Ministry Of ATR/BPN Aims For Budget Realization To Reach 98 Percent By The End Of The Year

Minister of Agrarian Affairs and Spatial Planning/Head of the National Land Agency (ATR/BPN) Nusron Wahid. (Photo: Doc. VOI)

JAKARTA - Minister of Agrarian and Spatial Planning/Head of the National Land Agency (ATR/BPN) Nusron Wahid targets the realization of the 98 percent budget by the end of 2025.

This was conveyed by Nusron in a Working Meeting (Raker) with Commission II of the DPR RI at the Parliament Complex, Senayan, Jakarta, Monday, November 24.

"We project that it is most likely up to a maximum of 98 percent, so it will not reach 100 percent," said Nusron.

This is projected by considering the posture and potential expenditure of each directorate general and work units until December 31, 2025.

As for 2025, the Ministry of ATR/BPN received a budget allocation of Rp6.97 trillion, which then received an efficiency of Rp578 billion.

So that the total non-blocking ceiling of the Ministry of ATR/BPN is IDR 6.39 trillion.

Until the end of the third quarter of 2025, the realization of the budget of the Ministry of ATR/BPN reached Rp4.79 trillion or 75.01 percent of the total budget.

Nusron explained that the budget absorption consisted of management support which received an allocation of Rp4.93 trillion and had absorbed 81.78 percent or Rp4.03 trillion.

Then, there is a land management and service program, from an allocation of IDR 1.74 trillion, to an effective ceiling of IDR 1.35 trillion and realized IDR 721.4 billion or around 53.35 percent.

Next, the lowest absorption is the space arrangement program, from a total ceiling of Rp. 151.4 billion to an effective ceiling of Rp. 107.23 billion and realized 36.36 percent or around Rp. 38.98 billion.

"We will maximize it even though the projected target is only 98 percent, it is impossible to be 100 percent, but we are committed to the output and outcome targets that we have agreed on will still reach 100 percent," he added.