Commission XI of the Indonesian House of Representatives (DPR RI) approved the indicative ceiling of the Ministry of Finance (Kemenkeu) for the 2027 Fiscal Year of Rp. 49.80 trillion in a joint working meeting with Minister of Finance Purbaya Yudhi Sadewa, Monday, June 15.
The approval is part of the initial discussion of the Work Plan and Budget (RKA) and the Government Work Plan (RKP) of the Ministry of Finance for the 2027 fiscal year.
Chairman of Commission XI of the Indonesian House of Representatives, Mukhamad Misbakhun, said that the decision was made after Commission XI heard the government's presentation on the direction of policy, priority programs, and the Ministry of Finance's budget needs in the coming year.
"Commission XI of the Indonesian House of Representatives has approved the Ministry of Finance's indicative payment in the preliminary talks of the 2027 fiscal year RABBN of IDR 49,801,124,984," he said in the Commission XI of the Indonesian House of Representatives Working Meeting with the Minister of Finance, Monday, June 15.
Of the total budget, the largest portion was allocated for the Management Support Program which reached Rp. 47.93 trillion.
Meanwhile, the State Revenue Management Program received an allocation of Rp. 1.62 trillion, followed by the Treasury, State Assets, and Risk Management Program of Rp. 194.68 billion.
The Fiscal Policy, Finance, and Economic Sector Program received a ceiling of Rp36.33 billion, while the State Expenditure Management Program was Rp14.12 billion.
Based on the function of the budget, the largest allocation is in the General Service Function with a value of Rp. 45.51 trillion.
The budget includes various main programs, including management support, state revenue management, and treasury and fiscal risk management, as follows:
1. Fiscal Policy Program for the Financial and Economic Sector Rp36,331,236,000
2. State Revenue Management Program Rp1,618,694,992,000
3. State Expenditure Management Program Rp14,124,503,000
4. State Wealth and Risk Treasury Management Program Rp194,684,035,000
5. Management Support Program Rp43,656,127,702,000
In addition, the Ministry of Finance also allocated Rp. 284.71 billion for the Economic Function, consisting of state revenue management programs of Rp. 2,018,547,000 and management support programs of Rp. 282,692,965,000.
Meanwhile, for the Education Function, the government has prepared a budget of IDR 3.99 trillion, which is all allocated for management support programs.
Furthermore, the details of the budget ceiling allocation for the 2027 Fiscal Year for each unit of Level I and the General Service Agency (BLU) in the Ministry of Finance are as follows:
1. General Secretariat and LPDB BLU amounted to Rp31,832,410,186,000
2. Inspector General Rp32.642.867.000
3. Directorate General of Budget Rp33.105.975.000
4. Directorate General of Taxes Rp5,402,056,236,000
5. Directorate General of Customs and Excise Rp2,810,447,978,000
6. Directorate General of Fiscal Balance Rp36,140,447,000
7. Directorate General of Risk Financing Management and BLU LDKPI Rp85.925.044.000
8. Directorate General of Treasury and BLU PIP, BLU BPDP, and BLU BPDLH Rp7.079.852.854.000
9. Directorate General of State Assets and BLU LMAN Rp724,278,717,000
10. BPPWK and BLU Politeknik Keuangan Negara STAN Rp329.530.193.000
11. Directorate General of Economic and Fiscal Strategy Rp36,865,379,000
12. National Single Window Institution Rp119,467,495,000
13. Directorate General of Financial Sector Development Stability Rp55.701.492.000
14. Financial Information and Intelligence Technology Agency Rp1,222,700,121,000
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