Ministry of Defence, Institution with the Largest Expenditure until September 2023

Economics & Macro

Lite

Cindy Mutia Annur 01/11/2023 15:59 WIB

URL has been copied

Memuat...

The Ministry of Finance reported that the realization of ministry and agency spending reached Rp669.56 trillion as of September 2023. Of this total, the Ministry of Defense had the largest spending r

Top 10 Ministries/Agencies with the Highest Spending Realization (January-September 2023)

A Font Kecil
A Font Sedang
A Font Besar

Access single data

Ministry of Defence, Institution with the Largest Expenditure until September 2023

Want to get more access to Data Stories with a more affordable price? Subscribe.

By subscribing, you join us in presenting quality data.

Get:

Premium Data Stories access
Comfortable reading without ads
Download data in XLS, PDF, and image format
Access to data source information

Basic

~~Rp100.000~~

Rp50.000/month

Professional

~~Rp100.000~~

Rp150.000/month

Institutional For organizations

We accept the following payments:

Some payment methods are still in the process of being activated.

Top 10 Ministries/Agencies with the Highest Spending Realization (January-September 2023)

Download

Source

A Small Font
A Medium Font
A Bigger Font

The Ministry of Finance (Kemenkeu) reported that the total realization of spending by ministries and institutions (K/L) reached Rp669.56 trillion by the end of September 2023. This realization is only 66.9% of the target of Rp1,000.84 trillion.

The realization of K/L spending in January-September 2023 decreased by 0.72% compared to the same period last year (year-on-year/yoy).

"The realization of K/L spending is mainly influenced by the implementation of various K/L activities, such as support for election preparations, the development of the IKN (new capital city), priority infrastructure development, and the distribution of various social assistance (bansos)," said Kemenkeu in its report titled *APBN KITA October 2023 Edition*.

Of the total spending realization, the Ministry of Defense (Kemenhan) had the largest spending realization, at Rp97 trillion until September 2023.

This spending, under the leadership of Prabowo Subianto, was mainly used for capital expenditure related to the modernization of the Indonesian National Armed Forces' main weapon systems (alutsista).

Next, the Indonesian National Police (Polri) is in second place with spending realization of Rp82.1 trillion until September 2023. Polri's capital expenditure was used for equipment and machinery, including the procurement of special materials (almatsus).

In third place is the Ministry of Public Works and Public Housing (PUPR). The ministry, led by Basuki Hadimuljono, realized Rp76.2 trillion in spending until September 2023.

The Ministry of PUPR's spending was used by the government for infrastructure development, ranging from roads, irrigation, dams, and road and bridge preservation.

In addition, the Ministry of PUPR also allocated funds for capital expenditure on buildings, including the construction of government office buildings in the IKN.

Here is a complete list of the top 10 K/L with the largest spending realization until September 2023:

1. Ministry of Defense: Rp97 trillion
2. Indonesian National Police (Polri): Rp82.1 trillion
3. Ministry of Public Works and Public Housing (PUPR): Rp76.2 trillion
4. Ministry of Health: Rp58.9 trillion
5. Ministry of Social Affairs: Rp52.3 trillion
6. Ministry of Religious Affairs: Rp52 trillion
7. Ministry of Education, Culture, Research, and Technology: Rp50.8 trillion
8. Ministry of Finance: Rp33 trillion
9. Ministry of Transportation: Rp20.5 trillion
10. General Election Commission: Rp11.9 trillion.

Editor : Adi Ahdiat

"Disclosure: This is an AI-generated translation of the original article. We strive for accuracy, but please note that automated translations may contain errors or slight inconsistencies."