Until now, 20 thousand proposed activities has been recorded in Regional Government Work Plan (RKPD) 2018 with total Rp 47 trillion.
"Recent position is already inputted in e-budgeting "
Those proposals already inputted in e-budgeting system which directly putted in expenditure list.
Jakarta Regional Development Planning Board (Bappeda) Head, Tuty Kusumawati said, proposed activities included in RKPD 2018 have been processed before from Rembuk RW to Development Planning Discussion (Musrenbang) in urban village level to province level.
"Recent position is already inputted in e-budgeting. It is noted that more than 20 thousand of activities," she said, Saturday (5/13).
She stated that her side will sort those proposed activities again.
"We still need to make adjustment," she added.
According to her, working program in RKPD will be adjusted with Jakarta Provincial Government revenue. At least there are two regional cash income components such as regional tax and balance fund.
"So, we will adjust it again. All not fixed yet," she closed.