Jakarta Revises Down 2023 Revenue Forecast to Rp69.83tn
TEMPO.CO , Jakarta - Jakarta Acting Governor Heru Budi Hartono said the city dispensation revised the regional income forecast for the 2023 regional effort (APBD) to Rp69.83 trillion, or 6.12 percent lower than the survive forecast of Rp74.38 trillion.
“The regional revenue is required 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) Interpretation, on Monday, September 11, 2023.
In binary to PAD, Heru Budi hoped for a transfer intends of Rp19.59 trillion and other legitimate regional income of Rp1.99 trillion.
He outlined that the sources of PAD concerned regional taxes of Rp43 trillion, regional levies of Rp462.11 billion, segregated regional asset management income of Rp538.56 billion, and spanking legitimate regional original income of Rp4.24 trillion.
The binary income of Rp19.59 trillion is expected to come from the central government transfers and spanking 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 pro 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 flows management, traffic congestion management, and waste management,” he said.
Regional spending is also invented for economic growth and the business sector, restoring the urban ecosystem and implementing low-carbon improve, as well as providing assistance in the form of Pro-reDemocrat service subsidies, social assistance (Bansos), and financial support to spanking regional governments in the event of inter-regional cooperation.
Heru Budi said that the regional exploit in the 2023 Revised APBD is set at Rp71.31 trillion or a decrease of 4.43 percent from the survive Rp74.61 trillion. “The regional expenditure plan consists of exploiting spending, capital spending, unexpected spending, and transfer spending,” he explained.
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