MOF-BUDGET Jun. 2016

05] ministry of public service ITEM NO. TITLE OF ITEM Subtotal: Supplies and Materials Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 831720 Maintenance of NIB Buildings Subtotal: Repairs, Maintenance & Upkeep of Capital Assets PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 5,023 5,611 8,051 0 8,051 3,055 0 3,055 APPROVED ESTIMATES 2015/2016 $ 10,455 2016/2017 $ 12,000 2017/2018 $ 12,000 2018/2019 $ 12,000 12,750 0 12,750 5,000 850,000 855,000 5,000 850,000 855,000 5,000 850,000 855,000 150,000 120,000 78,913,300 27,000,000 50,000 100,000 1,000 106,334,300 150,000 120,000 78,913,300 27,000,000 50,000 100,000 1,000 106,334,300 150,000 120,000 78,913,300 27,000,000 50,000 100,000 1,000 106,334,300 176,516,600 176,516,600 176,516,600 Block 90Grants, Fxd Charges & Special Fin Transactions 911931 Public Sector Reform 228,061 0 150,000 911980 Public Service Week 70,695 76,353 80,000 921200 Pensions to Officials 77,334,233 61,513,266 75,129,600 922200 Public Officials/Staff Gratuities 24,751,791 21,845,540 23,000,000 933300 Allowance In-Service Awards 34,943 0 50,000 933310 Tuition Reimbursement 97,076 0 200,000 982300 VAT Expenses 837,011 1,291,422 1,500,000 Subtotal: Grants, Fxd Charges 103,353,811 84,726,581 100,109,600 & Special Fin Transactions HEAD 5 MINISTRY OF PUBLIC SERVICE SUB: OTHER CHARGES 137,133,481 123,343,807 156,863,277 Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated ITEM SUB: Items Not Repeated NO. TITLE OF ITEM TOTAL HEAD 5MINISTRY OF PUBLIC SERVICE PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 47,965,521 26,873 JULY - MARCH 47,965,521 26,873 2014/2015 2015/2016 47,965,521 $ $ 26,873 189,737,088 The Accounting Officer for this Head is the 126,718,388 ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES Ministry of Public Service [ HEAD 5 MINISTRY OF PUBLIC SERVICE head [265] APPROVED ESTIMATES 98,295 98,295 2015/2016 $98,295 ESTIMATES 0 0 2016/2017 0 $ 161,501,892 181,564,100 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 0 0 2017/2018 2018/2019 0 0 $ $ 181,564,100 181,564,100 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 265