Politik Netral
DPRD Bali Setujui Tim Pembahasan Raperda Perubahan APBD 2026 dan APBD 2027
DPRD Bali menyetujui pembentukan tim pembahasan untuk Raperda Perubahan APBD 2026 dan APBD 2027 yang diajukan Gubernur Wayan Koster, dikoordinatori I Gede Kusuma Putra. Perubahan APBD 2026 menargetkan pendapatan naik menjadi Rp6,6 triliun dan belanja Rp7,5 triliun, dengan defisit Rp842 miliar, sementara APBD 2027 bertema 'Akselerasi Transformasi Ekonomi Kerthi Bali' menargetkan pertumbuhan ekonomi 5,60–6,40 persen dengan pendapatan Rp5,7 triliun dan defisit Rp475 miliar. Koster menekankan kedua raperda ini penting untuk adaptasi fiskal di tengah sensitivitas ekonomi Bali terhadap dinamika global.
Poin-Poin Utama
- DPRD Bali approved formation of discussion team for two regional regulation drafts on Monday in Denpasar.
- Two raperda concern APBD changes for 2026 and APBD for 2027, submitted by Governor Wayan Koster.
- Dewa Made Mahayadnya serves as Chairman of DPRD Bali.
- Badan Anggaran coordinators: I Gede Kusuma Putra (Coordinator) and I Made Darma Susila (Vice Coordinator).
- Three deputy members from three factions were absent during the meeting.
- Badan Musyawazah will adjust schedule to support newly formed board equipment tasks.
- 2026 APBD Changes target regional revenue increase from Rp6.5 trillion to Rp6.6 trillion, up about Rp100 billion.
- Original PAD contribution: regional taxes Rp2.837 trillion, retributions Rp649 billion, separated regional wealth Rp257 billion, other legal PAD Rp617 billion.
- Transfer revenue set at Rp2.27 trillion, other legal regional revenue increased to Rp19.1 billion.
- 2026 spending planned at Rp7.5 trillion, increase of Rp263 billion, including operations Rp5.4 trillion, capital Rp841 billion, unexpected Rp23 billion, transfer Rp1.18 trillion.
- 2026 deficit projected at Rp842 billion (12.65%), covered by regional financing receipts of Rp1.58 trillion.
- 2027 APBD economic growth target: 5.60% to 6.40% with theme 'Akselerasi Transformasi Ekonomi Kerthi Bali'.
- 2027 revenue planned at Rp5.7 trillion from PAD Rp4.5 trillion, transfers Rp1.14 trillion, other legal Rp6.1 billion.
- 2027 spending planned at Rp6.1 trillion: operations Rp4.8 trillion, capital Rp337 billion, unexpected Rp150 billion, transfer Rp856 billion.
- 2027 deficit projected at Rp475 billion (8.32%).
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