Kotamobagu City Government Regional Expenditure Realization as of July 2026

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Irfan Fadhlurrahman 01/07/2026 11:34 WIB
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Kotamobagu City Government Regional Expenditure Breakdown (July 2026)
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According to 2026 Regional Revenue and Expenditure Budget (APBD) data, the regional expenditure budget for Kotamobagu City Government, North Sulawesi Province, amounts to IDR 611.29 billion.

This figure decreased by 14.06% compared to last year's regional expenditure budget.

For the period January 2026 to July 2026, realized regional expenditure for Kotamobagu City Government reached IDR 182.31 billion, equivalent to 29.82% of the total 2026 regional budget.

In detail, 2026 Kotamobagu City Government regional expenditure is composed of:

  1. Personnel Expenditure: IDR 124.63 billion
  2. Goods & Services Expenditure: IDR 38.40 billion
  3. Other Expenditures: IDR 16.77 billion
  4. Capital Expenditure: IDR 2.52 billion

(Read: Government Sector: Most Vulnerable to Cyber Incidents)

"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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