Estimates of Expenditure for period Ending March 31 2005

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ESTIMATES OF EXPENDITURE

Financial Statements and Revenue Estimates for the year ending March 31, 2006

Summary of Expenditure Estimates by Ministries and Departments

q Total Capital and Recurrent

Estimates of Expenditure by Head

Statutory Provisions and Provisions to be Voted

Summary of Total Expenditure Classified by Objects

q Recurrent � Object Classification

q Capital � Object Classification

q Total � Object Classification

Statements Out-Turn 2004/5 � Position at 31^st March 2005

q Receipts and Payments of the Consolidated Fund

q Deficit Financing Account

q Revenue Estimates compared with Consolidated Fund Receipts

q Expenditure Estimates compared with Issues from the Consolidated Fund

q Consolidated Fund Balances

q Capital Development Fund

q Contingencies Fund

Statements of Outstanding Public Debt

q Statement of Outstanding Public Debt

Statements of Financing the Budget

q Summary of the Revenue Estimates and Estimates of Expenditure

q Statement of the Financing of the Estimates of Expenditure

q Statement of Consolidated Fund Charges

q Institutional Projects and Programmes � Funding of Projects

Functional Classification

q Functional Classification of the Budget � Recurrent

q Functional Classification of the Budget � Capital

q Functional Classification of the Budget � Total

Revenue Estimates

q Summary of Revenue and Loan Receipts

q Details of Revenue and Loan Receipts

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