Purpose of the Manual

This manual is prepared in fulfillment of the Budget Development Unit's commitment to providing support to budget holders. It is prepared for the information of all faculties, departments, sections/units of the University of the West Indies, Mona Campus and is to be used as guidance in ascertaining budget available balances from the Budget Summary Forms FZIBSUM and FZIBDST, among other things.

About the Budget Development Unit

Budgeting within the University of the West Indies, Mona Campus lies primarily with the Budget Development Unit.  The Unit has responsibility for the University Grants Committee Fund which comprises Government Contributions (74%), Tuition Fees (23%) and internally generated revenues of the Mona Campus (3%).

Approved Budget 2018-19   $15.7B

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