Investor Presentaiton
Strong Budget Performance Continued In 2022
Strong revenue collection has been broad-based, expenditures needs to be accelerated to
strengthen the recovery
2021
2022
Account
(IDR tn)
YTD as of
YoY Growth
YTD as of
YoY Growth
Budget
% of Budget
31 March
(%)
31 March
(%)
A. Revenue
379.4
0.8
1,846.1
501.0
27.1
32.1
I. Tax Revenue
228.1
(5.6)
1,265.0
322.5
25.5
41.4
II. Customs & Excise
62.3
62.7
245.0
79.3
32.4
27.3
III. Non-tax Revenue
88.6
(7.9)
335.6
99.1
29.5
11.8
B. Expenditure
523.0
15.6
2,714.2
490.6
18.1
(6.2)
I. Central Government
350.1
26.0
1,944.5
314.2
16.2
(10.3)
1. Line Ministries
201.6
41.2
945.8
150.0
15.9
(25.6)
2. Non-Line Ministries
148.5
9.9
998.8
164.2
16.4
10.6
II. Regional Transfer & Village Funds
173.0
(0.9)
769.6
176.5
22.9
2.0
1. Transfer to Region
162.4
(2.9)
701.6
165.7
23.6
2.0
2. Village Fund
10.6
46.3
68.0
10.8
15.9
2.1
C. Primary Balance
D. Surplus (Deficit)
% to GDP
(65.3)
2,908.1 (462.2)
94.7
(20.5)
245.1
(143.7)
89.0
(868.0)
10.3
(1.2)
107.2
(0.85)
(4.9)1
0.061
E. Financing
332.8
293.7
868.0
139.4
16.1
(58.1)
F. Surplus of Financing
189.2
149.7
Source: Ministry of Finance
Budget performance
continued to improve in
2022
Strong revenue growth
from all components
Expenditure to be
accelerated especially for
social protection to
minimize the impact from
commodity prices
Regional Transfer and
Village Funds distribution
has improved compared
to the same period in
2021
Financing takes into
account market conditions
and ample liquidity
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