2027 Budget Set at Rp1.03 Trillion, Focused on Strategic Sectors and Public Services

Natuna’s proposed 2027 Regional Budget (APBD) is set at Rp1.03 trillion, with spending to be focused on strategic development priorities and public services. The figure was presented during a plenary session of the Natuna Regional House of Representatives (DPRD) on Monday evening (September 7), which also included the submission of the Regent’s speeches on the 2026 Revised APBD Draft and the 2027 APBD Draft. The 2027 budget is projected to comprise Rp107.42 billion in locally generated revenue, Rp916.04 billion in transfer revenue, and Rp7.02 billion in other legally recognized revenue.

Chairman of the Natuna DPRD Rusdi stressed that changes to the 2026 budget should go beyond simply adjusting figures and instead respond to evolving development needs. He called for budget policies to uphold transparency, accountability, effectiveness, efficiency, and compliance with regulations, while prioritizing programs that offer direct benefits to the public. These include basic services, education, healthcare, infrastructure development and maintenance, community economic empowerment, and strengthening the regional economy.

Presenting the government’s position, Deputy Regent Jarmin explained that the 2026 budget revision takes into account changes in projected local revenue and transfer income, the determination of the 2025 budget surplus based on the Supreme Audit Agency (BPK) review, mandatory spending requirements, and outstanding obligations to third parties. The revised budget is therefore being used as an opportunity to consolidate the region’s fiscal position, sharpen spending priorities, and manage financial obligations while maintaining fiscal resilience amid changes in central government policies, including adjustments to regional transfer allocations and disbursement schedules.

For 2027, development will focus on strengthening Natuna’s economic potential, promoting more balanced development and inter-island connectivity, improving human resources, and strengthening public governance while preserving local cultural values. Jarmin said these priorities reflect Natuna’s unique position as an archipelagic and border region, where geographical distance should not limit access to public services or prevent people from benefiting equally from development. He emphasized that the APBD is a shared responsibility between the regional government and DPRD, and welcomed input and recommendations from legislators during the budget deliberations. He called on all stakeholders to work toward a budget that is realistic on the revenue side, disciplined in spending, productive in financing, and delivers tangible benefits to the community. (Pro-Kopim Natuna/D)

RILIS PERS, Number : 07011/PRO_KOPIM/2025