JAKARTA - Minister of Finance Purbaya Yudhi Sadewa said that the Ministry of Finance has proposed an indicative ceiling of IDR 49.80 trillion for the 2027 Fiscal Year.
The budget will be used to support five main programs that will be the focus of the ministry's work next year.
To note, the amount of the proposed 2027 budget ceiling has increased slightly compared to the previous year's ceiling which reached Rp. 47.13 trillion.
Purbaya explained that the proposed budget consisted of pure rupiah funds of Rp39.32 trillion, Non-Tax State Revenues (PNBP) of Rp102.15 billion, and the funds of the General Service Agency (BLU) of Rp10.38 trillion.
"We propose an indicative ceiling for the Ministry of Finance for the 2027 Fiscal Year of IDR 49.8 trillion, consisting of a pure rupiah allocation of IDR 39.32 trillion, PNBP of IDR 102.15 billion, and BLU of IDR 10.38 trillion," he said in a meeting with Commission XI of the Indonesian House of Representatives, Monday, June 15.
Purbaya explained the details of the budget allocation for each program, namely the first fiscal policy program, the financial sector, and the economy of Rp. 36.33 billion which are all sourced from pure rupiah.
Furthermore, the state revenue management program is proposed to receive a budget of Rp. 1.62 trillion.
Meanwhile, the state spending management program is allocated at Rp14.12 billion which also comes from pure rupiah.
For the treasury management, state wealth, and risk programs, the government proposed a budget of Rp. 194.68 billion which came from pure rupiah of Rp. 93.63 billion and PNBP of Rp. 101.04 billion.
The largest portion is allocated for management support programs with a total budget of Rp. 47.93 trillion which comes from pure rupiah of Rp. 37.55 trillion, PNBP Rp. 1.10 trillion, and BLU funds of Rp. 10.37 trillion.
Purbaya emphasized that in terms of trends, the proposed indicative ceiling is relatively equivalent to the 2026 budget ceiling after considering efficiency policies.
"This is in line with national policies related to budget efficiency and budget refinement, where the Ministry of Institutions needs to optimize existing resources and budgets in the midst of increasing needs, especially to support priority national work programs," he added.
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