Balikpapan City Government Regional Expenditure Realization as of May 2026
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Based on the 2026 Regional Revenue and Expenditure Budget (APBD) data, the Balikpapan City Government (East Kalimantan Province) has a total regional expenditure budget of IDR 3,517.71 billion.
This figure decreased by 26.02% compared to last year's regional expenditure budget.
For the period January 2026 to May 2026, Balikpapan City Government realized regional expenditures of IDR 703.29 billion, equivalent to 19.99% of the total 2026 regional budget.
Detailed breakdown of 2026 Balikpapan City Government Regional Expenditure sources:
- Personnel Expenditure: IDR 409.27 billion
- Goods & Services Expenditure: IDR 224.80 billion
- Capital Expenditure: IDR 63.63 billion
- Other Expenditures: IDR 5.59 billion
(Read: Regional Government Civil Servant Compensation Realization Higher Than Central Government)
"Disclosure: This is an AI-generated translation of the original article. We strive for accuracy, but please note that automated translations may contain errors or slight inconsistencies."
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