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Table 1: Source of Revenue        26

Table 2: 2017/18 First Half Lo al Revenue Collection by 2ource        26

Table 3: Annual Wage Increase        27

Table 4: PE ana4ysis        28

Table 5: 2018/19 O&M Projections        28

Table 6: Summary of Development Allocation        30

Table 7: Analysis of Development Priorities        30

Table 8: Overall Expenditure Analysis        31

Table 9: Resource Envelop        31

Table 10: Medium-Term E1penditure Estimates        33