Kapuas Hulu Regency Government Regional Expenditure Realization as of December 2025
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Based on the 2025 Regional Revenue and Expenditure Budget (APBD) data, the Regional Expenditure budget of the Kapuas Hulu Regency Government, West Kalimantan Province, was Rp1,887.26 billion.
This figure increased by 5.06% compared to the previous year's Regional Expenditure budget.
During the period of January 2025 to December 2025, the realization of Kapuas Hulu Regency Government's Regional Expenditure was Rp1,173.39 billion, or equivalent to 62.17% of the 2025 Regional Expenditure budget.
More specifically, Kapuas Hulu Regency Government's Regional Expenditure in 2025 originated from:
- Employee Expenditure: Rp557.41 billion
- Other Expenditures: Rp281.12 billion
- Goods and Services Expenditure: Rp192.84 billion
- Capital Expenditure: Rp142.01 billion
(Read: Smart Local Governments in Spending and Controlling Inflation Receive a Rp1.83 Trillion Bonus)
"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."
