These Are The Details Of The 2026 RAPBN Target

President Prabowo Subianto (photo: screenshot of Youtube Setpres)

JAKARTA The government has set a targeted state revenue target of IDR 3,147.7 trillion, an increase of 9.84 percent from the 2025 revenue outlook of IDR 3,527.5 trillion.

The state revenue in 2026 comes from tax revenues of Rp2,692.0 trillion, an increase of 12.8 percent on an annual basis or year on year (yoy) when compared to last year's outlook of Rp2,387.3 trillion.

Then, the 2026 tax revenue came from tax revenues of Rp2,357.7 trillion, an increase of 13.5 percent from the 2025 tax revenue outlook of Rp2,076.9 trillion.

Meanwhile, other sources of income, namely customs and excise revenues, are targeted at IDR 334.3 trillion, an increase of 7.7 percent from the outlook for customs and excise revenues in 2025 of IDR 310.4 trillion.

Furthermore, the revenue target from Non-Tax State Revenue (PNBP) 2026 is IDR 455 trillion, down 4.7 percent from the PNBP outlook in 2025 of IDR 477.2 trillion.

Meanwhile, the 2026 state expenditure target is IDR 3,786.5 trillion, an increase of 7.3 percent compared to the 2025 state expenditure outlook.

Meanwhile, state spending in 2026 consists of central government spending of IDR 3,136.5, an increase of 17.8 percent, consisting of ministry/institutional spending of IDR 1,498.3 trillion, an increase of 17.5 percent and non-ministerial/institutional spending of IDR 1,638.2 trillion, an increase of 18 percent.

Meanwhile, the transfer target to regions and village funds amounted to Rp650.0 trillion, down 24.8 percent compared to the 2025 outlook.

The target for the primary balance in 2025 is IDR 39.4 trillion, down 64.2 percent compared to the 2025 outlook. Meanwhile, the target for the 2026 budget deficit is IDR 638.8 trillion, down 3.5 percent compared to the 2025 outlook, this deficit is equivalent to 2.48 of gross domestic product (GDP).