Budget Documents 2018/2019

(A) Budget

RECURRENT ESTIMATES OF EXPENDITURE FROM THE CONSOLIDATED FUND (DETAILED)

ESTIMATED DEVELOPMENT EXPENDITURE BY PROJECT (DETAILED)

RECURRENT REVENUE BOOK

 APPROPRIATION (2018/19) ACT, 2018

 

TABLE I- SUMMARY OF THE CONSOLIDATED FUND EXPENDITURE 2011/2012 TO 2018/2019

TABLE II- SUMMARY OF THE DEVELOPMENT FUND EXPENDITURE 2011/2012 TO 2018/19

TABLE III- SUMMARY OF CONSOLIDATED FUND REVENUE 2011/2012 TO 2018/19

TABLE IV-SUMMARY OF SOURCES OF FINANCING DEVELOPMENT EXPENDITURE 2011/2012 TO 2018/19

TABLE V- CONSOLIDATED CASH FLOW PRESENTATION OF THE BUDGET 2011/2012 TO 2018/19

TABLE VI- FUNCTIONAL CLASSIFICATION OF EXPENDITURE AND NET LENDING 2011/12 TO 2018/19

TABLE VII- MEDIUM AND LONG TERM EXTERNAL DEBT OUTSTANDING 2011/2012 TO 2018/19

TABLE VIII- DOMESTIC DEBT OUTSTANDING 2011/2012 TO 2018/19

TABLE IX- SUMMARY OF ESTIMATED DEVELOPMENT FUND REVENUE 2011/2012 TO 2018/19

TABLE X- DETAILS OF ESTIMATED DEVELOPMENT FUND REVENUE 2011/2012 TO 2018/19

 

(B) Actual

Consolidated Cash Flow Series: June 2018/19

Consolidated Cash Flow Series: September 2018/19

Consolidated Cash Flow Series: December 2018/19

Consolidated Cash Flow Series: March 2018/19 (Preliminary)

 

(C) Supplementary Estimates of Expenditure from the Development and Consolidated Funds

Financial Paper No. 1 of 2018/19