Appendices
The purpose of these appendices is to summarize the budget proposals for 1987-88 and to set them in the context of both historic performance and forecasts for the medium term (5 years). The style of presentation is a little different from earlier years and draws together aspects of the budget proposals which have previously appeared in separate publications.
2. The appendices are arranged in six sections:-
Page
A
Summary of estimates and allocations to funds
3-22
Showing the total budgetted position and the way in which transactions will be undertaken through the different funds operated by Government.
B
Establishment of the Civil Service
23-27
Showing the size and relative make-up of the Civil Service.
C- Medium range forecast
29-40
Taking the consolidated position set out in Appendix A and extending it to project Government's financial position for the next 5 years.
D Programmes and policies
Explaining the main policies underlying the budget proposals.
E
Budget revenue proposals
Containing further details of the revenue proposals made.
F-Contingent liabilities
Setting out the more significant contingent liabilities of Government.
41-66
67-89
91-93
3. In the case of Appendices A and B, each summary is cross-referenced to the appropriate detail appearing in the Estimates-Volumes 1 and 2.
1
>
No comments yet.
Private notes are available after approval.