JAKARTA - DKI Jakarta Governor Pramono Anung ensures that he will accelerate the arrangement of social facilities and public facilities (fasos-fasum) assets that have returned to the records of the Financial Audit Agency (BPK) in the DKI Jakarta Provincial Government's 2025 financial statements.
The statement was made after the DKI Provincial Government again received a WTP opinion from the BPK for the ninth time in a row.
Although it maintained the highest opinion in the audit of financial statements, Pramono emphasized that there were still many problems that needed to be corrected, including the management of fasos-fasum which had repeatedly been a finding of the BPK.
"Regarding fasos-fasum, I have asked the ranks of the Assistant and the Secretary General, fasos fasum that we can immediately manage and take over, we take over. Including those who have been around for a long time, for example in Kelapa Gading, this is a long time," said Pramono at the Balai Kota DKI Jakarta, Friday, June 5.
According to Pramono, assets that have not been optimally managed are better taken over by the local government immediately so that the benefits can be felt directly by the community.
"Well, the one who is so-so is better managed immediately by the DKI Jakarta Government because once the developer feels that he is not responsible, he does not improve it as if he feels that he has given it up," he said.
Therefore, Pramono reminded his staff not to be complacent with the achievement of WTP. According to him, this opinion does not mean that all public service issues have been resolved.
Therefore, he asked all regional devices to immediately follow up on the BPK recommendations given this year. The DKI Provincial Government targets all of these records to be completed within 60 days.
"The WTP for the DKI Jakarta Government is not only an administrative issue, but it reflects, illustrates how the financial system in the DKI Jakarta Government is prepared, reported, and so on," said Pramono.
Previously, the Financial Audit Agency (BPK) found a number of problems in the management of the DKI Jakarta Provincial Government's finances in the 2025 fiscal year.
This ranges from the determination of the Land and Building Tax (PBB) which has not used up-to-date data, the management of levies which are not orderly, to social facilities and public facilities (fasos fasum) which are still problematic.
The findings were conveyed by Member of the BPK RI Bobby Adhityo Rizaldi when handing over the Report on the Results of the Audit (LHP) on the DKI Jakarta Provincial Government's Financial Report for 2025 at the DKI Jakarta DPRD plenary meeting.
However, the BPK still gave a Wajar Tanpa Pengecualian (WTP) opinion to the DKI Jakarta Provincial Government. This achievement is the ninth consecutive time for the capital city.
"Based on the results of the examination and the implementation of the action plan from the follow-up of the previous examination recommendations, the BPK has given a Wajar Tanpa Pengecualian or WTP opinion, or the highest opinion, for the 2025 financial statements," said Bobby, Friday, June 5.
"This achievement marks a success in maintaining the WTP opinion for the ninth time in a row. Congratulations," he continued.
Although the DKI Jakarta Provincial Government received the highest opinion, the BPK noted a number of notes that need to be immediately followed up by the Governor of DKI Jakarta Pramono Anung and his staff.
Bobby revealed that the UN's determination was still not supported by up-to-date data. In addition, the management of regional revenue collection was also considered not orderly, so it had the potential to cause a loss of regional revenue.
"First, the UN's determination has not used up-to-date data and the management of PAD's legitimate revenue collection has not been orderly, resulting in the loss of potential revenue and the potential for revenue that has not yet been realized," he said.
The BPK also found deficiencies in the volume of work, non-conformity of specifications, and high prices in capital expenditures and goods and services expenditures, which resulted in overpayments.
In addition, the delay in completing the work on six regional devices has not been fined, resulting in a lack of regional revenue.
Another finding that is of concern is the management of fasos and fasum assets. According to Bobby, there are still land areas that are used without agreements or permits. On the other hand, the obligation to hand over fasos fasum in the HPL Pluit area and the former BPL Pluit has also not been completed.
According to the BPK, this condition makes local governments lose the opportunity to obtain benefits, in the form of income and services for the public interest.
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