Pagu Anggaran Turun, Ditjen Perhubungan Udara Hadapi 4 Tantangan Program Kerja 2023

pagu anggaran turun, ditjen perhubungan udara hadapi 4 tantangan program kerja 2023
© MUHAMMAD IQBAL Pagu Anggaran Turun, Ditjen Perhubungan Udara Hadapi 4 Tantangan Program Kerja 2023

KONTAN.CO.ID – JAKARTA. Pagu indikatif tahun anggaran 2023 Direktorat Jenderal (Ditjen) Perhubungan Udara Kementerian Perhubungan (Kemenhub) berkurang menjadi Rp7,001 triliun. Angka ini jauh dibandingkan dengan pagu kebutuhan tahun 2023 yakni Rp19,9 triliun.

Pelaksana Tugas Dirjen Perhubungan Udara Nur Isnin Istiartono mengatakan, tantangan program kerja dan anggaran tahun 2023 diantaranya, pertama dampak dari refokusing tahun 2021 dan 2022 akan berpengaruh pada komposisi anggaran tahun 2023, serta pemenuhan kegiatan yang merupakan kontrak tahun jamak atau multiers year contract.

“Sebagai tindak lanjut perlu tambahan alokasi anggaran untuk memenuhi kebutuhan tersebut dalam menyelesaikan target pembangunan,” kata Nur Isnin dalam Rapat Dengar Pendapat bersama Komisi V DPR RI, Selasa (28/6).

Tantangan kedua, ruang fiskal pagu indikatif 2023 turun, maka terjadi gap sangat besar dengan pagu kebutuhan dasar. Sebagai tindak lanjutnya, perlu tambahan alokasi anggaran untuk memenuhi kebutuhan sebagai dampak dari kegiatan refocusing di tahun 2021 dan 2022.

Nur Isnin menambahkan, tindak lanjut tantangan ini ialah melakukan efisiensi belanja barang yang bersifat operasional, yang akan berdampak kepada kebutuhan operasional dan pelayanan di bandara.

Kemudian, penganggaran berbasis kinerja dengan meningkatkan efisiensi belanja di satker di Ditjen Perhubungan Udara dengan memanfaatkan teknologi IT.

“Tantangan ketiga, penugasan pada pelaksanaan prioritas nasional cukup besar, sesuai daftar pada SPBI tahun 2023, sehingga kemungkinan tidak dapat dilaksanakan sepenuhnya karena terbatasnya ruang fiskal yang tersedia,” imbuhnya.

Sebagai tindak lanjutnya, Nur Isnin mengatakan perlu dilakukan evaluasi terhadap prioritas nasional sesuai dengan SPBI, namun tetap mengutamakan target dalam Perpres 18 tahun 2020 terkait Rencana Pembangunan Jangka Menengah Nasional 2020-2024.

Serta perlu adanya program yang bersifat kerakyatan yang menyentuh masyarakat langsung dengan program perintis, jembatan udara, dan kegiatan padat karya.

Keempat, tantangan yang dihadapi ialah tidak dapat melakukan pemanfaatan alokasi dana penerimaan negara bukan pajak (PNBP) atau Badan Layanan Umum (BLU), karena kondisi penerbangan yang terdampak terhadap pandemi.

“Dimana saat ini proses pemulihan penerbangan nasional sedang dalam proses pemulihan, sehingga perlu dilakukan skala prioritas dan program yang bersumber dari dana PNBP tahun 2023,” paparnya.

Ia menjabarkan fokus dan sasaran program Ditjen Perhubungan Udara tahun 2023 ialah, penyelesaian kontrak tahun jamak dan tunggakan pekerjaan, pelayanan masyarakat dalam program jembatan udara atau keperintisan, program keselamatan dan keamanan penerbangan, program padat karya, dan dukungan konektivitas dalam rangka pemulihan ekonomi nasional dalam program nasional.

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