Jakarta Council (DPRD) Commission B reviewed budget adjustment that has been proposed by Jakarta Tourism and Culture Department (Disparbud) in City Budget (APBD) General Policy and Provisional Budget Priorities and Funding Levels (KUA-PPAS) 2020. In this chance, Disparbud proposed budget adjustment from Rp 791.72 billion into Rp 724.43 billion.
Indirect expenditure allocation in KUA-PPAS 2020 is not changed from Rp 184.18 billion
Jakarta Disparbud Acting Head (Plt), Alberto Ali explained, direct expenditure allocation is adjusted from Rp 607.5 billion into Rp 540.24 billion.
"Indirect expenditure allocation in KUA-PPAS 2020 is not changed from Rp 184.18 billion," he conveyed, Thursday (11/7).
He explained, council reviewed budget allocation that was proposed for adjustment from Tourism Department and Creative Economy Department that was formerly merged as Disparbud.
"Total budget proposal from those two departments will be used to realize 738 activities," he added.
Commission B Chairman, Abdul Azis stated, his side will review budget adjustment proposed by Disparbud that will be separated into two departments in 2020.
"We will sort budget allocation for Tourism Department and Creative Economy Department in order to develop tourism and culture sectors in the capital," he stated.