📋 Tender Overview
Not even after 2023 ends, the realization of Non-Tax State Revenue (PNBP) income in the Energy and Mineral Resources (ESDM) sector has recorded striking achievements. In percentage terms, PNBP in the ESDM sector exceeded the target with an achievement of 111% or around Rp250 trillion, with a PNBP target of Rp225 trillion.
Secretary General of the Ministry of Energy and Mineral Resources Dadan Kusdiana explained, from this figure, the PNBP of the Mineral and Coal subsector this year, based on data as of November 27, 2023, managed to accelerate with a realization of IDR 152.16 trillion from the target of IDR 85 trillion.
"PNBP from the mineral and coal sector is at Rp152.16 trillion. In percentage terms, it reaches 178% of the target declared in the State Budget," he said at the Road to CNBC Awards event in Jakarta, Wednesday (29/11).
PNBP for the mineral and coal subsector, added Dadan, mainly comes from an increase in coal production dues or royalties, and is the impact of the implementation of Government Regulation Number 26 of 2022 concerning Types and Tariffs of PNBP Types applicable to the Ministry of Energy and Mineral Resources. Thus, although the average Reference Coal Price (HBA) fluctuates throughout the year and tends to decrease when compared to last year, the increase in coal royalty rates is able to cover the decrease in HBA.
"With the PP, there is an increase in terms of price on the tariff side. So what was originally for example 7 percent royalty price, some became 13.5 percent. So when the production goes up, then the price for the revenue also goes up and then the state revenue also goes up," he added.
Meanwhile, for PNBP in other ESDM sectors, namely in the oil and gas subsector, the realization recorded at Rp97 trillion or 74.68% of this year's target of Rp131 trillion. Meanwhile, geothermal PNBP from the target set at Rp2.1 trillion, which has been realized reaches Rp1.3 trillion, or still reaches 64%. PNBP from the Public Service Agency (BLU) of the Ministry of Energy and Mineral Resources was able to exceed the target by 123%, from Rp438 billion and realized by Rp541 billion. For other PNBP, IDR 4.4 trillion was realized from the target of IDR 6.2 trillion.
For information, the implementation of monitoring the realization of PNBP in the ESDM sector is carried out through coordination and reconciliation of all units in the Ministry of Energy and Mineral Resources with the Ministry of Finance by utilizing the ESDM Sector Revenue Data Bank System (SIDARA) application as a means of monitoring targets and realization of PNBP periodically.
Then to support the ease of depositing PNBP into the state treasury, the Ministry of Energy and Mineral Resources made an e-PNBP application on PNBP-producing Ministry of Energy and Mineral Resources units that are electronically integrated with the Ministry of Finance's online PNBP Information System (SIMPONI). E-PNBP will support the implementation of monitoring PNBP realization and support managerial needs and reporting for relevant stakeholders.
