Financial Management

District:

Fiscal Year 2015/016

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

LRN

             144,340

        132,799

132,799

92%

 

SED

 

 

 

 

 

ASP

                       999

               766

555

56%

           211

DDC Management

                       200

               200

                       49

24%

           151

CPD

                       340

               340

                     127

37%

           213

Total

                145,879

        134,105

133,529

92%

           576