2015 Jakarta RAPBD Increased to Rp 73,08 Trillion
Reported by Folmer | Translated by Arief Rahman
Jakarta Provincial Government proposed a City Budget draft (RAPBD) in 2015 by Rp 73.08 trillion. This figure increased by 0.24 percent compared to the 2014 budget by Rp 72.9 trillion.
Total 2015 RAPBD reached Rp 73.08 trillion or 0.24 percent bigger compared to the 2014 budget changes by Rp 72.9 trillion
"Total 2015 RAPBD reached Rp 73.08 trillion or 0.24 percent bigger compared to the 2014 budget changes by Rp 72.9 trillion," said Basuki Tjahaja Purnama, Jakarta Governor in Plenary Session about the submission of Draft Regional Regulation about City Budget (APBD) of 2015 Jakarta Fiscal Year (TA), Monday (1/12).
He added the Jakarta 2015 RAPBD includes the local revenue by Rp 63.80 trillion, the expenditure budget Rp 67.44 trillion, financing revenue Rp 9.28 trillion, and financing expenses Rp 5.63 trillion.
KJP`s Budget Set by Rp 2.2 Trillion"While the local revenue in 2015 amounted to Rp 63.80 trillion or decreased by 1.91 percent from the budget changes in 2014 to Rp 1.24 trillion," he added.
Basuki explained, local revenue component is derived from city revenue (PAD) by Rp 45.32 trillion, the balance funds Rp 11.40 trillion, and other of provincial revenue Rp 7.07 trillion.
Meanwhile, the origin local revenues is derived from local taxes by Rp 38.37 trillion, local retribution Rp 980 billion, the separated of result from the wealth area management by Rp 900 billion, and other local sources revenue Rp 5.06 trillion. For the balance funds is derived from the tax sharing by Rp 11.40 trillion and non-tax sharing Rp 275.63 billion.
"While other areas of local revenue from grants to MRT by Rp 4.55 trillion. Furthermore, transfer to teacher certification and non-certification and BOS funds amounting to Rp 2.51 trillion," he disclosed.
