Estimates of Revenue and Expenditure for FY 2022-2023 - Draft Copy

The 2022-23 Estimates of Revenue and Expenditure lays out the annual spending plans, projected revenue collections and programme performance information of all government departments. The Budget Estimates is structured by organizational segments namely, Department, Division, Cost Centre, Programme and Sub-programme. These segments are reflected in the schedules for Revenue (Recurrent & Capital), Operating, Non-Project Capital and Project Expenditure. A notable change in the classification is the treatment of Principal Repayments as Capital Expenditure, which is in keeping with the new Chart of Accounts.