Investor Presentaiton
Regional Revenue and Expenditure Budget Increases
The Jakarta Provincial Government revenue and expenditure budget of DKI Jakarta in 2023 is valued at IDR 84 trillion, an increase of 1,2% (yoy)
from the previous year's budget. Furthermore, until the third quarter of 2023, the per cent realization of the revenue and expenditure was
recorded at 59% and 47% of the total regional revenue and expenditure budget.
Q3 - 2021
Q3 - 2022
Q3-2023
Details
Budget IDR
Billion
Realization
IDR Billion
% Realization
% CTC
Budget IDR
Billion
Realization
IDR Billion
% Realization
% CTC
Budget IDR
Billion
Realization
IDR Billion
% Realization % CTC
Revenue
65,209
42,919
66%
10%
77,797
44,705
57%
4%
74,381
43,873
59%
-2%
Locally-Generated Revenue
45,182
30,229
35%
15%
55,663
32,996 28.4%
9.2%
52,774 34,395
21%
4%
Transfer Revenue
16,874
12,502
23%
-1%
17,226
11,106
29.2%
11.2% 18,457
9,452
12%
-15%
Other Legal Local Revenue
3,153
189
5%
231%
4,907
603
11.4%
Expenditure
69,993
37,845
54%
18%
76,972
37,700
49.0%
-0.4%
219.6% 3,150
74.614
26
0%
-96%
34,928
47%
1%
Operational Expenditure
57,800
34,706
25%
22%
58,972
34,534
24.5%
-0.5%
59,777
33,001
20%
-4%
Capital Expenditure
8,761
2,211
14%
196%
10,801
2,739
15.4%
23.9%
13,710
1,788
10%
-35%
Unexpected Expenditure
3,044
668
18%
-75%
6,715
61
0.0%
-90.9%
771
0%
-100%
Transfer Expenditure
388
260
35%
0%
485
366
0%
40.7%
356
0%
0%
NET Financing
Local Financing Receipt
14,681
5,964
0%
395%
5,015
10,701
0.4%
79.4%
9,400
8,600
0%
-20%
Local Financing Expenditure
9,898
177
1.6%
112%
5,840
1,026
13.4% 479.4%
9,167
1,608
12%
57%
Revenue + Local Financing
79,890
48,883
82,812
55,406
83,781
52,473
Receipt
Expenditure+Local Financing
79,890
38,022
82,812
38,726
83,781
36,536
Expenditure
Remaining Budget Financing For
10,861
16,680
15,937
The Relevant Year
Empowering Jakarta's Economy by Attracting More Global Investments to Strengthen Jakarta's Position as Global City
17View entire presentation