The Ministry Of Finance Asks For Additional Budget 2026, Here Are The Details

Ministry of Finance (Photo: Antara)

JAKARTA - A number of Directorate Generals (Ditjen) within the Ministry of Finance (Kemenkeu) requested additional budget for the 2026 Fiscal Year (TA).

The proposal was submitted at a Working Meeting (Raker) with Commission XI of the DPR RI which took place on Monday night, July 14, 2025.

The addition of the budget is proposed to support the implementation of government programs, overall, there are 14 echelon I units at the Ministry of Finance that have proposed additional budgets.

The following are the details of the proposals from each unit:

The Directorate General of Taxes (DGT) proposed an additional budget of IDR 1.7 trillion, bringing the total budget to IDR 6.27 trillion, from the initial ceiling of IDR 4.47 trillion. This additional consists of IDR 1.5 trillion for management support and IDR 200 billion for other programs.

The Directorate General of Customs and Excise (DJBC) proposed an additional IDR 1.038 trillion to IDR 3.28 trillion from the previous IDR 2.25 trillion. The details consist of a fiscal policy program of IDR 16.56 billion, management of state revenues of IDR 124.28 billion, and management support of IDR 897.34 billion.

The Directorate General of Budget (DJA) requested an additional IDR 20.56 billion to IDR 45.30 billion from the initial ceiling of IDR 24.74 billion. This addition is allocated for fiscal policy of IDR 0.83 billion, management of state revenues of IDR 6.04 billion, management of state expenditures of IDR 7.19 billion, and management support of IDR 6.5 billion.

The Directorate General of State Assets (DJKN) proposed an additional IDR 386.19 billion to IDR 913.84 billion from the previous IDR 527.64 billion. This addition is to support the target of Non-Tax State Revenue (PNBP) of IDR 5.4 trillion.

The Directorate General of Economic and Fiscal Strategy (DJSEF) proposed an additional Rp23.23 billion to Rp52.93 billion. This addition consists of an additional budget of Rp29.7 billion, for management support of Rp10.44 billion, and other programs of Rp19.26 billion.

The Directorate General of Stability and Financial Sector Development (DJSPSK) proposed an additional IDR 64.62 billion to IDR 87.53 billion from the original IDR 22.9 billion. This addition includes management support of IDR 15.8 billion and other programs of IDR 48.82 billion.

The Directorate General of Financing and Risk Management (DJPPR) asked for an additional Rp32.59 billion to Rp99.93 billion from the initial ceiling of Rp67.34 billion. This addition was allocated to the DJPPR Work Unit (Satker) amounting to Rp56.92 billion and BLU LDKPI amounting to Rp43.01 billion.

The Directorate General of Treasury (DJPB) has proposed an additional IDR 208.31 billion to IDR 7.15 trillion from IDR 6.94 trillion. This includes the BLU budget of IDR 6.22 trillion for the Plantation Fund Management Agency (BPDP), the Environmental Fund Management Agency (BPDLH), and the Government Investment Center (PIP).

The Directorate General of Fiscal Balance (DJPK) proposed an additional IDR 30.9 billion to IDR 54.79 billion from the previous IDR 23.85 billion. This addition is needed because the two main programs do not yet have a budget allocation.

The Secretariat General of the Ministry of Finance asked for an additional IDR 263.67 billion, bringing the total budget to IDR 32.00 trillion from the initial ceiling of IDR 31.74 trillion. This addition is for goods expenditures of IDR 90.48 billion and capital expenditures of IDR 173.19 billion.

The Inspectorate General (Itjen) submitted an additional Rp9.71 billion to Rp36.18 billion from the previous Rp26.48 billion. This fund will be used to support management programs.

The Financial Information and Intelligence Technology Agency (BaTiiK) proposed an additional budget of IDR 895.41 billion, bringing the total to IDR 1.54 trillion from the previous IDR 653.81 billion. This addition is used for system development, analytic data, and information security.

The National Single Window Institute (LNSW) requested an additional IDR 12.37 billion, bringing the total budget to IDR 84.01 billion from the initial ceiling of IDR 71.63 billion. These additional funds are used to strengthen service improvement tasks.

The Financial Education and Training Agency (BPPK) proposed an additional IDR 101.45 billion, bringing the total budget of IDR 372.18 billion from the previous IDR 270.72 billion. This budget is intended to support national priority programs and the needs of new units.