2022 State Budget: Fiscal Policy and Structural Reform
AS OF NOVEMBER 2021, GOVERNMENT SPENDING HAS SHOWN GOOD PERFORMANCE
The hard work of the state budget continue to support the pandemic handling as well as economic
recovery
2,000
Accumulative Central Government Spending (IDR Trillion)
Transfer to Region (IDR Trillion)
760
1,500
The realization of
central
3.9%
750
-0.7%
government
740
1,000
budget in 2021 is
higher compared
730
to 2019 and 2020
500
720
752.94
Expenditure grew
748.03
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
significantly and
710
brought positive
700
-4.9%
711.04
impact to
Transfer to region
disbursement in
2021 is lower
compared to
2020
Regions need to
accelerate
meeting the
requirement of
the disbursement
2019
-2020
2021
Indonesian people
690
2019
2020
2021
Line Ministries' Operational
(Goods and Services) Spending
Line Ministries' Capital Expenditure
Social Protection Budget
Health Budget
Subsidy
(IDR Trillion)
(IDR Trillion)
45.2%
24.5%
22.2%
-7.7%
328.
Line
Ministrie
S,
IDR175
5T
Transfer to
Region and
Village...
(IDR Trillion)
(IDR Trillion)
61.4%
74.9%
-28.3%
15.7%
220.
IDR 370.5
6
40...
110.4
160.4
Trillion
(100.7%
of Budget)
2021
2020
2021
2020
Accelerated payments for
vaccines, Covid-19 treatments,
assistance for Micro Business
Basic infrastructure and
connectivity projects still continue
dam, irrigation network and
connectivity
Distribution of PEN Program assistance
as a cushion for poor and vulnerable
families affected by the Covid-19
pandemic
Health spending mainly used for
Covid-19 handling: vaccine, patient
care, health workers incentives
Energy Subsidy Non-Energy Subsidy
2020
Influenced by economic prices
and the realization of the
distributed subsidized goods
Non Line
Ministrie
S,
IDR175.
3T
136.
0.8% 13.3%
4
5
88.6 102.5
61.4 61.9
2020
2021
Source: Ministry of Finance
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