Investor Presentaiton

THE STATE EXPENDITURE AND INVESTMENT ARE FULFILLED BY REVENUE AND FINANCING Improved spending and investment performance for handling the Covid-19 pandemic and economic recovery accompanied by more optimal Tax and Non-Tax Revenues and financing support TAX REVENUE Increased NAGARA DARA RAKA EXPENDITURE Budget: IDR2,750.0T Realization: IDR1,806.8T (65.7%) 1.9% YoY CG Spending: IDR1,265.3T 4.4% Regional Transfer: IDR541.5T (14.0%) Budget Deficit and Primary Balance Deficit: IDR452.0T (2.74% to GDP) Primary Balance: IDR198.3T FINANCING INVESTMENT Increased Budget: IDR187.1T Realization: IDR75.2T (40.1%) 172% YOY Budget: IDR1,006.4T Realization: IDR621.9T (61.8%) Budget: IDR1,229.6T Realization: IDR850.1T (69.1%) 13.2% YoY CUSTOMS and EXCISE Increased Budget: IDR215.OT Realization: IDR182.9.0T (85.1%) 29.0% YoY NON-TAX REVENUE Increased Budget: IDR298.2T Realization: IDR320.8T (107.6%) 22.5% YoY 51

View entire presentation