Depok City Government Regional Expenditure Realization as of September 2026
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Based on 2026 Regional Revenue and Expenditure Budget (APBD) data, the Depok City Government (West Java Province) has a total regional expenditure budget of IDR 4,387.78 billion.
This figure is 3.29% lower compared to last year's regional expenditure budget.
For the January 2026 to September 2026 period, Depok City Government regional expenditure realization reached IDR 1,972.44 billion, equivalent to 44.95% of the full 2026 budget.
Detailed breakdown of 2026 Depok City Government regional expenditure:
- Goods & Services Expenditure: IDR 948.78 billion
- Personnel Expenditure: IDR 816.33 billion
- Capital Expenditure: IDR 144.40 billion
- Other Expenditure: IDR 62.93 billion
(Read also: President Jokowi Criticizes Regional Governments Over High Inflation)
"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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| Inflasi yoy (Sep) | 3,28% | +0.09 | |
| Inflasi mom (Agu) | 0,21% | +0.35 | |
| Economic growth | 5,11% | +0.08 | |
| Pertumbuhan ekonomi (yoy) (Q1) | 5,61% | +4.08 | |
| Persentase kemiskinan (Mar) | 8,07% | -0.18 | |
| Gini rasio (Sem2) | 0,38 | 0.00 | |
| Nilai Tukar USDIDR | 17.925 | +0.18 | |
| PDB ADHK (Q2) | 3.576,20 | +3.73 | |
| Ekspor Migas (Agu) | 992,20 | +25.98 | |
| Neraca perdagangan (Agu) | 3,55 | +2,814.03 | |
| Impor Migas (Agu) | 3,53 | -6.37 | |
| Ekspor (Agu) | 26,61 | +1.51 | |
| Impor (Agu) | 23,06 | -11.63 | |
| Kunjungan Wisman (Agu) | 1,60 | +4.89 | |
| NTP (Jul) | 116,16 | +1.32 |
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