|
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 |
|
|
|
|
54% |
|
Development
Expenditures |
50,652,800 |
|
|
|
46% |
|
Total Expenditures |
109,102,800 |
|
|
|
100% |
|
|
|
|
|
|
|
|
ACTUAL
EXPENDITURES |
2004-05 |
2005-06 |
2006-07 |
cumulative |
|
Current Expenditures |
39,842,260 |
|
|
|
43% |
|
Development
Expenditures |
48,364,607 |
|
|
|
57% |
|
Total Expenditures |
88,206,867 |
|
|
|
100% |
|
|
|
|
|
|
|
|
|
