Description

Last year Actual

(2010-2011)

Budget Estimates

(2011-2012)

Budget Estimate

(2012-2013)

Revised Budget

(2010-2011)

Current expenditure (Non-development)

136124000/-

214570000

240680000

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Development expenditure

211215195

198046318

93027187

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Total expenditure

347339195

412616318

333700187

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