Indonesia
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KETAPANG – Wednesday (14/09/2020). The Director of Politeknik Negeri Ketapang (Ketapang State Polytechnic) attended the opening of the Coordination Meeting on Optimizing the Achievement of Budget Performance Value (NKA) of the Ministry of Education, Culture, Research, and Technology for Semester 1 of Fiscal Year 2022.
The Head of the Planning Bureau of the Ministry of Education, Culture, Research, and Technology, Mrs. Vivi Andriani, stated that Government Regulation Number 90 of 2010 concerning the Preparation of RKA-K/L mandates that Ministers/Agency Heads measure and evaluate performance on the implementation of RKA-K/L from the previous year and the current fiscal year. Based on mapping results up to 5 September 2022, the budget realization of the Ministry of Education, Culture, Research, and Technology had only reached 52.47%. This achievement is still far from the established targets of 65.61% by the end of August 2022 and 76.14% by the end of September 2022. Meanwhile, the Budget Performance Value (NKA) achievement of the Ministry of Education, Culture, Research, and Technology up to 31 August had only reached 56.94% (poor category), with an EKA score (quality of budget execution outputs) of 51.56% and an IKPA score (quality of budget execution process) of 65.00%. The 2022 NKA achievement target in the Ministry's Strategic Plan (Renstra) 2020–2024 is at least 90%.
Meanwhile, the Secretary General of the Ministry of Education, Culture, Research, and Technology, Mrs. Suharti, provided feedback on the ministry's budget performance achievements to all heads of work units and operating units for Fiscal Year 2022. She outlined the progress of program, activity, and budget implementation, particularly the achievements of National Priority Programs supporting the targets of the RKP, the Ministry's Strategic Plan, and the 2020–2024 RPJMN. The Secretary General discussed identifying obstacles and challenges faced by work units and formulating follow-up recommendations according to their authority.
She also provided information on EKA and IKPA indicators that support improving the Ministry's 2022 Budget Performance Value (NKA), provided assistance to all work units in reporting/inputting performance achievements into the Spasikita application under the SIMPROKA menu, and encouraged commitment from all heads of work units to execute output- and outcome-oriented programs and activities, as well as reporting them into the reporting system in a timely manner.
Following the event, the Director of Politap stated that his institution is ready to follow up on the Secretary General's directives regarding the execution of 2022 activities and budget, adding that he will soon provide direct instructions regarding measures to optimize the achievement of the 2022 Budget Performance Value.