Estimates
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VOLUME I
GENERAL REVENUE ACCOUNT
- Consolidated Summary of Estimates
- Summary of Estimated Financial Position
- Totals for General Revenue Account and the eight Funds
- Summary of Estimated Outstanding Commitments at the beginning of 2023-24
- General Revenue Account
- Expenditure Analysis
- Establishment Ceiling
- Financial Provision
- Expenditure by Subhead
- Details of Expenditure by Subhead
- Commitments
- Revenue Analysis by Head
- Summary of Revenue Estimates
- Head 1 - Duties
- Head 2 - General Rates
- Head 3 - Internal Revenue
- Head 4 - Motor Vehicle Taxes
- Head 5 - Fines, Forfeitures and Penalties
- Head 6 - Royalties and Concessions
- Head 7 - Properties and Investments
- Head 9 - Loans, Reimbursements, Contributions and Other Receipts
- Head 10 - Utilities
- Head 11 - Fees and Charges
VOLUME II
FUND ACCOUNTS
- Details in respect of
- Capital Works Reserve Fund
- Summary of Payments by Heads
- Head 701 - Land Acquisition
- Head 702 - Port and Airport Development
- Head 703 - Buildings
- Head 704 - Drainage
- Head 705 - Civil Engineering
- Head 706 - Highways
- Head 707 - New Towns and Urban Area Development
- Head 708 - Capital Subventions and Major Systems and Equipment
- Head 709 - Waterworks
- Head 710 - Computerisation
- Head 711 - Housing
- Receipts
- Movement of the Account
- Revenue Analysis
- Expenditure Analysis
- Estimated Outstanding Commitment
- Capital Investment Fund
- Civil Service Pension Reserve Fund
- Disaster Relief Fund
- Innovation and Technology Fund
- Land Fund
- Loan Fund
- Lotteries Fund
- Bond Fund
