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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CFSP > 2015-16 FY CFSP > MEDIUM TERM EXPENDITURE FRAMEWORK > Baseline Ceilings > 2i15/2016 CFsP Allocation Analysis |
Expenditure Type |
Ammunt |
Percentage of Budget |
Compensation to Employees |
1,887,201,704 |
55.8 |
Special O&M |
277,488,600 |
8.2 |
No&mal O&M |
125,653,831 |
3.7 |
Development |
1,088,979,859 |
3222 |
Total |
3,379,393,994 |
100.0 |
Deficit |
0 |
0.0 |