Budget Statements-Retabled 2020-2021

The Budget Statements specify the output delivery and ownership performance expected of each Ministry, Portfolio or Office for the 2020 and 2021 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: Cabinet Office, Customs and Border Control (CBC), Department of Commerce and Investment (DCI), Judicial Administration, Ministry of Education & Training (MoET), Ministry of Finance & Economic Development (MFED), Ministry of Financial Services & Commerce (MFSC), Ministry of Health, Environment & Sustainability (MHES), Ministry of Planning, Lands, Agriculture, Housing & Infrastructure (MPLAHI), Ministry of Tourism & Trade Development (MTTD), Ministry of Youth, Sports, Culture & Heritage (MYSCH), Office of the Auditor General (OAG), Office of the Commissioner of Police (OCP), Portfolio of Legal Affairs (PoLA), Portfolio of the Civil Service (PoCS), Report