Acting Regent Presents Substance of Draft Budget for 2025 in DPRK Plenary Meeting.
Acting Regent Presents Substance of Draft Budget for 2025 in DPRK Plenary Meeting.
Acting Regent of Bireuen Regency, Jalaluddin, SH MM, presented the substance of the summary of the Draft Budget Qanun for the Regency Revenue and Expenditure Budget (APBK) for the 2025 fiscal year in the DPRK plenary meeting held on Tuesday (3/12/2024) evening.
The second plenary meeting of the first session of the DPRK for the 2024/2025 session in order to submit the Draft Budget for the 2025 fiscal year, was opened led and opened by the Chairman of the Bireuen DPRK, Juniadi, SH represented by Deputy Chairman I of the DPRK Surya Dharma, SH accompanied by Deputy Chairman II Muslim Abdullah.
Present were a number of DPRK members, Secretary of the Council (Sekwan) Said Abdurrahman, S.Sos, Regional Secretary (Sekda) Dr. Ir. Ibrahim Ahmad, MSi, assistants, DPRK members, heads of departments, agencies, offices within the Bireuen Regency Government (Pemkab).
Acting Regent of Bireuen Jalaluddin in his direction, among others, invited everyone to continue working hard. "I invite all of us to continue working hard by remaining oriented towards a performance-based budget, the achievement of the target can be measured by prioritizing transparency and accountability with the principle of efficiency and effectiveness," he hoped.
We must also take strategic steps appropriately, directed and concretely in allocating regional spending, in order to provide room for maneuver in order to optimize basic community services such as education, health, public works, social issues, explained the Acting Regent.
Previously, the Acting Regent of Bireuen also explained the substance of the summary of the 2025 Budget Year APBK Draft as follows. Revenue, total revenue of APBK 2025 Rp2,025,317,352,976.10 consists of Regional Original Revenue (PAD) Rp236,818,905,428.00, transfer revenue Rp1,756,998,447,548.10, and other legitimate regional revenue Rp31,500,000,000.00.
The total expenditure is planned at Rp2,059,557,881,857.10 consisting of operational expenditure of Rp1,363,188,017,714.10, capital expenditure of Rp155,417,855,544.00, unexpected expenditure of Rp5,000,000,000.00, transfer expenditure of Rp535,952,008,599.00. Total income of Rp2,025,317,352,976.10, total expenditure of Rp2,059,557,881,857.10, so the expenditure deficit is Rp34,240,528,881.00.
Financing of Rp34,240,528,881.00 and financing expenditure of Rp0, so that net financing is Rp34,240,528,881.00, spending deficit of Rp34,240,528,881.00, financing surplus of Rp34,240,528,881.00, thus the spending deficit is the same as the financing surplus, he explained.
Acting Regent Jalaluddin continued, therefore the spending deficit has been covered by the financing surplus so that the position of the 2025 fiscal year APBK is in a balanced state, he explained.
Previously, Deputy Chairman I of the DPRK, Surya Dharma, SH in his direction said that the submission of the draft qanun on the Bireuen APBK for the 2025 fiscal year tonight was a continuation of the discussion process of the General Budget Policy (KUA) and the Temporary Budget Ceiling Priority (PPAS) for the Bireuen APBK for the 2025 fiscal year.
It has been discussed unilaterally by the DPRK and by two parties with the Bireuen Regency Government several days ago. "Before being determined as a qanun, we hope that we can examine and discuss it again for the suitability between the KUA-PPAS.
We have discussed it together with the draft qanun APBK, so that the programs that we have agreed on together can be implemented as we hope, he explained.
The next meeting will be held on Wednesday, December 4, 2024, at 14.00 WIB, the agenda is to convey the general views of the Bireuen DPRK factions, said Surya Dharma while hoping that all honorable council members would be able to attend.
