Fajarasia.co-H Benny Utama, the Regent of Pasaman, conveyed the Draft Regional Regulation (Ranperda) regarding the accountability for the implementation of the 2021 APBD, in the Pasaman Regent’s letter regarding the Ranperda for the implementation of the Pasaman Regency APBD in 2021, the DPC letter from the Democratic Party regarding the proposal for the names of the fittings of the Pasaman Regency DPRD and a letter Bapemperda DPRD on two regional DPRD Initiative drafts.
The plenary meeting was chaired by the Chairman of the Pasaman DPRD, Bustomi, SE accompanied by Deputy Chair I, Deputy Chair II and also present were the Pasaman Regional Secretary, Secretary of the Pasaman DPRD, Expert Staff/Assistant, SKPD and Journalists at the Syamsiar Tahib building, Monday (6/6/2022).
In his direction, the Regent of Pasaman said that in the context of preparing the Ranperda regarding accountability for the implementation of this APBD, several stages had been passed, starting with the process of preparing financial reports by each SKPD with reference to the 2021 APBD.
He also conveyed that the regional government’s financial reports had passed the audit process by the Financial Audit Agency (BPK), as a state institution that has the authority to conduct audits of regional government financial reports.
“Alhamdulillah, we have received the results of the BPK examination and we have again obtained a fair opinion without exclusion for the ninth time in a row,” said Benny Utama.
Then, the Regent explained, the regional income group came from regional original income (PAD), transfer income and other legitimate income, with a realization of Rp. 1,020,241,378,589.49 or 97.87%, from the 2021 regional revenue budget. namely Rp.1.042.481.118.018.00.
What if compared to the realization of regional income for the 2020 budget year of Rp. 1,022,850,485,783.66, there was a decrease in the realization of regional income by Rp. 2,609,107,194.17 or decreased by 0.26%.
Furthermore, the expenditure and transfers group came from operating expenditures, capital expenditures, unexpected expenditures and transfers with a realization of Rp. 1,015,114,606.324.00 or 88%, of the 2021 budget and transfers, which is Rp. 1,152,517,581,680,933.
When compared with the realization of expenditures and transfers for the 2020 fiscal year, Rp. 1.006.101.406.004.00 there was an increase in the realization of expenditures and transfers of Rp.9.013.200.320.00 or an increase of 0.90%.
“When compared to the amount of regional income with the number of expenditures and transfers for the 2021 fiscal year, it produces a surplus of Rp. 5,126 772,265.49,” he concluded (Gani)
