Y2016 Budget

001 LIST OF AGENCIES AND THEIR CODES

002 BUDGET SPEECH BY H.E

003 SUMMARY POSITION

004 OMNIBUS

005 REVENUE BY CLASSIFICATION

006 FINES AND FEES

007 EARNINGS AND SALES

007 EARNINGS AND SALES

008 REVENUE TAXES

009 REVENUE DETAIL BY AGENCIES

010 REVENUE SUMMARY BY AGENCIES

011 STATUTORY ALLOCATION

012 INVESTMENT INCOME

013 DEDICATED REVENUE BY AGENCIES

014 MATCHING GRANTS

015 CAPITAL RECEIPT BY AGENCIES

016 PERSONNEL COST BY AGENCIES

017 OVERHEAD EXPENDITURE SUMMARY BY AGENCIES

018 OVERHEAD EXPENDITURE BY DIRECTORATE

019 OVERHEAD EXPENDITURE DETAILS BY AGENCIES

020 OVERHEAD DEDICATED EXPENDITURE

021 SUBVENTION TO PARASTATALS

022 PUBLIC DEBT CHARGES