| SUMMARIES |
|
Financial Summary [102.28 ] |
S-2 |
Operation and Maintenance Expenditure Summary by Department / Corporation [62.40 ] |
S-4 |
Operation and Maintenance Recovery Summary by Department / Corporation [60.59 ] |
S-5 |
Capital Expenditure Summary by Department / Corporation [55.96 ] |
S-6 |
Capital Recovery Summary by Department / Corporation [53.23 ] |
S-7 |
Revenue Summary by Source [57.18 ] |
S-8 |
Revenue Summary by Department / Corporation [59.95 ] |
S-9 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
Finance [44.98 ] |
1-1 |
Renewable Resources [102.90 ] |
2-1 |
Tourism [93.58 ] |
3-1 |