Appropriations for Borrowing Expenses
| 2011/12 | 2012/13 | ||||
|---|---|---|---|---|---|
| Budgeted | Estimated Actual |
Departmental Transactions Budget |
Non- Departmental Transactions Budget |
Total Budget |
|
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Finance | 3,457,514 | 3,457,514 | - | 3,689,533 | 3,689,533 |
| Revenue | 9,010 | 9,010 | - | 9,010 | 9,010 |
| Total Borrowing Expenses | 3,466,524 | 3,466,524 | - | 3,698,543 | 3,698,543 |
