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

2. Budget Allocation
2009/
2010/
2011/
2012/
2013/

3. 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

4. 2012/13 Budget - Revenue breakdown

5. 2012/13 Budget - Expenditure breakdown

6. 2012/13 Budget - Salary details