Investor Presentaiton

2023 Budget Priority To Support Structural Reform BUDGET DEVELOPMENT ON PRIORITY PROGRAM (IDR TRILLION) Covid-19 Pandemic 612.2 479.1 EDUCATION ✓ To create competitive human capital ✓ Increasing access by strengthening compulsory study and expanding access to underdeveloped regions ✓ Levelling the quality of education across region ✓ Renovation and revitalization education infrastructure ✓ Improving teaching factory model SOCIAL PROTECTION 392 ✓ Improving data and targeting system on social protection and subsidy distribution ✓ Empowering the poor to escape from poverty 169.1 ✓ Strengthening social protection for all age ✓ Strengthening adaptive social protection SOCIAL PROTECTION ✓ Acceleration on basic infrastructure project ✓ Infrastructure and IT access equal distribution Developing infrastructure to support economic transformation 2013 2014 2015 2016 2017 2018 2019 2020 2021 Outlook 2023 2022 ✓ ✓ Integrating financing between government and PPP scheme Supporting the strategic national project Education Health Infrastructure Social Protection % to total 20% 5% 14% 14% budget (avg 2013-2023) Source: Ministry of Finance HEALTH ✓ Declining health spending due to the decreasing of Covid-19 handling budget ✓ To support health system transformation: focusing on preventive measures ✓ Strengthening universal health insurance and premium subsidy (PBI) for the poor ✓ Acceleration reducing stunting prevalence program ✓ increasing the vigilance of health services 78

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