Budget Estimate Books – The National Treasury

Budget Department

2020/2021

Books

2020-2021 Estimates of Revenue Grants and Loans

Budget Summary of Revenue and Expenditures for the FY 2020_21

DEV VOL 1 1011-1081 Approved 03_07_2020

DEV VOL 2 1091 Approved 03_07_2020

DEV VOL 3 1092-2141 Approved 03_07_2020

PBB-Final-July2020

REC VOL 1 Approved 03_07_2020

REC VOL 2 Approved 03_07_2020

Sector Reports

12.09.2019 Presentation on Recent Economic Developments_to Sector Working Group Launch

CS_Remarks_SWG_Launch_12.09.2019_Latest 2 Final 2

Environment Protection Water Natural Resources Sector Budget Proposal Report

Final Budget Highlights for FY 2020/2021

Final Budget Statement for FY 2020/2021

Final Education Sector MTEF 2021-2023 10012020

FY 2020/2021 Director of Budget Presentation

Key Highlights of MTP III Priorities

Remarks for the Chairperson on the launch of Budget Preparation

2020 Budget Policy Statement

Final 2020 Budget Review and Outlook Paper

PS_Remarks_2020/2021_Launch_Latest

2019/2020

Books

2019-20 Estimates of Revenue Grants and Loans

Dev Book 1011-1081_Draft

Dev Book 1091-1095_Draft

Dev Book 1107-2111_Draft

PBB Book_June_2019

Recurrent Vote 1011-1162-1

Recurrent Vote 1165-2151-4

Sectoral Proposal

AGRICULTURE RURAL AND URBAN DEVELOPMENT SECTOR 27.11. 2018

Draft Education Sector Report 2018 1 28_11_2018

Environment SECTOR REPORT FINAL 27 th November 2018 12 30pm

FINAL GECA SECTOR REPORT 2018 28_11_2018

GJLOS SECTOR REPORT28_11_2018

IE ICT Sector report- 27th Nov

PAIR Sector 2018 MTEF Report- Revised2 28th .11.2018 9.00am

SECTOR REPORT Social Protection- November 2018

Supplementary 1

Development Supplementary Approved 1011-1081 10-12-19

Development Supplementary Approved 1091-2141 10-12-19

PBB_Supp1_DraftBook_3_2019

Recurrent Supplementary Approved 1011-1095 10-12-19

Recurrent Supplementary Approved 1107-2151 10-12-19

Supplementary 2

10.01.2019 _ Public Notice -2 – Budget 2019_2020 2

Development Supplementary II 1011-1081 08_04_2020

Development Supplementary II 1091-1095 08_04_2020

PBB Supplementary II 2019 1011-2151 _ 09_04_2020

Recurrent Supplementary II 2019 1011-2151 _ 09_04_2020

Supplementary 3

10.01.2019 _ Public Notice -2 – Budget 2019_2020 2

BUDGET STATEMENT FOR FY 2019_20_Final

Development Supplementary III 1011-2043 22_06_2020

Recurrent Supplementary III 1011-2121 19_06_2020

Policy Statement

10.01.2019 _ Public Notice -2 – Budget 2019_2020 2

10.01.2019_Press Release on the Draft 2019 BPS

2019 Budget Policy Statement

BUDGET STATEMENT FOR FY 2019_20_Final

2018/2019

05.06.2018_Budget Tips PRESS RELEASE

18.06.2018_Budget Highlights 18-19 final

2018 Budget Policy Statement

2018 BUDGET REVIEW AND OUTLOOK PAPER

2018 Budget Statement

2018-19 Estimates of Revenue Grants and Loans

2018-19 Statistical Annex

Development Budget Vol I0

Development Budget Vol II0

Development Budget Vol III0

Draft 2018 Budget Review and Outlook Paper

Programme Based Budget R

ecurrent Budget Volume I

Recurrent Budget Volume II

2017/2018

Budget Summary on the Estimates of Revenue and Expenditure for FY 2017-2018

2017 Budget Policy Statement

2017-2018 FY Draft Budget Policy Statement

2017 Budget Review and Outlook Paper

Budget Statement 2017 18

QEBR 1st Quarter Financial Year 2016 – 2017

QEBR 2nd Quarter Financial Year 2016-2017

QEBR 3rd Quarter Financial Year 2016-2017

QEBR 4th Quarter Financial Year 2016-2017

2017-18 Annex of State Corporations Revenue and Expenditure

Statistical Annex 2017 Budget

2016/2017

Books

Development Budget Book 2016-17 Volume 1

Development Budget Book 2016-17 Volume 2

Development Budget Book 2016-17 Volume 3

RECURRENT Budget 2016-17 BOOK Volume I

RECURRENT Budget 2016-17 BOOK Volume II

2015/2016

Development Budget 2015-16 Supplementary 1

Development Budget 2015-16 Supplementary 2

Programme Based Budget 2015-16 Supplementary 2

Recurent Revised Budget 2015-16 Supplementary 2

Recurrent Budget 2015-2016

BUDGET SUMMARY 2015

PBB Final 2015-2016

Recurrent Budget 2015-2016

2014/2015

Development Budget 2014-2015 Supplementary 2

Recurrent Budget 2014-2015 Supplementary 1

Recurrent Budget 2014-2015

2014 Budget Outlook and Review Paper BROP

2014 Budget Policy Statement