City Budget First Semester Realization Reaches 33 Percent

The realization of city budget up to first semester has reached 33 percent or Rp 19.8 trillion out of total Rp 67.1 trillion. The amount is higher compared to same period last year.

Our budget realization reaches 33 percent or Rp 19.8 trillion

Heru Budi Hartono, Jakarta Head of BPKAD, said the realization is based on data on July 29, 2016.

“Our budget realization reaches 33 percent or Rp 19.8 trillion,” he said, Thursday (8/4).

Rp 13.9 Trillion is City Budget Cash, BPKAD Says

At the same period last year, the realization was 22.5 percent or Rp 13.4 trillion.

Responding about the revenue, Heru noted the amount is also higher compared to last year. First semester revenue is 44.6 percent or Rp 17.5 trillion.

“Last year same period revenue was 39.8 percent or Rp 15.1 trillion,” he added.

Highest regional working unit (SKPD) realization is Dept. of Manpower and Transmigration by 65 percent, Dept. of Population and Civil Registration 65 percent, Dept. of Social 63 percent, Dept. of Fire Handling and Rescue 60 percent, Dept. of Cooperative, Micro Small Middle Enterprise and Trade 55 percent, Dept. of Health 47.4 percent, and Dept. of Cleanliness 17.2 percent.

Low realization SKPDs are Dept. of Bina Marga by 26.8 percent, Dept. of City Park and Cemetery 9.7 percent, Dept. of Water Management 9.4 percent, and Dept. of Public Housing and Governmental Building 4.1 percent.