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| Department | Allocation |
| Roads & Infrastructure | |
| Water Supply | |
| Sanitation | |
| Street Lighting | |
| Public Health | |
| Parks & Environment | |
| Administration |
| Department | Allocation |
| Roads & Infrastructure | |
| Water Supply | |
| Sanitation | |
| Street Lighting | |
| Public Health | |
| Parks & Environment | |
| Administration |