JAKARTA - The Secretariat General (Sekjen) of the Ministry of Public Works and Public Housing (PUPR) Mohammad Zainal Fatah proposed a budget of IDR 543.6 billion in 2023, or lower than the 2022 budget ceiling of IDR 591.7 billion.
"The PUPR Ministry's 2023 budget ceiling is IDR 98.21 trillion, while the budget ceiling for the Secretariat General is IDR 543.6 billion, or a decrease from 2022 of IDR 591.77 billion," said Secretary General of the PUPR Ministry Mohammad Zainal Fatah as quoted by Antara, Monday 27 June .
The proposed budget, said Zainal, will be used for operational expenditures/routine expenditures of Rp. 324.19 billion or 59.7 percent, consisting of personnel expenditures of Rp. 104.02 billion and operational goods expenditures of Rp. 220.6 billion.
Then, the 2023 budget will also be used by the Secretariat General of PUPR for non-routine expenditures of Rp. 218.9 billion or 40.2 percent consisting of capital expenditures of Rp. 20.5 billion and non-operational goods expenditures of Rp. 198.3 billion.
Some of the activities planned by the Secretariat General of PUPR in 2023, said Zainal, are planning management activities with a budget of Rp. 44.6 billion, and management and administration activities of employees and management organizations with a budget of Rp. 27.4 billion.
The Secretariat General of PUPR also plans a financial management budget of Rp. 23.24 billion, general management of Rp. 173.4 billion, and the formation and evaluation of legislation and legal advocacy of Rp. 21.3 billion.
In addition, activities for managing state property amounted to Rp. 38 billion, organizing and fostering public information amounting to Rp. 37.19 billion, and reviewing and monitoring the implementation of policies amounting to Rp. 36.8 billion.
Furthermore, fund management and information technology activities amounted to IDR 105.4 billion and the implementation of regional infrastructure facilities amounted to IDR 35 billion.
The English, Chinese, Japanese, Arabic, and French versions are automatically generated by the AI. So there may still be inaccuracies in translating, please always see Indonesian as our main language. (system supported by DigitalSiber.id)
Tags les plus populaires
#Prabowo Subianto #Golkar #élections jakarta #jeux d’argent en ligne #Mount Lewotobi malePopulaire
