|
Following table shows comparative analysis of the
development and non-development expenditures over
the years.
in Millions |
|
BUDGETED ESTIMATES |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
|
Current Expenditures |
51,765,600 |
50,336,000 |
64,492,000 |
80465000 |
|
Development
Expenditures |
82,476,342 |
83,948,000 |
72,159,548 |
73842548 |
|
Total Expenditures |
131,241,942 |
134,284,000 |
136,651,548 |
154307548 |
|
|
|
|
|
|
|
ACTUAL
EXPENDITURES |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
|
Current Expenditures |
55,000,170 |
45,557,460 |
- |
|
|
Development
Expenditures |
23,493,239 |
46,093,185 |
- |
|
|
Total Expenditures |
57,349,493 |
91,650,645 |
- |
|
|
|
