|
Following table shows comparative analysis in the
development and non-development expenditures over
the years.
in Millions |
|
BUDGETED ESTIMATES |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
|
Current Expenditures |
15,620,000 |
23,573,700 |
25,853,800 |
31,626,345 |
|
Development
Expenditures |
41,483,590 |
58,107,861 |
5,966,000 |
43,933,807 |
|
Total Expenditures |
57,103,590 |
81,681,561 |
85,513,800 |
75,560,152 |
|
|
|
ACTUAL
EXPENDITURES |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
|
Current Expenditures |
13,904,583 |
16,568,539 |
16,910,363 |
- |
|
Development
Expenditures |
25,200,256 |
57,963,747 |
52,644,575 |
- |
|
Total Expenditures |
39,104,839 |
74,532,286 |
69,554,938 |
- |
|
|
