In the Column Details of Revenue Insert: Assets Tax Other Financial Institutions

Transcription

1 Amendment No. 1 to the Draft Estimates of Revenue and Expenditure as Laid ESTIMATES REVENUE Page 1 TABLE 13 Delete: 1,222,628,887 and Insert: 1,252,228,887 Delete: 664,152,413 and Insert: 661,637,065 Delete: 109,636,184 and Insert: 128,636,184 Delete: 2,495,546,246 and Insert: 2,541,630,898 In the Column Increase or Decrease Delete: -35,076,842 and Insert: -5,676,842 Delete: -112,555,252 and Insert: -115,070,600 Delete: -22,953,040 and Insert: -3,953,040 Delete: -132,234,217 and Insert: -83,381,992 Page 2 Delete: 153,750,000 and Insert: 176,750,000 In the Column Details of Revenue Insert: Assets Tax Other Financial Institutions Insert: 6,400,000 In the Column Increase or Decrease Delete: -25,650,000 and Insert: -2,650,000 Insert: 6,400,000

2 Page 6 Delete: 5,000,000 and Insert: 24,000,000 Delete: 42,449,560 and Insert: 61,449,560 In the Column Increase or Decrease Delete: -4,489,882 and Insert: -6,486,588 Insert: 19,000,000 Page 14 Delete: 109,636,184 and Insert: 128,636,184 In the Column Increase or Decrease Delete: -19,868,931 and Insert: -3,953,040 ESTIMATES EXPENDITURE HEAD 13 PRIME MINISTER S OFFICE Part I Delete: EIGHTY-NINE MILLION, EIGHT HUNDRED AND TEN THOUSAND, THREE HUNDRED AND TWENTY DOLLARS ($89,810,320.00) And Insert: NINETY-THREE MILLION, EIGHT HUNDRED AND TEN THOUSAND, THREE HUNDRED AND TWENTY DOLLARS ($93,810,320.00) Delete: 129,111,573 and Insert: 133,111,573 2

3 In the Column Transfers Delete: 63,674,289 and Insert: 67,674,289 In the Column Total Operating Expenditure Delete: 120,704,494 and Insert: 124,704,494 In the Column GRAND TOTAL Delete: 129,111,573 and Insert: 133,111,573 Page 25 HEAD 23 MINISTRY OF HEALTH Part 1 Delete: 37,130,035 and Insert: 37,095,035 Delete: 29,059,543 and Insert: 29,094,543 In the Column Goods and Services Delete: 60,531,909 and Insert: 60,496,909 3

4 In the Column Total Operating Expenditure Delete: 320,514,240 and Insert: 320,479,240 In the Column Capital Assets Delete: 24,000 and Insert: 59,000 Delete: 14,949,302 and Insert: 14,949,302 In the Column Total Capital Expenditure Delete: 24,000 and Insert: 59,000 Delete: 16,878,734 and Insert: 16,913,734 In the Column GRAND TOTAL Delete: 795,356 and Insert: 830,356 Delete: 29,059,543 and Insert: 29,024,543 Delete: 37,130,035 and Insert: 37,165,035 Page 93 In the Column Budget Estimates Delete: 20,000 and Insert: 55,000 Delete: 24,000 and Insert: 59,000 Delete: 795,356 and Insert: 830,356 Page 113 In the Column Budget Estimates

5 HEAD 28 MINISTRY OF HOME AFFAIRS Part I Delete: THIRTY MILLION, EIGHT HUNDRED AND SIXTY THOUSAND, THREE HUNDRED AND SEVENTY-NINE DOLLARS ($30,860,379.00) And Insert: THIRTY ONE MILLION, ONE HUNDRED AND SIXTY THOUSAND, THREE HUNDRED AND SEVENTY-NINE DOLLARS ($31,160,379.00) Delete: 3,506,014 and Insert: 3,806,014 Delete: 57,249,256 and Insert: 57,549,256 In the Column Capital Assets Delete: 49,995 and Insert: 349,995 Delete: 4,360,889 and Insert: 4,660,889 In the Column Total Capital Expenditure Delete: 49,995 and Insert: 349,995 Delete: 4,360,889 and Insert: 4,660,889 In the Column Grand Total Delete: 1,870,848 and Insert: 2,170,848 Delete: 3,506,014 and Insert: 3,806,014 Delete: 57,249,256 and Insert: 57,549,256 5

6 Page 149 In the Column Ministry of Home Affairs Insert: 785 Assets Under Construction In the Column Budget Estimates Insert: 300,000 Delete: 49,995 and Insert: 349,995 Delete: 1,870,848 and Insert: 2,170,848 HEAD 72 MINISTRY OF AGRICULTURE, FOOD, FISHERIES AND WATER RESOURCE MANAGEMENT Part I Delete: EIGHTY-TWO MILLION, FIVE HUNDRED AND SIXTY-ONE THOUSAND, EIGHT HUNDRED AND ONE DOLLARS ($82,561,801.00) And Insert: EIGHTY- FOUR MILLION, AND SIXTY-ONE THOUSAND, EIGHT HUNDRED AND ONE DOLLARS ($84,061,801.00) Delete: 43,300,430 and Insert: 44,800,430 Delete: 109,361,158 and Insert: 110,861,158 In the Column Capital Assets Delete: 500,000 and Insert: 2,000,000 Delete: 7,205,260 and Insert: 8,705,260 6

7 In the Column Total Capital Expenditure Delete: 500,000 and Insert: 2,000,000 Delete: 27,445,700 and Insert: 28,945,700 In the Column Grand Total Delete: 1,268,402 Insert: 2,768,402 Delete: 43,300,430 and Insert: 44,800,430 Delete: 109,361,158 and Insert: 110,861,158 Page 246 In the Column Budget Estimates Delete: 500,000 and Insert: 2,000,000 Delete: 500,000 and Insert: 2,000,000 Delete: 1,268,402 and Insert: 2,768,402 HEAD 78 MINISTRY OF CULTURE, SPORTS AND YOUTH Part I Delete: THIRTY-TWO MILLION, THREE HUNDRED AND FORTY-NINE THOUSAND, EIGHT HUNDRED AND NINETEEN DOLLARS ($32,349,819.00) And Insert: THIRTY-TWO MILLION, SIX HUNDRED AND NINETY-NINE THOUSAND, EIGHT HUNDRED AND NINETEEN DOLLARS ($32,699,819.00) Delete: 8,390,206 and Insert: 8,740,206 Delete: 41,967,209 and Insert: 42,317,209 7

8 In the Column Goods and Services Delete: 354,399 and Insert: 604,399 Delete: 700,000 and Insert: 850,000 Delete: 5,661,065 and Insert: 6,011,065 In the Column Total Operating Expenditure Delete: 2,317,617 and Insert: 2,567,617 Delete: 2,259,360 and Insert: 2,409,360 Delete: 39,112,890 and Insert: 39,462,890 In the Column Grand Total Delete: 2,317,617 and Insert: 2,567,617 Delete: 2,259,360 and Insert: 2,409,360 Delete: 41,967,209 and Insert: 42,317,209 Page 376 Delete: 238,600 and Insert: 488,600 Delete: 2,317,617 and Insert: 2,567,617 Page 377 Delete: 257,736 and Insert: 357,736 Delete: 59,000 and Insert: 109,000 Delete: 2,259,360 and Insert: 2,409,360 APPENDIX A 8

9 Page 2 Erdiston Teachers Training College In the Column Erdiston Teachers Training College Insert: In the Column Erdiston Teachers Training College Delete: 1,212,439 and Insert: 1,159,999 Delete: 4,191,776 and Insert: 4,139,336 Delete: 3,996,806 and Insert: 3,944,336 Page 4 Hospitality Institute In the Column Establishment Insert: 23 Insert: 44 Insert: 67 In the Column Establishment Insert: 23 Insert: 44 Insert: 67 9