The 2018 Jakarta Provincial Budget (APBD) increased by 9.87 percent to Rp 77.1 trillion, compared to the 2017 APBD of Rp 70.2 trillion. This increase is the lowest since the 2016 APBD.
The 2018 APBD allocated Rp 40.4 trillion for operational activities, comprising Rp 20.6 trillion for goods and services, Rp 16.7 trillion for capital expenditure, and Rp 3.1 trillion for employee salaries. Meanwhile, Rp 30.8 trillion was allocated for non-operational activities. This amount includes Rp 20.1 trillion for employee salaries, with the remainder allocated to subsidies, social spending, grants, social assistance, and unforeseen expenditures. Expenditure financing reached Rp 5.95 trillion, consisting of Rp 5.91 trillion for equity participation and Rp 33.6 billion for principal debt repayment.
Local revenue in the 2018 APBD reached Rp 44.56 trillion, a 7.4 percent increase from the 2017 APBD. Meanwhile, equalization funds amounted to Rp 21.4 trillion, a 14 percent increase from the 2017 APBD.
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