| FINANCIAL SUMMARIES |
|
Vote Information [49.29  ] |
S-1 |
| Financial Summary [151.37 ] |
S-2 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [72.98 ] |
S-4 |
| Operation and Maintenance Explanation of Changes from Forecast to Estimate [49.98 ] |
S-5 |
| Capital Expenditure Summary by Department / Corporation [64.27 ] |
S-6 |
| Capital Explanation of Changes from Forecast to Estimate [36.43 ] |
S-7 |
| Operation and Maintenance Recovery Summary by Department / Corporation [64.23 ] |
S-8 |
| Capital Recovery Summary by Department / Corporation [60.75 ] |
S-9 |
| Operation and Maintenance 2002-03 Allotment Breakdown by Department / Corporation [47.91 ] |
S-10 |
| Total Expenditures by Department / Corporation 2002-03 Estimate [46.71 ] |
S-11 |
| Revenue Summary by Source [70.14 ] |
S-12 |
| Revenue Summary by Department / Corporation [59.74 ] |
S-13 |
