SUKABUMIUPDATE.com – The West Java Provincial Government has recorded positive performance in managing the 2024 Regional Budget (APBD).
During the plenary session of the West Java Provincial Legislative Council on Thursday (June 12, 2025), West Java Deputy Governor Erwan Setiawan delivered a memorandum on the accountability of the implementation of the 2024 APBD.
Erwan revealed that as of December 31, 2024, total regional revenue reached Rp36.68 trillion, or 101.08 percent of the target of Rp36.29 trillion.
Thus, the budget surplus (SiLPA) for 2024 reached more than Rp1.75 trillion.
This revenue consisted of Regional Original Revenue (PAD) of Rp25.31 trillion (101.72 percent of the target), transfer revenue of Rp11.35 trillion (99.69 percent), and other legitimate regional revenue of Rp23.19 billion (100 percent).
Meanwhile, regional expenditure realization was recorded at Rp35.54 trillion or 96.31 percent of the budget ceiling of Rp36.91 trillion.
“Alhamdulillah, from the overall budget transactions and realization of the 2024 APBD, we have managed to record a SiLPA of more than Rp1.75 trillion. This shows the efficiency and accountability that we continue to maintain in regional financial management,” said Deputy Governor Erwan.
The regional expenditure includes operational expenditure of Rp19.98 trillion, capital expenditure of Rp2.11 trillion, unexpected expenditure of Rp784.11 million, and transfer expenditure of Rp13.44 trillion.
The financial report also shows that the financial balance sheet as of December 31, 2024, recorded total assets of Rp46.14 trillion.
These assets consist of fixed assets amounting to Rp28.97 trillion, long-term investments of Rp12.92 trillion, current assets of Rp2.52 trillion, and other assets and investment properties worth more than Rp1.7 trillion.
On the other hand, total regional liabilities reached Rp2.95 trillion, while equity was recorded at Rp43.18 trillion.
In its operational report, the West Java Provincial Government posted an operational surplus of IDR 813.64 billion and a non-operational surplus of IDR 22.99 billion. The total operational report (LO) surplus reached IDR 836.63 billion.
"All of these achievements are the result of close cooperation between the local government, the Regional Representative Council, and all stakeholders. We should be grateful that we have been able to maintain an unqualified opinion from the Indonesian Audit Board for 14 consecutive years," said Erwan.
In terms of cash management, the regional cash balance at the end of 2024 was recorded at Rp1.75 trillion, a significant increase compared to the initial balance of Rp800.40 billion.
This increase came from a surplus of cash flow from operating activities of Rp3.25 trillion, a deficit of cash flow from non-financial asset investment activities of Rp1.73 trillion, and a deficit of cash flow from financing activities of Rp566.12 billion.
The financial report also noted an increase in equity, from Rp42.29 trillion to Rp43.18 trillion, in line with the surplus generated from government activities throughout the year.