Investor Presentaiton
Maintained Acceleration Of Government Spending
The success of controlling Covid-19 reduces overall costs and increases capacity for other government spending
Operational Spending (IDR tn)¹
40
35
30
0.2
25125050
30
70
60
50
40
R220
19.1
44.5
20
42.4
37.7
35.1
10
2019
2021
2022
PEN Program
2020
Operational Spending (Goods & Services)
Capital Spending (IDR tn)1
17.3
16.9
18.7
9.1
12
2019
2020
2021
2022
■Capital Spending
Project Carryover
Social Protection Spending (IDR tn)1
Education Spending (IDR tn)1
Subsidy Spending (IDR tn)1
100
120
50
80
100
40
51.0
22.6
10.2
60
80
30
23.7
23.82
40
60
20
2.3
58.3
20
35.0
42.1
91.5
100.6 103.5
6.9
2.5
28.3
41.7
40
10
71.6
15.0
16.2
19.1
0
20
0
2019
2020
2021
2022
2019
2020
2021
2022
0
Non-PEN Program
PEN Program
2019
2020
2021
2022
■Regular Subsidy
Source: Ministry of Finance, 1Realization up to YTD March, 2Characterized similar to PEN Programs
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