The DKI DPRD-Pemprov Agrees That The 2024 APBD Will Increase By IDR 3.4 Trillion To IDR 85.1 Trillion

The leadership of the DPRD and Acting Governor Heru Budi Hartono in the plenary meeting (DOK VOI/Diah Ayu)

JAKARTA - The DKI Jakarta DPRD and the DKI Jakarta Provincial Government have agreed to increase the budget for changes to the DKI Jakarta Regional Budget for the 2024 fiscal year. This year's APBD increased by IDR 3.4 trillion to IDR 85.1 trillion. In the previous ratification, the APBD for the 2024 fiscal year was initially agreed to be IDR 81.71 trillion. The addition of the budget was agreed upon in a joint leadership meeting (Rapimgab) of final research and approval of the Draft Regional Regulation (Raperda) concerning Amendments to the 2024 APBD. "“Based on the results of a joint budget agency meeting with the executive that the draft amendment to the 2024 budget year is IDR 85,190,596,577,676," said Prasetyo in his statement, Friday, August 16. Before it was agreed, the draft amendment to the 2024 APBD was discussed in each DKI DPRD Commission for several days. Then, the results of the commission discussion were followed up in a meeting of the DKI DPRD Budget Agency (Banggar). The next stage, according to Prasetyo, the DKI DPRD and Provincial Government will ratify the Raperda for Amendments to the 2024 Fiscal Year to become a regional regulation in a plenary meeting which will be held in the future. "It is agreed that the implementation of the joint agreement between the DKI Jakarta DPRD and the Acting Governor regarding the 2024 APBD Amendment plan will be held at the DKI Jakarta DPRD Plenary Meeting on August 20, 2024," said Prasetyo. Acting Governor of DKI Jakarta Heru Budi Hartono some time ago detailed that regional revenue in the Revised APBD is targeted to increase by 3.83 percent or Rp75.22 trillion from Rp72.44 trillion. Regional income comes from Regional Original Revenue (PAD) which is projected to be IDR 50.49 trillion, Transfer Revenue of IDR 24.02 trillion, and other Sah Regional Revenue of IDR 702.84 billion. PAD was obtained from Regional Taxes amounting to Rp44.98 trillion, Regional Retribution amounting to Rp66.76 billion, Separated Regional Property Management Results amounting to Rp634.39 billion, and others Real Revenue from Regions. Valid Rp4.21 trillion. Meanwhile, Transfer Revenue of IDR 24.02 trillion came from the transfer of the central government, and for other things, Sah Regional Revenue Lain is expected at IDR 702.84 billion, which comes from Grant Revenue. Then, Regional Expenditures in the Revised Regional Budget for Fiscal Year 2024 are planned to increase by 5.09 percent or IDR 76.29 trillion from the initial IDR 72.60 trillion. Meanwhile, the receipt of financing for the Revised APBD for Fiscal Year 2024 is planned at IDR 10.25 trillion from SiLPA the previous year, which is projected at IDR 6.54 trillion and Regional Loan Revenue of IDR 3.71 trillion.

Meanwhile, the financing expenditure is planned at IDR 9.17 trillion which will be allocated to regional-owned enterprises (BUMD) in the form of regional capital participation (PMD) of IDR 7.31 trillion and Payment of Basic Debt Payments which fall into Tempo amounting to IDR 1.86 trillion.