Y2015 Budget
001 Y2015 LIST OF AGENCIES AND THEIR CODES
002 Y2015 BUDGET SPEECH OF H.E
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
012 Y2015 EXTRA ORDINARY REVENUE
013a Y2015 STATUTORY ALLOCATION
013a Y2015 STATUTORY ALLOCATION
014 Y2015 EXTRA ORDINARY INCOME
015 Y2015 SUMMARY OF CAPITAL RECEIPTS
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
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
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
002 Y2015 LIST OF AGENCIES AND THEIR CODES
003 Y2015 BUDGET SPEECH OF H.E
010 Y2015 DETAILS OF CAPITAL CONTRIBUTION
012 Y2015 SUMMARY OF OVERHEAD EXPENDITURE
014 Y2015 DEDICATED EXPENDITURE
017 Y2015 SUMMARY OF CAPITAL EXPENDITURE
019 Y2015 STAFF HOUSING FUND – CAPEX
020 Y2015 SUMMARY OF CAPITAL DEVELOPMENT