General Budget Brief Presentation on Analysis of Annual Revenue and Expenditure 2012 Brief Presentation on Analysis of Nature and Surplus of Annual Revenue and Expenditure 2012 Brief presentation on analysis of revenues and expenditures 2012 Summary comparison table for planned revenues by sources 2012 Summary Comparison Table for Planned Revenue by Source 2012 Summary Table for Annual Expenditures by Functions 2012 Summary Comparison Table for Annual Expenditures by Functions 2012 Summary Table for Annual Expenditures by Agencies 2012 Summary Comparison Table for Annual Expenditures by Agencies 2012Supplementary Budget Brief Presentation on Analysis of Annual Revenue and Expenditure-2012 Brief Presentation on Analysis of Nature and Surplus of Annual Revenue and Expenditure-2012 Brief presentation on analysis of revenues and expenditures-2012Subordinate Unit Budget Income Statement of Enterprise Funds 2012 Statement of Appropriation of Profit and Make-up for Loss of Enterprise Funds 2012 Statement of Cash Flow of Enterprise Funds (by cash flow items) 2012 Statement of Income, Expenditure and Surplus-Deficit of Operations Funds 2012 Statement of Surplus Distribution and Deficit Compensation of Operations Funds 2012 Statement of Cash Flow of Operations Funds (by cash flow items) 2012 Statement of Income, Expenditure and Surplus_Deficit of Special Revenue Funds 2012 Statement of Cash Flow of Special Revenue Funds (by cash flow items) 2012
General Budget
Supplementary Budget
Subordinate Unit Budget