This document summarizes a study on the impact of local government expenditures (LGEs) on human resources on economic, social, and environmental aspects in regions surrounding Kerinci Seblat National Park in Indonesia. The study finds that increasing human resources allocations without restructuring other LGE sectors does not lead to sustainable development. However, reallocating funds from routine expenditures to development expenditures, including increases to human resources, transportation, and regional development, can achieve social and economic progress while reducing environmental degradation over time. The optimal LGE structure balances ratios between routine and development expenditures across priority sectors to meet regional sustainable development targets.