The Budget Of The Secretariat General Of The Ministry Of PUPR In 2025 Drops To IDR 528.44 Billion

Rupiah (Photo: Antara)

The Secretariat General of the Ministry of Public Works and Public Housing (PUPR) received a budget ceiling of IDR 528.44 billion for 2025.

This was conveyed by the Secretary General of the Ministry of PUPR Mohammad Zainal Fatah at the Joint Working Meeting (Raker) of Commission V of the DPR RI at the Parliament Complex, Senayan, Jakarta, Monday, September 2.

"We report that the budget ceiling for the Secretariat General of the Ministry of PUPR in 2025 is set at IDR 528.44 billion, down from 2024 of IDR 72.15 billion," said Zainal Fatah.

Zainal Fatah detailed the budget ceiling based on the type of expenditure. First, for personnel expenditure of IDR 138.21 billion or up to 26 percent.

"For this goods expenditure, IDR 386.80 billion or 73 percent consisting of operational goods expenditures of IDR 193.2 billion or 36 percent and non-operational goods expenditures of IDR 193.60 billion," he said.

The third is for capital expenditure, which is IDR 3.43 billion. "And capital expenditure is allocated IDR 3.43 billion, which is 1 percent," said Zainal Fatah.

The plan is for the budget allocation to be allocated for 10 activities of the Secretariat General of the Ministry of PUPR in 2025.

The first is related to planning management, which is Rp40.02 billion. "With the main service targets, among others, the administration of budget implementation in 703 work units, 29 other national action plans/thematic programs, planning and monitoring, 41 loan registers and 16 foreign grants," he explained.

The second is the management & administration of employees, organizations and governance, which is Rp43.52 billion. "With the main service target being data and information services through E-HRM which is now the main database or database covering 38,333 employees. Then, there is also a human resource management service (HR), this includes 18,980 civil servants," said Zainal Fatah.

The third is financial management, which reaches Rp. 23.05 billion. The main targets are the facilitation of the preparation and consolidation of 703 financial accounts of budget user power (KPA)/TA 2025 goods and 12 PHLN reports as well as 8 Financial NSP fields, 13 control reports, the determination of 4,407 treasury officials consisting of 703 KPA/goods and 2,296 commitment-making officials.

Then, there were 703 SPM signing officials, 703 expenditure treasurer, 1 revenue treasurer and 1 official who collected state revenues.

"This is also for the guidance of 3 batches of functional positions for financial institutions and analysts for APBN financial management at the Ministry of PUPR as well as the completion of recommendations for BPK RI examination results with a target of 80 percent completed according to recommendations.

The fourth is public management, this is allocated IDR 179.26 billion with the main service target including 8 building maintenance locations, 30 landscape maintenance locations and environmental infrastructure, 10 building facilities including the head office polyclinic and medical check-up services for 1,410 PUPR employees.

Next, there is the anti-drug movement 825 participants, the supply of drugs, the implementation of 116 protocol activities, increasing the ability and consolidation of 93 members of the PUPR ministry security unit and the development of 270 archivers as well as supervising archives within the head office of the PUPR Ministry.

The five formations and evaluations of laws and regulations as well as legal advocacy were allocated Rp23.27 billion with service targets including the preparation of 50 laws/products of law, then handling and assisting 120 legal cases. This is generally a land issue, then the preparation of 1 documentation report and legal information.

The sixth is the management of state property allocated Rp37.96 billion. With the main service targets, including monitoring and evaluation as well as accelerating the implementation of use, transfer, removal and optimization of the use and security of BMN in 38 provinces.

Seventh, namely the implementation and development of public information. This is allocated a budget of IDR 30.93 billion.

The eighth is the assessment and monitoring of policy implementation, which gets a budget allocation of IDR 35.41 billion.

"With the main service targets, including monitoring and evaluation of the implementation of 255 reports/1,700 ministerial policies, 16 policy briefings/policies memos and 179 policy analysts coaching.

Then a budget of IDR 90.91 billion was allocated for data management and information technology. The main service targets include data and information services for 38,224 PUPR and public employees, management of electronic-based government systems, management of licensing portals (9 permits) and management of 2 super apps.

Then, the management of 30,000 work collaboration accounts, disaster data management (7,100 users), 6 MoU/PKS on data exchange between ministries/agencies and application management (Command Center IKN and others).

Finally, for the implementation of regional infrastructure facilitation, a budget of IDR 24.11 billion is allocated with the main service target, among others, monitoring and evaluation of the implementation of physical DAK activities for 525 local governments receiving DAK TA 2025, socialization of the DAK TA 2025 policy to local governments, data verification and assessment of the proposed DAK TA 2026 and Bimtek implementation of the minimum service standards for PUPR to 552 local governments.