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Programme-Based Budget Estimates 2010 And Indicative Estimates 2011 & 2012
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Programme-Based Budget Estimates 2010 And Indicative Estimates 2011 & 2012
Page Content
Budget 2010
Date: 18 November 2009
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
Office of the President
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inistry of Environment and National Development Unit
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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:
Total External Debt
Appendix H:
Total External Debt Servicing
Appendix I:
Government External Debt Servicing
Appendix J:
Funded Positions in Central Government
Appendix K:
Staff in Post as of 1st November 2009 in Central Government
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