Regional Revenue and Expenditure Budget (APBD DKI Jakarta)
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The Regional Revenue and Expenditure Budget (APBD DKI Jakarta) is the annual financial plan that outlines all projected income and spending of the Jakarta provincial government to fund public services, development programs, and regional administration.
Statements (49)
| Predicate | Object |
|---|---|
| instanceOf |
public financial plan
ⓘ
regional government budget ⓘ |
| appliesTo | Special Capital Region of Jakarta NERFINISHED ⓘ |
| approvedBy | Jakarta Regional House of Representatives (DPRD DKI Jakarta) NERFINISHED ⓘ |
| component |
financing
ⓘ
regional expenditure ⓘ regional revenue ⓘ |
| country | Indonesia ⓘ |
| currency | Indonesian rupiah ⓘ |
| expenditureCategory |
economic development
ⓘ
education ⓘ environmental management ⓘ housing and settlement ⓘ infrastructure development ⓘ public services ⓘ regional administration ⓘ social assistance ⓘ transportation and traffic management ⓘ |
| expenditureCategory |
health
ⓘ
public order and safety ⓘ |
| governingBody | Provincial Government of DKI Jakarta NERFINISHED ⓘ |
| legalBasis |
Government regulations on regional financial management in Indonesia
ⓘ
Indonesian Law on Regional Government NERFINISHED ⓘ Indonesian Law on State Finance NERFINISHED ⓘ |
| managementPrinciple |
accountability
ⓘ
effectiveness ⓘ efficiency ⓘ transparency ⓘ |
| mayBeRevisedBy | APBD amendment (Perubahan APBD) within the same fiscal year ⓘ |
| planningDocument |
Regional Government Work Plan of DKI Jakarta (RKPD DKI Jakarta)
NERFINISHED
ⓘ
Regional Medium-Term Development Plan of DKI Jakarta (RPJMD DKI Jakarta) NERFINISHED ⓘ |
| preparedBy |
Governor of DKI Jakarta
NERFINISHED
ⓘ
Regional Financial Management Agency of DKI Jakarta (BPKD DKI Jakarta) NERFINISHED ⓘ |
| purpose |
finance regional development programs in Jakarta
ⓘ
fund public services in Jakarta ⓘ implement regional policies and priorities ⓘ support regional administration in Jakarta ⓘ |
| requires |
budget discussions between executive and DPRD DKI Jakarta
ⓘ
public accountability and reporting ⓘ |
| revenueSource |
central government transfers
ⓘ
local taxes ⓘ other legitimate regional income ⓘ profit from regionally owned enterprises (BUMD) ⓘ regional retributions ⓘ |
| scope | all regional work units (SKPD/OPD) of DKI Jakarta ⓘ |
| subjectTo | audit by the Audit Board of Indonesia (BPK) ⓘ |
| timePeriod | one fiscal year ⓘ |
| transparencyRequirement | must be publicly accessible ⓘ |
| updateFrequency | annually ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.
Provincial Government of DKI Jakarta
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budgetSource
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Regional Revenue and Expenditure Budget (APBD DKI Jakarta)
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