Sri Mulyani Reveals Realization Of PNBP Capai Rp93.5 Trillion

Minister of Finance Sri Mulyani (Photo: Antara)

Minister of Finance Sri Mulyani Indrawati said that overall Non-Tax State Revenue (PNBP) until March 15, 2024 was still well maintained, reaching Rp93.5 trillion or 19 percent of the 2024 State Budget target.

"This actually decreased 12.3 percent from last year's PNBP, because last year it reached Rp106.6 trillion. So, this has begun to be seen, especially for natural resource commodities (SDA)," he said during a press conference for the March 2024 edition of the KiTa State Budget in Jakarta, Monday, March 25, 2024.

Sri Mulyani conveyed that the realization of the SDA PNBP was influenced by commodity price fluctuations so that the revenue of oil and gas and non-oil and gas SDA slowed down to Rp17.8 trillion and Rp22.4 trillion, respectively.

Sri Mulyani explained that the receipt from the oil and gas SDA contracted 20 percent to 21 percent. With the amount of IDR 17.8 trillion or 16.2 percent of the target in the APBN.

"In addition to the decline in the price of Indonesia Crude Price (ICP), the lifting has also decreased so that our revenue has decreased by 20 percent to Rp17.8 trillion from last year's Rp22.3 trillion," he explained.

Sri Mulyani said that revenues from non-oil and gas natural resources had decreased, especially in line with the decrease in production volume and coal prices.

Meanwhile, Indonesia's decline in leading commodity revenues was quite sharp, namely 38.7 percent (yoy), from IDR 36.6 trillion last year to IDR 22.4 trillion or 23 percent of the APBN target as of March 15, 2024.

Meanwhile, for other PNBPs, the government has pocketed 29 percent of the target. However, followed by a contraction in state revenue from Rp34.5 trillion last year, to Rp33.4 trillion as of March 15, 2024.

"If you look at the PNBP of ministries/agencies (K/L), which grew 14.9 percent, this is mainly from employment, communication, and information services, as well as compensation for mining permit areas," he said.

Meanwhile, the realization of separated State Assets (KND) revenue reached IDR 6.8 trillion or 7.9 percent of the APBN target, which was contributed from the Banking State-Owned Enterprises (BUMN) interim dividend deposit.

Meanwhile, the realization of other PNBPs amounted to Rp33.4 trillion or 29 percent of the APBN target. However, this achievement is still lower than the previous year which amounted to Rp34.5 trillion or a contraction of 3.2 percent (yoy).

However, PNBP K/L grew 14.9 percent (yoy) mainly from an increase in energy, work and information revenue from data compensation for mining business permits areas.

"For other PNBPs, in this case, 29 percent of the target, especially if we look at the level of Rp33.4 trillion, has contracted from last year's Rp34.5 trillion," he continued.

Meanwhile, the realization of the Public Service Agency (BLU) was recorded at IDR 13.1 trillion or 15.7 percent of the APBN target. This figure experienced a growth of 51.1 percent (yoy), mainly contributed by hospital service revenues and education services.

"Especially for hospital services and education, both have a very large effect, especially the effects of the pandemic that is starting to disappear," he concluded.