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%
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