It is noted that this year's budget absorption of Jakarta KUKMP until December 6 has reached Rp 200.6 billion of the total allocation value by Rp 269.1 billion or 74.56 percent.
" This year we believe it can touch 85.7 percent"
Jakarta KUKMP Dept. Head, Adi Ariantara details the direct expenditure in this period reached 65.69 percent of the budget value by Rp 139.8 billion. While for the indirect expenditure has been 84.15 percent of the budget portion by Rp 129.3 billion.
"This year there are 178 activities, including 30 fixed cost activities such as ATK provision. And the rest is around 140 activities that are of a technical nature with the highest allocation for rehabilitation of temporary shelter," he expressed, Friday (12/7).
In 2016, the budget absorption was 81.82 percent from a total allocation of Rp 197.9 billion, including 104 activities. In 2017, its absorption was 82.47 percent from a total allocation of Rp 204 billion with 133 activities.
"This year we believe it can touch 85.7 percent," he stated.