Investor Presentaiton slide image

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 17
View entire presentation