DKI Provincial Government Proposes 2022 KUA-PPAS APBD Of IDR 80.15 Trillion

DKI Jakarta City Hall (Diah Ayu Wardhany/VOI)

JAKARTA - Chairman of the DKI Regional Representative Council (DPRD), Prasetyo Edi Marsudi, said that the Regional Government Budget Team (TAPD) of the DKI Provincial Government has proposed a draft General Policy on Budget and Temporary Budget Ceiling (KUA-PPAS) for 2022 Regional Budget (APBD). The value is IDR 80.15 trillion.

"We have received the draft KUA-PPAS of the DKI Jakarta Provincial Budget for the 2022 budget year with a provisional total of IDR 80.15 trillion," Prasetyo said in his statement, Wednesday, October 27.

The amount of the 2022 APBD KUA-PPAS is based on the trend of increasing taxes because the economy in Jakarta is starting to recover.

In detail, the DKI Provincial Government projects that it will receive revenue of IDR 74.25 trillion throughout 2022. This income consists of IDR 53.17 trillion of original regional income (PAD), IDR 17.71 trillion of transfer income, and IDR 3.36 trillion of other legitimate regional revenues.

Meanwhile, the spending posture with a value of IDR 72.10 trillion is projected for operating expenditures of IDR 60.07 trillion, capital expenditures of IDR 9.42 trillion, unexpected expenditures (BTT) of IDR 2.51 trillion, and transfer expenditures of IDR 392.86 billion.

Prasetyo admitted that his party was still exploring the proposal in the DPRD Budget Board (Banggar) meeting which was continued today.

The deepening is done by adjusting the local government work plan (RKPD) and synchronizing spending activities with the priority scale of the needs of the current capital city residents.

"We will continue the Banggar meeting before it is brought to the commissions," said Prasteyo.

Continuing, the Head of TAPD DKI Jakarta Province, namely the Regional Secretary of DKI Marullah Matali admitted that the executive will be open to input from Banggar DPRD members to perfect the KUA-PPAS of the 2022 DKI APBD.

"Of course, today's input will be an evaluation material for us so that the KUA-PPAS DKI APBD draft for the 2022 budget year can be accepted by Banggar leaders and members," said Marullah.