Government Grant 2010 (January – December)

Recurrent Grant

The 2010 budget has been presented on the programme-based budget (PBB) format which comprises:

PART A – PBB Statement providing the priority objectives, output and performance indicators for the different programme.

Tertiary Education falls under programme 426 with the following major targeted output over the period 2010-2012

PART B – Financial Resources

The provisions made for recurrent expenses in the 2010 National Budget for the Tertiary Education Institutions amount to Rs 687.6 m:

The budget for the sector is as follows:

Capital Projects