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This document provides a report of budget allocation minus employee expenses for 46 government organizations. It shows the allocated budget, expenditures realized, and remaining balance for each organization for the accounting code B10000. In total, the original budget allocation was Rp227,629,077,000 but total realized expenditures were Rp299,951,037,628, leaving a deficit balance of Rp72,321,960,628.

Author

Yanuar Alamanda

Language

EN