FY2023 State Budget: Personnel Spending Up, Capital Spending Down

Economics & Macro

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Adi Ahdiat 16/08/2022 15:40 WIB

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Central government employee spending increased in the 2023 State Budget, while capital expenditure decreased.

Government Employee Spending and Capital Expenditure in the 2023 Central Government State Budget

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FY2023 State Budget: Personnel Spending Up, Capital Spending Down

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Government Employee Spending and Capital Expenditure in the 2023 Central Government State Budget

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Central government employee spending is projected to increase again in 2023. However, capital expenditure is decreasing, as shown in the graph.

This is evident in *Book II of the State Budget Note and the Draft State Revenue and Expenditure Budget (RAPBN) for Fiscal Year 2023*, released by the Ministry of Finance on Tuesday (16/8/2022).

In the RAPBN, the outlook for central government employee spending in 2022 is estimated to reach approximately Rp416.61 trillion. Then, in 2023, the value will increase to Rp442.57 trillion.

Meanwhile, the outlook for central government capital expenditure in 2022 is estimated at Rp232.77 trillion. This will then be reduced to Rp199.11 trillion in 2023.

This reduction in capital expenditure is certainly regrettable. Because, quoting an explanation from *Book II of the RAPBN 2023 State Budget Note*, capital expenditure can provide a multiplier effect on improving people's welfare, infrastructure equity, and the availability of adequate and appropriate public facilities and infrastructure.

Meanwhile, employee spending only impacts state apparatus. "Employee spending is one manifestation of the government's commitment to paying attention to the welfare of state apparatus, and also serves as a strategic instrument to encourage the productivity and performance of state apparatus in carrying out their duties," the book explains.

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."

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FY2023 State Budget: Personnel Spending Up, Capital Spending Down

FY2023 State Budget: Personnel Spending Up, Capital Spending Down

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FY2023 State Budget: Personnel Spending Up, Capital Spending Down

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