Budget Documents 2017/2018

(A) Budget

RECURRENT ESTIMATES OF EXPENDITURE FROM THE CONSOLIDATED FUND (DETAILED)

ESTIMATED DEVELOPMENT EXPENDITURE BY PROJECT (DETAILED)

RECURRENT REVENUE BOOK

 

TABLE I-SUMMARY OF THE CONSOLIDATED FUND EXPENDITURE 2010/2011 TO 2017/18

TABLEII- SUMMARY OF DEVELOPMENT FUND EXPENDITURE 2010/2011 TO 2017/18

TABLE III- SUMMARY OF CONSOLIDATED FUND REVENUE 2010/2011 TO 2017/18

TABLE IV- SUMMARY OF SOURCES OF FINANCING DEVELOPMENT EXPENDITURE 2010/2011 TO 2017/18

TABLE V- CONSOLIDATED CASH FLOW PRESENTATION OF THE BUDGET 2010/2011 TO 2017/2018

TABLE VI- FUNCTIONAL CLASSIFICATION OF EXPENDITURE AND NET LENDING 2010/2011 TO 2017/2018

TABLE VII- MEDIUM AND LONG TERM EXTERNAL DEBT OUTSTANDING 2010/2011 TO 2017/2018

TABLE VIII- DOMESTIC DEBT OUTSTANDING 2010/2011 TO 2017/2018

TABLE IX- SUMMARY OF ESTIMATED DEVELOPMENT FUND REVENUE 2010/2011 TO 2017/2018

TABLE X- DETAILS OF ESTIMATED DEVELOPMENT FUND REVENUE 2010/2011 TO 2017/2018

(B) Actual

Consolidated Cash Flow Series June 2017/2018

Consolidated Cash Flow Series September 2017/2018

Consolidated Cash Flow Series December 2017/2018

Consolidated Cash Flow Series March 2017/18 (Preliminary Outturn)

(C) Supplementary Estimates From the Consolidated and Development Funds

Financial Paper No. 1 of 2017/18

Speech on Financial Paper No. 1 of 2017/18

Financial Paper No. 2 of 2017/18

Speech on Financial Paper No. 2 of 2017/18

Speech on Financial Paper No. 2 of 2017/18 (outstanding request)