Jakarta Revises Down 2023 Revenue Forecast to Rp69.83tn
Translator
Editor
12 September 2023 07:08 WIB
TEMPO.CO, Jakarta - Jakarta Acting Governor Heru Budi Hartono said the city administration revised the regional income forecast for the 2023 regional budget (APBD) to Rp69.83 trillion, or 6.12 percent lower than the previous forecast of Rp74.38 trillion.
“The regional revenue is expected to come from Regional Original Income (PAD) of Rp48.25 trillion,” Heru Budi said in his speech at the Plenary Session of the 2023 Revised APBD Draft at the Jakarta Legislative Council (DPRD) Building, on Monday, September 11, 2023.
In addition to PAD, Heru Budi hoped for a transfer income of Rp19.59 trillion and other legitimate regional income of Rp1.99 trillion.
He outlined that the sources of PAD include regional taxes of Rp43 trillion, regional levies of Rp462.11 billion, segregated regional asset management income of Rp538.56 billion, and other legitimate regional original income of Rp4.24 trillion.
The transfer income of Rp19.59 trillion is expected to come from the central government transfers and other legitimate regional income will come from grant income, MRT forwarding, and Jasa Raharja (the central government) totaling Rp1.99 trillion.
The regional spending policy in the Revised APBD is aimed at meeting priority spending within the framework of the sustainable implementation of the Money Follow Priority program.
“[We are] prioritizing spending on a number of things, including infrastructure development and urban services, such as flood management, traffic congestion management, and waste management,” he said.
Regional spending is also planned for economic growth and the business sector, restoring the urban ecosystem and implementing low-carbon development, as well as providing assistance in the form of public service subsidies, social assistance (Bansos), and financial support to other regional governments in the event of inter-regional cooperation.
Heru Budi said that the regional expenditure in the 2023 Revised APBD is set at Rp71.31 trillion or a decrease of 4.43 percent from the previous Rp74.61 trillion. “The regional expenditure plan consists of operating spending, capital spending, unexpected spending, and transfer spending,” he explained.
MUTIA YUANTISYA
Editor's Choice: Jakarta Air Pollution, Congestion May Stay Even Sans Capital Status, Says Heru Budi
Click here to get the latest news updates from Tempo on Google News
