 |
| SOCIAL DEVELOPMENT |
12,069.36
|
44.1
|
13,952.23
|
46.6
|
1,882.87
|
15.6
|
|
|
6,661.08
|
24.3
|
6,543.43
|
21.9
|
-117.65
|
-1.8
|
|
|
1,490.55
|
5.4
|
2,534.55
|
8.5
|
1,044.00
|
70.0
|
|
|
1,601.67
|
5.9
|
2,144.40
|
7.2
|
542.73
|
33.9
|
|
|
1,231.67
|
4.5
|
1,497.51
|
5.0
|
265.84
|
21.6
|
| |
Community Development
& Sports |
|
695.95
|
2.5
|
762.59
|
2.5
|
66.64
|
9.6
|
| |
Information, Communications
& the Arts |
|
388.44
|
1.4
|
469.74
|
1.6
|
81.29
|
20.9
|
| SECURITY &
EXTERNAL RELATIONS |
10,543.91
|
38.5
|
10,865.10
|
36.3
|
321.19
|
3.0
|
|
|
8,204.00
|
30.0
|
8,252.00
|
27.6
|
48.00
|
0.6
|
|
|
2,037.79
|
7.4
|
2,314.87
|
7.7
|
277.08
|
13.6
|
|
|
302.13
|
1.1
|
298.23
|
1.0
|
-3.90
|
-1.3
|
| ECONOMIC DEVELOPMENT |
3,384.27
|
12.4
|
3,677.14
|
12.3
|
292.87
|
8.7
|
|
|
1,555.86
|
5.7
|
1,448.81
|
4.8
|
-107.05
|
-6.9
|
|
|
1,584.19
|
5.8
|
1,969.44
|
6.6
|
385.25
|
24.3
|
|
|
204.32
|
0.7
|
199.22
|
0.7
|
-5.10
|
-2.5
|
| |
Info-Communications
Technology |
|
39.90
|
0.1
|
59.68
|
0.2
|
19.77
|
49.6
|
| GOVERNMENT ADMINISTRATION |
1,360.82
|
5.0
|
1,427.48
|
4.8
|
66.66
|
4.9
|
|
|
506.25
|
1.9
|
606.82
|
2.0
|
100.57
|
19.9
|
|
|
430.50
|
1.6
|
275.80
|
0.9
|
-154.70
|
-35.9
|
|
|
223.53
|
0.8
|
309.75
|
1.0
|
86.22
|
38.6
|
|
|
200.54
|
0.7
|
235.12
|
0.8
|
34.58
|
17.2
|
| TOTAL EXPENDITURE |
27,358.36
|
100.0
|
29,921.95
|
100.0
|
2,563.59
|
9.4
|
|
