Jakarta Local Government Budgeting Team (TAPD) ensures governor and vice governor visions and missions have been adjusted in APBD Public Policy and Priority of Temporary Budget Plafon (KUA-PPAS) 2018.
" We have prepared list of activities and synchronized governor and vice governor visions, missions, and commitments in KUA-PPAS 2018"
"We have prepared list of activities and synchronized governor and vice governor visions, missions, and commitments in KUA-PPAS 2018," said Saefullah as Jakarta TAPD Head at City Council Building, Thursday (11/2).
In meeting with City Council's Budgeting Board (Banggar), he mentioned OK OCE program is budgeted for Rp 92.6 billion. While Rp 800.6 billion is allocated for DP Rp 0 program and Rp 10.04 billion for village arrangement.
"While for KJS Plus is Rp 100 billion and KJP Plus is Rp 4.10 trillion," he explained.
He also mentioned, his side has allocated budget Rp 769 billion for OK O-TRIP program and other various programs.
According to data collected by Beritajakarta, at least TAPD has proposed 16 programs in KUA-PPAS 2018 draft. Tens of programs will be discussed further by City Council's Banggar.
"This is to accommodate governor and vice governor vision missions that have been proposed for Rp 7.9 trillion," he closed.