FISCAL Reports

January-April 2022 Expenditure Report

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January to March 2022 Expenditure Report

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2022 Citizens’ Budget

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January to February 2022 Expenditure Report

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January 2022 Expenditure Report

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January – December 2021 Expenditure Brief

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January-November 2021 Expenditure Brief

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January - October 2021 Expenditure Brief

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January - September 2021 Expenditure Brief

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January - August 2021 Expenditure Brief

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January-July 2021 Expenditure Brief

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June 2021 Expenditure Brief

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May 2021 Expenditure Brief

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April 2021 Expenditure Brief

This brief presents an analysis of central government expenditure from January to April 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

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March 2021 Expenditure Brief

This brief presents an analysis of central government expenditure from January to March 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

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February 2021 Expenditure Brief

This brief presents an analysis of central government expenditure from January-February  2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor in any donor funds (loans and grants), including projects across the country.

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January 2021 Expenditure Report

This brief presents an analysis of central government expenditure from 1st- 31 January 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

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JANUARY-DECEMBER 2020 EXPENDITURE BRIEF

INTRODUCTION
This brief presents an analysis of central government expenditure from January to end December 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

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JANUARY-NOVEMBER 2020 EXPENDITURE BRIEF

INTRODUCTION
This brief presents an analysis of central government expenditure from January to end November 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

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JANUARY-OCTOBER 2020 EXPENDITURE BRIEF

INTRODUCTION
This brief presents an analysis of central government expenditure from January to end October 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

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JANUARY-SEPTEMBER 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end September 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

TOTAL GOVERNMENT EXPENDITURE

Government’s total expenditure as of end September 2020 amounted to D13.5 billion, which represents an increase of 30 percent as compared to the same period last year.

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2021 EXECUTIVE BUDGET PROPOSAL

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January-August 2020 Expenditure Brief

This brief presents an analysis of central government expenditure from January to end August 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

• Filesize: 1.01 MB
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JANUARY-JULY 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end July 2020. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

• Filesize: 1.12 MB
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JANUARY-JUNE 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end June 2020. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

• Filesize: 1.14 MB
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JANUARY-MAY 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end May 2020. It aims to inform Senior Management on the composition of total expenditure by different classification, highlight the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including those earmarked for development projects across the country.

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JANUARY-APRIL 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end April 2020. It aims to inform Senior Management on the composition of total expenditure by different classification, highlight the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including those earmarked for development projects across the country.

• Filesize: 973.58 KB
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JANUARY-MARCH 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end March 2020. It also aims to inform Senior Management on the composition of total expenditure by different classifications, highlight the absorption rates of budget entities (BEs), and give an indication of expenditure trends compared to the same period last year.

• Filesize: 1.08 MB
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JANUARY-FEBRUARY 2020 EXPENDITURE BRIEF

This brief presents an analysis of central government expenditure from January to end February 2020. It also aims to inform Senior Management on the composition of total expenditure by different classifications, highlight the absorption rates of the budget entities (BEs), and give an indication of expenditure trends compared to the same period last year.
It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

• Filesize: 928.15 KB
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Expenditure Brief January-October 2019

This brief presents an analysis of central government expenditure from January 2019 to October 2019. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier.

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January-September Expenditure report

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January-August Expenditure report

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January-July 2019 expenditure report

• Filesize: 882.23 KB
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January-June 2019 expenditure report

• Filesize: 966.65 KB
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JANUARY-MAY 2019 EXPENDITURE BRIEF

• Filesize: 924.61 KB
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JANUARY-APRIL 2019 EXPENDITURE BRIEF

• Filesize: 616.51 KB
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March 2019 Expenditure Report

• Filesize: 629.62 KB
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Febraury 2019 Expenditure Report

• Filesize: 770.12 KB
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January 2019 expenditure report

• Filesize: 680.76 KB
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January-December Budget Execution Report 2018

• Filesize: 624.77 KB
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Jan-April Budget Execution Report

• Filesize: 1.09 MB
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