Financial Statements and Revenue Estimates for the year ending March 31, 2009

 

Summary of Expenditure Estimates by Ministries and Departments

q       Recurrent

q       Capital

q       Total Capital and Recurrent

 

Estimates of Expenditure by Head

q       Recurrent

q       Capital A

q       Capital B

 

Statutory Provisions and Provisions to be Voted

q       Recurrent

q       Capital

 

Summary of Total Expenditure Classified by Objects

q       Recurrent

q       Capital

q       Recurrent – Object Classification

q       Capital – Object Classification

q       Total – Object Classification

 

Statements Out-Turn 2007/8 – Position at 31^st March 2008

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 - Internal Debt

q       Statement of Outstanding Public Debt - External 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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