Statistical Data
 
 
Income & Expenditure Summary – Year 2012
    Revenue Expenditure
  Program No. & Detail Recurrent Capital Total Recurrent Capital Total
01 General Administration & Staff Services 16946040 121000000 137946040 10380140 122510000 132890140
02 Health Services 10087340 1000000 11087340 8958840 2160500 11119340
03 Physical Planning, roads, lands & Buildings 8633120 10000000 18633120 7285100 16776000 24061100
04 Water Services 223960 0 223960 247960 0 247960
05 Other subsidiary services 4046320 102000000 106046320 1025320 104000000 105025320
06 Welfare services & facilities 1282700 0 1282700 1556300 300000 1856300
  Total 41219480 234000000 275219480 29453660 245746500 275200160


Total Revenue 275219480
Total Expenditure 275200160
Excess 19320