Investor Presentaiton
SPENDING | Strengthening Productive Spending
Allocating budget to a more productive spending
Non Line Ministries Rp.778,9 T Line Ministries Rp. 855,4 T
Budget for education program
| IDR tn
IDR tn
600
492,5
500
• Improving the quality of state apparatus by
435,0
406,0
390,3
strengthening bureaucratic reform
400
370,8
353,4
•
Strengthening social assistance
•
Capital Expenditure optimization
2019
300
.
Goods Expenditure management
Rp1,634.3 T
200
100
0
2014 Real
2015 Real
2016 Real
2017 Real 2018 Outlook 2019 Budget
Central Government Spending
2015
2016
Rp1,183.3T Rp1,154.0 T
Supporting competitiveness
improvement, exports and
investment increase, followed by
strengthening value for money.
2017
Rp1,259.6 T
Budget for health program
| IDR tn
IDR tn
125
100
123,1
107,4
91,4
92,4
2018
Outlook
75
65,9
59,7
50
Rp1,453.6 T
25
•
Accommodating
strategic
initiatives (i.e. natural disaster
0
reconstruction
rehabilitation,
2014 Real
2015 Real
2016 Real
2017 Real
2018 Outlook 2019 Budget
democratic agenda).View entire presentation