YOGYAKARTA The Central Government's Budget in the 2024 State Revenue and Expenditure Budget Draft (RAPBN) reached IDR 2,446.5 trillion. This figure includes Ministries/Institutions (K/L). The Ministry with the largest budget in 2024 is the Ministry of Public Works and Public Housing of PUPR.
The provision of a large budget ceiling for K/L is an implementation of the sustainability of government policies in the previous year. With this budget, it is hoped that the economy will grow. The Ministry of Institutions that will receive a large budget for 2024 is as follows, quoted from BUKU I RAPBN 2024.
The budget obtained by the Ministry of PUPR is IDR 146.98 trillion in 2024. The increase occurred because it was used for the development of the capital city of Nusantara (IKN). In addition, it is also used to complete other strategic projects.
The Rp146.98 trillion fund will be divided into Director General of Highways as the person in charge of road infrastructure to bridges of Rp48.62 trillion, divided into Directorate General of Human Settlements responsible for settlements of Rp25.89 trillion, Directorate General of Water Resources related to dam construction and river arrangement of Rp3.87 trillion, and the Directorate General of Housing of Rp7.39 trillion.
The ministry received a budget of Rp. 135.44 trillion for several programs such as the modernization of weapons and supporting systems, reaching Rp. 18.75 trillion, allocated to TNI Headquarters of Rp. 10.4 trillion, allocated to TNI AD Headquarters of Rp. 56.77 trillion, allocated to TNI AL Headquarters of Rp. 23.97 trillion, allocated to TNI AU Headquarters of Rp. 18.3 trillion.
In addition, the budget is also used for research programs, industry and defense higher education which reach Rp1.35 trillion.
The institution led by Listyo Sigit Prabowo also received the third-largest budget in 2024. The budget will be allocated to supporting tools and infrastructure for IKN, operations, and election security equipment in 2024. In addition, it will also be used for education and health, and the fulfillment of the Polri almatsus.
In addition, the K/L that gets a large budget other than the three ministries above are as follows.
In the last era of his leadership, President Joko Widodo's state revenue was targeted at IDR 2,781.3 trillion, which includes Tax Revenue of IDR 2,307.9 trillion, PNBP of IDR 473.0 trillion, and Grants of IDR 0.4 trillion. This is as revealed in the State Speech during the Submission of the 2024 Fiscal Year RAPBN along with the Financial Note on Wednesday, August 16, 2023.
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