REALIZATION OF BADILAG'S BUDGET

YEAR 2009

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TYPE OF EXPENDITURE	ALLOCATION	REALIZATION
Employee Expenditure	Rp.   5.295.226.000	Click Here
Property Expenditure	Rp. 21.330.787.000	Click Here
Capital Expenditure	Rp.   12.209.716.000	Click Here

 

REALIZATION OF BADILAG'S BUDGET

YEAR 2010

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TYPE OF EXPENDITURE	ALLOCATION	REALIZATION
Employee Expenditure	Rp.   5,544,676,000	Click Here
Property Expenditure	Rp. 26,528,987,000	Click Here
Capital Expenditure	Rp.   3,701,800,000	Click Here

 

 

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