Ministry of Finance
[ head 28 ] central revenue administration
Ministry of Finance
Provisional Actual Expenditure 2014 / 2015
Expenditure Provisional July- March 2015 / 2016
FINANCIAL RESOURCES Expenditure( Provisional) July- March Estimates
2015 / 16 2016 / 2017
Preliminary Forecast Estimates 2017 / 2018
Preliminary Forecast Estimates 2018 / 2019
Personal Emoluments |
2,554,912 |
2,783,726 |
3,125,985 |
4,571,500 |
4,571,500 |
4,571,500 |
Allowances |
24,400 |
18,150 |
27,200 |
27,200 |
27,200 |
27,200 |
Other Charges |
271,045 |
674,580 |
982,277 |
969,900 |
969,900 |
969,900 |
Grand Totals |
2,991,502 |
3,580,198 |
4,376,167 |
5,568,600 |
5,568,600 |
5,568,600 |
MISSION STATEMENT To ensure that taxes are collected, protected and properly accounted for in an efficient, effective and timely manner in accordance with the relevant laws
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
STAFFING RESOURCES
STAFFING RESOURCES
ACCOUNTING OFFICER: CHIEF VALUATION OFFICER / CONTROLLER OF INLAND REVENUE
PENSIONABLE POSITIONS
1 EXECUTIVE MANAGEMENT 42 TECHNICAL OFFICERS 3 ADMINISTRATIVE OFFICERS 29 SUPPORT STAFF 82 NON-PENSIONABLE POSITIONS( INCULDING CONTRACTUAL STAFF