The document contains data from a government budgeting system. It includes budget codes, budget years, program codes, outputs, allocations, and differences between allocations and actual expenditures. For several programs in 2019, the allocations and expenditures are shown to be different, with notes indicating they are "BEDA", meaning there is a difference.
The document contains data from a government budgeting system. It includes budget codes, budget years, program codes, outputs, allocations, and differences between allocations and actual expenditures. For several programs in 2019, the allocations and expenditures are shown to be different, with notes indicating they are "BEDA", meaning there is a difference.
The document contains data from a government budgeting system. It includes budget codes, budget years, program codes, outputs, allocations, and differences between allocations and actual expenditures. For several programs in 2019, the allocations and expenditures are shown to be different, with notes indicating they are "BEDA", meaning there is a difference.