2007 Budget

Data and Resources

• 2007 Budget Analysis.csvCSV

  This data contains a detailed summary of 2007 budget analysis.

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• 2007 Capital Expenditure.csvCSV

  This data contains the summary of 2007 capital expenditure.

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• 2007 Capital Receipt.csvCSV

  This data contains the summary and details of 2007 capital receipts.

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• 2007 Consolidated Revenue Fund Charges.csvCSV

  This data contains a detailed summary of Consolidated Revenue Fund Charges...

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• 2007 Personnel & Overhead Cost Analysis.csvCSV

  This data contains the details of 2006 Personnel and Overhead Costs Analysis.

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• 2007 Recurrent Revenue Estimates.csvCSV

  This data contains the summary and details of 2007 recurrent revenue estimates.

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