Budget Estimated
|
2009-10
|
2010-2011
|
2011-2012
|
2012-213
|
Current Expenditure
|
63902000-
|
76344000-
|
79851616-
|
97128000-
|
Development Expenditure
|
72749548-
|
51791000-
|
70147000-
|
45938123-
|
Total Expenditure
|
1366651548-
|
128135000-
|
14998616-
|
143066173-
|
Actual Budget
|
2009-10
|
2010-11
|
2011-12
|
2012-13
|
Current Expenditure
|
45549362-
|
51617034-
|
60517365-
|
32067432-
|
Development Expenditure
|
12437041-
|
13437226
|
26364079-
|
1468219-
|
Total Expenditure
|
57986430-
|
65054260-
|
86881444-
|
33535651-
|
|
|
No comments:
Post a Comment