Investor Presentaiton
GOVERNMENT BUDGET REMAINS FLEXIBLE AND RESPONSIVE TO THE DYNAMICS OF COVID19
As of October 22nd, the realization of the National Economic Recovery program amounted IDR 433.91 T or 58.3% of its plan
The allocation of the 2021 The National Economic Recovery program (IDR774.75 T)
increased compared to the realization of the 2020 (IDR575.2 T)
HASARA DARA RAKA
•
.
•
HEALTH SECTOR
Budget: IDR214.96 T
Realization: IDR116.82T
(54.3%) of budget
Vaccine Procurement (121.41m
Doses)
Medical Facilities and
Infrastructure
•
Treatment costs (580.29
thousand Patients)
.
•
Incentives (1.26 million) & death
compensation for 446 health
workers
Health Insurance Aid for Non-
Wage Workers (34.71m people)
SOCIAL
PROTECTION
Budget: IDR186.64 T
Realization: IDR125.10T
(67%) of budget
Conditional Cash Transfer (10m
families)
Staple Food Assistance (17.3m
Families)
Pre-Employment Card (5.91m
People)
Cash Transfer (9.99m Families)
& Village Fund Cash Transfer
(5.62m Families)
Internet Subsidy (60.46m
People)
Electricity Bill Discount (32.6m
Beneficiary)
Job Loss Guarantee Contribution
(6.65m Workers)
MSMES SUPPORT
Budget: IDR162.40 T
Realization: IDR63.20T
(38.9%) of budget
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•
Ultra-Micro business assistance
(12.71m businesses)
PRIORITY
PROGRAMMES
Budget: IDR117.94T
Realization: IDR68.07T
(57.7%) of budget
• Tourism Supports
Food Security/Food Estate
•
Guarantee Fee subsidy for
•
Loan Facility for Regional
MSMEs (2.24 M recipient) and for
firms (36 recipient)
Liquidity support for the banking
sector (IDR 442.19T for 5.43M
Debtors)
•
.
•
Interest subsidy for MSMEs credit
(6.02m businesses) and non
MSMEs credit (7.2M businesses)
Capital Injection to HK, Pelindo III
and KIW IDR8.39T
Street vendors support (554.1 th
businesses)
Govt IDR10T through PT. SMI
Labor Intensive Program
(1.05m workers)
Other Priority Programs
•
•
•
BUSINESS
INCENTIVES
Budget: IDR62.83T
Realization: IDR60.73T
(96.7%) of budget
Income Tax subsidy for employers
(81.980) and MSMEs (124,209)
Income Tax Exemption on Import
(9,490 taxpayers)
VAT Refund (2.419 taxpayers)
Tax discount for Automotive (6
sellers)
VAT discount for property sector
(768 sellers)
Subsidy on Import Duty
(IDRO.15T)
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