It's Early September, The Realization Of The New KKP Budget Is IDR 3.5 Trillion

Photo: Doc. Antara

JAKARTA - The Ministry of Maritime Affairs and Fisheries (KKP) reports that the realization of this year's budget has only reached 53.87 percent until August 30, 2024. Of the Rp6.55 trillion budget ceiling, only Rp3.53 trillion has been realized.

"We report the realization of the KKP until August 30, 2024 plus outstanding contracts reaching 53.87 percent of the effective ceiling of Rp6.55 trillion," said Minister of Marine Affairs and Fisheries (KP) Sakti Wahyu Trenggono in a working meeting (Raker) with Commission IV of the DPR RI at the Parliament Complex, Senayan, Jakarta, Tuesday, September 3.

Trenggono pun merinci pagu anggaran tersebut berdasarkan unit kerja di KKP. Untuk Sekretariat Jenderal (Setjen) KKP mencapai 58,72 persen atau Rp398,7 miliar dari pagu Rp679,1 miliar. Untuk Inspektorat Jenderal (Itjen) mencapai 63,87 persen atau Rp54,74 miliar dari pagu Rp85,71 miliar.

Then, the budget realization of the Directorate General (Ditjen) of Capture Fisheries only reached 53.93 percent or Rp. 467.2 billion from a ceiling of Rp. 866.32 billion. The realization of the Budidaya Fisheries Directorate was 51.86 percent or Rp600 billion from a ceiling of Rp1.15 trillion.

Meanwhile, the budget realization of the Directorate General of Marine and Fishery Resources Supervision (PSDKP) has only reached 51.46 percent or Rp544 billion from a ceiling of Rp1.05 trillion. The Directorate General of Strengthening Competitiveness for Marine and Fishery Products (PDSPKP) realized the budget reaching 45.15 percent or Rp148.9 billion from a ceiling of Rp329 billion.

Then, for the Directorate General of Marine and Marine Space Management (PKRL) the realization reached 35.83 percent or Rp222 billion from a ceiling of Rp620 billion. The Maritime and Fisheries Human Resources Counseling and Development Agency of the Ministry of Maritime Affairs and Fisheries (BPPSDM KP) realized its budget of 63.52 percent or Rp901 billion from a ceiling of Rp1.41 trillion.

Finally, the realization of the budget of the Marine and Fishery Product Quality Control and Supervision Agency (BPPMHKP) reached 57.87 percent or Rp192.2 billion from a ceiling of Rp336.7 billion.

Trenggono said the remaining budget would be used to complete a number of activities directly related to the community in the marine and fisheries sector this year.

"With regard to the implementation of activities that are in direct contact with the marine and fisheries sector community, the KKP continues to be committed to completing this activity," he added.