Statistical Data
 
 
Budget Summary – year 2012
Recurrent Revenue  
    Self-generated revenue 23273900
    Salary Reimbursements 17945580
  41219480
Capital Revenue 234000000
    Total Revenue 275219480
Less  
    Recurrent Expenditure 29453660
    Capital Expenditure 244816000
    Loan Repayments 930500
    Total Expenditure (275200160)
    Excess 19320