Remaining A Month, Revenue Of The 2024 DKI Regional Budget Is Only 88.65 Percent

Illustration-(Photo: DOK ANTARA)

Head of the DKI Jakarta Regional Financial Management Agency (BPKD) Michael Rolandi Cesnanta Brata said the realization of regional revenue in the 2024 DKI Jakarta APBD only reached 88.65 percent at the end of November or a month before the end of the fiscal year.

Adapun target pendapatan daerah yang ditetapkan dalam APBD-P (anggaran pendapatan dan belanja daerah perubahan) DKI tahun 2024 sebesar Rp74,946 triliun.

"The realization until November 30, 2024, amounted to IDR 66.438 trillion or around 88.65 percent. By the end of 2024, it is targeted that the realization of regional income will reach 98.67 percent," Michael said on Thursday, December 5.

Then, until November 30, the new regional budget was absorbed at IDR 52.366 trillion or 82.67 percent. The DKI Provincial Government previously set regional spending in the 2024 DKI Jakarta APBD to reach IDR 76.023 trillion.

"Until the end of 2024 (targeted) IDR 70.147 trillion or around 92.27 percent," said Michael.

Meanwhile, the Head of the DKI Jakarta Regional Revenue Agency (Bapenda), Lusiana Herawati, said that the regional income from taxes set in the 2024 APBD-P was IDR 44.98 trillion with a realization of up to November 30 of IDR 40.302 trillion or around 89.6 percent.

The revenue target sourced from taxes until December 31 reached IDR 44.083 trillion or around 98.01 percent.

"Meanwhile, revenue from the regional retribution sector set in the 2024 APBD-P amounted to IDR 460.35 billion with a realization as of November 30, 2024 of IDR 450.256 billion or around 97.45 percent. And the target until December 31 reached IDR 499.82 billion or around 108.57 percent," explained Lusiana.

Separately, DKI Jakarta Regional Secretary (Sekda) Marullah Matali hopes that the budget that has been provided to run all regional apparatus organizations (OPD) can be well absorbed, proportional, timely and timely.

"We want to see the OPD work as optimally as possible. There is still time for absorption of the budget to be absorbed. I have asked to spur this as well as possible optimally," said Marullah.