National Economic Recovery Program Update
MAINTAINED ACCELERATION OF GOVERNMENT SPENDING
The success of controlling Covid-19 has reduced overall costs and increases capacity for other government spending
Personal Spending¹
Capital Spending¹
(in IDRtn¹)
Material Spending¹
(in IDRtn¹)
(in IDRtn¹)
Growth (yoy)
2022
257.3
3.5%
2022
269.5
152.6
(20.2)%
2022
238.8
2021
248.6
Social Protection Spending¹
Transfer to
Region;
IDR 30.9 T
Line
Ministries;
IDR
461.6
IDR 173.6T
Non-Line
Trillion
Ministries;
IDR 257.1T
PEN IDR 152.0 T
Non-PEN IDR 309.6 T
Source: Ministry of Finance
Note: 1. Temporary/Unaudited Realization up to YTD December 2022
2021
260.2
268.7
■Material Spending
PEN Program
Health Spending¹
Transfer to
Region;
IDR 35.8 T
IDR
176.7
Trillion
Non-Line
Ministries;
IDR 10.6T
Line
Ministries;
IDR 130.3T
PEN IDR 47.0 T
Non-PEN IDR 129.7 T
2021
221.2
(0.3)%
18.5
239.7
■Capital Spending 2020 Project Carry Over
Education Spending¹
Financing;
IDR 20.0 T
Transfer to
Region;
IDR 281.1 T
IDR
472.6
Trillion
Line
Ministries;
IDR 155.2T
Non-Line
Ministries;
IDR 16.4T
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