Investor Presentaiton
THE DEVELOPMENT OF COVID-19 HANDLING EXPENDITURE AND HEALTH WORKERS
INCENTIVES IN THE REGION COMING FROM EARMARK DAU/DBH 2021
.
Realization of DAU/DBH Earmarks for Covid-19 Handling from
March to 30 September increased from IDR 1.31 trillion to IDR
14.71 trillion or an 11-fold increase, with an average growth of
51.29% per month
In general, the absorption of health and other priorities spending
related to COVID-19 handling from DAU/DBH Earmarking was still
low, with the realization of IDR 14.7 Trillion (37.6% of allocation).
.
.
With the current method, the realization of incentive payments for
regional health workers was improved as the rapid increase in
realization from June by IDR 0.6 T to IDR 4.9 T at the end of
September.
In general, the absorption of health and other priorities spending
for Health Worker Incentives from DAU/DBH Earmarking was still
low, with the realization of IDR 4.9 trillion (53.6% of allocation).
Realization of General Allocation Fund
Earmark on Pandemic Handling
Average growth 51.29%
Realization of Health Workers Incentives in
the Region
Average Growth 142% per month
6000
IDR Trillion
March
1.31 2.23
3.63
April
May
June
July
August
Realization
(IDR Billion)
Growth (%)
5000
4,910.87
14.71
September
4,910.87
11.70
20%
9.83
August
6.40
4,086.70
88%
IDR Billion
4000
3000
2000
July
2,177.20
246%
1000
82.7 251.4 629.5
June
629.5
0
150%
September
May
251.4
204%
April
82.7
Average
142%
•
Data as of 30 September 2021 based on 542 report of the regions
Including of allocation coming from DBH and APBD
April
May
June
July
August
September
4,086.70
2,177.20
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