Discussion of 2023 Jakarta KUA-PPAS Begins Next Week

The Jakarta Legislative Council (DPRD) and the Jakarta Budgetary Team (TAPD) are about to discuss the proposed 2023 General Budget Policies and Provisional Budget Ceiling and Priorities (KUA-PPAS), from October 31 to November 4, 2022, at the Grand Cempaka Resort and Convention, Bogor.

The Banggar working meeting with the related SKPD will soon be held Monday to Thursday next week

Jakarta DPRD Budget Committee (Banggar) Chairman, Prasetio Edi Marsudi revealed that his party would immediately synchronize shopping activities with the priority scale of community needs that the executive will implement in 2023.

"The Banggar working meeting with the related SKPD will soon be held Monday to Thursday next week," he expressed, Friday (10/28).

Banggar - TAPD Agrees on 2022 KUA-PPAS by Rp 84.88 Trillion

In the meeting yesterday, TPAD proposed the draft 2023 KUA-PPAS amounting to Rp 85.57 trillion.

In its proposal, TAPD also projected revenues throughout 2023 by Rp 77.44 trillion. It consisted of local revenue (PAD) of Rp 57.23 trillion, transfer income of Rp 16.93 trillion, and other legitimate local revenues of Rp 3.27 trillion.

Then Financing Receipts by Rp 8.12 trillion consisting of the unused budget (SILPA) of the previous year by Rp 6.70 trillion, and Regional Loans by Rp 1.42 trillion.

As for the 2023 regional spending posture, TAPD submitted a proposal worth Rp 77.37 trillion. The projected expenditures for Operations are Rp 63.17 trillion, Capital Expenditures Rp 10.64 trillion, Unexpected Expenditures (BTT) Rp 3.19 trillion, and Transfer Expenditures Rp 356.44 billion.

Then the financing expenditure of Rp 8.19 trillion consists of Regional Capital Investment (PMD) of Rp 6.23 trillion, principal installment financing of maturing debts of Rp 1.78 trillion, and regional loans of Rp 176 billion.

Jakarta TAPD Chairman, Marullah Matali uttered that before submitting the proposed activity, his party had conducted studies, meetings with several related ministries, inventory of needs, and field visits.

"We have carried out an inventory of which activities need to be bolded and added, for material during discussions with the DPRD. These activities include handling floods, traffic jams, and environmental management including the village renovation program," he stated.