2022 State Budget and Fiscal Incentives Presentation
Customs, Excise, and Non-tax Revenue Also Grew Remarkably
213.5
3.9
Customs and Excise
(IDR Trillion)
213.0
(0.2)
269.0
2019
2020
2021
Growth (%)
Non-Tax Revenue
(IDR Trillion)
(0.1)
31.5
(15.9)
452.0
409.0
26.3
48.9
343.8
119.5
69.3
124.5
151.1
111.2
80.7
30.5
66.1
154.9
150.8
97.2
•
Customs and Excise 2021 rose significantly driven by the
performance of all revenue components, reached 125% of the
budget
•
Excise revenue has consistently grown since 2019.
from international trade taxes to record high growth.
The recovery of export and import activities in 2021 led to revenue
Excise
Import Duties
Export Duties
708,2
172.4
176.3
195.5
37.5
32.4
38.9
19.9
21.3
8.0
10.9
2.3
(4.1)
(47.9)
(13.5)
4.3
34.6
2019
2020
2021
2019
2020
2021
2019
2020
2021
•
2019
2020
2021
Natural Resource
Public Service
Agency (BLU)
Separated State
Wealth
Growth (%)
Others
The realization of non-tax revenue in 2021 amounted by
IDR452.0 T (151.6% of the budget, or grew by 31.5%).
Primarily driven by increasing trend of commodity prices
of (oil & gas, minerals and coal, and CPO)
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