Investor Presentaiton
State Budget Keeps Supporting Pandemic Handling and
Economic Recovery
In line with economic activity improvement and government support in Covid-19 pandemic handling and economic recovery
Revenue
2020
2021
Account
(IDR T)
Budget Realized²
% of
Budget³
YoY (%)
Budget Realized4
% of
Budget
YoY (%)
1,647.8
922.5
54.3
(12.3)
1,743.6
1,031.5
59.2
11.8
Tax Revenue
1,072.1
602.0
50.2
(14.7)
1,229.6
647.7
52.7
7.6
Customs & Excise
213.0
109.1
53.0
3.7
215.0
141.2
65.7
29.5
Non Tax Revenue
343.8
209.0
71.1
(13.5)
298.2
242.1
81.2
15.8
Expenditure
2,595.5
1,252.4
45.7
1.3
2,750.0
1,368.4
49.8
9.3
Central Government Expenditure
1,833.0
793.6
40.2
4.2
1,954.5
952.8
48.7
20.1
Regional Transfer & Village
Funds
Primary Balance
Surplus (Deficit)
% to GDP
Financing
762.5
458.8
60.1
(3.4)
795.5
415.5
52.2
(9.4)
(633.6)
(147.1)
(633.1) (143.6)
(947.7)
(329.9)
(1,006.4) (336.9)
(6.14)
(2.14)
(5.70)
(2.04)
1,193.3
502.7
48.4
115.2
1,006.4
447.8
44.5
(10.9
245.6
172.9
110.9
Budget Surplus (Deficit)
Revenue
•
Tax Revenue grew positively in line
with improving economic activity and
international trade.
Non-tax revenue increased in line
with the upward trend in commodity
prices, especially oil, minerals, coal,
and CPO.
Fiscal incentives are optimized for
the handling of the Covid-19
pandemic and support for the
business.
Expenditures
Government spending is accelerated
to support Covid-19 handling and
national economic recovery at the
central and regional levels.
The 2021 APBN Law provides
flexibility for the management of
state expenditures through
refocusing and reallocating the
budget.
Financing
The Budget Deficit and Financing is
in line with the countercyclical policy
implemented by the government
(1) LKPP Audited 2020, (2) As of July 31, 2020, (3) % to Presidential Regulation 72/2020, (4) As of July 31, 2021
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