JAKARTA - Minister of Agrarian Affairs and Spatial Planning/Head of the National Land Agency (ATR/BPN) Agus Harimurti Yudhoyono (AHY) said the Ministry of ATR/BPN was able to generate Non-Tax State Revenue (PNBP) beyond the target in 2023.
It is known, the Ministry of ATR/BPN is targeted to be able to generate PNBP of IDR 2.50 trillion throughout 2023. However, said AHY, the Ministry of ATR/BPN was able to exceed this target, reaching IDR 3.05 trillion.
"Meanwhile, from PNBP, thank God the achievement in 2023 exceeded the target, from the target set of IDR 2.5 trillion, the realization reached 121.89 percent or IDR 3.05 trillion," AHY said at a Working Meeting (Raker) with Commission II of the DPR RI in Jakarta, Tuesday, June 11.
Meanwhile, based on the Budget Implementation List (DIPA) for the 2023 fiscal year of IDR 8.07 trillion, the Ministry of ATR/BPN is able to realize almost perfect budget absorption, reaching 97.56 percent.
"The realization is Rp7.87 trillion or 97.56 percent," he said.
In addition, AHY explained that until the end of 2023, the Ministry of ATR/BPN had realized 10 programs and activities that were national priorities.
"Of the 10 programs and activities, three programs are in accordance with the target, including access reform, 100 percent realization, 100 percent added value zone map, and 100 percent realization of customary land data," he said.
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Then, AHY reported that there were five other programs that exceeded the target. First, the approval document for the substance of district/city RDTR with the realization reached 116.98 percent. Second, the thematic map of land and space with a realization of 143.29 percent. Third, the complete Systematic Land Registration land plot (PTSL), which is realized at around 101.87 percent.
Fourth, P4T data and information (control, ownership, use and use of land) with the realization reaching 100.16 percent. Meanwhile, the fifth program is handling disputes, cases, conflicts and land crimes whose realization reaches 120.32 percent.
"There are two programs that are close to achieving the target, namely the redistribution decree with a realization of 98.15 percent and the PTSL land rights certificate with a realization of 96.24 percent," he added.
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