Indonesia's Ministry of Villages, Development of Disadvantaged Regions, and Transmigration's 2023 Budget Realization Reaches 98.13%, Here's the Breakdown

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Cindy Mutia Annur 14/03/2024 15:53 WIB

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The 2023 budget realization at the Ministry of Villages, Development of Disadvantaged Regions, and Transmigration (Kemendes PDTT) reached Rp3.11 trillion, or 98.13% of the allocated budget. Goods and

2023 Budget Realization of the Ministry of Villages, Development of Disadvantaged Regions, and Transmigration

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Indonesia's Ministry of Villages, Development of Disadvantaged Regions, and Transmigration's 2023 Budget Realization Reaches 98.13%, Here's the Breakdown

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2023 Budget Realization of the Ministry of Villages, Development of Disadvantaged Regions, and Transmigration

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The Minister of Villages, Development of Disadvantaged Regions, and Transmigration (Mendes PDTT), Abdul Halim Iskandar, reported that the budget realization at the Ministry of Villages, Development of Disadvantaged Regions, and Transmigration (Kemendes PDTT) in 2023 reached Rp3,115,269,990,171 (Rp3.11 trillion).

"Today, our budget absorption is 98.13% for the fiscal year or budget realization in 2023," said the man familiarly called Gus Halim, in a working meeting between Commission V of the DPR RI, as reported by Antara, Wednesday (13/03/2024).

Gus Halim stated that the budget realization consisted of three types of expenditure, with goods/services expenditure being the largest contributor to Kemendes PDTT's expenditure last year.

Goods and services expenditure had a budget of Rp2,863,244,772,000, with a realization of Rp2,810,669,894,398 or 98.16% of the budget.

Meanwhile, personnel expenditure had a budget of Rp269,864,019,000, while the realization was Rp265,862,028,074 or 98.52% of the budget.

Finally, capital expenditure at Kemendes PDTT in 2023 had a budget of Rp41,428,468,000, with a realization of Rp38,738,067,699 or 93.51% of the budget.

Compared to 2022, the Kemendes PDTT budget realization in 2023 increased by 1.67% (year-on-year/yoy). Previously, in 2022, the ministry's budget absorption realization was 96.46%.

Gus Halim even stated that the Kemendes PDTT budget realization in 2015 and 2016 was much lower than in 2023.

"In the early years, 2015 and 2016, budget absorption was below 80%. Then, in 2017 it rose to 88%, and from 2018 onwards it has been above 90%," he said.

Previously, Gus Halim stated that the total budget allocation for 2023 was Rp3,174,537,259,000. For 2024, Commission V of the DPR RI has approved a budget allocation for the Ministry of Villages, Development of Disadvantaged Regions, and Transmigration (Kemendes PDTT) of Rp2.75 trillion.

Editor : Erlina Fury Santika

"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."