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Budget of Expenditures and Sources of Financing FY 2018
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| A. |
PUBLIC SECTOR BUDGET |
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A.4 |
Public Sector Infrastucture Budget, FY 2016-2018 |
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| B. |
NATIONAL GOVERNMENT EXPENDITURES |
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B.1. |
Expenditure Program, By Object, FY 2018 |
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B.2.C |
Personal Services, By Department/Agency/Special Purpose Fund, Fy 2018 |
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B.3.C |
Maintenance and Other Operating Expenses, By Department/Agency/Special Purpose Fund, FY 2018 |
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B.3.D.3 |
Financial Expenses, By Department/Special Purpose Fund, FY 2018 |
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B.4.C |
Capital Outlays Program, By Department/Special Purpose Fund, Object of Expenditure |
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B.5 |
Infrastructure Outlays, FY 2016- 2018 |
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B.6.A |
Infrastructure Outlays, Regional Breakdown, FY 2016 |
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B.6.B |
Infrastructure Outlays, Regional Breakdown, FY 2017 |
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B.6.C |
Infrastructure Outlays, Regional Breakdown, FY 2018 |
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B.7 |
Expenditure Program by Sector, FY 2016-2018 |
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B.7.A |
Details of Sectoral Allocation of National Government Expenditures, FY 2016-2018 |
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B.7.B |
Classification of the Functions of Government FY’s 2016- 2018 |
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B.7.C |
Details of the Classification of the Functions of Government FY’s 2016- 2018 |
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B.8 |
Regional Allocation of the Expenditure Program by Department/Special Purpose Fund, CY 2018-GAA |
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B.9 |
National Government Expenditures, By Recipient Unit, FY 2016- 2018 |
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B.10 |
Expenditure Program, By Department/Special Purpose Fund, By General Expense Class, FY 2016-2018 |
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B.11 |
Expenditure Program, By Agency, General Expense Class, FY 2016-2018 |
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B.13 |
Expenditure Program( Net of Debt Burden), By Department/Special Purpose Funds, By Program Category, FY 2016-2018 |
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B.17 |
Budgetary Support to Government Corporations By Recipient Corporation, FY 2016 -2018 |
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