Investor Presentaiton
Realization Of Non-tax Revenue Continues To Increase
126,8
(1,6)
5,3
19,5
(59,2)
Non-Tax Revenue
Mainly Driven by from Natural Resource Revenue, SOE's profit, and Public Service Agency Revenue, and Other Non-Tax
Revenue
86,6%
Oil & Gas
Revenue
15.9 T
T
15,5 T
18,6 T
2019
2020
2021
2022
2023
Gas
Oil
-O-Growth (%)
269,3
(0,7)
(24,5)
28,2
50,7
29,6 T
86,4
Non-Oil &
Gas
5,5 T
8,0 T
4,1 T
5,3 T
22,8%
Revenue
2019
2020
2021
2022
2023
Non-
Mineral&Coal
Mineral&
Coal
Growth (%)
4.562,3
(94,3)
840,1
(96,0)
2,1%
-3,6%
-2,8%
SOE's
4,6 T
0,0 т
0,0 т
0,0 т
0,0 т
46,3
Revenue
2019
2020
2021
2022
2023
40,3
38,8
37,7
SOE's Profit
BI's Surplus
-Growth (%)
49,6
12,1
49,0
(0,4)
Other Non-
Tax Revenues
16,2 T
16,T
(23,0)
18,6 T
2797 T
2019
Mining
Product
2020
2021
2022
2023
DMO
Line
Ministries
Revenues
Growth (%)
Jan Feb 2019
Jan Feb 2020 Jan Feb 2021 Jan Feb 2022
Jan Feb 2023
Non Tax Revenue (IDR Trillion)
Growth
Public
Services
200,1
61,5
43,1
(24,5)
(19,7)
2,3 T
19T
1,9T
4,2 T
6,0 T
Agency (BLU)
Revenue
Source: Ministry of Finance, YTD 28 February 2023
2019
2020
2021
2022
2023
Public Service
Growth (%)
Agency
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