Investor Presentaiton
The State Budget Has Remained Flexible And Responsive To
Give Full Support
As of August, the realization of PEN amounted IDR 326.74 T or 43.9% of the budget
The allocation of the 2021 PEN programme (IDR774.75 T) increased compared to the realization of the 2020 (IDR575.2 T)
HEALTH SECTOR
Budget: IDR214.96 T
Realization: IDR77.18T
(35.9%) of budget
• Vaccine Procurement
•
Medical Facilities and
Infrastructure
Health Care Claim Costs
Medical Personnel Incentives
and death compensation
BPJS Contribution Assistance
for PBPU / BP
SOCIAL
PROTECTION
Budget: IDR186.64 T
Realization: IDR99.33T
(53.2%) of budget
•
PKH 9.9 million beneficiaries
(KPM)
Basic Food/SEMBAKO Card
Pre-Employment Card
Cash Transfer - Village Fund
Cash Social Assistance 10
million KPM
Internet Subsidy
Electricity Discount
Job Loss Guarantee
Contribution
SMES SUPPORT
Budget: IDR162.40 T
Realization: IDR48.02T
(29.6%) of budget
KUR and non- KUR interest
subsidy
PRIORITY
PROGRAMMES
Budget: IDR117.94T
Realization: IDR50.25T
(42.6%) of budget
• Tourism Supports
BUSINESS
INCENTIVES
Budget: IDR62.83T
Realization: IDR51.97T
(82.7%) of budget
Government-
Borne Income Tax
•
Food Security/Food Estate
•
Micro business assistance
(BPUM)
•
Loan to Regions
.
Income Tax Exemption on
Labor Intensive Program
Import
•
Loss Limit Guarantee for
MSMEs
•
Other Priority Programs
•
& Corporation
•
Guarantee services (IJP) of
MSMEs
and cooperatives
Placement of Funds
.
VAT Refund
Government-Borne Income
Tax for MSMES
Incentives on sales tax of
luxurious good for motor
vehicle
VAT Incentives for property
sector
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