Y2013 Budget

001

002 Y2013 BUDGET SPEECH OF H

003 Y2013 SUMMARY POSITION

004 Y2013 BUDGET OMNIBUS

005 Y2013 REVENUE

006 Y2013 REVENUE

007 Y2013 REVENUE

008 Y2013 REVENUE

009 Y2013 REVENUE

010 Y2013 REVENUE

011 Y2013 REVENUE

012 SUMMARY OF RECURRENT EXPENDITURE

013 Y2013 PERSONNEL

014 Y2013 OVERHEAD

015 Y2013 OVERHEAD

016 Y2013 DEDICATED REVENUE

017 Y2013 DEDICATED REVENUE

018 Y2013 STAFF HOUSING FUND

019 Y2013 PUBLIC DEBT CHARGES

020 Y2013 CAPITAL RECEIPTS

021 Y2013 CAPITAL RECEIPTS

022 Y2013 CAPITAL RECEIPTS

023 Y2013 CAPITAL RECEIPTS

024 Y2013 CAPITAL RECEIPTS

025 Y2013 SUMMARY OF CAPITAL EXPENDITURE

026 Y2013 CAPITAL EXPENDITURE

027 Y2013 CAPITAL EXPENDITURE

028 Y2013 CAPITAL EXPENDITURE

029 Y2013 CAPITAL EXPENDITURE

030 Y2013 CAPITAL EXPENDITURE

031 Y2013 FACILITY REPAYMENTS

032 Y2013 FACILITY REPAYMENTS

033 Y2013 FINANCING(SOURCES)

034 Y2013 FINANCING(SOURCES)

035b Y2013 SUBVENTION

036 Y2013 DEDICATED OVERHEAD

037 Y2013 DEDICATED OVERHEAD

038 SUMMARY OF CAPITAL DEVELOPMENT