Government Measures to Mitigate Covid-19 Risk
2021 Budget Financing
2020
2021
(in IDR tn)
Pres. Decree
APBN
Growth
72/2020
A. State Revenue
I. Domestic Revenue
1,699.9
1,743.6
2.6%
1,698.6
1,742.7
2.6%
1. Tax Revenue
1,404.5
1,444.5
2.8%
2. Non-Tax Revenue
294.1
298.2
1.4%
II. Grant
1.3
0.9
-30.8%
B. State Expenditure
2,739.2
2,750.0
0.4%
I. Central Government Expenditure
1,975.2
1,954.5
-1.0%
$
1. Line Ministries
836.4
1,032.0
23.4%
2. Non Line Ministries
1,138.9
922.6
-19.0%
II. Regional Transfer and Village Fund
763.9
795.5
4.1%
1. Regional Transfer
692.7
723.5
4.4%
2. Village Fund
71.2
72.0
1.1%
C. Primary Balance
D. Surplus/(Deficit)
(700.4)
(633.1)
-9.6%
(1,039.2)
(1,006.4)
-3.2%
% to GDP
(6.3)
(5.7)
E. Financing
1,039.2
1,006.4
-3.2%
Source: Ministry of Finance
Priorities in 2021
Health (IDR169.7 tn)
Accelerating health recovery, National Health
Insurance (JKN) reforms, and vaccine procurement
Education (IDR550.0 tn)
Strengthening the quality of education and teacher
competences
Social Protection (IDR421.7 tn)
Supporting social protection reform and
comprehensive social protection
Infrastructure (IDR413.8 tn)
Provision of infrastructure for basic services,
improving connectivity, and supporting economic
recovery, and continuing pending priority programs
Food Security (IDR104.2 tn)
Increase food production and revitalizing the
national food system and developing Food Estate
Tourism (IDR15.7 tn)
Encouraging the recovery of the tourism sector
ICT (IDR29.6 tn)
Optimizing the use of ICT to support and improve
the quality of public services
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