Sekda Kabupaten Asahan, Drs. John Hardi Nasution, on behalf of the Regent of Asahan, presented the Draft Regional Regulation (Ranperda) on Accountability for the Implementation of the Asahan Regency Budget (APBD) for Fiscal Year (FY) 2022. This was done during a plenary session of the Asahan Regency DPRD held in the Rambate Rata Raya Hall at the Asahan Regency DPRD Secretariat and led directly by the Chairman of the Asahan Regency DPRD, H Baharuddin Harahap, on Monday (12/6).
Also present were the Vice-Chairman of the Asahan Regency DPRD, members of the Asahan Regency DPRD, OPD and other invited guests. In his presentation, the Secretary conveyed an overview of the Ranperda related to the Accountability of the Implementation of the Budget for 2022.
“Among them, the realization of the FY 2022 APBD includes a financial performance achievement for the Regional Revenue sector of Rp. 1,675,529,388,615.69 or 99.48 percent of the budgeted amount of Rp. 1,684,299,402,539.00,” said the Secretary.
In addition, the financial performance achievement for the Regional Expenditure sector in FY 2022 was Rp. 1,711,055,534,366.51 or 96.56 percent of the established budget of Rp. 1,771,924,042,028.00. The achievement resulted in a deficit of Rp. 35,526,145,750.82 between the Regional Revenue and Regional Expenditure sectors.
“However, the net financing achievement in fiscal year 2022 was Rp. 91,422,239,455.39 or 104.33 percent of the budget of Rp. 87,624,639,489.00,” the Secretary continued.
Thus, the overall achievement of Asahan Regency’s APBD for FY 2022, consisting of Regional Revenue, Regional Expenditure, and Net Financing, yielded an excess budget funding of Rp. 55,896,093,704.57. This will be used as the basis for determining the FY 2023 Remaining Budget Allocation (SILPA).
Subsequently, the Secretary presented the financial position of the Asahan Regency Government as of 31 December 2022 as contained in the Local Government Balance Sheet (Neraca Daerah). The value of the assets as of 31 December 2022 was Rp. 3,869,489,572,427.25 with a breakdown of current assets worth Rp. 165,033,471,398.15, long-term investment value of Rp. 69,838,805,533.38, fixed assets worth Rp. 3,571,517,426,417.48, and other assets worth Rp. 63,099,869,078.24.
The total liability of the Asahan Regency Government as of 31 December 2022 was Rp. 10,696,660,735.88. Lastly, the Equity Fund, which represents the net worth of the government, was the difference between assets and liabilities as of 31 December 2022, amounting to Rp. 3,858,792,911,691.37.
Furthermore, the Secretary presented the Asahan Regency Government’s Operational Report, which describes the revenue and expenses of the Asahan Regency Government during FY 2022. The revenue in FY 2022 was Rp. 1,601,390,222,967.28, and the expenses were Rp. 1,393,300,340,579.01.
“From the Operational Report Revenue and Expenses during FY 2022, there was a Surplus from Operational Activities of Rs. 208,089,882,388.27. Deficits from Non-Operational Activities were Rp. 2,130,305,923.76, and the Surplus/Deficit from Extraordinary Items were Rp. 0.00,” he elaborated.
“From the above Operational Report explanation, the Asahan Regency Government experienced an LO Surplus of Rp. 205,959,576,464.51 during FY 2022,” he concluded.
