Investor Presentaiton
CENTRAL GOVERNMENT SPENDING REACHES 39.7% OF GOVERNMENT BUGDET TARGET
Central Government Spending
IDR Trillion
19,1
12,9
10,2
6,0
1,6
474,4
483,4
449,6
350,4
342,4
393,8
417,2
346,7
318,3
288,4
2019
2020
2021
2022
2023
Non-Line Ministries Spending
Line Ministries Spending
Growth (%)
Source: Ministry of Finance, YTD 30 June 2023
1
Line Ministries Expenditure
IDR417.2T* (41.7% of Budget target),
driven by support for Election
preparation, IKN development, and
priority infrastructure completion.
*) Includes personnel, goods, capital,
and social assistance expenditures.
Non-Ministries Expenditure: IDR
474.4T (38.1% of Budget target),
2 includes realization of subsidies and
compensations (fuel and electricity),
pre-employment card program, and
fertilizer subsidies.
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