Government budget and revenue in West Kalimantan, Indonesia: official figures
The provincial government of West Kalimantan collected Rp 6.11 trillion in revenue in 2025 (101.9% of its Rp 5.99 trillion budget) and spent Rp 5.91 trillion (96.3% of budget), according to the Ministry of Finance; this is the province government alone, not its regencies and cities.
How much of the West Kalimantan budget comes from its own taxes?
Own-source revenue (PAD: taxes, levies and income from provincial assets) made up 51.1% of the West Kalimantan provincial government's 2025 revenue (Rp 3.12 trillion, of which provincial taxes Rp 2.29 trillion); transfers from the central government made up 48.9% (Rp 2.99 trillion).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow does West Kalimantan spend its budget?
In 2025 the West Kalimantan provincial government spent 35.0% of its spending on staff (Rp 2.07 trillion), 31.2% on goods and services (Rp 1.85 trillion) and 12.7% on capital projects such as roads and buildings (Rp 753.0 billion).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyIs the West Kalimantan budget growing?
Revenue of the West Kalimantan provincial government in 2025 was Rp 6.11 trillion, 5.5% lower than in 2024 (Rp 6.46 trillion); spending was Rp 5.91 trillion, 6.9% lower than in 2024 (Rp 6.36 trillion). Revenue minus spending in 2025 was a surplus of Rp 192.7 billion.
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow much money does the government in West Kalimantan spend per person?
Together, the West Kalimantan provincial government and its regencies and cities had Rp 27.62 trillion in revenue and Rp 26.98 trillion in spending in 2025, about Rp 4,737,490 of spending per resident; own-source revenue was 23.2% of revenue.
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow much money does West Kalimantan get from the central government?
The central government transferred Rp 20.22 trillion to West Kalimantan's province, regency and city governments and villages in 2025 (Transfers to Regions and Village Funds, TKDD), about Rp 3,550,735 per resident (ranking 13th lowest of 38 provinces per resident; 1.6% lower than the Rp 20.55 trillion in 2024).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyWhat is the DAU and Dana Desa allocation for West Kalimantan?
The 2025 transfers to West Kalimantan (total Rp 20.22 trillion) consisted of Rp 12.98 trillion in the general allocation fund (DAU), Rp 1.31 trillion in revenue sharing (DBH), Rp 765.7 billion in physical special allocation (DAK Fisik), Rp 3.52 trillion in non-physical special allocation (DAK Nonfisik) and Rp 1.60 trillion in village funds (Dana Desa).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow much health funding does West Kalimantan get from the central government?
The 2024 health Special Allocation Fund (DAK) for West Kalimantan was Rp 276.6 billion for physical projects (such as hospitals and health centres) and Rp 355.6 billion for non-physical operating costs, according to the Ministry of Health. In 2025 the province and its local governments also received Rp 349.3 billion in health operational assistance (BOK) and Rp 803.7 billion in health-earmarked general allocation (Ministry of Finance).
Source: Ministry of Health (Kementerian Kesehatan) · saved copyHow much of the budget of West Kalimantan is for education?
In 2025 the general allocation fund for West Kalimantan included Rp 1.21 trillion earmarked for education, and Rp 1.39 trillion went to professional allowances for civil-servant teachers (TKDD, Ministry of Finance).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow West Kalimantan compares with other provinces
Own-source revenue share of provincial revenue (2025)
West Kalimantan ranks 8 of 38, highest first. Provincial government alone (PAD / total revenue)
| Rank | Region | Own-source revenue share of provincial revenue |
|---|---|---|
| 5 | East Java | 61.7% |
| 6 | West Java | 61.5% |
| 7 | Riau | 51.2% |
| 8 | West Kalimantan | 51.1% |
| 9 | South Sulawesi | 50.5% |
| 10 | Lampung | 49.8% |
| 11 | East Kalimantan | 49.5% |
Central transfers per resident (2025)
West Kalimantan ranks 26 of 38, highest first. Transfers to Regions and Village Funds to the province, its regencies, cities and villages, divided by the 2024 population estimate
| Rank | Region | Central transfers per resident |
|---|---|---|
| 23 | South Sumatra | Rp 3,820,556 |
| 24 | Riau Islands | Rp 3,605,473 |
| 25 | Riau | Rp 3,559,409 |
| 26 | West Kalimantan | Rp 3,550,735 |
| 27 | West Nusa Tenggara | Rp 3,496,149 |
| 28 | West Sumatra | Rp 3,482,502 |
| 29 | South Sulawesi | Rp 3,304,891 |
Capital spending share of provincial spending (2025)
West Kalimantan ranks 15 of 38, highest first. Belanja Modal / total provincial spending
| Rank | Region | Capital spending share of provincial spending |
|---|---|---|
| 12 | South Sumatra | 13.9% |
| 13 | West Papua | 13.6% |
| 14 | Special Region of Yogyakarta | 12.8% |
| 15 | West Kalimantan | 12.7% |
| 16 | Southwest Papua | 12.4% |
| 17 | Central Papua | 12.2% |
| 18 | West Sumatra | 11.9% |
More on West Kalimantan: overview · economy and jobs · health · education and schools · poverty and living standards · Indonesia
Sources
- Ministry of Finance, Directorate General of Fiscal Balance (DJPK): Regional budget (APBD) data: budget and December realisation of the provincial government and of the province with its regencies and cities, 2024 and 2025, read 23 October 2026 · saved copy (SHA-256 f767c05fc67c…)
- Ministry of Health (Kementerian Kesehatan): Profil Kesehatan Indonesia 2024, Lampiran 20.f: health Special Allocation Fund (DAK) by province, 2024, read 23 October 2026 · saved copy (SHA-256 8157f6d47b4b…)
- Ministry of Finance, Directorate General of Fiscal Balance (DJPK): Transfers to regions and village funds (TKDD): budget and realisation for the province with its regencies and cities, 2024 and 2025, read 23 October 2026 · saved copy (SHA-256 cc13a587f861…)
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