Long Description – Expenditure profile

Main Estimates

2008-2009: 265.0
2009-2010: 264.2
2010-2011: 1321.2
2011-2012: 1328.1

Planned Spending

2008-2009: 265.0
2009-2010: 264.2
2010-2011: 1321.2
2011-2012: 1328.1

Total Authorities

2008-2009: 257.2
2009-2010: 660.1
2010-2011: 1296.7
2011-2012: 3075.1

Actual Spending
2008-2009: 139.7
2009-2010: 609.6
2009-2010: 1124.6
2011-2012: 2107.6