SADC Financial Regulations Effective 1 April 2013 (vi) Balance of payments on current accounts; (vii) Domestic Savings Rates; (viii)Import Cover; and (ix) Central Bank Credit to Government. f) specify the rationale and basis for selecting the priority intervention areas for the medium term planning and budgeting period, which have been approved by the Sectoral and Cluster of Ministers in accordance with the authority delegated by Council; g) in accordance with the principles of the Medium Term Revenue and Expenditure Framework as a component of the Five Year Corporate Plan, provide audited expenditure for two previous years, projected expenditure for the current year and estimated levels of SADC programme expenditure for the next five years to implement the priority intervention areas analysed into votes, i.e. Units and Directorates; h) provide audited actual results for two previous years, projected results for the current year and estimates for the next five years for the following: (i) outputs and indicators from implementing the programmes above; (ii) operational expenditure analysed by programme and approved expenditure classification; (iii)capital expenditure analysed by programme and approved fixed assets classification; (iv) Member States contributions analysed by programme and by member state; (v) Development Partner contributions analysed by programme and by Development Partner; (vi) other income analysed by programme and by source of income. i) include a statement of all significant assumptions in relation to Sub Regulation 5. Page 41 of 100

Select target paragraph3