MOF-BUDGET Jun. 2016 | Page 302

HEAD 60 MINISTRY OF HEALTH

Ministry Of Health

[ head 60] ministry

[302]
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
15100 Regular Weekly Wages
15400 Temporary Weekly Personnel
18200 Sessional Fees-Nurses/Allied/Doctors Workers/Doctors
Subtotal: Personal Emoluments
Block 2Allowances
21200 Housing Allowance
21700 Scarcity Allowance
21900 Risk Allowance
24100 Doctors on Call Allowance
24200 On-Call Allowance - Other Workers
25100 Mileage Allowance
25200 Transport/Drivers Allowance (Payroll)
28100 Duty Allowance
28300 Responsibility Allowance
28400 Acting Allowance
28500 Personal Allowance
28700 Hardship Allowance
29100 Hazard Allowance (Civilian Staff)
29510 Clothing Allowance
29520 Uniform Allowance

of health

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

6,232,802
5,215
0
0
873,517
0
7,111,535

23,042,944
802,908
0
10,428
383,176
65,826
24,305,283

6,239,014
1,142,050
90,205
0
1,101,250
0
8,572,519

30,164,552
5,444,372
50,000
16,250
1,000,000
800,000
37,475,174

30,164,552
5,444,372
50,000
15,850
1,000,000
800,000
37,474,774

30,164,552
5,444,372
50,000
15,850
1,000,000
800,000
37,474,774

32,200
0
125
12,912
0
0
3,674
32,083
40,000
3,590
0
0
0
0
704

28,325
495,073
77,823
55,668
172,745
88,324
2,100
26,250
147,621
53
5,908
12,192
0
292
1,304,499

37,500
0
1,000
13,088
15,313
10,000
3,600
35,000
88,413
7,000
28,000
0
0
500
3,000

37,500
1,000,000
744,000
790,626
600,000
10,000
3,600
35,000
202,200
10,000
28,000
12,000
33,600
500
1,129,200

37,500
1,000,000
744,000
790,626
600,000
10,000
3,600
35,000
202,200
10,000
28,000
12,000
33,600
500
1,129,200

37,500
1,000,000
744,000
790,626
600,000
10,000
3,600
35,000
202,200
10,000
28,000
12,000
33,600
500
1,129,200