Ministry Expenditures In 2025 Increase To IDR 1,094 T, Finance Prabowo-Gibran Program IDR 113 Trillion

Minister of Finance Sri Mulyani Indrawati. (Photo: Doc. ANTARA)

Minister of Finance Sri Mulyani Indrawati explained that the budget for ministries and institutions (K/L) increased by IDR 117.87 trillion.

The composition of K/L expenditures in the provisional posture of the 2025 State Budget is IDR 1,094.66 trillion, compared to the previous target of IDR 976.79 trillion.

Sri Mulyani said that the increase in the K/L budget was not entirely for the program expenditure of the President and Vice President-elect Prabowo Subianto-Gibran Rakabuming Raka.

Prabowo Subianto's Quick Win program will spend IDR 113 trillion.

Meanwhile, the remaining Rp4.87 trillion will be prepared for additional budget for the DPR/MPR.

"We provide additional spending for high state institutions. For the MPR DPR, we anticipate additional members and leaders, so we have input there," he said.

He added that the government continues to design state spending in the temporary posture of the 2025 State Revenue and Expenditure Budget (APBN) of IDR 3,621.31 trillion, even though there are several Quick Win programs belonging to the President-elect Prabowo Subianto.

Minister of Finance Sri Mulyani Indrawati explained, in terms of non-tax state revenue (PNBP) there was an increase of Rp8.26 trillion consisting of state assets separated by Rp4 trillion and PNBP from ministries/agencies of Rp4.26 trillion.

So that the PNBP target in the provisional posture of the 2025 State Budget is from IDR 505.38 trillion, an increase of IDR 8.26 trillion to IDR 513.64 trillion.

Meanwhile, the tax revenue target remains at IDR 2,490.91 trillion.

In detail, tax revenues amounted to Rp2,189.31 trillion and from customs revenues of Rp301.61 trillion.

Therefore, Sri Mulyani said, state revenue in the provisional posture of the 2025 State Budget was IDR 3,005.13 trillion compared to the previous target of IDR 2,996.87 trillion.

"The state revenue has reached Rp. 3,000 trillion, which is Rp. 3,005.13 trillion. This is a new record," Sri Mulyani said in a working meeting with Banggar, Wednesday, September 4.

Sri Mulyani said that an increase in state revenues of Rp8.26 trillion would be used to increase the central government's budget so that state spending increased by Rp8.26 trillion to Rp3,621.31 trillion, from the previous RAPBN 2025 of Rp3,613.06 trillion.

According to Sri Mulyani, so that the State Expenditure Budget remains worth IDR 3,621.31 trillion and is able to accommodate the Quick Win program belonging to the elected President Prabowo Subianto, which is expected to take up state treasury of IDR 113 trillion, will take from various reserves.

The budget that has been diverted or decreased is state expenditure reserves from IDR 96.88 trillion to IDR 66.49 trillion or a decrease of IDR 28.39 trillion.

Education budget reserves, which were originally targeted at IDR 107.86 trillion to IDR 41.01 trillion or a decrease of IDR 66.85 trillion.

Meanwhile, TKD reserves targeted at IDR 82.6 trillion to IDR 68.22 trillion or a decrease of IDR 14.38 trillion.

"This is taken from non-K/L expenditures, namely from various reserves. State Expenditure Reserves decreased by Rp28.39 trillion and Education Budget Reserves decreased by Rp66.85 trillion, TKD Reserves (transfer to the regions) decreased by Rp14.38 trillion," he said.

As a result, Sri Mulyani said, the budget for Prabowo's flagship programs will be included in the Central Government Expenditure Post (BPP) for K/L expenditures.