| SUMMARIES |
|
Financial Summary [187.50 ] |
S-2 |
Operation and Maintenance Expenditure Summary by Department / Corporation [85.73 ] |
S-4 |
Operation and Maintenance Recovery Summary by Department / Corporation [55.84 ] |
S-5 |
Capital Expenditure Summary by Department / Corporation [78.51 ] |
S-6 |
Capital Recovery Summary by Department / Corporation [51.65 ] |
S-7 |
Revenue Summary by Source [62.60 ] |
S-8 |
Revenue Summary by Department / Corporation [51.35 ] |
S-9 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
Justice [93.19 ] |
1-1 |
Tourism [90.79 ] |
2-1 |