JULY- MARCH |
|||||||
ITEM NO. |
TITLE OF ITEM |
2014 / 2015
$
|
2015 / 2016
$
|
2015 / 2016
$
|
2016 / 2017
$
|
2017 / 2018
$
|
2018 / 2019
$
|
838100 Warehouse & Storage Facilities Upkeep |
0 |
0 |
4,000 |
4,000 |
4,000 |
4,000 |
|
16,371 |
9,801 |
29,000 |
17,068 |
17,068 |
17,098 |
||
Block 90Grants, Fxd Charges & Special Fin Transactions 921300 Parliamentary Pensions |
1,489,445 |
1,445,056 |
1,500,000 |
1,730,000 |
1,730,000 |
1,730,000 |
921500 War Veterans & Widows Pensions |
7,596 |
8,528 |
25,000 |
25,000 |
25,000 |
25,000 |
921600 Pensions- Ex-Service Men( Br. Legion Fund) |
14,570 |
14,570 |
14,570 |
14,600 |
14,600 |
14,600 |
921700 Widows & Orphans Pensions |
95,350 |
62,908 |
135,400 |
135,400 |
135,400 |
135,400 |
922300 Parliamentary Officials Gratuities |
12,120 |
30,686 |
300,000 |
400,000 |
500,000 |
500,000 |
946801 Hedging Gain / Losses |
0 |
0 |
0 |
5,000,000 |
5,000,000 |
5,000,000 |
947001 Public Debt Servicing- Interest |
0 |
242,258,502 |
266,361,023 |
271,735,721 |
276,711,353 |
270,029,144 |
967001 Public Debt Servicing- Redemption |
0 |
137,527,386 |
152,184,988 |
287,081,279 |
270,794,086 |
236,922,086 |
982300 VAT Expenses |
14,477 |
25,841 |
150,000 |
3,000,000 |
3,000,000 |
3,000,000 |
Subtotal: Grants, Fxd Charges & Special Fin Transactions |
1,633,558 |
381,373,478 |
420,670,981 |
569,122,000 |
557,910,439 |
517,356,230 |
SUB: OTHER CHARGES |
22,308,537 |
397,106,115 |
450,283,766 |
594,076,068 |
582,864,507 |
542,310,328 |
Items Not Repeated |
999900 Items Not Repeated |
716,762 |
5,024,635 |
208,740 |
0 |
0 |
0 |
Subtotal: Items Not Repeated |
716,762 |
5,024,635 |
208,740 |
0 |
0 |
0 |
SUB: Items Not Repeated |
716,762 |
5,024,635 |
208,740 |
0 |
0 |
0 |
TOTAL HEAD 22TREASURY DEPARTMENT |
61,423,707 |
426,692,983 |
483,344,726 |
628,217,738 |
617,036,177 |
576,481,998 |