Budget Statements 2018-2019

The Budget Statements specify the output delivery and ownership performance expected of each Ministry, Portfolio or Office for the 2018 and 2019 financial years.

In some cases, a Ministry/Portfolio/Office is providing an output which is being funded by way of a user-charge paid by the public but the user-charge is insufficient to cover the full cost of the output. Where this occurs, Cabinet subsidises the shortfall (in other words, part of the output is paid for by the user and part by the Cabinet). In these cases the portion of the output that Cabinet is purchasing is included in Output Performance sections of the Budget Statements and the quantity, quality, timeliness and location measures reflect only the portion Cabinet is purchasing. These outputs are noted accordingly.

Published: 26 November 2021

Publication Type: Report

Last updated:

Category: Ministry of Tourism & Trade Development (MTTD), Report