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Investor Presentaiton

-2,11% 603.57 T LOCAL SPENDING REALIZATION AS OF SEPTEMBER 2021 STILL LOWER Realization of health and social spending were still lower than last year Local Spending as of September THE TYPE OF SPENDING Personnel Exp 258.43 T 265.87T Operational Exp 155.18 T 137.73T (12.7%) (12.9%) 2021 Allocation: 1217.74T 50.57T (4.2%) As of September 2020 49.56% of allocation Capital Exp 55.39T (5.2%) 616.59 T Other Exp 139.40T 157.59 T (11.4%) (14.7%) Pagu Belanja: 1069,80 T 57.64% of allocation As of September 2021 As of September 2020 HASARA DARARARA SPENDING BY FUNCTION Education As of September 2021 As of September 2020 183.96 T 15.1% of allocation 181.42T 17.0% of allocation 1.4% ✓ Realization of education spending as of September 2021 grew 1.4% (y.o.y) with the largest absorption in personnel spending for salaries of teachers and educators. ✓ Health spending grew -3.7%. The local government needs to accelerate the use of the budget for handling Covid-19, vaccine support, and health care. ✓ Social protection spending grew by -27.4% with an absorption of 0.5% of allocation. The local government needs to encourage the absorption of social assistance to help people affected by the pandemic. Health As of September 2021 As of September 2020 Social As of September 2021 As of September 2020 95.36 T 7.8% of allocation 98.99 T 9.3% of allocation 6.67 T 0.5% of allocation 9.19 T 0.9% of allocation -3.7% -27.4% 45
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