North Central Timor Regency Government Regional Expenditure Realization as of August 2026
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Based on 2026 Regional Revenue and Expenditure Budget (APBD) data, the regional expenditure budget for North Central Timor Regency Government, East Nusa Tenggara Province, reached IDR 1,169.83 billion.
This figure decreased by 5.5% compared to last year's regional expenditure budget.
For the period January 2026 to August 2026, North Central Timor Regency regional expenditure realization reached IDR 494.91 billion, equivalent to 42.31% of the 2026 regional budget.
In detail, 2026 North Central Timor Regency regional expenditure originates from:
- Personnel Expenditure: IDR 334.76 billion
- Goods & Services Expenditure: IDR 104.61 billion
- Other Expenditure: IDR 53.23 billion
- Capital Expenditure: IDR 2.31 billion
(Read: Several Regional Governments Experienced Budget Deficit in First Semester 2026)
"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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