Kapuas Hulu Regency Government Regional Expenditure Realization as of August 2026
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Based on 2026 Regional Revenue and Expenditure Budget (APBD) data, the Kapuas Hulu Regency Government (West Kalimantan Province) has a regional expenditure budget of IDR 1,430.66 billion.
This value decreased by 24.19% compared to the previous year's regional expenditure budget.
For the January 2026 to August 2026 period, the realized regional expenditure reached IDR 638.50 billion, equivalent to 44.63% of the total 2026 budget.
Detailed 2026 regional expenditure composition:
- Personnel Expenditure: IDR 419.80 billion
- Other Expenditures: IDR 150.06 billion
- Goods & Services Expenditure: IDR 62.34 billion
- Capital Expenditure: IDR 6.31 billion
(Read: Regional Revenue Still Far From Target, Achievements Across 38 Indonesian Provinces)
"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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