JAKARTA - Minister of National Development Planning (PPN)/Head of the National Development Planning Agency (Bappenas) Suharso Monoarfa submitted a proposal to increase the budget of around Rp. 300 billion while attending a working meeting with Commission XI of the DPR today.
In his statement, Suharso said that this initiative emerged in line with the estimated need for larger funds next year. Meanwhile, the addition was distributed into three programs.
First, the development of the national development performance of IDR 50 billion. Second, strengthening the control of planning and implementation of the plan of IDR 150 billion. And the third is strengthening the capacity of human resources (HR) by IDR 100 billion.
"The total Budget Work Plan (RKA) for 2024 is IDR 2.10 trillion," he said at the Senayan Parliament Complex, Jakarta on Monday, March 19.
In detail, the RKA 2024 Ministry of Bappenas is divided into two large groups.
First, the National Development Planning Program consisting of pure rupiah of Rp1.43 trillion, pure rupiah of assistance (RMP) of Rp2.95 billion, loans of Rp41.6 billion, and grants of Rp5.2 billion.
"The National Development Planning Program has a percentage of around 70.76 percent of the total budget," said Suharso.
The second is the management support program which has a portion of 29.24 percent, consisting of pure rupiah worth Rp614.83 billion.
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