|
Following table shows comparitive analysis in the
development and non-development expenditures over
the years. |
|
BUDGETED ESTIMATES |
2004-05 |
2005-06 |
2006-07 |
cumulative |
|
Current Expenditures |
65,735,000 |
|
|
|
36% |
|
Development
Expenditures |
110,634,000 |
|
|
|
64% |
|
Total Expenditures |
176,369,000 |
|
|
|
100% |
|
|
|
|
|
|
|
|
ACTUAL
EXPENDITURES |
2004-05 |
2005-06 |
2006-07 |
cumulative |
|
Current Expenditures |
|
|
|
|
42% |
|
Development
Expenditures |
|
43,601,982 |
|
|
58% |
|
Total Expenditures |
|
80,713,985 |
|
|
100% |
|
|
|
|
|
|
|
|
|
