MOF-BUDGET Jun. 2016 | Page 138
ESTIMATES OF EXPENDITURE ON REVENUE ACCOUNT 2016/2017
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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