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Financial Statistics / Budget estimates

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Financial Statistics
Financial Statistics Report Category
Finance
Finance Report Sub-Category
Budget
Budget Report Sub-Category
Recruitment plan
Recruitment plan Report Sub-Category
Budget

Budget estimates

Frequency of Data : Annual
Source of Data :

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2013/20142014/20152015/20162016/20172017/20182018/2019

Budget estimates

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#Financial YearBudget Government SubventionBudget Non Tax Revenue NtrBudget Donor Funded ProjectsWageNon WageCapital DevelopmentActual NtrActual Government SubventionActual Donors 
12013/201421541069447127701079491217268633949973261567355279879325390056844374
22014/201523423068485432451962208232305314352072471772675729390523111103966478
32015/2016307494574872218216837422844104647283861543047648722187307494571683742
42016/201741144718532863961683742370556545350928255499215138242834895332516535
52017/20184805900760812487168374342406925596276006836967
62018/201952506257895880110468907498465161810117139
Σ 2174235763456650918092926199751768328092817     
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