Y2015 Budget

001 Y2015 LIST OF AGENCIES AND THEIR CODES

002 Y2015 BUDGET SPEECH OF H.E

003 Y2015 SUMMARY POSITION

004 Y2015 OMNIBUS BUDGET SUMMARY

005 Y2015 SUMMARY OF REVENUE BY CLASS

006 Y2015 DETAILS OF REVENUE BY CLASS

007 Y2015 SUMMARY OF REVENUE BY AGENCIES

007 Y2015 SUMMARY OF REVENUE BY AGENCIES

008 DETAILS OF REVENUE BY AGENCY

009 Y2015 SUMMARY OF DEDICATED REVENUE

010 Y2015 DETAILS OF DEDICATED REVENUE BY AGENCY

011 Y2015 INVESTMENT INCOME

012 Y2015 EXTRA ORDINARY REVENUE

013a Y2015 STATUTORY ALLOCATION

013a Y2015 STATUTORY ALLOCATION

013b Y2015 VALUE ADDED TAX

014 Y2015 EXTRA ORDINARY INCOME

015 Y2015 SUMMARY OF CAPITAL RECEIPTS

016 Y2015 GRANT(INFLOWS)

017 Y2015 DETAILS OF CAPITAL CONTRIBUTION

018 Y2015 SUMMARY OF PERSONNEL COST

019 Y2015 SUMMARY OF PERSONNEL COST SUBVENTION TO PARASTATALS

020 Y2015 SUMMARY OF OVERHEAD EXPENDITURE

021 SUMMARY OF OVERHEAD COST BY AGENCYDIRECTORATE

022 DETAILS OF OVERHEAD COST BY AGENCYOFFICESDIRECTORATE

023 SUMMARY OF OVERHEAD COST DEDICATED

024 DETAILS OF OVERHEAD COST DEDICATED BY AGENCY

025 Y2015 SUMMARY OF OVERHEAD COST SUBVENTION TO PARASTATALS

026 DETAILS OF OVERHEAD COST SUBVENTION TO PARASTATALS

027 Y2015 PUBLIC DEBT CHARGES

028 Y2015 SUMMARY OF CAPITAL EXPENDITURE

028 Y2015 SUMMARY OF CAPITAL EXPENDITURE

029 Y2015 DETAILS OF CORE CAPEX

030 Y2015 SUMMARY OF CAPITAL DEVELOPMENT

031 Y2015 DETAILS OF CAPITAL DEVELOPMENT

032 Y2015 GRANTS (OUTFLOWS)

033 DETAILS OF COUNTERPART FUND

034 Y2015 DETAILS OF SPECIAL EXPENDITURE

035 Y2015 STAFF HOUSING FUND – CAPEX

036 Y2015 SUMMARY OF FINANCING SOURCES

037 Y2015 DETAILS OF FINANCING SOURCES

038 Y2015 SUMMARY OF FACILITY REPAYMENTS

039 Y2015 DETAILS OF FACILITY REPAYMENTS

21 SUMMARY OF OVERHEAD COST BY AGENCYDIRECTORATE

22 DETAILS OF OVERHEAD COST BY AGENCYOFFICESDIRECTORATE

23A SUMMARY OF DEDICATED EXPENDITURE

23B DETAILS OF OVERHEAD COST DDEDICATED BY AGENCY

001 Y2015 TABLE OF CONTENTS

002 Y2015 LIST OF AGENCIES AND THEIR CODES

003 Y2015 BUDGET SPEECH OF H.E

004 Y2015 SUMMARY POSITION

006 Y2015 BUDGET OMNIBUS

007 Y2015 REVENUE

008 Y2015 DEDICATED REVENUE

009 Y2015 GRANT(INFLOWS)

010 Y2015 DETAILS OF CAPITAL CONTRIBUTION

011 Y2015 PERSONNEL COST

012 Y2015 SUMMARY OF OVERHEAD EXPENDITURE

013 Y2015 OVERHEAD

014 Y2015 DEDICATED EXPENDITURE

015 Y2015 SUBVENTION

016 Y2015 PUBLIC DEBT CHARGES

017 Y2015 SUMMARY OF CAPITAL EXPENDITURE

018 Y2015 CAPITAL EXPENDITURE

019 Y2015 STAFF HOUSING FUND – CAPEX

020 Y2015 SUMMARY OF CAPITAL DEVELOPMENT

020 Y2015 SUMMARY OF CAPITAL DEVELOPMENT

021Y2015 FACILITY REPAYMENTS

022 Y2015 FINANCING SOURCES