APBD-P Monev, Marullah Hopes for Optimal Budget Absorption
Reported by Folmer | Translated by
The Jakarta Provincial Government held a monitoring and evaluation (Monev) implementation of the Revised City Budget (APBD-P) 2024 in the Multipurpose Room, 2nd Floor, Abdul Muis Technical Service Building, Jalan Abdul Muis No. 66, Central Jakarta, Tuesday (3/12)
We want to see OPD working as optimally as possible
This meeting was attended by City Secretary, Marullah Matali to give directions on the APBD-P 2024 absorption targets. It began with presentations by Jakarta Regional Financial Management Agency (BPKD) Head, Michael Rolandi Cesnanta Brata and Jakarta Regional Revenue Agency (Bapenda) Head, Lusiana Herawati.
According to him, the APBD-P Monev 2024 was conducted to see the achievements of budget absorption from regional apparatus organizations (OPD) under the Jakarta Provincial Government.
Acting Governor Teguh-DPRD Leaders Sign 2025 APBD Draft Bill Worth Rp 91.3 Trillion"We want to see OPD working as optimally as possible," he expressed.
Thereby, the budget that had been provided could be well absorbed, proportional, appropriate, and timely.
"There is still time for budget absorption. I have asked to accelerate this as optimally as possible," he added.
Jakarta BPKD Head, Michael Rolandi Cesnanta Brata explained that the local revenue set in the APBD-P 2024 was Rp 74.946 trillion.
"As for the realization until November 30, 2024, was Rp 66.438 trillion or around 88.65 percent. By the end of 2024, the target for local revenue realization is 98.67 percent," he explained.
In terms of the local budget set out in the APBD 2024, it reaches Rp 76.023 trillion.
"Until November 30, the regional budget absorbed is Rp 52.366 trillion or 82.67 percent and 70.147 trillion or around 92.27 percent until the end of 2024," he explained.
Jakarta Bapenda Head, Lusiana Herawati added local revenue from taxes that had been set in the APBD-P 2-24 was Rp 44.98 trillion with realization up to November 30 by Rp 40.302 trillion or around 89.6 percent. The target until December 31 reached Rp 44.083 trillion or around 98.01 percent.
"Then revenue from the local retribution sector set in the APBD-P is Rp 460.35 billion with realization as of November 30 amounting to Rp 450.256 billion or around 97.45 percent. And the target until December 31 reached Rp 499.82 billion or around 108.57 percent," she closed.
