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Of the total expenditure of $ 5.883 billion on departmental activities in 2020 under General Revenue Account, 25.6% was for staff costs, 16.2% for general recurrent expenses, 17% for capital and non-recurrent expenditure and 41.2% for fees for the operation of waste management facilities. The annual total expenditure under General Revenue Account of the EPD is summarised in the figure below.
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