The 2025 Jakarta APBD Draft Increases By IDR 6 Trillion From 2024, Here Are The Details

JAKARTA - The Provincial Government and the Jakarta DPRD have agreed on a regional budget (RAPBD) plan for 2025 of IDR 91.14 trillion. This value increased by IDR 6 trillion or 6.97 percent from the APBD for the 2024 fiscal year of IDR 85.20 trillion.

This was revealed by the Regional Secretary (Sekda) of Jakarta Joko Agus Setyono in a plenary meeting on the delivery of the RAPBD for the 2025 fiscal year. Joko explained that the regional revenue in the 2025 APBD is planned at IDR 81.68 trillion.

"Regional income is expected to come from local revenue of Rp. 54.08 trillion, transfer income of Rp. 26.13 trillion, and other legitimate regional income of Rp. 1.46 trillion," said Joko at the Jakarta DPRD building, Thursday, November 7.

The local revenue plan from regional taxes is targeted at IDR 47.9 trillion, regional levies of IDR 972.58 billion, the results of separated regional wealth management of IDR 774 billion, and other legitimate regional revenues of IDR 4.43 trillion.

Then, the transfer income is targeted at IDR 26.13 trillion, which comes from the transfer of the central government. Furthermore, for others, legal regional income is expected at IDR 1.46 trillion, which comes from the revenue of the central government grant.

Meanwhile, regional spending in the regional revenue and expenditure budget for the 2025 fiscal year is planned at IDR 82.32 trillion. The regional spending plan consists of operating spending, capital expenditures, unexpected expenditures, and transfer expenditures.

Regional expenditures used to fulfill mandatory affairs include for education matters amounting to Rp20.55 trillion or 24.96 percent and for infrastructure spending of Rp36.30 trillion or 44.30 percent.

"The allocation of spending for priority in the field of education and infrastructure spending as mandatory spending has exceeded the minimum limit of 20 percent for education and 40 percent for infrastructure from total regional spending in the 2025 RAPBD," Joko explained.

Next year, the Jakarta Provincial Government will prioritize budget spending or regional spending on a number of priority development programs.

Among them is an increase in the quality of the environment and city infrastructure by Rp. 20 trillion, an acceleration of economic growth of Rp. 949.21 billion, an increase in community welfare of Rp. 15.48 trillion, adaptive governance of Rp. 2.49 trillion.

Furthermore, financing receipts in the 2025 APBD amounted to Rp9.45 trillion, which came from SiLPA the previous year with a projection of Rp4.96 trillion and regional loan receipts of Rp4.49 trillion in the form of replacement loans in the context of building MRT Jakarta amounting to Rp4.49 trillion.

The financing expenditure is planned at Rp8.81 trillion, allocated to BUMD in the form of regional capital participation of Rp6.71 trillion, of which is used for the construction of phase 2 MRT infrastructure of Rp5.94 trillion and 1B phase LRT of Rp767 billion.

Other financing expenditures in the form of principal debt installment payments due to Rp2.10 trillion for the payment of JEDI principal debt and PEN principal debt, as well as MRT principal payments.