Timor Tengah Utara Regency Government's Regional Expenditure Realization as of November 2025
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Based on the 2025 Regional Revenue and Expenditure Budget (APBD) data, the Regional Expenditure budget of the Timor Tengah Utara Regency Government, East Nusa Tenggara Province, is Rp1,237.88 billion.
This figure increased by 2.65% compared to the previous year's Regional Expenditure budget.
During the period of January 2025 to November 2025, the Timor Tengah Utara Regency Government's Regional Expenditure realization was Rp728.81 billion, equivalent to 58.88% of the 2025 Regional Expenditure budget.
More specifically, the Timor Tengah Utara Regency Government's Regional Expenditure in 2025 came from.
- Employee Expenditures: Rp427.67 billion
- Other Expenditures: Rp151.22 billion
- Goods and Services Expenditures: Rp133.20 billion
- Capital Expenditures: Rp16.73 billion
"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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