Fiscal Planning & Control

The Fiscal Planning and Control unit is primarily responsible for the management, collection and collation of Consolidated Fund budget data, the monitoring and control of overall government expenditures (i.e. both Capital and Current Account) and the achievement of government revenues. The unit is also tasked with the responsibility of the review and development of the government's annual Capital Expenditure Plan together with the overview and control of public debt. In addition, the unit is also responsible for the roll out of the Zero Based Budgeting initiative throughout government.

APPROVED Estimates of Revenue and Expenditure for the Year 2013/14

Click the links below to view the files.

1. Section A - Summary Analysis
   • Summary of Consolidated Fund Estimates for 2013/14
   • Summary by Department of Current Account Revenue
     • Analysis of Current Account Revenue
   • Summary by Department of Current Account Expenditure
     • Analysis of Current Acount Expenditure by Object Account
   • Summary by Department of Capital Account Expenditure
   • Employment Summary by Department
     
     
2. Section B - Current Account Estimates
   • Explanatory Notes
   • Non-Ministry Departments
   • Cabinet Office Departments
   • Ministry of Legal Affairs
   • Ministry of Finance
   • Ministry of Education
   • Ministry of Health & Seniors
   • Ministry of Environment & Planning
   • Ministry of Tourism Development & Transport
   • Ministry of Public Works
   • Ministry of Community & Cultural Development
   • Ministry of Public Safey
   • Ministry of Home Affairs
   • Ministry of Ministry of Economy Trade & Industry
   • Ministry of Economic Development
     
     
3. Section C - Capital Account Estimates
   • Explanatory Notes
   • Capital Development Estimates (Schedule B)
   • Capital Acquisition Estimates (Schedule C)
   • Schedules
     • Grants and Contributions
     • Professional Services
     • Rental Accomodation for Government Departments
     • Confiscated Asset Fund
     • Bermuda Government Debt Transactions
     • Bermuda Government Debt and Loan Guarantees
     • Public Officers Salaries
     • Consolidated Receipts - Ten Year Summary
     • Consolidated Fund Expenditure - 10 Year Summary