# Indonesian regional 2027 budget planning > Developing situation record from CLSTR: https://clstr.news/situations/indonesian-regional-2027-budget-planning > Updated: 2026-11-09T00:20:42.000Z. Sources: 2. Developments: 2. Local governments across Indonesia are developing their 2027 Regional Revenue and Expenditure Budgets (RAPBD), facing various fiscal priorities and constraints. In Pandeglang, Banten, Regent Rd Dewi Setiani proposed a budget exceeding Rp 2.68 trillion. This plan includes revenue projections of over Rp 338.91 billion from local original revenue and more than Rp 2.34 trillion from transfer income. The administration intends to focus on infrastructure, education, health, economic sectors, and disaster resilience. Other regions are navigating different financial challenges. In Magetan, personnel expenditure is projected to reach Rp 863.13 billion, which exceeds the 30 percent limit mandated by Law Number 1 of 2022. To comply, Regent Nanik Endang Rusminiarti stated the administration will control new employee additions and merge regional work units. In Tegal City, Mayor Dedy Yon Supriyono reported a planned expenditure of approximately Rp 1.15 trillion with a projected deficit of Rp 35 billion, which the city aims to cover using previous surpluses. Tegal’s priorities include waste management, flood control, and road repairs. ## Timeline ### 2026-11-09: Indonesian regional governments plan 2027 budgets Magetan faces personnel spending exceeding legal limits, while Tegal City plans a Rp1.15 trillion budget with a projected Rp35 billion deficit for 2027. 2 sources. https://clstr.news/cluster/indonesian-regional-governments-plan-2027-budgets ### 2026-10-25: Pandeglang proposes Rp 2.68 trillion budget for 2027 Pandeglang Regency has proposed a Rp 2.68 trillion budget for 2027, with operational spending and transfer income serving as the primary components. 4 sources. https://clstr.news/cluster/pandeglang-proposes-rp-268-trillion-budget-for-2027 --- Cite as: Indonesian regional 2027 budget planning. CLSTR, https://clstr.news/situations/indonesian-regional-2027-budget-planning