Presentation /13 Budget Allocation

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Presentation transcript:

Presentation 4 2012/13 Budget Allocation 29 January 2013 Presentation to the Workshop with the Parliamentary Standing Committee on Appropriations

Budget Allocation 2009/2010 278 598 2010/2011 369 973 2011/2012 385 853 2012/2013 376 010 2013/2014 396 677

2012/13 Budget Summary Grant income 376,010,000 Interest income 4,200,000 Capital repayments 34,149,000 Total Revenue 414,359,000 Salaries – Support staff 74,593,197 Salaries – Project staff 99,406,803 Administration 68,233,564 Overheads 14,150,036 Project disbursements 141,728,820 Special projects 8,400,000 Capital expenses 7,846,580 Total Expenditure

2012/13 Budget - Revenue breakdown

2012/13 Budget - Expenditure breakdown

2012/13 Budget - Salary details