MOF-BUDGET Jun. 2016 | Page 138

ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2016/2017 [ 21 ] ministry of finance Ministry of Finance HEAD 21head MINISTRY OF FINANCE [138] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 ITEM NO. TITLE OF ITEM $ $ PERSONAL EMOLUMENTS & ALLOWANCES Block 1 Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 4,130,970 8,511,358 11100 Salary Contract Workers (Monthly) 1,997,340 353,851 12200 Reassessments/Promotions 0 0 14100 Global Provision - New Appts - Monthly Employees 2,289,397 469,991 15100 Regular Weekly Wages 6,461 3,950 15200 Global Summer Employment 1,463,261 1,697,814 15300 Special Employment Projects 0 1,270,977 16200 Honoraria 87,008 34,933 16400 Honoraria For Boards 7,050 49,150 17100 Overtime - Monthly Employees (General) 4,037,366 2,429,541 Subtotal: Personal Emoluments 14,018,853 14,821,565 Block 2 Allowances 21200 Housing Allowance 34,017 11,089 25100 Mileage Allowance 11,600 27,876 25200 Transport/Drivers Allowance (Payroll) 3,600 3,300 28100 Duty Allowance 37,662 14,209 28300 Responsibility Allowance 41,004 30,820 28400 Acting Allowance 2,942 6,207 Subtotal: Allowances 130,825 93,502 SUB: PERSONAL EMOLUMENTS & ALLOWANCES OTHER CHARGES 14,149,678 14,915,067 APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 10,698,985 1,165,400 35,000 7,000,000 36,831 2,000,000 20,000,000 75,000 100,000 5,000,000 46,111,216 20,530,363 1,094,150 50,000 7,000,000 38,000 2,500,000 20,000,000 75,000 100,000 7,000,000 58,387,513 13,052,300 1,094,150 50,000 7,000,000 38,000 2,500,000 20,000,000 75,000 100,000 7,000,000 50,909,450 13,052,300 1,094,150 50,000 7,000,000 38,000 2,500,000 20,000,000 75,000 100,000 7,000,000 50,909,450 40,000 225,000 4,000 38,000 34,000 10,000 351,000 40,000 255,000 4,000 38,000 35,000 10,000 382,000 40,000 255,000 4,000 38,000 35,000 10,000 382,000 40,000 255,000 4,000 38,000 35,000 10,000 382,000 46,462,216 58,769,513 51,291,450 51,291,450