| Value | Category | Cases | |
|---|---|---|---|
| 1 |
0%
|
||
| Administration costs | 400 |
8%
|
|
| All other Expenditure | 400 |
8%
|
|
| Capital Development | 400 |
8%
|
|
| Employment Costs | 400 |
8%
|
|
| Governance costs | 400 |
8%
|
|
| Govt Source#1 | 166 |
3.3%
|
|
| Govt Source#2 | 166 |
3.3%
|
|
| Govt Source#3 | 166 |
3.3%
|
|
| Medical Costs | 400 |
8%
|
|
| Non-Gt Source#1 | 166 |
3.3%
|
|
| Non-Gt Source#2 | 166 |
3.3%
|
|
| Non-Gt Source#3 | 165 |
3.3%
|
|
| Property Costs | 400 |
8%
|
|
| Supplies and Services | 400 |
8%
|
|
| Total Expenditure | 400 |
8%
|
|
| Transport Costs | 400 |
8%
|