Y2012 Budget

BUDGET-OMNIBUS

BUDGETSPEECH

CORE-CAPITAL-EXPENDITURE

COUNTERPARTFUND

DEDICATEDREVENUE

DETAILSOFCAPITALCONTRIBUTION

DETAILSOFDEDICATEDREVENUE

DETAILSOFFINANCINGREQUIREMENTS

DETAILSOFOVERHEADCOSTBYAGENCY-OFFICESANDDIRECTORATES

DETAILSOFCORECAPITALEXPENDITURE

DETAILSOFDEDICATEDREVENUE

DETAILSOFDEDICATEDREVENUE

DETAILSOFFINANCINGREQUIREMENTS

DETAILSOFOVERHEADCOSTBYAGENCY-OFFICESANDDIRECTORATES

DETAILSOFOVERHEADCOSTBYAGENCY-OFFICESANDDIRECTORATES

DETAILSOFREVENUEBYAGENCIES

EXTERNALLOANSREPAYMENTS

DETAILSOFFINANCINGREQUIREMENTS

DETAILSOFFINANCINGREQUIREMENTS

DETAILSOFOVERHEADCOSTBYAGENCY-OFFICESANDDIRECTORATES

FACILITYREPAYMENTBYTYPES

FEDERALTRANSFER

GRANTS(OUTFLOWS)

GRANTS-DONORAGENCIES(INFLOWS)

INVESTMENTINCOME

LISTOFAGENCIES-PARASTATALSANDTHEIRCODES

OTHERCAPITALRECEIPTS(CAPITALCONTRIBUTIONS)

OTHERCORECAPITALEXPENDITURE

OVERHEADCOSTBYAGENCIES

OVERHEADDEDICATEDBYAGENCY

OverheadDetailsbyDirectorate

OverheadExpenditureSummarybyAgency

PERSONNELEXPENDITURE

PUBLICDEBTCHARGES

REVENUEBYAGENCIES

REVENUEBYCLASS

REVENUESUMMARYBYAGENCIES

RevenueSummarybyClassification

REVENUESUMMARYBYMINISTRY

SPECIALEXPENDITURE

STAFFHOUSINGFUND

SUBVENTION

SUMMARY OF CAPITAL DEVELOPMENT

SUMMARYOFCAPITALDEVELOPMENT

SUMMARYOFCAPITALEXPENDITURE

SUMMARYOFCAPITALRECEIPTS

SUMMARYOFDEDICATEDREVENUE

SUMMARYOFFACILITYREPAYMENTS

SUMMARYOFFACILITYREPAYMENTS

SUMMARYOFFEDERALTRANSFERS

SUMMARYOFFINANCINGREQUIREMENTS

SUMMARYOFOVERHEADCOSTBYAGENCY-DIRECTORATES

SUMMARYOFPERSONNELEXPENDITURE

SUMMARYOFRECURRENTEXPENDITUREBYAGENCY

SUMMARYPOSITION

TABLEOFCONTENTS