Purpose of this study is to provide recommendations for development budget planning in leading sectors of the economy. Preparation of policy planning of Regional Revenue and Expenditure Budget by using this performance-based budget system prioritizes efforts to achieve the allocation of output work plan and input costs. The projection shows, GRDP in Jakarta of Indonesia increased from Indonesia Rupiah (IDR) 543.02 trillion in 2016 to IDR. 565.42 trillion in 2017. Furthermore GRDP numbers continue to increase and reach the figure of IDR 659.32 trillion in 2021. Similarly, regional expenditure, the projection also shows that in 2017 regional expenditure has decreased to IDR 39.37 trillion (18.07%) of regional revenue in 2016 amounting to IDR. 48.06 trillion.