Page 118 - AR PAM 2024 FLIPBOOK_5 Direksi

Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Disccussion & Analysis

yang semakin baik, diikuti oleh PMTB/Investasi yang tumbuh 5,20% 5.20% due to the increase in realized investments from the private
(ctc) seiring peningkatan realisasi investasi baik oleh swasta maupun sector and the Government in Jakarta.
Pemerintah di Jakarta.

Pada triwulan IV 2024, kinerja Pendapatan Daerah di DKI Jakarta In QIV 2024, the DKI Jakarta Regional Revenue contracted by 16.00%
terkontraksi 16,00% (yoy). Kinerja Pendapatan Daerah yang (yoy), due to contractions in all components, where PAD contracted
terkontraksi disebabkan oleh kontraksi pada seluruh komponen, by 12.99% (yoy), Transfer Revenue contracted by 12.09% (yoy), and
dimana PAD terkontraksi 12,99% (yoy), Pendapatan Transfer Other Legitimate Regional Revenue contracted by 66.34% (yoy).
terkontraksi 12,09% (yoy), serta Lain-lain Pendapatan Daerah yang In terms of Expenditure, the realized Regional Expenditure in QIV
Sah terkontraksi 66,34% (yoy). Dari sisi Belanja, realisasi Belanja 2024 contracted by -14.25% (yoy), across all types of expenditure,
Daerah pada triwulan IV 2024 terkontraksi -14,25% (yoy) dan terjadi including Operational Expenditure, Employee Expenditure, and
pada seluruh jenis belanja baik Belanja Operasi, Belanja Pegawai, Goods and Services Expenditure.
maupun Belanja Barang dan Jasa.

Dari sisi Belanja APBN di Jakarta, belanja K/L pada triwulan IV 2024 In terms of APBN Expenditure in Jakarta, K/L expenditure in QIV
telah mencapai 113,65% dari pagu APBN. Capaian ini terutama 2024 reached 113.65% of the APBN ceiling, mainly due to the Capital
didorong oleh capaian komponen Belanja Modal yang mencapai Expenditure component reaching 154.70% of the QIV 2024 ceiling.
154,70% dari pagu pada triwulan IV 2024. Secara nominal, realisasi In nominal terms, the realized K/L expenditure in Jakarta in QIV 2024
belanja K/L di Jakarta pada triwulan IV 2024 mencapai Rp 333,61 reached Rp333.61 trillion, an increase of 12.74% (yoy). This was due
Triliun atau tumbuh 12,74% (yoy). Capaian kinerja ini didorong oleh to the realized Goods Expenditure that increased by 43.52% (yoy),
realisasi Belanja Barang yang tumbuh 43,52% (yoy), seiring dengan together with the realized contributions to social security, banking
realisasi kontribusi yang diberikan terhadap jaminan sosial, imbalan service fees, Post, and others.
jasa perbankan, Pos, dan lainnya.

Inflasi Indeks Harga Konsumen (IHK) Jakarta pada triwulan IV 2024 The Jakarta Consumer Price Index (CPI) inflation in QIV 2024 was
tercatat sebesar 1,48% (yoy), lebih rendah dibandingkan inflasi pada 1.48% (yoy), lower than the previous quarter’s 1.70% (yoy). This
triwulan sebelumnya yang sebesar 1,70% (yoy). Capaian inflasi ini inflation achievement was lower than the national inflation of 1.57%
lebih rendah jika dibandingkan inflasi Nasional yang sebesar 1,57% (yoy). The controlled inflation in Jakarta was the result of synergy
(yoy). Terkendalinya inflasi Jakarta merupakan hasil dari upaya and collaboration efforts by the Regional Inflation Control Team
sinergi dan kolaborasi Tim Pengendalian Inflasi Daerah (TPID) dalam (TPID) in maintaining price affordability, supply availability, smooth
menjaga keterjangkauan harga, ketersediaan pasokan, kelancaran distribution, and effective communication, especially through
distribusi, dan komunikasi efektif, utamanya melalui Gerakan Nasional the National Food Inflation Control Movement (GNPIP). Based
Pengendalian Inflasi Pangan (GNPIP). Berdasarkan komoditasnya, on commodities, the largest contributors to inflation in QIV 2024
penyumbang inflasi terbesar pada triwulan IV 2024 yaitu emas were gold jewelry, rice, oily cookies, house rent and household
perhiasan, beras, kue kering berminyak, sewa rumah dan upah assistant wages.
asisten rumah tangga.
Intermediasi perbankan tetap kuat dengan didukung ketahanan Banking intermediation remained strong supported by maintained
yang terjaga. Dari sisi penawaran, pertumbuhan kredit dipengaruhi resilience. On the supply side, credit growth was influenced by
oleh terjaganya minat penyaluran kredit perbankan, kondisi likuiditas maintained interest in bank credit distribution, adequate bank
bank yang memadai seiring penguatan strategi funding bank di liquidity conditions, and strengthening bank funding strategies
tengah perlambatan DPK. Implementasi berbagai pelonggaran despite the slowdown in GDP. The easing of Bank Indonesia’s
kebijakan makroprudensial Bank Indonesia turut mendukung tetap macroprudential policies also supported the continued strength of
kuatnya fungsi intermediasi perbankan. Ketahanan bank tetap the banking intermediation function. Bank resilience was maintained
terjaga ditunjukkan oleh rasio kredit bermasalah yang rendah dan as indicated by the lower and decreasing non-performing loan ratio.
cenderung turun.

Dari sisi permintaan, kredit korporasi masih tumbuh tinggi seiring On the demand side, corporate loans were still growing higher
dengan membaiknya kinerja korporasi. Profitabilitas korporasi non- due to improving corporate performance. Non-financial corporate
keuangan meningkat sejalan dengan meningkatnya penjualan. profitability was increasing in line with increasing sales. Corporate
Kemampuan membayar korporasi tetap kuat tercermin dari repayment capacity remained strong as reflected in the low ratio
rendahnya rasio kredit bermasalah (Non-Performing Loans) kredit of corporate non-performing loans (NPLs).
korporasi.

Laporan Tahunan 2024 118 Annual Report 2024