Government budget and revenue in North Kalimantan, Indonesia: official figures
The provincial government of North Kalimantan collected Rp 2.66 trillion in revenue in 2025 (90.3% of its Rp 2.95 trillion budget) and spent Rp 2.64 trillion (82.8% of budget), according to the Ministry of Finance; this is the province government alone, not its regencies and cities.
How much of the North Kalimantan budget comes from its own taxes?
Own-source revenue (PAD: taxes, levies and income from provincial assets) made up 30.9% of the North Kalimantan provincial government's 2025 revenue (Rp 821.0 billion, of which provincial taxes Rp 591.0 billion); transfers from the central government made up 67.0% (Rp 1.78 trillion).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow does North Kalimantan spend its budget?
In 2025 the North Kalimantan provincial government spent 32.2% of its spending on staff (Rp 851.8 billion), 36.7% on goods and services (Rp 970.6 billion) and 10.0% on capital projects such as roads and buildings (Rp 264.8 billion).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyIs the North Kalimantan budget growing?
Revenue of the North Kalimantan provincial government in 2025 was Rp 2.66 trillion, 23.1% lower than in 2024 (Rp 3.46 trillion); spending was Rp 2.64 trillion, 26.0% lower than in 2024 (Rp 3.57 trillion). Revenue minus spending in 2025 was a surplus of Rp 17.7 billion.
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow much money does the government in North Kalimantan spend per person?
Together, the North Kalimantan provincial government and its regencies and cities had Rp 11.48 trillion in revenue and Rp 11.65 trillion in spending in 2025, about Rp 15,745,424 of spending per resident; own-source revenue was 14.4% of revenue.
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow much money does North Kalimantan get from the central government?
The central government transferred Rp 8.91 trillion to North Kalimantan's province, regency and city governments and villages in 2025 (Transfers to Regions and Village Funds, TKDD), about Rp 12,045,783 per resident (ranking 3rd highest of 38 provinces per resident; 4.9% lower than the Rp 9.37 trillion in 2024).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyWhat is the DAU and Dana Desa allocation for North Kalimantan?
The 2025 transfers to North Kalimantan (total Rp 8.91 trillion) consisted of Rp 3.73 trillion in the general allocation fund (DAU), Rp 4.20 trillion in revenue sharing (DBH), Rp 45.7 billion in physical special allocation (DAK Fisik), Rp 579.0 billion in non-physical special allocation (DAK Nonfisik) and Rp 341.4 billion in village funds (Dana Desa).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow much health funding does North Kalimantan get from the central government?
The 2024 health Special Allocation Fund (DAK) for North Kalimantan was Rp 80.6 billion for physical projects (such as hospitals and health centres) and Rp 74.1 billion for non-physical operating costs, according to the Ministry of Health. In 2025 the province and its local governments also received Rp 74.5 billion in health operational assistance (BOK) and Rp 109.3 billion in health-earmarked general allocation (Ministry of Finance).
Source: Ministry of Health (Kementerian Kesehatan) · saved copyHow much of the budget of North Kalimantan is for education?
In 2025 the general allocation fund for North Kalimantan included Rp 317.1 billion earmarked for education, and Rp 245.5 billion went to professional allowances for civil-servant teachers (TKDD, Ministry of Finance).
Source: Ministry of Finance, Directorate General of Fiscal Balance (DJPK) · saved copyHow North Kalimantan compares with other provinces
Own-source revenue share of provincial revenue (2025)
North Kalimantan ranks 27 of 38, highest first. Provincial government alone (PAD / total revenue)
| Rank | Region | Own-source revenue share of provincial revenue |
|---|---|---|
| 24 | Bangka Belitung Islands | 36.2% |
| 25 | Bengkulu | 36.1% |
| 26 | North Maluku | 33.4% |
| 27 | North Kalimantan | 30.9% |
| 28 | East Nusa Tenggara | 28.5% |
| 29 | Gorontalo | 28.0% |
| 30 | West Sulawesi | 25.8% |
Central transfers per resident (2025)
North Kalimantan ranks 3 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 |
|---|---|---|
| 1 | West Papua | Rp 17,650,510 |
| 2 | South Papua | Rp 12,898,524 |
| 3 | North Kalimantan | Rp 12,045,783 |
| 4 | Southwest Papua | Rp 11,678,058 |
| 5 | East Kalimantan | Rp 9,937,547 |
| 6 | Central Papua | Rp 9,887,664 |
| 7 | Papua | Rp 9,764,190 |
Capital spending share of provincial spending (2025)
North Kalimantan ranks 26 of 38, highest first. Belanja Modal / total provincial spending
| Rank | Region | Capital spending share of provincial spending |
|---|---|---|
| 23 | Papua | 10.5% |
| 24 | Banten | 10.3% |
| 25 | North Sulawesi | 10.0% |
| 26 | North Kalimantan | 10.0% |
| 27 | East Java | 9.7% |
| 28 | Riau | 9.6% |
| 29 | Aceh | 9.2% |
More on North 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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