2004-05 Actual | 2005-06 Budget | 2006-07 Budget | |
---|---|---|---|
Employee expenses | 4.471 | 5.949 | 5.89 |
Operating expenses | 4.565 | 7.194 | 8.543 |
Property expenses | 0.345 | 0.414 | 0.505 |
Current transfers | 0.079 | 6.14 | 2.15 |
Gross fixed capital formation | 0.199 | 6.139 | 4.682 |
Other1 | 0.118 | 0.568 | 0.457 |
Total expenditure | 9.776 | 26.404 | 22.226 |
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