The Audit Board of Indonesia (BPK) has identified a number of issues\nin the financial management of the DKI Jakarta Provincial Government for\nthe 2025 fiscal year. These range from the assessment of Land and\nBuilding Tax (PBB) not using the latest data, disorganised retribution\nmanagement, to problematic assets of social facilities and public\nfacilities. The findings were delivered by BPK RI Member V, Bobby\nAdhityo Rizaldi, during the submission of the Audit Result Report on the\n2025 Financial Report of the DKI Jakarta Provincial Government at a\nplenary session of the DKI Jakarta Regional House of Representatives\n(DPRD).<\/p>\n
Despite this, the BPK still granted an Unqualified Opinion (WTP) to\nthe DKI Jakarta Provincial Government. This achievement marks the ninth\nconsecutive time the capital city has received the accolade. \u2018Based on\nthe audit results and the implementation of action plans from the\nfollow-up of previous audit recommendations, BPK provides an Unqualified\nOpinion, or the highest opinion, for the 2025 Financial Report,\u2019 Bobby\nsaid. \u2018This achievement marks success in maintaining the WTP opinion for\nthe ninth consecutive time. Congratulations,\u2019 he continued.<\/p>\n
Although the DKI Jakarta Provincial Government achieved the highest\nopinion, the BPK noted several points that need to be promptly addressed\nby DKI Jakarta Governor Pramono Anung and his staff. Bobby revealed that\nthe PBB assessment is still not supported by updated data. Furthermore,\nthe management of local retribution revenue is also considered\ndisorderly, potentially causing a loss of regional income. \u2018First, the\nPBB assessment has not used updated data and the management of\nlegitimate locally-generated revenue retributions remains disorderly,\nresulting in the loss of potential revenue and the existence of\nuncollected potential receipts,\u2019 he stated.<\/p>\n
The BPK also found volume shortfalls in work, specification\ndiscrepancies, and inflated prices in both capital expenditure and goods\nand services spending, leading to overpayments. In addition, delays in\nthe completion of work across six regional apparatuses were not fined,\nresulting in a shortfall of regional revenue. Another finding of concern\nwas the management of social and public facility assets. According to\nBobby, there are still plots of land being utilised without agreements\nor permits. On the other hand, the obligation to hand over social and\npublic facilities in the HPL Pluit and ex-BPL Pluit areas has also not\nbeen settled.<\/p>\n
According to the BPK, these conditions cause the local government to\nlose opportunities to obtain benefits, whether in the form of income or\nservices for the public interest. In light of these various findings,\nthe BPK has asked the Governor of DKI Jakarta to order the relevant\nregional apparatuses to improve the problematic governance. This\nincludes updating PBB-P2 object data, collecting retributions and asset\nleases, processing overpayments, imposing fines for work delays, and\nsecuring social and public facility assets controlled by other parties\nwithout permission. On this occasion, Bobby also highlighted the\nfollow-up achievement of the DKI Jakarta Provincial Government\u2019s audit\nrecommendation results, which has exceeded the national target. \u2018The\nposition of the audit recommendation follow-up as of 31 December 2025\nfor the DKI Jakarta Provincial Government is 10,459 out of 12,241\nrecommendations, equivalent to 85.44 percent. This achievement surpasses\nthe national target of 75 percent,\u2019 he said. Nonetheless, the BPK urged\nthe DKI Jakarta Provincial Government not to stop there and to continue\naccelerating the completion of the remaining recommendations.<\/p>", "url": "https:\/\/jawawa.id\/newsitem\/ninth-consecutive-unqualified-opinion-for-jakarta-bpk-notes-critical-issues-on-land-tax-and-public-facilities-1780656636", "image": "" }, "sponsor": "Okusi Associates", "sponsor_url": "https:\/\/okusiassociates.com" }