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Minister of Finance (Menkeu) Sri Mulyani Indrawati conveyed the realization of the Ministry of Finance's budget in a Working Meeting with Commission XI of the Indonesian House of Representatives, Thursday (10/06).

The Ministry of Finance's Budget Realization Until June 2021 is Rp24.79 Trillion

Jakarta, 11/06/2021 Ministry of Finance - Minister of Finance Sri Mulyani Indrawati conveyed that the realization of the Ministry of Finance's budget, including the Public Service Agency (BLU) and non-BLU until June 8, 2021, amounted to Rp24.79 trillion or 53.58% of the ceiling of Rp46.2 trillion.

“We continue to track the use of the budget and the organization's performance. Later we will tell you how we change the design of our budget so that we can see the relationship between every rupiah spent with the output, outcome, and performance that the Ministry of Finance wants to achieve," said the Minister of Finance in a Working Meeting with Commission XI House of Representatives (DPR), Thursday (10/06). 

The Minister of Finance explained that the realization consisted of government personnel expenditures of Rp10.84 trillion or 52.72% of the Rp20.57 trillion ceiling, goods expenditures of Rp13.64 trillion or 59.78% of the ceiling of Rp22.82 trillion, and capital expenditures of Rp305.46 billion or 10.61% of the Rp2.88 trillion ceiling.

"Based from the year-on-year growth, the Ministry of Finance has negative budget growth, it happened two years in a row, in 2020 and 2021. Even with a declining budget, with big shocks, the Ministry of Finance still maintains its performance," said the Minister.

In details, the realization of the non-BLU budget was Rp13.54 trillion or 42.43% of the ceiling of Rp31.91 trillion. This achievement includes personnel expenditures of Rp10.84 trillion or 52.72% of the ceiling of Rp20.57 trillion. Expenditures for goods amounted to Rp2.39 trillion or 28.17% of the ceiling of Rp8.49 trillion. Meanwhile, the capital expenditure is Rp305.13 billion or 10.69% of the Rp2.85 trillion ceiling.

On the other hand, the realization for BLU is Rp11.25 trillion or 78.36% of the ceiling of Rp14.36 trillion. These achievements include goods expenditures of Rp11.25 trillion or 78.5% of the ceiling of Rp14.33 trillion and capital expenditures of Rp0.33 billion or 1.29% of the ceiling of Rp25.36 billion. (dep/ip/hpy)