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| TABLE OF CONTENTS |
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EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [817.89 ] |
( i ) |
| FINANCIAL SUMMARIES |
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Vote Information [116.05 ] |
S-1 |
Financial Summary [833.44 ] |
S-2 |
Revenue Summary [265.92 ] |
S-6 |
Total Expenditures Summary by Department/Corporation [119.10 ] |
S-7 |
Taxes and General Revenues Summary by Source [266.60 ] |
S-8 |
Taxes and General Revenues Summary by Department/Corporation [252.09 ] |
S-9 |
Operation and Maintenance Expenditure Summary by Department/Corporation [275.01 ] |
S-10 |
Operation and Maintenance Recovery Summary by Department/Corporation [260.35 ] |
S-11 |
Capital Expenditure Summary by Department/Corporation [254.39 ] |
S-12 |
Capital Recovery Summary by Department/Corporation [238.18 ] |
S-13 |
Operation and Maintenance 2007-08 Allotment Breakdown by Department/Corporation [124.97 ] |
S-14 |
Capital 2007-08 Allotment Breakdown by Department/Corporation [111.21 ] |
S-15 |