Minister of Finance Sri Mulyani Indrawati conveyed that the realization of state spending reached Rp806.2 trillion as of April 2025, down 5.33 percent on an annual basis or year on year (yoy) when compared to the realization of state spending in April 2024 of Rp849.2 trillion.
Sri Mulyani said that this realization was equivalent to 22.3 percent of the state expenditure target in the 2025 State Budget of IDR 3,621.3 trillion.
"Until the end of April (2025), we have spent Rp806.2 trillion, this means 22.3 percent of the total state expenditure of Rp3,621.3 trillion, has been realized until the end of April," he said at the KiTa State Budget Press Conference, Friday, May 23.
Meanwhile, Sri Mulyani conveyed that the realization of central government spending as of April 2025 was IDR 546.8 trillion, down 8.21 percent when compared to the same period last year of IDR 591.7 trillion.
The realization of central government spending as of April 2025 is equivalent to 22.3 percent of the 2025 APBN target of IDR 2,701.4 trillion.
Sri Mulyani explained that the realization of central government spending as of April 2025 consisted of K/L expenditures worth IDR 253.6 trillion, down 19.95 percent when compared to the realization of K/L spending in the same period last year of IDR 304.2 trillion.
The realization of K/L expenditure as of April 2025 is equivalent to 21.9 percent of the 2025 APBN target of IDR 1,160.1 trillion.
Meanwhile, the realization of non-K/L spending as of April 2025 was IDR 253.6 trillion, an increase of 13.40 percent compared to the same period last year of IDR 287.6 trillion.
The realization of non-K/L expenditure as of April 2025 is equivalent to 19.0 percent of the 2025 APBN target of IDR 1,541.4 trillion.
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In addition, Sri Mulyani said that Transfer expenditures to the regions as of April 2025 reached Rp259.4 trillion, an increase of 0.7 percent when compared to the realization of transfers to regions in the same period last year of Rp257.5 trillion.
The realization of Transfer expenditures to Regions as of April 2025 is equivalent to 28.2 percent of the 2025 APBN target of IDR 919.9 trillion.
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