Actual Expenditure Reaches 76 KL Rp88, 8 Trillion
Finance July 19th, 2010
JAKARTA – Actual expenditure absorption of 76 Ministry / Agency (C / L) until June 15, 2010 was recorded to reach Rp88, eight trillion or higher when compared to last year amounted to Rp83, 9 trillion.
Meanwhile, from 10 K / L average realization of large absorption of the budget reached 24.2 percent. Among the K / L are:
1. Ministry of Defence of the ceiling of the Budget Implementation Entry List (DIPA) Rp42, 3 trillion, the realization Rp17, 3 trillion, or 40.9 percent.
2. The Ministry of Communications from the limit of Rp15 DIPA 8 trillions, realization Rp3, 2 trillion, or 20.7 percent.
3. Ministry of National Education, the maximum amount of DIPA Rp55, 1 trillion, the realization Rp15, 4 trillion or 28.07 per cent.
4. Ministry of Health, the maximum amount of DIPA Rp21, 3 trillion, the realization Rp5, a trillion or 23.99 per cent.
5. Ministry of Religious Affairs, the maximum amount of DIPA Rp27, 5 billion, the realization of Rp6, 8 trillion, or 25 percent.
6. Ministry of Public Works, the maximum amount of DIPA Rp34, 9 trillion, the realization Rp6, 8 trillion, or 19.4 percent.
7. Police, the maximum amount of DIPA Rp27, 1 trillion, the realization of Rp10, 8 trillion, or 39, 8 per cent.
“Most of realization because of personnel expenditure to pay salaries, whereas capital spending is still small but not significant,” said Director General of Treasury Herry Purnomo, during a press conference in the office of the Ministry of Finance, Jalan Dr Wahidin, Jakarta, Monday (21 / 6 / 2010).
Meanwhile, Vice Minister of Finance who also serves as the Director General of Budget Anny Ratnawaty mention, still tersendatnya actual expenditures K / L is caused by several K / L which still get the star is still blocked because of a delay in the submission to the Director General of Treasury DIPA.
“The Ministry has facilitated the disbursement of financial in K / L. If it was nonetheless a star in the DIPA (blocked) did not inhibit the process of procurement of goods because there is already pagunya,” he said.
He also reminded the K / L that the government will do rewards and punishments to the implementation of the budget. Later, in 2012 a new application of rewards and punishments to K / L due to the realization of a new budget is known in 2011 by making it as a baseline for implementation in 2012.
“For our rewards and punishments based on the experience of fiscal stimulus in the preparation of the financial memorandum and the State Budget in 2011, and will we do in 2012. Implementation of punishment should be cautious, for example because there inefieinsi, force major, and really nothing is justified, “explicitly
