Less 3 Month, The realization of the PAD target is not yet half
BANYUWANGI – Entering the fourth quarter of the fiscal year 2012, deposits of several Regional Owned Enterprises (BUMD) In Banyuwangi, Dispenda feels that it is still not optimal.
Two BUMDs are the mainstay of regional original income (PAD), namely PDAM and PT Pelayaran Banyuwangi Sejati (PBS) It turns out there is still a long way to go to meet the deposit target. On a budget 2012 this, PDAM is targeted to deposit Rp 2,5 billion.
That amount is the same as the deposit target 2011 then. Although the deposit target is relatively small, but the coffers that go into the regional treasury are up 19 September 2012 then still approx 48,49 percent.
The PAD money that has entered the regional treasury from PDAM is only around Rp 1 ,212 billion more. When compared to years 2011 in the same period, PDAM deposits have decreased. In the same period of the fiscal year 2011 then, PDAM deposit on PAD has reached 66 percent or around Rp 1,650 billion.
"I verbally we have billed, but in writing the bill has not been submitted,said the Acting Head of the Regional Revenue Service (Dispenda) Banyuwangi, Suyanto Waspo Tando Wicaksono When charged verbally, Suyanto said, PDAM ensures that it can realize the deposit target at the end of the fiscal year.
They hope, the PAD target deposit can be realized without having to wait for the end of the fiscal year, with almost three months remaining. Not only PDAM, PT PBS deposits are also considered very minimal. Until recording 19 September 2012, new incoming deposits approx 20 percent, or around Rp 600 million.
Year 2012, PT PBS is targeting a PAD deposit of Rp 3 billion or the same as the previous target. In the same period last year, PAD PBS deposits are also minimal but still larger than this year's. Last year in the fourth quarter, deposit of PT PBS approx 25 percent or around Rp 750 million.
in that year, PT PBS failed to realize its target for PAD deposits in regional treasuries. actually, with a target of Rp 3 billion, PT PBS must deposit PAD of Rp 100 million more per month. But that's happening right now, new deposits of around Rp 600 million for nine months.
So if Rp 600 million divided over nine months, PT PBS PAD deposit is less than Rp 100 million. To realize the target of Rp 3 that billion, PBS still has obligations of around Rp 2,4 billion in the local treasury. The remaining PAD deposit is fulfilled in the remaining three months of the fiscal year.
Meanwhile, the BUMD deposit target has been reached 100 percent, from Bank Jatim. Profit sharing on capital participation in Bank Jatim has been successfully realized for approx 103,79 percent. On a budget 2012, PAD deposits from Bank Jatim are targeted at Rp 9,127 billion.
The target increased sharply compared to last year 2011 which is only around Rp 6,160 billion. In the same period last year, Bank Jatim PAD deposit has reached 100 percent or around Rp 6,160 billion more.
Meanwhile, the realization of this year's deposits will be until September 2012 has reached Rp 9,472 billion. "The realization of the deposit target until the September period is already in surplus,Suyanto said. (radar)
