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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. 89 88
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