Investor Presentaiton
REALIZATION OF CAPITAL EXPENDITURE GREW SIGNIFICANTLY BY 62.2% (YOY)
Primarily for the payment of advanced basic infrastructure projects in 2020 and connectivity infrastructure and equipment procurement
Capital Expenditure Realization
IDR Trillion
Up to Sept
2021
HAGARA DARA RANCA
Capital Expenditure Realization by Line Ministries (IDR Trillion)
Ministry of Public Works and Housing Indonesia National Police
+62.2%
28.2
50.7
79.9%
2020 2021
8.5
19.2
126.3%
Up to Sept
2020
Growth
-9.0%
2015 - 2019 (average) at 42.0% of Budget
Capital Expenditure Realization by Program
Ministry of Defense
16.3
18.5
13.4%
Ministry of Transportation
8.3
9.0
8.9%
Benefits to The Community
(IDR Trillion)
Machine Tools
Buildings
15.1
10.9
45.3
70.4%
26.6
38.6%
Roads, Irrigation,
52.6
Internet Networks
30.0
I Realization up to Sept 2021
75.1%
Realization up to Sept 2020
Dam construction progress at
69.28% of 10 new dams and 43
follow-ups valued at IDR 11.94 T
Irrigation network
Progress at 67.80% of 600 km
Progress 72.19% of 3,900 km
valued at IDR4.40 T
ကိုကား
Road Construction Progress at 55.46% POLICE
213.63 km
Road Preservation reached 78.29% of
57,793.54 km valued at IDR 17.90 T
Hospital Construction at 33% of 21
hospitals and medical equipment,
valued at IDR 0.31T
Railroad progress at 68.23% from
the target 216.84 km'sp, valued at
IDR 1.9T
Bridge construction reached 57.80%
of 18,945.24 m, Bridge Preservation
at 73.08% of 508,614.39 km valued
at IDR 3.57 T
Modernization of Police's tools,
facilities and infrastructure reached
89.8% of 29,372 units valued at
IDR 16.16 T
Modernization of main equipment
and weapon, tools, and others
Defense Facilities reached 5.80% of
8,412 units valued at IDR 12.4 TView entire presentation