Investor Presentaiton
THE REALIZATION OF LINE MINISTRIES' OPERATIONAL SPED UP TO September GREW
BY 42.4% YOY (2020: 9.1%)
Influenced by the acceleration of payments for several PEN 2021 programs
Operational (Good and Services) Spending Realization
HASARA DARA RANCA
Operational Spending Realization by Line Ministries (IDR Trillion)
IDR Trillion
Up to Sept
2021
317.1
Up to Sept
2020
222.7
+9.1%
Operational Spending Realization by Program
(Trillion IDR)
Operational & Non-
123.5
Operational Goods
80.40
24.0
Maintenance
18.1%
20.40
Business Travelling
14.9
11.70
27.5%
Public Service Agency's
Goods
58.4
40.10
Submitted to the
Community/Local Gov't
76.5
54.00
Ministry of Health
2020 2021
Ministry of Public Works and
Housing
18.5
78.8
19.4
28.1
326.6%
45%
+42.4%
87.9% of Budget
1.91% of GDP
Ministry of Religious Affairs
(MORA)
13.1
14.6
Ministry of Finance
11.2%
24.2
42.2
74.5%
CPO Fund 16.2
35.7
53.5%
Patient treatment claim, Health
Staff Incentives, MORA's School
operational Assistance
â– Realization up to Sept 2021
Realization up to Sept 2020
Benefits to The Community
Vaccine shots to People
Vaccine 1 (91.1 Million)
Vaccine 2 (51.1 Million)
total vaccine doses
107.3 million
valued at IDR21.1T
Assistance for 12.7
million Micro
Business Actors
Total valued at
IDR15.2 T
DO
511.7 thousand
Covid-19 patients
who get treatment
costs
Total valued IDR33.6 T
7.7 million private
school students
(MORA) have received
School Operational
Assistance IDR8.3
45.5%
41.8%
Assistance for Micro Enterprises, vaccines procurement,
Internet Quota subsidy, Wage subsidy
T
The distribution volume of subsidies
for the difference in biodiesel prices
is 6.94 million kiloliters valued at
IDR 35.7TView entire presentation