The Rising Value and Share of the 2027 National Priority Work Programs Budget

Rp. trillion
PKPN in RAPBN 2027 covers 43.42% of K/L spending, higher than PKPN 2026 at 36.3% of the ceiling, but lower than PKPN at the 2027 indicative ceiling (Pagu Indikatif) stage at 45.71% of K/L spending.

1. Non-PKPN 2026 is calculated from the post-efficiency DIPA.
2. PKPN 2026 and the 2027 indicative ceiling include the PKPN enabler (Fondasi Klaster).
3. PKPN is a new term in 2027 planning. 2026 figures are taken from the programs that make up PKPN.
4. The PKPN enabler in RAPBN 2027 is assumed equal to UU APBN 2026 and the 2027 indicative ceiling, Rp1.2 trillion.
Chart: Guntur Iqbal Kelana SuryadiSource: Ministry of National Development Planning/Bappenas at the Rakorbangpus for RKP 2027; Financial Note Book II, RAPBN 2027Download image