Cabinet Office And The Office
Of The Prime Minister
[126]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 14 OFFICE OF THE PRIME MINISTER
[ head 14 ]
the office of the prime minister
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
24,914
13,697
APPROVED
ESTIMATES
ITEM
2015/2016
NO.
TITLE OF ITEM
$
Subtotal: Supplies and Materials
24,700
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
20,874
12,419
20,000
811300 Maintenance-Comp./Bus. Machines&Equip
334
0
1,000
831770 Maintenance of Government Bldgs Program
10,306
3,101
8,000
31,513
15,520
29,000
Subtotal: Repairs, Maintenance
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911223 The Antiquities, Monuments & Museum Corporation
0
0
0
911732 National Health Insurance
0
0
0
911770 National Development Unit
0
131,977
0
911903 National Health Insurance - NHI - Secretariat
0
0
0
911929 Cellular Liberalization
770,184
526,876
0
919360 Clifton Heritage Authority
0
364,992
0
982300 VAT Expenses
6,900
6,565
10,000
991200 Provision For Contingencies
0
922
29,000
Subtotal: Grants, Fxd Charges
777,084
1,031,333
39,000
HEAD 14 OFFICE OF THE PRIME MINISTER
& Special Fin Transactions
SUB: OTHER CHARGES
1,530,246
5,382,146
4,731,099
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal:
ITEM Items Not Repeated
TITLE OF ITEM
SUB:NO.
Items Not Repeated
TOTAL HEAD 14OFFICE OF THE
PRIME MINISTER
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
659,655
276,588
JULY - MARCH
659,655
276,588
2014/2015
2015/2016
$
$
659,655
276,588
4,402,842
The Accounting Officer for this Head is the
7,434,023
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
21,000
2017/2018
$
21,000
2018/2019
$
21,000
16,000
1,000
4,000
21,000
16,000
1,000
4,000
21,000
16,000
1,000
4,000
21,000
2,475,000
0
176,000
2,500,000
500,000
2,227,500
1,000
2,000,000
9,879,500
2,475,000
0
176,000
2,500,000
500,000
2,227,500
1,000
2,000,000
9,879,500
2,475,000
0
176,000
2,500,000
500,000
2,227,500
1,000
2,000,000
9,879,500
14,325,900
14,325,900
14,325,900
APPROVED
ESTIMATES
198,800
198,800
2015/2016
$
198,800
ESTIMATES
0
0
2016/2017
$
0
7,223,925
17,069,450
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
$
$
0
0
17,069,450
17,069,450