Investor Presentaiton
THE REALIZATION OF NON-TAX REVENUE AS OF SEPTEMBER 2021 REACHED 107.6% OF APBN
The realization grew by 22.5% mainly supported by increasing of natural resources management and other services
Non-Tax Revenue IDR 320.8 T (107.6% of allocation in APBN)
Oil and Gas Grew by 16.4% (82.7% of allocation in APBN)
The increase in Oil and Gas was mainly due to the increase in ICP in the last 10 months
NAGARA DARA RAKA
Non-Oil and Gas Grew by 78.3% (119.8% of allocation in APBN)
Increasing commodity prices: coal, gold, silver, copper, tin and nickel prices
Supported by rising forestry and geothermal sectors: increased production of timber, use of forest area, and
increase in revenue from geothermal exploitation
BU Non-Tax Revenue Restricted State Assets (112.9% of allocation in APBN)
Influenced by the decline in the performance of banking SOEs in 2020 due to the pandemic and the absence of depositing BI
mn surplus
Other Non-Tax Revenue Grew by 32.9% (93.2% of allocation in APBN)
Increase in Sales of Coal Mining Products, Crude Oil Revenue, and other services of Line Ministries (radio frequency, agrarian
services, and Police)
Revenue of Public Service Agency Grew by 94.0% (157.7% of allocation in APBN)
Increase in revenue from the oil palm plantation funds, education services, and telecommunications services
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