JAKARTA - The Provincial Government (Pemprov) of DKI is coordinating with all relevant Regional Apparatus Work Units (SKPD) to follow up on the findings of the Supreme Audit Agency (BPK) for the 2022 budget.
"Yes, as soon as possible. We are coordinating with all related SKPDs, especially to immediately follow up on the recommendations of the results of the BPK examination," said DKI Jakarta Regional Secretary (Sekda) Joko Agus Setyono as quoted by ANTARA, Thursday, June 1.
The DKI Provincial Government, said Joko, is committed to following up on the results of BPK's report on problems related to regional financial management within the next 60 days.
"Because this is the provision after the examination report (LHP) is submitted, within 60 days, we must immediately start following up. The deadline is 60 days to be followed up immediately," said Joko.
Joko also explained that although there are still 1,215 recommendations (11.11 percent) that must be a priority to be followed up immediately, the DKI Provincial Government has obtained an unqualified opinion (WTP) from the BPK RI.
"In general, the results of the BPK examination for the DKI Jakarta Provincial Government are WTP. This means that all transactions are recorded in accordance with government accounting standards," said Joko.
Previously, Member V of BPK Ahmadi Noor Supit said there were still a number of problems in the DKI Provincial Government's budget management.
First, the overpayment of expenditures and late fines worth Rp45.87 billion. Second, the KJP Plus and KJMU social assistance budget worth Rp197.55 billion has not been distributed to recipients and social assistance funds to meet basic needs worth Rp15.18 billion is not in accordance with the provisions.
Third, the administration of the delivery and recording of fixed assets of social facilities and public facilities (fasos-fasum) which are not yet orderly. Finally, BPK gave an opinion that it did not provide an opinion (disclaimer) on PAM Jaya's financial report for the 2022 financial year.
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