Budget Realization Affects Official Performance Assessment
Reported by Nurito | Translated by Rizky Mawardi
East Jakarta mayor, Bambang Musyawardana reminds the UKPD to maximize the budget realization.
Based on the agreement, UKPD must maximize the budget realization through their programs
He said that the budget realization optimization will give affect to official performance assessment. It will be the base of official evaluation.
“Based on the agreement, UKPD must maximize the budget realization through their programs,” he said, Wednesday (12/7).
City Council A Commission’s Working Partner 2017 Budget Draft Rp 4.12 TTemporarily, the highest budget realization is in Sub-dept. of Cleanliness and Duren Sawit Sub-district, while the lowest is in Sub-dept. of Public Housing and Governmental Building.
The budget realization at East Jakarta Mayor, especially for secretariat sector is already 74 percent out of total budget Rp 510 billion. The total realization including urban village, sub-district, and sub-department or office is still 49.19 percent out of Rp 6.3 trillion.
The secretariat budget realization is targeted to reach 90 percent, while for total budget realization target is only 80 percent due to budget efficiency.
