MOF-BUDGET Jun. 2016

60] ministry PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ 911732 National Health Insurance 2,000,000 167,355,786 911735 Surveillance Programme (Disease Control) 256 861 911739 Pharmaceutical Council 30,000 0 911750 Nursing Council 25,000 12,500 911901 National Drug Plan 0 0 911950 Health Planning/Human Resource Units 1,197 2,806 911951 HIV/AIDS Unit 51,140 87,397 911952 Holistic Services Secretariat 0 0 911970 Non-Governmental Organizations (NGO's) - Health Desk 950 0 911975 National Allied Health Cadet Programme 29,652 5,190 912237 Contributions For Joint Services 8,000 0 932801 UWI Medical Students Grant 332,471 243,950 982300 VAT Expenses 22,657 8,888 999100 AIDS Treatment & Testing 608,054 131,545 Subtotal: Grants, Fxd Charges & Special Fin 4,180,885 168,676,961 HEAD 60Transactions MINISTRY OF HEALTH SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated ITEM SUB: NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 60MINISTRY OF HEALTH 5,327,358 APPROVED ESTIMATES 168,927,173 PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 203,948,524 26,269 JULY - 26,269 MARCH 203,948,524 2014/2015 2015/2016 203,948,524 26,269 $ $ 216,512,705 The Accounting Officer for this Head is the 195,675,598 of health ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 260,320,960 5,000 30,000 25,000 0 5,000 100,000 1,000 1,000 22,410 8,000 319,200 45,000 625,000 262,996,743 2016/2017 $ 210,425,000 5,000 30,000 25,000 7,500,000 5,000 100,000 1,000 1,000 22,410 8,000 319,200 1,000 700,000 220,641,783 2017/2018 $ 210,425,000 5,000 30,000 25,000 7,500,000 5,000 100,000 1,000 1,000 22,410 8,000 319,200 1,000 700,000 220,641,783 2018/2019 $ 210,425,000 5,000 30,000 25,000 7,500,000 5,000 100,000 1,000 1,000 22,410 8,000 319,200 1,000 700,000 220,641,783 265,138,369 221,613,630 221,616,130 221,616,130 APPROVED ESTIMATES 140,400 140,400 2015/2016 140,400 $ ESTIMATES 0 0 2016/2017 $ 0 274,093,702 263,725,030 Ministry Of Health [ HEAD 60 head MINISTRY OF HEALTH PRELIMINARY PRELIMINARY FORECAST FORECAST [305] ESTIMATES ESTIMATES 0 0 2016/2017 0 0 DRAFT 2017/2018 2018/2019 OFESTIMATES REVENUE & 0 0 EXPENDITURE $ $ 263,727,130 263,727,130

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