Investor Presentaiton
State Budget 2021 as the Economic Driver In the Midst of Uncertainty
Comprehensively Designed to Support the Acceleration of Economic Recovery and
to Anticipate the Prolonged COVID-19 Pandemic
2020
2021
Priorities in 2021
(in IDR trillion)
A. State Revenue
I. Domestic Revenue
1. Tax Revenue
Pres. Decree
APBN
Growth
72/2020
1,699.9
1,743.6
2.6%
1,698.6
1,742.7
2.6%
competences
1,404.5
1,444.5
2.8%
2. Non-Tax Revenue
294.1
298.2
1.4%
II. Grant
1.3
0.9
-30.8%
B. State Expenditure
2,739.2
2,750.0
0.4%
I. Central Government Expenditure
1,975.2
1,954.5
-1.0%
procurement
1. Line Ministries
836.4
1,032.0
23.4%
2. Non Line Ministries
1,138.9
922.6
-19.0%
II. Regional Transfer and Village Fund
763.9
795.5
4.1%
1. Regional Transfer
692.7
723.5
4.4%
2. Village Fund
71.2
72.0
1.1%
C. Primary Balance
(700.4)
(633.1)
-9.6%
D. Surplus/(Deficit)
(1,039.2)
(1,006.4)
-3.2%
% to GDP
E. Financing
(6.3)
(5.7)
1,006.4
-3.2%
1,039.2
Health (IDR169.7T)
Accelerating health recovery,
National Health Insurance (JKN)
reforms,
vaccine
Social Protection (IDR421.7T)
social
Supporting
protection
reform and comprehensive social
protection
Tourism (IDR15.7T)
National Economic Recovery Program in 2021 IDR 372.1 T
ICT (IDR29.6T)
Optimizing the use of ICT to
support and improve the
quality of public services
Infrastructure (IDR413.8T)
Provision of infrastructure for
basic services, improving
connectivity, and supporting
economic recovery, and
continuing pending priority
programs
Food Security (IDR104.2T)
Increase food production and
revitalizing the national food
system and developing Food
Estate
Education (IDR550.0T)
Strengthening the
education
and
quality of
teacher
and
Encouraging the recovery of the
tourism sector
Health
IDR 25.40T
Source: Ministry of Finance
Social
Protection
MSME
Support
Business
Sectoral &
Incentive
Regional Govt
IDR 110.2T
IDR 48.8 T
IDR 20.4 T
IDR 152.4 T
Corporate
Financing
IDR 14.9 TView entire presentation