MOF-BUDGET Jun. 2016 | Page 148

[ head 23 ]

customs department

Ministry of Finance

HEAD 23 CUSTOMS DEPARTMENT

[148]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

ITEM
NO.
TITLE OF ITEM
PERSONAL EMOLUMENTS &
ALLOWANCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

Block 1Personal Emoluments
11000 Salary-Permanent/Pensionable (Monthly)
11100 Salary Contract Workers (Monthly)
12200 Reassessments/Promotions
Subtotal: Personal Emoluments
Block 2Allowances
21300 Resettlement Allowance
21400 Disturbance Allowance/Geographical
21700 Scarcity Allowance
24500 Shift Allowance
28300 Responsibility Allowance
28400 Acting Allowance
29520 Uniform Allowance
29702 Shift Premium Allowance
Subtotal: Allowances
SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

20,504,654
38,473
250,000
20,793,126

15,930,240
22,482
2,759
15,955,481

20,511,154
37,000
100,000
20,648,154

20,031,860
25,000
50,000
20,106,860

20,031,860
25,500
50,000
20,107,360

20,031,860
25,500
50,000
20,107,360

0
0
4,583
905,307
4,500
2,290
0
28,702
945,382

9,899