The Draft Budget Estimates set out the detailed plans for revenues and expenditure. This includes the detailed central spending agency budgets for recurrent and development spending. Draft Budget Estimates show central spending agency budget allocations by output and expenditure item. The Draft Estimates are presented to Parliament for approval following the Budget Speech.
They provide: a broad overview of revenues and expenditures; detailed estimates of revenue by item; and detailed estimates of expenditures spending agency, output and item.
Draft Budget Estimates Book Volume 1