Y2014 Budget

001 Y2014 LIST OF AGENCIES AND CODES

002 Y2014 BUDGET SPEECH OF H.E

003 Y2014 SUMMARY POSITION – EXPENDITURE CONCEPT

003b Y2014 SUMMARY POSITION-REVENUE CONCEPT

004 Y2014 BUDGET OMNIBUS

005 Y2014 REVENUE BY CLASS

006 Y2014 DETAILS OF REVENUE BY CLASS

007 Y2014 SUMMARY OF REVENUE BY AGENCY

008 Y2014 DETAILS OF REVENUE BY AGENCY

009 Y2014 SUMMARY DEDICATED REVENUE

010 Y2014 DETAILS DEDICATED REVENUE

011 Y2014 INVESTMENT INCOME CRF

012 Y2014 EXTRAORDINARY REVENUE

013 Y2014 FEDERAL TRANSFER

014 Y2014 EXTRA ORDINARY INCOME

015 Y2014 SUMMARY OF PERSONNEL COST

016 Y2014 SUMMARY OF OVERHEAD EXPENDITURE

017 Y2014 SUMMARY OF OVERHEAD COST BY AGENCYDIRECTORATES

018 Y2014 DETAILS OF OVERHEAD COST

019 Y2014 DEDICATED OVERHEAD

020 Y2014 SUMMARY OF SUBVENTION

021 Y2014 DETAILS OF SUBVENTION

022 Y2014 PUBLIC DEBT CHARGES

023 Y2014 STAFF HOUSING FUND (OVERHEAD)

024 Y2014 SUMMARY OF CAPITAL RECEIPTS

025 Y2014 GRANTS DONOR AGENCY

026 Y2014 PROCEEDS FROM INVESTMENT INCOME

027 Y2014 OTHER CAPITAL RECEIPTS

028 Y2014 DETAILS OF CAPITAL CONTRIBUTION

029 Y2014 SUMMARY OF CAPITAL EXPENDITURE

030 Y2014 DETAILS OF CORE CAPITAL EXPENDITURE

031 Y2014 SUMMARY OF CAPITAL DEVELOPMENT

032 Y2014 DETAILS OF CAPITAL DEV

033 Y2014 DETAILS OF GRANTS (OUTFLOW)

034 Y2014 DETAILS OF COUNTERPART FUNDS

035 Y2014 DETAILS OF SPECIAL EXPENDITURE

036 Y2014 STAFF HOUSING FUND(CAPEX)

037 Y2014 SUMMARY OF FINANCING (SOURCES)

038 Y2014 DETAILS OF FINANCING (SOURCES)

039 Y2014 SUMMARY FACILITY REPAYMENTS

040 Y2014 DETAILS OF FACILITY REPAYMENTS