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Table 1: Resource Envelope Estimates
Revenue Source |
Approved/2016/2017 |
Approved 2017/18 |
Estimates 2018/19 |
Projections 2119/20 |
CRA Share |
3,528,847,275 |
3,624,000,000 |
3,708,000,000 |
3,956,400,000 |
Local Revenue |
160,021,113 |
160,291,113 |
130,000,000 |
136,500,000 |
Conditional Grants |
204,613,295 |
424,191,843 |
657,302,096 |
690,167,201 |
Balance B/D |
|
679,272,143 |
4647710,745 |
487,946,282 |
Grand Total |
3,893,481,683 |
4,887,755,099 |
5,020,012,841 |
5,271,013,483 |