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Budget 2018-2019

OPENING BALANCE

BUDGET STATEMENT

REVENUE INCOME - TAXES

REVENUE INCOME - NON TAX

GENERAL PURPOSE FUND

REVENUE INCOME - PLAN GRANTS

REVENUE INCOME - NON PLAN GRANTS - STATE SPONSORED SCHEMES

CAPITAL INCOME - LOANS

CAPITAL INCOME - OTHER THAN LOANS

REVENUE EXPENDITURE - MANDATORY FUNCTIONS

REVENUE EXPENDITURE - PLAN

REVENUE EXPEDITURE - NON PLAN GRANTS - STATE SPONSORED SCHEMES

CAPITAL EXPENDITURE - LOANS REPAYMENTS

CAPITAL EXPENDITURE - OTHER THAN LOAN REPAYMENT

RECEIPT AND REFUND OF DEPOSIT

Budget 2017-2018

Approved Budget

Budget Consolidation 2017-2018

Transfered Institution

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