MOF-BUDGET Jun. 2016

Ministry of Education, Science And Technology [288] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ head 35] department HEAD 35 DEPARTMENT OF EDUCATION of education PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) APPROVED EXPENDITURE ESTIMATES JULY - MARCH ITEM 2014/2015 2015/2016 2015/2016 NO. TITLE OF ITEM $ $ $ 911183 School Board - Claridge Primary 48,510 48,510 48,510 911184 School Board - Ridgeland Primary 53,789 53,789 53,789 911185 School Board - Carmichael Primary 77,686 77,686 77,686 911186 School Board - Yellow Elder Primary 71,196 71,196 71,196 911187 School Board - C. W. Sawyer Primary 71,196 71,196 71,196 911188 School Board - Freeport Primary 60,430 60,430 60,430 911189 School Board - Cleveland Eneas Primary 50,773 50,773 50,773 911190 School Board - Gerald Cash Primary 82,536 82,536 82,536 911191 School Board - Albury/Sayles Primary 54,802 55,002 55,002 911192 School Board - E. P. Roberts Primary 70,452 59,852 59,852 911193 School Board - Thelma Gibson Primary 48,510 48,510 48,510 911194 School Board - Carlton Francis Primary 93,878 93,878 93,878 911195 School Boards - Sadie Curtis Primary 60,430 60,430 60,430 911196 School Board - Doris Johnson High School 131,769 131,769 131,769 911198 After School Programme 507,410 291,751 343,910 911199 National Spelling Bee 8,499 2,988 15,000 931700 Family Island Secondary Scholarships 68,000 2,100 60,000 982300 VAT Expenses 29,553 392,706 1,000,000 Subtotal: Grants, Fxd Charges 5,

MOF-BUDGET Jun. 2016 | Page 288