Indonesia's COVID-19 Vaccination and Economic Resilience Strategy
Maintained Acceleration Of Government Spending
The success of controlling Covid-19 reduces overall costs and increases capacity for other government spending
Personal Spending¹
Material Spending¹
(in IDRtn¹)
12.0
2.5
3.8
-3.2
(in IDRtn¹)
Capital Spending¹
(in IDRtn¹)
25.0
19.3
38.7
23.7
9.7
0.3
6.0
12.1
-4.8
-15.6
-29.1
23.7
24.1
-4.8
-1.8
18.5
215.7
121.4
157.7
249.2
241.1
247.1
256.4
156.8
172.1
291.9
132.7
207.0
219.4
246.0
126.4
2019
2020
Personal Spending
Pre-Employment
Card Realization
(IDRtn)1
99.0
2021
2022
2019
2020
2021
2022
2019
2020
2021
2022
Growth (%)
Material Spending
PEN Program
Growth (%)
Regular Growth (%)
Capital Spending
-Growth (%)
Project Carry Over
Subsidy Spending¹
(in IDRtn¹)
4
IDR
17.8T
181.4
-14.2
155.6
Realization Social Assistance¹
IDR 333.8tn (Regular)
IDR 23.1tn (Additional Social Assistance)
Source: Ministry of Finance.
Note: 1. Realization up to YTD 14 December 2022
9.4
170.3
21.5
283.7
207.0 206.9
Growth Reguler (%)
Compensation¹
(in IDRtn¹) 293.5
268.1
91.191.1
48.0
7.5
17.9 18.5
2019
2020
2021
2022
2019
2020
Budget
Revised Budget
Bugdet Compensation
2021
2022
Realization up to 14 Dec
Realization up to 14 Dec
Growth (%)
90
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