• 8 Marks

PSAF – Nov 2023 – L2 – Q2a – Regulatory and Institutional Framework

Lists four required documents that must accompany the appropriation bill for National Assembly submission.

Enumerate FOUR of the documents that must accompany the appropriation bill when the President is making submission to the National Assembly. (8 Marks)

  • A copy of the underlying revenue and expenditure profile for the next two years.
  • A report setting out actual and budgeted revenue and expenditure, with a detailed analysis of the performance of the budget for the 18 months up to June of the preceding financial year.
  • A fiscal target broken down into monthly collection targets.
  • Measures of cost, cost control, and evaluation of results of programs financed with budgetary resources.
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