Revenue

4500

Pay of officers

768.84

768.84

0.41%

4600

Pay of Establishment

459.63

459.63

0.25%

4700

Allowances

966.55

966.55

0.52%

4800

Supplies and Services

6344.29

10228.88

2339.48

18912.65

10.13%

4900

Repairs, Maintenance and Re-habilitation

56.00

527.00

583.00

0.31%

Total Revenue (a)

8595.31

10755.88

2339.48

21690.67

11.62%

Capital

6800

Acquisition of Assets

490.46

721.14

6004.54

7216.14

3.87%

6900

Acquisition/ Purchase of  Land & Landed Properties of Assets

8375.00

8375.00

4.49%

7000

Construction of Works

27472.15

92493.58

119965.73

64.26%

7300

Loan & Advance

(IDC)

11055.00

11055.00

5.92%

7900

Development Import Duty and VAT

1335.00

1335.00

0.72%

Total Capital (b)

48727.61

93214.72

6004.54

147946.87

79.24%

Total (a + b)

57322.92

103970.60

8344.02

169637.54

90.86%

(c) Physical Contingency

341.15

2797.97

228.50

3367.62

1.80%

(d) Price Contingency

3410.93

9508.43

775.48

13694.84

7.34%

Grand Total (a + b+ c + d)

61075.00

116277.00

9348.00

186700.00

100%