Budget Documents 2012/2013
(A) Budget
TABLE II- SUMMARY OF DEVELOPMENT FUND EXPENDITURE 2005-06 TO 2012-13
DETAILS OF ESTIMATED REVENUE FOR THE DEVELOPMENT FUND 2012-13
TABLE IV SUMMARY OF SOURCES OF FINANCING DEVELOPMENT EXPENDITURE 2005-06 TO 2012-13
TABLE V- CONSOLIDATED CASH FLOW PRESENTATION OF THE BUDGET 2005-06 TO 2012-13
TABLE VI- FUNCTIONAL CLASSIFICATION OF EXPENDITURE AND NET LENDING 2005-06 TO 2012-13
(B) Actual
Cash Flow Series- June 2012-13
Cash Flow Series-September 2012-13