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Ministry of Finance, Economic Planning and Development
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Programme-Based Budget Estimates 2011 & Indicative Estimates 2012 & 2013
19 November 2010
Foreword
Medium Term Macroeconomic Projections
Summary Table of Expenditure by Programme
Summary of Revenue Projections
Statement of Budgetary Central Government Operations
Government Debt & Public Sector Debt Projections
Expenditure to be Appropriated
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CENTRALISED OPERATIONS OF GOVERNMENT
Centrally Managed Expenses of Government
Centrally Managed Initiatives of Government
Contingencies & Reserves
EXPENDITURE CHARGED STATUTORILY OR BY VIRTUE OF THE STATE OBLIGATIONS
Government Debt Servicing
Public Service Pensions
REVENUE
Summary of Revenue
Tax Revenue
Social Contributions
Grants
Other Revenue
Tax Expenditure
Appendices
Appendix A :
Authority to Incur Expenditure
Appendix B :
Statement of Transactions in Assets and Liabilities
Appendix C :
Net Worth
Appendix D :
Summary of Expenditure for Year 2010 by Programmes and Economic Categories
Appendix E :
Schedule of Grants, Subsidies and Contributions
Appendix F :
Government Debt and Public Sector Debt
Appendix G :
Table 1 : Total External Debt
Table 2 : Total External Debt Servicing
Table 3 : Government External Debt
Appendix H :
Summary of Staffing Positions
Appendix I :
Table 1 : Summary of Special and other Funds
Table 2 : Maurice Ile Durable Fund
Table 3 : Human Resource, Knowledge and Arts Development Fund
Table 4 : Food Security Fund
Table 5 : Local Infrasctructure Fund
Table 6 : Social Housing Development Fund
Table 7 : Business Growth Fund
Table 8 : Road Decongestion Fund
Appendix J :
Lotto Lottery funded Projects
Appendix K:
Programmes under Social Integration and Economic Empowerment & CSR
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