Ministry Of Finance: Realization Of The National Priority Budget In 2022 Achieving IDR 439.1 Trillion

JAKARTA - The Ministry of Finance (Kemenkeu) reported that the realization of the national priority budget in 2022 reached IDR 439.1 trillion or 93.47 percent of the budget allocation of IDR 469.8 trillion for seven national priority programs.

"Most of the national priorities show quite good performance with an average output and absorption achievement of more than 90 percent," said Director General of Budget at the Ministry of Finance Isa Rachmatarwata at the XI Commission Hearing Meeting of the House of Representatives (DPR), quoted from Antara, Wednesday, February 15.

He detailed the economic resilience program for the realization of the budget, namely IDR 17.4 trillion or 94.1 percent of the allocation of IDR 18.5 trillion, with a total output of 1,166 or 96.3 percent.

Then for the regional development program, the realization of the budget was recorded at IDR 2.8 trillion or 87 percent of the allocation of IDR 3.2 trillion, with an output of 216 or 96.4 percent.

For programs that get the largest budget allocation, namely increased human resources, the realization of the budget reached IDR 270.2 trillion or 96.5 percent of the allocation of IDR 280 trillion, with a total output of 1,546 or 95.9 percent.

Isa continued the realization of the Rp5 trillion mental and cultural revolution program, equivalent to 97.8 percent of the Rp5.1 trillion ceiling, with the achievement of 99.2 percent or 268 output.

The infrastructure strengthening program, which received a budget ceiling of IDR 100 trillion, has realized IDR 88.3 trillion or 88.3 percent, with 482 outputs or 90.5 percent.

Realization of the budget for environmental programs, disaster resilience, and climate change reached IDR 6.3 trillion or 88.5 percent of the allocation of IDR 7.1 trillion, with a total output of 218 or 96.3 percent.

Finally, for the Polhukhankam Program and service transformation, the budget absorption reached 87.8 percent or Rp49.1 trillion from the ceiling of Rp55.9 trillion, with the achievement of 99.1 percent or 422 output.

He explained that there are still 253 output details whose achievements are not satisfactory (under 80 percent), among others due to the problem of project transfer and lack of socialization.

"In addition, there are also 576 details of outputs whose absorption is not optimal (under 80 percent)," he added.