List of Ministries and Agencies Requesting Budget Increases for 2027
A number of ministries and agencies are requesting additional budget allocations for the year 2027.
From Monday (31/8) to Tuesday (1/9), several commissions within the House of Representatives (DPR) have been conducting meetings with their respective working partners to discuss Work Plans and Budgets (RKA). During these sessions, various ministries and agencies requested budget increases beyond the currently established budget ceilings.
These requests for budget hikes are being made because the indicative ceilings provided by the Minister of Finance and the Minister of National Development Planning/Head of the National Development Planning Agency are considered to be far below the ideal requirements proposed by each institution.
Below is a summary of the ministries and agencies requesting additional funding based on these meetings:
Ministry of Primary and Secondary Education: Budget ceiling of Rp61.10 trillion; proposed increase of Rp157.76 trillion.
Supreme Court: Budget ceiling of Rp19.34 trillion; proposed increase of Rp7.9 trillion.
Judicial Commission: Budget ceiling of Rp201.09 billion; proposed increase of Rp31.3 billion.
General Elections Commission (KPU): Budget ceiling of Rp4.68 trillion; proposed increase of Rp78.3 billion.
Election Supervisory Body (Bawaslu): Budget ceiling of Rp3.74 trillion; proposed increase of Rp772.74 billion.
Constitutional Court: Budget ceiling of Rp360.8 billion; proposed increase of Rp67 billion.
Attorney General’s Office: Budget ceiling of Rp21.5 trillion; proposed increase of Rp22.1 trillion.
Ministry of State Secretariat: Budget ceiling of Rp2.6 trillion; proposed increase of Rp6.6 trillion.
National Police (Polri): Budget ceiling of Rp139.19 trillion; proposed increase of Rp66 trillion.
Ministry of Communication and Digital: Budget ceiling of Rp11.5 trillion; proposed increase of Rp3.2 trillion.
Corruption Eradication Commission (KPK): Budget ceiling of Rp1.4 trillion; proposed increase of Rp774.3 billion.
National Narcotics Board (BNN): Budget ceiling of Rp1.4 trillion; proposed increase of Rp5.05 trillion.
National Commission on Human Rights (Komnas HAM): Budget ceiling of Rp94.23 billion; proposed increase of Rp99.3 billion.
National Commission on Violence Against Women (Komnas Perempuan): Budget ceiling of Rp39.30 billion; proposed increase of Rp14.9 billion.
Ministry of Law: Budget ceiling of Rp3.4 trillion; proposed increase of Rp837.18 billion.
Ministry of Forestry: Budget ceiling of Rp8.69 trillion; proposed increase of Rp4.68 trillion.
National Search and Rescue Agency (Basarnas): Budget ceiling of Rp1.56 trillion; proposed increase of Rp2.16 trillion.
Meteorology, Climatology, and Geophysics Agency (BMKG): Budget ceiling of Rp2.52 trillion; required budget of Rp4.64 trillion, resulting in a backlog of Rp2.12 trillion.