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.
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