|
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 |
|
- |
- |
- |
-% |
|
Development
Expenditures |
|
39,846,658 |
35,069,928 |
74,916,586 |
100% |
|
Total Expenditures |
|
39,846,658 |
35,069,928 |
74,916,586 |
100% |
|
|
|
|
|
|
|
|
ACTUAL
EXPENDITURES |
2004-05 |
2005-06 |
2006-07 |
cumulative |
|
Current Expenditures |
|
- |
- |
- |
0% |
|
Development
Expenditures |
- |
28,771,099 |
4,236,000 |
33,007,099 |
100% |
|
Total Expenditures |
|
28,771,099 |
4,236,000 |
33,007,099 |
100% |
|
|
|
|
|
|
|
|
|
