Investor Presentaiton
20%
0%
60%
AS OF SEPTEMBER 2021, THE REALIZATION OF REGIONAL REVENUE WAS HIGHER COMPARED
TO REGIONAL SPENDING
The realization of regional revenue (61.2%) is higher than the realization of regional expenditure (49.6%).
HASARA DARA RANCA
The difference between revenue and expenditure realization was the highest in DI Yogyakarta (20.39%) and the lowest in South-East Sulawesi
(-0.62%).
Although the realization of income (including income from TKDD) is quite high, this is not accompanied by the realization of expenditure. The
relatively low realization of spending indicates that spending has not been optimal, and also has an impact on the high value of local
government deposits in banking.
80%
% Revenue Realization
% Spending Realization
40%
Aceh
North Sumatera
West Sumatera
Riau
Jambi
South Sumatera
Bengkulu
Lampung
DKI
West Java
Central Java
DIY
East Java
West Kalimantan
Central Kalimantan
South Kalimantan
East Kalimantan
North Sulawesi
Central Sulawesi
South Sulawesi
South East Sulawes
Bali
West Nusa Tenggara
East Nusa Tenggara
Maluku
Papua
Noth Maluku
Banten
Babel
Gorontalo
Riau Island
West Papua
West Sulawesi
Noth Kalimantan
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