Technical Notes cont’d
Provides for the cost of propane gas service wide
305100 Leased Vehicles
Provides for cost of leased vehicles
Block 60
Increase in provisions associated with the centralization of purchasing for common goods for Government
Ministries and Departments. The affected items are outlined below:
611100 Office Supplies and Stationary
611300 Cleaning Supplies
612300 Food For Human Consumption
Technical Notes Format of 2016/17 Budget
304160 Propane Gas
612400 Ice and Drinking Water
612600 Food For Animals
Bock 90
[357]
914202 Tourism Contractual Obligations
Provides for cost related to contractual obligations previously budgeted under the Ministry of
Tourism
984500 National Drug Plan Arrears
Provides funding for the reimbursement of funds to the National Insurance Board related to the
National Drug Plan
991100 Contingencies – Various depts. Other Charges
Provides funding for the response for unforeseen or emergency events by the Ministry of Finance.
Head 22 – Public Treasury Department
946801 Hedging Gain/Loses
Provides for cost of hedging expenses associated with interest rate changes
982300 VAT Expenses
Provides for payment of VAT for Government Agencies
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE