Appropriations for Borrowing Expenses
| 2010/11 | 2011/12 | ||||
|---|---|---|---|---|---|
| Budgeted | Estimated Actual |
Departmental Transactions Budget |
Non- Departmental Transactions Budget |
Total Budget |
|
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Finance | 3,031,738 | 3,031,738 | - | 3,651,689 | 3,651,689 |
| Revenue | 9,010 | 9,010 | - | 9,010 | 9,010 |
| Total Borrowing Expenses | 3,040,748 | 3,040,748 | - | 3,660,699 | 3,660,699 |
