Investor Presentaiton
Increased Transfer to Regions with Improved Governance
(January-November)
2023
2022
Revenue Sharing (DBH)
■General Allocation (DAU)
Physical Special Allocation (DAK Fisik)
I Non- Phyisical Special Allocation (DAK Non Fisik)
Grant
■Special Autonomy & Privilege Allocation for Yogyakarta
Village Fund
Incentive Fiscal
Special Fund
The performance of the realization of
the Regional Budget (APBD)
expenditure in 2023 grew by 4.9%
(year-on-year) due to improvements in
the absorption of all types of
expenditures, with the highest growth
observed in capital expenditures, which
increased by 13.0%.
IDR 747.8T
Transfer to Region Fund
(91.8% from budget)
•
IDR 743.2T
(92.3% from budget)
•
•
•
•
The DAU is higher due to the distribution of Phase III of the DAU in the Education
sector, Health sector, Public Works sector, including DAU for the payment of PPPK
salaries.
Non-Physical DAK is higher due to an increase in compliance with the requirements
for disbursement.
Special Fund is slightly higher due to an increase in the allocation ceiling for the year
2023 compared to 2022 by Rp100 million.
DBH is lower, mainly because on October 31, 2022, there was a disbursement of DBH
Family Planning amounting to Rp22.9 trillion
Special Autonomy funds have been fully disbursed at 100%. This is lower than the
previous fiscal year due to a reduction in the allocation of Aceh's Special Autonomy
from 2% to 1% of the National DAU.
In nominal terms, Physical DAK is lower because the ceiling is lower than the
previous year. However, in terms of percentage, the disbursement has increased.
At the end of December, the disbursement of Family Planning DBH and Additional
Regular DBH for 2023 is planned.
Local Government Performance
IDR Trillion
IDR Trillion
195.30
209.14
9.68
9.38
110.75
125.15
155.86
151.86
247.94
258.24
330.88
Jan Nov 2022
-
335.92
131.18
Jan Nov 2023
Jan-Nov 2022
Personnel Spending
Capital Spending
Material Spending
Other Spendings
141.88
Jan-Nov 2023
Social Assistance Spending
Health Spending
Economy Spending
Source: Ministry of FinanceView entire presentation