Office of Public Sector Information

Office of Public Sector Information

Main menu and contents

Supplementary menus and contents

Regulation 4(5) – (6)

SCHEDULE 3 FORM OF THE THIRD BUDGET STATEMENT

PART 1

sbs

View a larger version of this image

PART 2

t1

View a larger version of this image

t1

View a larger version of this image

t1

View a larger version of this image

CEL

View a larger version of this image

EY

View a larger version of this image

YS

View a larger version of this image

PART 3

t2

View a larger version of this image

t2

View a larger version of this image

t3a

View a larger version of this image

t3b

View a larger version of this image

PART 4

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

t4

View a larger version of this image

EXPLANATORY NOTE

(This note is not part of the Regulations)

These Regulations describe the form, content and publication requirements relating to budget statements for the financial years 2008-9, 2009-10 and 2010-11.

Budget statements comprise information about planned expenditure and estimated planned expenditure set out against specified headings in the tables comprising Schedules 1 to 3.

The first budget statement under these Regulations must be published before 1st April 2008 and must include information relating to actual planned expenditure for funding period 1 and estimated planned expenditure for funding periods 2 and 3 as specified.

The second budget statement must be published before 1st April 2009 and must include information relating to actual planned expenditure for funding period 2 and revised estimated planned expenditure for funding period 3 as specified.

The third budget statement must be published before 1st April 2010 and must include information relating to actual planned expenditure for funding period 3 as specified.