Toba Samosir Regency Regional Budget Realization as of June 2026
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Referring to 2026 Regional Revenue and Expenditure Budget (APBD) data, the regional expenditure budget for Toba Samosir Regency Government, North Sumatra Province, amounts to IDR 1,212.00 billion.
This figure decreased by 8.85% compared to the previous year's regional expenditure budget.
For the period January 2026 to June 2026, the realized regional expenditure of Toba Samosir Regency Government reached IDR 270.44 billion, equivalent to 22.31% of the total 2026 regional expenditure budget.
In detail, 2026 Toba Samosir Regency regional expenditure is composed of:
- Personnel Expenditure: IDR 169.77 billion
- Other Expenditures: IDR 52.44 billion
- Goods and Services Expenditure: IDR 47.27 billion
- Capital Expenditure: IDR 0.96 billion
(Read: West Java: Province with Highest APBD Expenditure Realization Q3 2025)
"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."
Related Data
Market Data
| Name | Value | % | |
|---|---|---|---|
| Inflasi yoy (Mei) | 3,08% | +0.66 | |
| Inflasi mom (Mei) | 0,28% | +0.15 | |
| Economic growth | 5,11% | +0.08 | |
| Pertumbuhan ekonomi (yoy) (Q1) | 5,61% | +4.08 | |
| Persentase kemiskinan (Des) | 7,50% | -0.75 | |
| Gini rasio (Sem2) | 0,38 | 0.00 | |
| Nilai Tukar USDIDR | 17.823 | +0.50 | |
| PDB ADHK (Q1) | 3.447,70 | -0.77 | |
| Neraca perdagangan (Apr) | 89,10 | -97.32 | |
| Ekspor Migas (Apr) | 1,16 | -9.81 | |
| Impor Migas (Apr) | 4,60 | +45.09 | |
| Ekspor (Apr) | 25,30 | +12.32 | |
| Impor (Apr) | 25,21 | +31.28 | |
| Kunjungan Wisman (Apr) | 1,25 | +14.75 | |
| NTP (Mei) | 113,79 | +1.34 |