JAKARTA - Minister of Maritime Affairs and Fisheries (KP) Sakti Wahyu Trenggono said the indicative ceiling of the Ministry of Maritime Affairs and Fisheries (KKP) for the 2025 fiscal year was IDR 6.23 trillion.
This was conveyed by Minister Trenggono in a Working Meeting (Raker) with Commission IV of the DPR RI, Tuesday, June 11.
"Based on a joint letter from the Minister of Finance Number S-346/MK.02/2024 and Minister of National Development Planning/Head of Bappenas number B-201/D.8/PP.04.03/04/2024 dated April 5, 2024, the indicative ceiling of ministries/agencies and special allocation funds for the 2025 fiscal year, KKP received an indicative ceiling of IDR 6.23 trillion," said Trenggono.
" Sourced from pure rupiah of Rp4.36 trillion, foreign loans and grants of Rp1.39 trillion, PNBP of Rp351 billion, BLU of Rp92 billion and SBSN of Rp25.91 billion," he continued.
Meanwhile, said Trenggono, the KKP indicative ceiling based on the type of expenditure consists of operational expenditures of IDR 2.91 trillion and non-operational expenditures of IDR 3.32 trillion.
SEE ALSO:
The KKP indicative ceiling based on the program, namely fisheries and marine management of IDR 1.88 trillion, additional value programs and industrial competitiveness of IDR 117.62 billion and environmental quality programs of IDR 306.94 billion.
Then, the education and vocational training program amounted to Rp209.69 billion and the management support program amounted to Rp3.71 trillion.
"We can convey it based on a letter from the Ministry of Finance and the Ministry of National Development Planning/Bappenas that this indicative ceiling of the 2025 FY is a baseline containing the allocation of mandatory expenditures and basic functions as well as functions, namely salary and allowances, spending on goods and office operations as well as mandatory expenditures," he said.
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