Mataram City Government Regional Expenditure Realization as of May 2026
- A Small
- A Medium
- A Bigger
Based on 2026 Regional Revenue and Expenditure Budget (APBD) data, the regional expenditure budget for the Mataram City Government, West Nusa Tenggara Province, amounts to IDR 1,707.17 billion.
This figure decreased by 12.8% compared to last year's regional expenditure budget.
For the period January 2026 to May 2026, Mataram City Government regional expenditure realization reached IDR 383.63 billion, equivalent to 22.47% of the total 2026 regional budget.
Further breakdown of 2026 Mataram City Government regional expenditure:
- Personnel Expenditure: IDR 235.21 billion
- Goods & Services Expenditure: IDR 127.93 billion
- Capital Expenditure: IDR 16.10 billion
- Other Expenditures: IDR 4.39 billion
(Read: Regency & City Governments: Institutions with Most Corruption Cases in 2023)
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