Dharmasraya Regency Regional Budget Realization as of June 2026
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Based on 2026 Regional Revenue and Expenditure Budget (APBD) data, the Dharmasraya Regency Government (West Sumatra Province) has a total regional budget allocation of IDR 1,032.85 billion.
This figure represents a 6.58% increase compared to the previous year's regional budget.
For the January - June 2026 period, realized regional expenditure reached IDR 368.62 billion, equal to 35.69% of the full 2026 budget.
Detailed breakdown of 2026 Dharmasraya regional expenditure:
- Personnel Expenditure: IDR 245.66 billion
- Goods & Services Expenditure: IDR 79.92 billion
- Other Expenditure: IDR 39.09 billion
- Capital Expenditure: IDR 3.94 billion
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