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Report of the Budget and Finance Committee to the National Assembly

Pre-Budget Report

June 2002
 
[Download complete document - 211Kb ~ 1 min (56 pages)]

Table of Contents
1.  Introduction - 33Kb < 1min (8 pages)
  1.1   Budget and Finance Committee Members and Terms of Reference
  1.2   Report Purpose and Scope
  1.3   Task Force on Poverty
  1.4   Task Force on Statutory Corporations
  1.5   Task Force on Finance and Audit Act
  1.6   Task Force on Parliament’s own Budget
  1.7   Acknowledgements
2.  NON-MINISTRY SPECIFIC RECOMMENDATIONS - 30Kb < 1min (7 pages)
  2.1   Budget Process (Recommendation 1)
  2.2   Funds for Oversight (Recommendation 2)
  2.3   Finance Legislation (Recommendation 3)
  2.4   Budget Priorities (Recommendation 4)
  2.5   Budget Format (Recommendation 5)
  2.6   Quarterly Reports (Recommendation 6)
  2.7   Actual Funding (Recommendation 7)
  2.8   HIPC Funds (Recommendation 8)
  2.9   PRSP Membership (Recommendation 9)
  2.10   Surtax Bill (Recommendation 22)
3.  MINISTRY OF AGRICULTURE AND IRRIGATION - 45Kb < 1min (7 pages)
  3.1   2001 Committee Recommendations (10, 11, & 12)
  3.2   Current Status
  3.3   Expected Outputs
  3.4   Extension Services
  3.5   Credit Services
  3.6   Targeted Input Program (TIP)
  3.7   Preliminary Findings of CISANET on Extension Services and TIP
  3.8   2002 Committee Recommendations
4.  MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY - 39Kb < 1min (6 pages)
  4.1   2001 Committee Recommendations (13, 14, & 15)
  4.2   Current Status
  4.3   Expected Outputs
  4.4   Teacher Training
  4.5   Teachers’ Salaries
  4.6   Teaching and Learning Materials
  4.7   CIDA
  4.8   School Blocks
  4.9   2002 Committee Recommendations
5.  MINISTRY OF HEALTH AND POPULATION - 39Kb < 1min (5 pages)
  5.1   2001 Committee Recommendations
  5.2   Current Status
  5.3   Expected Outputs
  5.4   Training of Front-Line Health Workers
  5.5   Salaries of Front-Line Health Workers
  5.6   Drugs
  5.7   Preliminary Findings by MHEN on Drugs
  5.8   2002 Committee Recommendations
6.  MINISTRY OF HOME AFFAIRS - 10Kb < 1min (1 pages)
  6.1   2001 Committee Recommendation
  6.2   Current Status
  6.3   2002 Committee Recommendation
7.  HIPC - 25Kb < 1min (4 pages)
  7.1   Allocating HIPC Funding
  7.2   HIPC Inflows and Outflows
  7.3   2002 Committee Recommendation (HIPC)
8.  PARLIAMENT’S BUDGET - 26Kb < 1min (3 pages)
  8.1   Current Status
  8.2   Parliament’s Budget and Cash Budgeting System
  8.3   Consultant’s Review of Parliament’s Accounting System
  8.4   2002 Committee Recommendations (Parliament’s Budget)
9.  MONITORING STATUTORY CORPORATIONS - 48Kb < 1min (8 pages)
  9.1   Current Status
  9.2   Findings
  9.3   Performance of Statutory Corporations
  9.4   ADMARC
  9.5   Privatisation of ADMARC
  9.6   Government Arrears to Parastatals
  9.7   Parastatal Loans and Arrears to Government
  9.8   Appointment of Board Members and Chief Executives
10.  CONCLUSIONS - 9Kb < 1min (1 pages)
11.  OVERALL 2002 COMMITTEE RECOMMENDATIONS - 13Kb < 1min (2 pages)
12.  ANNEX A: SUPPORTING FINANCIAL TABLES - 42Kb < 1min (5 pages)



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