|
Particulars |
1996/
1997 |
1995/
1996 |
1994/
1995 |
|
Total
Revenue(Q.R.Million) |
13516 |
12068 |
10188 |
|
Total
Expenditure(Q.R.Million) |
16362 |
13444 |
12686 |
|
Capital
Expenditure on Minor & Major Projects (Q.R.Million) |
3135 |
2758 |
2819 |
|
Expenditure
on Ministry of Health (Q.R.Million) |
777 |
775 |
737 |
|
Expenditure
on Ministry of Education (Q.R.Million) |
1180 |
1109 |
1117 |
|
Total
Expenditure/Total Revenue % |
121.1 |
111.4 |
124.5 |
|
Capital
Expenditure on Minor & Major Projects/ Total
Expenditure% |
19.2 |
20.5 |
22.2 |
|
Expenditure
on Ministry of Health/Total Expenditure% |
4.7 |
5.8 |
5.8 |
|
Expenditure
on Ministry of Education/Total Expenditure% |
7.2 |
8.2 |
8.8 |
|
Government
Revenue and Expenditure (Yearly Changes %) |
|
Total
Revenue |
12.0 |
18.5 |
-4.3 |
|
Total
Expenditure |
21.7 |
6.0 |
-5.6 |
|
Capital
Expenditure on Minor and
Major Projects |
13.7 |
-2.2 |
-11.0 |
|
Expenditure
on Ministry of Health |
0.3 |
5.2 |
-20.7 |
|
Expenditure
on Ministry of Education |
6.4 |
-0.7 |
3.6 |
