergovernmental transfer law (HKPD) • Local gov't spending is lower compared to previous year, particularly due to delay personnel expense disbursement, while other type of spending also remain low. The lowest growth of spending realization is Sulawesi island Source: Ministry of Finance 76

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