JAKARTA - Minister of Maritime Affairs and Fisheries (KP) Sakti Wahyu Trenggono proposed an additional budget for 2026 of IDR 22.11 trillion.
Meanwhile, the effective ceiling of the budget received by the KKP is IDR 3.61 trillion for next year.
Trenggono explained that the effective ceiling for the 2026 fiscal year comes from pure rupiah, Non-Tax State Revenue (PNBP), Public Service Agency (BLU), State Sharia Securities (SBSN) of IDR 3.3 trillion and a budget sourced from foreign grants worth IDR 278 billion.
"KKP received an indicative ceiling for the 2026 budget year of around Rp3.61 trillion, with details of the allocation of effective ceilings sourced from pure rupiah, PNBP, BLU, SBSN of Rp3.3 trillion which maintains minimum personnel spending, maintains office operational spending needs, maintains education services," Trenggono said in a Working Meeting with Commission IV of the Indonesian House of Representatives at the Parliament Complex, Senayan, Jakarta, Monday, July 7.
Trenggono also proposed an additional budget of IDR 22.11 trillion. The details, amounting to IDR 13.12 trillion to support President Prabowo Subianto's priority program.
Then, as much as Rp8.99 trillion for personnel expenditures, office operations to supervisory ship operations.
"First, the proposed additional budget for strategic priority programs, we need an additional budget of IDR 13.12 trillion to fund four priority programs that are the president's directive to support food self-sufficiency sourced from fish proteins, self-sufficiency salt, downstream fisheries industry, job creation and improving the welfare of fishing business actors," he explained.
The additional details of the Rp13.12 trillion budget include the salt pond development program at Rote Ndao of Rp738 billion, the construction of 500 Red and White Fishermen's Villages (KNMP) in 500 villages amounting to Rp11.28 trillion, the development of copy tilapia fish in Karawang amounting to Rp712 billion and the revitalization of laboratory equipment to ensure fishery quality worth Rp382 billion.
"The proposal for additional fulfillment of personnel spending, public services for duties and functions, (we) propose a budget of around Rp. 8.99 trillion which will be allocated for personnel expenditures of Rp. 399.66 billion for the fulfillment of CPNS and PPPK salaries which will be appointed in 2025, but have not yet entered the 2025 indicative ceiling," he said.
Then, for office operational expenditures amounting to Rp565.36 billion in 176 work units (Satker).
The operational expenditure of the monitoring vessel reached IDR 980.70 billion for 180 operational days.
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Meanwhile, the expenditure for education operations was IDR 125.67 billion in 16 Satkers.
Furthermore, for public service expenditures, licensing services, the operational costs of extension workers, the implementation of tasks and functions in 176 satkers, requires a budget of IDR 6.9 trillion.
"We really hope that Commission IV of the DPR RI can provide support and approval for this proposal to accelerate the development of the marine and fisheries sector for the welfare of all Indonesian people," he said.
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