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Ministry of Finance, Economic Planning and Development
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Programme-Based Budget Estimates 2009 (July - December) & Indicative Estimates 2010 & 2011
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Programme-Based Budget Estimates 2009 (July - December) & Indicative Estimates 2010 & 2011
Page Content
Programme-Based Budget Estimates 2009 (July-December) and Indicative Estimates (As passed by the National Assembly on 5 June 2009) 2010 & 2011
Date: 22 May 2009
The "Whole of Government Strategy Map"
2009 PBB Glossary
Summary of Actual Expenditure for Financial Year 2006-2007 and 2007-2008
Summary Table of Expenditure by Programme
Summary of Revenue Projections
Statement of Budgetary Central Government Operations
Medium Term Macroeconomic Projections
Government Debt & Public Sector Debt Projections
Expenditure to be appropriated
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CENTRALISED OPERATIONS OF GOVERNMENT
Centrally Managed Expense of Government
Centrally Managed Initiatives of Government
Contingencies & Reserves
EXPENDITURE CHARGED STATUTORILY OR BY VIRTUE OF THE STATE OBLIGATIONS
Public Debt
Public Service Pensions
REVENUE
Summary of Revenue
Tax Revenue
Social Contributions
Grants
Other Revenue
Tax Expenditure
Appendices
Appendix A:
Summary of Expenditure for Period July - December 2009 by Programmes and Economic Categories
Appendix B:
Schedule of Subsidies Grants and Social Benefits
Appendix C:
Statement of Transactions in Assets and Liabilities
Appendix D:
Government Debt and Public Sector Debt (New Definition)
Appendix E:
Net Worth
Appendix F:
Authority to Incur Expenditure
Appendix G:
Establishment in Central Government 2009
Appendix H:
Funded Positions in Central Government
Appendix I:
Staff in Post as on 1st May 2009 in
Central Government
Appendix J:
Total External Debt
Appendix K:
Total External Debt Servicing
Appendix L:
Government External Debt Servicing
Appendix M:
Government Investment Projects
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