Budgetary element
| Period | Amount | Owner | Reference |
|---|---|---|---|
| External | 4,125 | Design | INS-4454 |
| Active | 1,200 | Format | INN-2336 |
| Proposed | 9,425 | Coordination | MAN-1011 |
| Departmental | 10,225 | Cabinet | ILL-9169 |
| Indexed | 8,000 | Calendar | PAM-3301 |
| Current | 2,500 | Dimension | EXT-7661 |
| Southern | 9,225 | Tariff | CON-9724 |