Budget Documents 2016/2017
(A) Budget
RECURRENT ESTIMATES OF EXPENDITURE FROM THE CONSOLIDATED FUND(DETAILED)
ESTIMATED DEVELOPMENT EXPENDITURE BY PROJECT (DETAILED)
ESTIMATED DEVELOPMENT EXPENDITURE BY MINISTRY(SUMMARY)
THUMB NAIL SKETCHES CONSOLIDATED BUDGET
TABLE I - SUMMARY OF THE CONSOLIDATED FUND EXPENDITURE 2009/2010 TO 2016/2017
TABLE II- SUMMARY OF DEVELOPMENT FUND EXPENDITURE 2009/2010 TO 2016/2017
TABLE III- SUMMARY OF CONSOLIDATED FUND REVENUE 2009/2010 TO 2016/2017
TABLE IV- SUMMARY OF SOURCES OF FINANCING DEVELOPMENT EXPENDITURE 2009/2010 TO 2016/2017
TABLE V- CONSOLIDATED CASH FLOW PRESENTATION OF THE BUDGET
TABLE VI- FUNCTIONAL CLASSIFICATION OF EXPENDITURE AND NET LENDING
TABLE VII- MEDIUM AND LONG TERM EXTERNAL DEBT OUTSTANDING
TABLE VIII- DOMESTIC DEBT OUTSTANDING
TABLE IX SUMMARY OF ESTIMATED DEVELOPMENT FUND REVENUE 2016/2017
TABLE X DETAILS OF ESTIMATED DEVELOPMENT FUND REVENUE 2016/2017
(B) Actual
Consolidated Cash Flow Series June 2016/2017
Consolidated Cash Flow Series September 2016/2017
Consolidated Cash Flow Series December 2016/2017
Consolidated Cash Flow Series March 2016/2017
(C) Supplementary Estimates from the Consolidated and Development Funds
Financial Paper No. 1 of 2016/17
Speech on Financial Paper No. 1 of 2016/17
Financial Paper No. 2 of 2016/17
Speech on Financial Paper No. 2 of 2016/17