Kapuas Regency Government Regional Expenditure Realization as of October 2026
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Based on 2026 Regional Revenue and Expenditure Budget (APBD) data, the regional expenditure budget for Kapuas Regency Government, Central Kalimantan Province, amounts to IDR 2,582.63 billion.
This figure decreased by 22.37% compared to last year's regional expenditure budget.
For the period January 2026 to October 2026, Kapuas Regency Government regional expenditure realization reached IDR 1,502.77 billion, equivalent to 58.19% of the 2026 regional expenditure budget.
In more detail, 2026 Kapuas Regency Government regional expenditure comes from:
- Personnel Expenditure: IDR 711.69 billion
- Capital Expenditure: IDR 335.76 billion
- Goods & Services Expenditure: IDR 266.13 billion
- Other Expenditure: IDR 189.19 billion
(Read: Regional Transfer Budget Increased by 5.5% in 2027 Draft State Budget)
"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 (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 | 18.037 | +0.01 | |
| 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 |