Investor Presentaiton

THE REALIZATION OF SOCIAL PROTECTION BUDGET UP TO 30 SEPTEMBER 2021 Used for the distribution of PEN Program assistance as a cushion for poor and vulnerable families affected by the Covid-19 pandemic Social Protection Budget Realization up to 30 Sept 2021 HAGARA DARA RANCA Utilization of Social Protection Budget in the Line Ministries Spending (Trillion IDR) Transfer to Region and Village Fund; 14.9 Ministry of Social Affairs Family Hope Program/Program Keluarga Harapan for 10 million families valued at IDR 20.7 T for 17.1 million families valued at IDR 29.2 T Line Ministries; 141 IDR 304.1 Trillion (86.2% of Budget) Non Line Ministries; 148.3 Food Card SEMBAKO Cash Transfer Utilization of Social Protection Budget in Non-Line Ministries Spending Ministry of Cooperatives and SMEs Electricity Discount Interest subsidy for MSMEs for 32.6 million Customers valued at IDR 5.63 T valued at IDR 14.51 T Ultra Micro Business Assistance Ministry of Labor Kartu Pra-Kerja Pre-Employment Program Utilization of Social Protection Budget in Transfer to Region for 5.97 million participants valued at IDR21.2 T Wage Subsidy Village Fund BANTUAN LANGSUNG TUNAI DANA DESA BLT-DANA DESA Cash Transfer for 5.6 million families valued at IDR14.9 T for 10.0 million families valued at IDR 17.23 T for 12.7 million businessmen IDR 1.2 M for each businessman for 5.07 million workers IDR 1M for each worker (paid two months at a time) 42

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