2005 ALLOCATIONS BY COST CENTRES
;
AGENCY ITEM 1 : P.E. . ITEM 2: ADMIN ITEM 3:SERVICE ITEM: 4 INVEST
DEPT GOG ‘“ GOG GO
G DONOR' GOG DONOR TOTAL
GEN ADM 965,274,412 2, 000 000 000 832000.000 81,000.000.000 8,274,000.000 53,738,788,000
146,810,062,412
LAND 472.353 472 710.000 000 100.000,000 626,000,000
1,908,353,472
TITlE R.
LVB 1,0032,190,116 1,600,000,000 500,000,000 600,000,00
0 12,732,190,116
OASL 2,490.000.000 400,000,000 50,000,000
400,000,000 3,340,000,000
FORESTRY 0 0 300,000,000 11,290,000,000 500,000,000 5,213,744,O59
17,303,744,059
PlANNING
SAVAANA 0 0 200,000,000 8,938,420,000 200,000,000
6,100,000,000 15,438,420,000
RES. CENT
BARADEP 120,000,000 200,000,000 150,000,000 400,000,000
870,000,000
SURVEY 5,232,000,000 1,600,000,000 1,501,650,000 800,000,000
9,133,650,000