Investor Presentaiton
THE PERFORMANCE OF TRANSFERS TO THE REGION REQUIRES IMPROVEMENT
2023
2022
(January-February)
Revenue Sharing (DBH)
■General Allocation (DAU)
Physical Special Allocation (DAK Fisik)
Non-Physical Special Allocation (DAK Non Fisik)
Incentive for Local Gov't (DID)
■Special Autonomy & Privilege Allocation for Yogyakarta
■Village Fund
Transfer to Region Fund
IDR 105.2T
(12.9% from budget)
IDR110.5 T
(13.7% from budget)
.
The distribution of transfers to regions in
the Indonesian government budget
decreased by 4.8% in nominal terms as of
February 28, 2023.
The total disbursement was IDR 105.2 T
(12.9%), slightly lower than the
disbursement in FY 2022 of IDR 110.5 T
(13.7%).
Some of the Transfer to Region funds have
not been disbursed yet due to waiting for
the submission of disbursement
requirements from the Regional
Government.
Local Government Performance
REVENUE
Regional Tax
performance in
8.33
5.09
0.72
0.82
0.66
6.58
5.90
1.16
1.41
10.07
10.20
February 2023 grew
SPENDING
9.7% (y.o.y), driven by
Up to Feb, local Gov't
23.57
25.85
growth in the realization
spending grew by 4.0%
of consumptive taxes,
indicating that the
(yoy) contributed by
25.95
27.36
Personnel and Other
Spending.
2022
■Local Tax
2023
■Retribution
2022
2023
economic activities of
the people in the
regions are continuing
to improve.
Source: Ministry of Finance, YTD 28 February 2023
Return of Local Gov't Other Revenue
Personnel Spending Material Spending
Other Spendings
Capital Spending
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