Estimates of Revenue and Expenditure for the Year 2018 (compilation)

Budget book 'Estimates of Revenue and Expenditure 2018' (634 pages; blank divider pages only). Extracted: item 18001 'CBI Fees' (approved 2017 and forward 2019-2020 added; 2017 provisional and 2018 already in the data); 'CBI Committee' dividend line (five columns; the summary on p. 84 prints '-' where p. 80 prints 0 for 2017, noted); NTF grants (Table 5: 46.8m 2017 estimated outturn; Table 10: 81.1m 2018 budget; text says NTF was 48.8% of external financing while the table says 50.5%, shares not recorded); all lines of the NTF capital-source table (PDF p. 92; 48 project lines plus total; lines add up to the totals; the 2017 approved total here is 32,480,000 against 32,380,000 in the 2017 book). Narrative on NTF-financed housing programmes (over EC$5.5m spent and over EC$2m disbursed in 2017; 1,300 and 117 beneficiaries) repeats table lines or counts beneficiaries of spending, not the programme; not recorded separately. Rest of the budget out of scope. Rules restated from other sources are now recorded from this document too (decision 8).