The Budget Absorption of The Ministry of REV Reaches 92 Percent
Absorption budget of the Ministry of Rural Development through December 29, 2012 amounted to 92.14 percent.
“It’s the highest absorption rate since the Ministry was formed,” said Helmy Faishal Zaini, the Minister of The Ministry of Rural Development, while delivering releksi late last year in Jakarta on Sunday.
In fact, says Helmy, absorption of the budget of the Ministry of REV. is higher than the average level of the budget of the Ministry of absorption/institutions nationwide amounted to 85,44 per cent.
According to him, the allocation of the budget of the Ministry of REV. in 2012 is IDR 1,225 trillion more and achieve absorption of IDR 1,157 trillion more.
The data based on the Warrant of the Disbursement of Funds (Surat Perintah Pencairan Dana; SP2D) issued by the Ministry of Finance.
The budget Absorption from year to year the better. This year, 78 percent of the previous year, even only 30 percent, fiscal year 2012 not absorbed 100 percent because there are indeed saving made the Ministry of it, not caused of other factors.
“Not absorbed 100 percent because there are savings. Example budget abroad IDR 200 million already budgeted, we return because I feel no need to go, While in terms of performance, the Ministry of REV. also assessed the rise.”
Assessment of the results of the evaluation of the performance of government agencies (Lakip) of the Ministry of Rural Development in 2011 54,38 scores by category level of performance accountability “CC”, increased 3.7 points compared to the previous year’s value of Lakip.
In terms of bureaucratic reform, based on the verification team from the Ministry of RB and PAN along with the team from the University of Indonesia, which was then validated the Ministry of PAN and RB with State Personnel Board (BKN), the Ministry of REV. scored 40 in level two.
“So the Ministry of Rural Development ratings is green, not red. It’s just straighten out the info to call this Ministry is one of the six ministries that got red ratings of UKP4, “said Helmy.
For the coming year, says Helmy, the ministry will seek that the absorption rate is also higher. Pagu DIPA Parent of the Ministry of Rural Development FY 2013 amounted to IDR 2,048 trillion.
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