The Shiro Copr - North Sumatra Province's 2026 regional transfer is threatened to decrease by Rp 1.4 trillion.
Compared to the budget of Rp 5.9 trillion in 2025, the 2026 North Sumatra TKD is rumored to decrease to Rp 4.4 trillion.
The decrease in TKD 2026 in North Sumatra is due to the government's decision to cut TKD 2026 by 24.8 percent.
In the 2026 State Budget, the TKD budget is set at Rp 650 trillion. This figure represents a 24.8 percent correction compared to the 2025 TKD projection of Rp 864.1 trillion.
Dana transfer daerah is part of the State Revenue and Expenditure Budget (APBN) allocated and distributed to regional governments to fund the implementation of government affairs that are under the authority of the region.
This allocation aims to support the implementation of fiscal decentralization, reduce the fiscal gap between the central and regional governments, and improve the quality of public services in the regions.
Finance Minister (Menkeu) Sri Mulyani Indrawati explained that the decline in TKD is part of a comprehensive budget adjustment.
Nevertheless, central government spending aimed at the community in the regions has actually increased more significantly.
"If the TKD decreases, the increase in central government spending in the regions is much higher," said Sri Mulyani during the Press Conference on the 2026 State Budget and Financial Statement in Jakarta, Friday (8/15/2025).
Lowest in 5 years
- 2021: Rp785.7 trillion
- 2022: Rp816.2 trillion
- 2023: Rp881.4 trillion
- 2024: Rp863.5 trillion
- 2025: Rp864.06 trillion
- 2026: Rp 650 trillion
Details of the 2026 TKD Budget components are as follows:
- Revenue Sharing (DBH): Rp45.1 trillion
- General Allocation Fund (DAU): Rp373.8 trillion
- Special Allocation Fund (DAK): Rp155.5 trillion
- Special Autonomy (Otsus): Rp13.1 trillion
- Dai's Special Status (Dais) of the Special Region of Yogyakarta: 500 billion rupiah
- Village Fund: Rp60.6 trillion
- Fiscal Incentive: Rp1.8 trillion
How is the TKD of North Sumatra 2026?
Seeing the reduction in TKD allocation, practically the regional transfer funds will also be cut.
The 2025 TKD budget for North Sumatra is Rp 5.9 trillion. While the realization until August reached Rp 3.2 trillion or 54 percent.
There are no details or figures available regarding the 2026 TKD cut in North Sumatra.
Similarly, regarding which components will be trimmed.
A rough calculation based on a 24.8 percent decline, the GDP of North Sumatra in 2026 is estimated to be around Rp 4.4 trillion.
The decline is estimated to reach Rp 1.4 trillion.
However, this number is still a projection and is waiting for details from the central government.
Implementation of TKD North Sumatra August 2025
| Account | Budget / Limit | Implementation | percent |
|---|---|---|---|
| TRANSFER TO REGION | 5.945,09 M | 3.220,12 M | 54.16 |
| Revenue Sharing | 645,89 M | 103,31 M | 15.99 |
| Oil Palm Revenue Sharing | 24,53 M | 12,27 M | 50.00 |
| Tobacco Tax DBH | 8.56 M | 3.59 M | 41.87 |
| DBH PBB Regional Division for the Province | 127,96 M | 7.40 M | 5.78 |
| DBH PPh Article 21 | 331,61 M | 5.08 M | 1.53 |
| DBH PPh Article 25/29 OP | 32,58 M | 0.79 M | 2.41 |
| DBH SDA Natural Gas 30% | 0.02 M | 0.01 M | 60.00 |
| DBH SDA Forestry - Reafforestation Fund | 10,48 M | 6.74 M | 64.32 |
| DBH SDA Forestry - IIUPH | 0.14 M | 0.14 M | 100.00 |
| DBH SDA Forestry - PSDH | 1.94 m | 1.26 M | 65.06 |
| DBH SDA Minerba - Fixed Contribution | 2.65 M | 1.60 M | 60.47 |
| DBH SDA Minerba - Royalty | 99.99 M | 61,12 M | 61.13 |
| DBH SDA Crude Oil 15% | 0.19 M | 0.11 M | 60.00 |
| DBH SDA Earth Tax - Production Fee | 4.80 M | 2.94 M | 61.21 |
| DBH SDA Earth Tax - Fixed Contribution | 0.44 M | 0.27 M | 60.00 |
| General Allocation Fund | 3.195,46 M | 1.943,10 M | 60.81 |
| General Allocation Fund | 2.736,65 M | 1.824,43 M | 66.67 |
| General Allocation for the Health Sector | 115,80 M | 34,74 M | 30.00 |
| General Allocation for Public Works Sector | 49,31 M | 0.00 M | 0.00 |
| General Allocation for the Education Sector | 279,77 M | 83,93 M | 30.00 |
| General Allocation for PPPK Salary Formation | 13.94 M | 0.00 M | 0.00 |
| Special Physical Allocation Dana | 219,63 M | 15,31 M | 6.97 |
| Special Assignment Allocation | 219,63 M | 15,31 M | 6.97 |
| Special Non-Fiscal Allocation | 1.884,10 M | 1,158.40 M | 61.48 |
| Operational Assistance Fund (BOP) for Museums and Cultural Parks | 3.76 M | 1.88 m | 50.00 |
| Family Planning Operational Assistance Fund | 0.20 M | 0.10 M | 50.00 |
| Health Operational Assistance Fund | 14.04 M | 7.02 M | 50.00 |
| School Operational Assistance Dana | 1.115,30 M | 793,53 M | 71.15 |
| Food and Agriculture Security Department | 0.04 M | 0.00 M | 0.00 |
| Women and Children's Protection Service Unit | 0.40 M | 0.20 M | 50.00 |
| Institutional Capacity Strengthening Center for Small and Medium Industries | 4.64 M | 2.32 M | 50.00 |
| Capacity Building of Cooperatives and Small and Micro Enterprises | 17,99 M | 8.99 M | 50.00 |
| Additional Income for Regional Civil Servant Teachers | 1.97 m | 0.00 M | 0.00 |
| Special Allowance for Regional Civil Servant Teachers | 43,59 M | 7.44 M | 17.08 |
| Dana Professional Allowance for Regional Civil Servant Teachers | 682,17 M | 336,91 M | 49.39 |
| TOTAL TKDD | 5.945,09 M | 3.220,12 M | 50 |
Comments
Post a Comment