|
<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CFSP > 2018-19 FY CFSP > 2018/19 BUDGET FRAMEWORK > DEVELOPMENT EXPENDITURE > 2018/19 CFSP OVERALL EXPENDITURE ANALYSIS |
Table 8:Oveeall Ex:enditure Analysis
Expenditure Type |
Amount |
Percentage of Budget |
Compensation to Employees |
2,4,4,493,466 |
48.69% |
Requisite & Mandatory O&M |
255,853,426 |
5.10% |
Utilities and operations |
395,668,695 |
7.88% |
Develolment |
1,923,997,254 |
38.33% |
Total |
5,020,012,841 |
100 |