West Jakarta's Budget Realization Hit 11. 28 Percent
Reported by Rudi Hermawan | Translated by Nugroho Adibrata
Until May 4, 2017, the West Jakarta Administration managed to absorb Rp 210,236,720,936 or 11.28 percent of total this year's budget.
Until May 4, via e-monev system, we have collected finance realization by 11.28 percent and physical by 22.37 percent
"Until May 4, via e-monev system, we have collected finance realization by 11.28 percent and physical by 22.37 percent," said Wahyu Irianto, Head of West Jakarta Planning and Development, Thursday (5/4).
According to him, budget for West Jakarta Administration is divided into three fields, namely government, economy and development, as well as people welfare. Total number of activities is 2,423, by spending Rp 1,863,576,181,324.
SKPD Urged to Increase Budget AbsorptionWhile for the regional working units (SKPD) with the highest finance percentage are West Jakarta Children Protection Empowerment and Population Handling Sub-dept. with 55.97 percent, Kalideres Sub-district with 36.09 percent and West Jakarta Development Planning Sub-agency with 33.85 percent.
Then for the lowest realization, they are Cipta Karya, Spatial Planning and Land Sub-dept. amounting to 0.25 percent, Education 1 Sub-dept. with 0.35 percent and Bina Marga Sub-dept. with 0.44 percent. As for the highest work realization, there are PPAPP Sub-dept. with 64.94 percent, Development Planning Sub-Agency with 42.54 percent and Grogol Petamburan Sub-district with 38.58 percent.
"I hope SKPDs that have met activities to soon enter into the e-monev system," he disclosed.
