Investor Presentaiton
February 2023 State Budget Surplus Reflects Strong
Revenue And Positive Spending Trends
2022
2023
Account
(IDRtn)
Real.
% to Revised Budget
Growth
Budget
Real.
as of
as of
% to
Budget
Growth
(%)
28 Feb
(%)
28 Feb
A. Revenue
302.6
13.4
37.8
2,463.0
419.6
17.0
38.7
I. Tax Revenue
256.2
14.4
41.0
2,021.2
333.2
16.5
30.1
1. Tax
199.5
13.4
36.5
1,718.0
280.0
16.3
40.4
2. Custom & Excise
56.7
19.0
59.3
303.2
53.3
17.6
(6.1)
II. Non-Tax Revenue
46.3
9.6
22.8
414.4
86.4
19.6
86.6
B. Expenditure
282.7
9.1
(0.1)
3,061.2
287.8
9.4
1.8
I. Central Government
172.2
7.5
(4.2)
2,246.5
182.6
8.1
6.0
1. Line Ministries Spending
78.6
8.3
(19.0)
1,000.8
76.4
7.6
(2.8)
2. Non-Line Ministries
93.6
6.9
13.2
1,245.6
106.2
8.5
13.4
II. Regional Transfer & Village Funds
110.5
13.7
7.1
814.7
105.2
12.9
(4.8)
C. Primary Balance
61.9
(14.2)
370.1
(156.8)
182.2
(116.2) 194.3
D. Surplus (Deficit)
19.9
(2.4)
(598.2)
131.8
(22.0)
562.2
% to GDP
0.10
(2.84)
0.63
E. Financing
84.0
10.0
598.2
182.2
30.5
Source: Ministry of Finance.
98
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