Regional Expenditure Realization of East Sumba Regency Government as of December 2025
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Referring to the 2025 Regional Revenue and Expenditure Budget (APBD) data, the regional expenditure budget for the East Sumba Regency Government, East Nusa Tenggara Province, amounts to Rp1.392,49 billion.
This figure decreased by 2.67% compared to last year's regional expenditure budget.
During the period from January 2026 to February 2026, the regional expenditure realization of the East Sumba Regency Government reached Rp653,52 billion, equivalent to 46.93% of the 2025 regional expenditure budget.
In more detail, the 2025 regional expenditures of the East Sumba Regency Government consist of:
- Personnel Expenditure: Rp375,57 billion
- Goods and Services Expenditure: Rp155,23 billion
- Other Expenditures: Rp94,18 billion
- Capital Expenditure: Rp28,55 billion
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