JAKARTA - Jakarta Deputy Governor Rano Karno revealed that the 2025 regional budget (APBD) is planned to increase by IDR 500 billion.
Therefore, this year's revised Jakarta APBD is projected to reach IDR 91.86 trillion.
Rano announced this in his speech at the plenary meeting to present the Draft Regional Regulation on Amendments to the 2025 Jakarta Provincial APBD.
"The total revised draft regional budget for the 2025 fiscal year is IDR 91.86 trillion, a 0.57 percent increase compared to the 2025 fiscal year's budget of IDR 91.34 trillion," Rano said at the Jakarta Regional People's Representative Council (DPRD) building on Wednesday, July 16.
The regional revenue is expected to come from original regional revenue of IDR 54.19 trillion, transferred revenue of IDR 30.08 trillion, and other legitimate regional revenue of IDR 524.09 billion.
"The planned regional original revenue is expected to be derived from regional taxes amounting to IDR 48 trillion, regional levies amounting to IDR 1.39 trillion, proceeds from the management of separated regional assets amounting to IDR 774 billion, and other legitimate regional original revenue amounting to IDR 4.02 trillion," explained Rano.
Furthermore, transfer revenue is expected to amount to IDR 30.08 trillion, originating from central government transfers. Furthermore, other legitimate regional revenue is expected to amount to IDR 524.09 billion, originating from grant income.
Meanwhile, regional spending in the revised 2025 Regional Budget (APBD) is planned at IDR 85.97 trillion, a 4.01 percent increase from the previous IDR 82.66 trillion.
"The regional spending plan consists of operating expenditures, capital expenditures, unforeseen expenditures, and transfer expenditures," explained Rano.
Next, Rano provided an explanation regarding regional financing. Financing receipts in the revised APBD are planned at IDR 7.05 trillion.
This figure is derived from the previous year's projected SiLPA of IDR 4.43 trillion and regional loan receipts of IDR 2.62 trillion.
"Financing expenditures are planned at IDR 5.88 trillion, allocated to regionally-owned enterprises in the form of regional equity participation of IDR 3.90 trillion and principal installment payments of maturing debt of IDR 1.98 trillion," he concluded.
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