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.

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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 budgetSource Regional Revenue and Expenditure Budget (APBD DKI Jakarta)