Y2011 Budget

Budget Speech

CAPITAL EXPENDITURE

Capital Receipt Publication

COUNTERPART FUND

Dedicated Overhead Expenditure

Dedicated Revenue

EXTERNAL LOANS REPAYMENTS

GRANTS ‐ DONOR AGENCIES (IN FLOWS)

GRANTS (OUTFLOWS

INVESTMENT INCOME

LIST OF AGENCIES AND THEIR CODES

OMNIBUS

OTHER CAPITAL RECEIPTS

Overhead Expenditure Summary By Directorate

Overhead Expenditure

PERSONNEL EXPENDITURE

Public Debt Charges Publication

RECURRENT EXPENDITURE

Revenue by Class

REVENUE(FINANCING SOURCE)

REVENUE

SPECIAL EXPENDITURE

Staff Housing Fund

SUBVENTED PARASTATALS

SUMMARY OF CAPITAL DEVELOPMENT

Summary of Dedicated Revenue

SUMMARY OF FACILITY REPAYMENTS

SUMMARY OF FEDERAL TRANSFER

SUMMARY OF REVENUE BY CLASSIFICATION

Summary of Revenue

SUMMARY POSITION

Table of Contents

 

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