Investor Presentaiton
2023 Budget Financing
Increasing productivity for an inclusive and sustainable economic transformation
Macroeconomic Assumption for 2023 Budget
2023 Development Target
Description
(IDR Trillion)
Budget 2023
A. State Revenue
1.
Tax Revenue
2,463.0
2,021.2
Economic Growth
5.3%
ICP
US$90/barrel
Unemployment rate Human Development Index
5.3-6.0
73.31-73.49
2.
Non-tax Revenue
441.4
3.
Grants
0.4
B. State Expenditure
3,061.2
Inflation
3.6%
Oil Lifting
660 thousand
barrel/day
1.
Central Government Expenditure
2,246.5
Gini Ratio
0.375-0.378
Poverty Level
7.5-8.5
2. Regional Transfer & Village Fund
814.7
C. Primary Balance
(156.7)
Exchange Rate
IDR14,800/USD
51
D. Surplus (Deficit)
(598.2)
105-107
% of GDP
(2.84)
Gas Lifting
1,100 thousand
barrel of oil
equivalent/day
Peasant Exchnage Rate Fisherman Exchnage Rate
107-108
10Y T-Bonds Rate
E. Financing
598.2
7.90%
Source: Ministry of Finance
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