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Budget 2010

Budget Speech PDF Version

Programme-Based Budget Estimates 2010 & Indicative Estimates 2011 & 2012
 PDF Version

Foreword
Glossary
Summary of Actual Expenditure 2008-2009, Estimates Jul - Dec 2009 and Revised Estimates Jul - Dec 2009
Summary Table of Expenditure by Programme
EXPENDITURE TO BE APPROPRIATED
Regional Assembly
Chief Commissioner's Office
Deputy Chief Commissioner's Office
Commission for Social Security & Ors
Commission for Public Infrastructure & Ors
Commission for Youth & Sports & Ors
Commission for Community Development, Health & Ors
Commission for Agriculture & Ors
Summary of Revenue
APPENDICES
Appendix 'A': Summary of Expenditure by Programme & Economic Categories
Appendix 'B': Schedule of Grants, Subsidies and Contributions
Appendix 'L': Capital Projects
Authority to incur expenditure

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