Investor Presentaiton
The Realization Of Non-tax State Revenue Continues To
Experience Growth
37.9%
27.73
Non-Tax Revenue
73.9%
113.2
-4.3
7.4
-4.0
-46.7
32.6
31.3
Oil & Gas
Revenue
26.7
28.6
15.3
2019
2020
Oil & Gas (IDR trillion)
2021
2022
2023
Growth (%)
194.0
70.3
38.1
44.3T
1.4
15.4%
Non-Oil &
-22.2
-0.7%
Gas
15.1T
8.2T
6.4T
8.8T
Revenue
2019
2020
2021
2022
55.65
55.24
I Non Mineral & Coal
I Mineral & Coal
2023
Growth (%)
48.23
907,314.8
Jan Mar 2020
Jan Mar 2021
Jan Mar 2022
Jan Mar 2023
Non Tax Revenue (IDR Trillion)
Growth
YTD 31 March 2023
Source: Ministry of Finance
-9.2
-100.0
10,655.1
3,120.0
SOE'S
0.0
24.0
0.0
0.1
4.6
Revenue
2019
2020
2021
I SOE's Profit (IDR T)
12.7
2022
Central Bank Surplus (IDR T)
2023
66.8
Growth (%)
30.2
-4.2
-16.1
40.6T
34.0T
44.3T
Other Non-
Tax Revenues
25.4T
24.3T
2019
2020
2021
IDMO (IDR T)
Mining Products (IDR T)
2022
2023
Line Ministries Revenue (IDR T)
Growth (%)
86.1
37.2
Public
Services
-7.5
4.4
-27.2
9.4
12.9
23.9
17.4
18.2
Agency (BLU)
Revenue
2019
2020
2021
2022
2023
Public Service Agency (IDR T)
Growth (%)View entire presentation