N. Jakarta Maritime Sub-dept.'s Budget Absorption Has Hit 76 Percent

The budget absorption achieved by North Jakarta Maritime, Agriculture and Food Security Sub-dept. has reached Rp 1.6 billion or 76.41 percent from this year's budget of Rp 2.2 billion.

By the end of this year, it will be targeted to hit 87 percent from APBD

North Jakarta North Jakarta Maritime, Agriculture and Food Security Sub-dept. Technical Unit Sub-Division Head, Unang Rustanto said the absorption rate is quite high, as the activity has been done a lot. Most of the activities in this unit are non-physical.

"Our budget absorption has reached 76.41 percent. By the end of this year, it will be targeted to hit 87 percent from APBD," he expressed, Thursday (10/26).

PPAPP Dept.'s Budget Absorption Reaches 69.9 Percent

According to him, the budget amounting to Rp 2.2 billion will be used for 24 activities. Among these are, the program of likes to eat fish together, vaccination animal transmitting rabies, diversity service, cross-sectorial activity such as activities in RPTRA with the provision of fish ponds, water pumps and so forth.

"At the end of the year, the achievement cannot reach 100 percent, as there are some activities that are not absorbed. Among them is the cancelation of the provision of new PHL personnel," he closed.