2022 State Budget and Fiscal Incentives Presentation
Government Spending Has Shown Good Performance
The hard work of the gov't budget continue to support the pandemic handling as well as economic
recovery
Accumulative Central Government Spending (IDR Trillion)
Transfer to Region (IDR Trillion)
820
2,500
7.3%
1
2,000
1,500
The realization of
central
810
1
Transfer to Region
improve public
800
government
services, support
budget in 2021 is
790
3.0%
pandemic handling,
higher compared
alleviate extreme
780
to 2019 and 2020
1,000
poverty, as well as
770
813.0
1
Expenditure grew
-6.2%
support financial
500
significantly and
760
785.7
brought positive
750
capacity of local
government
762.5
0
impact to
740
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Indonesian people
730
2019
2020
2021
2019
2020
2021
Line Ministries' Operational
(Goods and Services) Spending
Line Ministries' Capital Expenditure
Social Protection Budget
Health Budget
Subsidy
(IDR Trillion)
26.1%
(IDR Trillion)
Financing,
IDR2.0T
(IDR Trillion)
(IDR Trillion)
24.8%
26.5%
69.1%
■ 2020
■2021
7.4%
Line
Ministries,
IDR207.7T
IDR 480.0T
Transfer to
Region and
Village Fund,
IDR20.2T
30.5%
-20.5%
51.6%
421.
(130.5%
291.3
17.5%
34.6%
190.9
241.5
2
of Budget)
142.0
525.4
172.3
108.8
87.4
102.7
2020
2021
Accelerated payments for
vaccines, Covid-19 treatments,
assistance for Micro Business
2020
2021
Basic infrastructure and
connectivity projects still continue
dam, irrigation network and
connectivity
Non Line Ministries,
IDR250.1T
Distribution of PEN Program assistance
as a cushion for poor and vulnerable
families affected by the Covid-19
pandemic
2020
2021
Health spending mainly used for
Covid-19 handling: vaccine, patient
care, health workers incentives
Non-Energy Subsidy
Energy Subsidy
Subsidy aims to protect the poor
and the vulnerable and support
the MSMEs
66
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