Selection Criteria
TABLE I - DETAILS OF ESTIMATED REVENUE FOR THE CONSOLIDATED FUND
BOTSWANA GOVERNMENT
Date Printed :31-MAR-2017 Printed By : GMODUKANELE2016-17
Budget Calendar : GOB Recurrent Budget 2017-18
Budget Year : GOB 2016-2017
Recurrent Budget: GOB REC 2016-17
Recurrent Budget Group: Recurrent Revenue
Recurrent Worksheet for current year: GOB Recurrent Revenue for 2017/18
Recurrent Worksheet for next year:
Page : 1 of 155
0100
Minisrty/
Deparment/
Account
Parliament
96,110 65,500
0101 National Assembly
279,643 96,110 96,110 65,500
Ministry 0100 Total:
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
90,545
183,010
5,963
125
20,000
56,010
20,000
100
20,000
56,010
20,000
100
25,000
20,000
20,000
500
Department 0101 Total:
23066
23083
23306
23322
23329
23332
23681
24113
Sale of Tender Documents
Sale of Souvenirs
Private Telephone Charges -
Revenue
Service Charges -
Parliamentary Flats (Revenue)
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
18,710
71,835
11,977
0
167,977
3,056
5,963
125
Actual
Revenue
5,000
15,000
6,000
10
50,000
0
20,000
100
Approved
Revenue
5,000
15,000
6,000
10
50,000
0
20,000
100
Revised
10,000
15,000
10,000
0
10,000
0
20,000
500
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
5,000
0
4,000
0
0
0
0
400
0
0
0
10
40,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
5,000
4,000
0
400
0
40,010
0
0
9,400 40,010
9,400 40,010 96,110 279,643
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0201 State House
11,503 17,010 17,010 8,010
23210
23680
Other Fees and Charges
Other Revenue
10,709
794
5,010
12,000
5,010
12,000
3,010
5,000
Department 0201 Total:
23306
23329
23681
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
2,794
7,915
794
Actual
Revenue
5,000
10
12,000
Approved
Revenue
5,000
10
12,000
Revised
3,000
10
5,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
2,000
0
7,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
2,000
7,000
0 9,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0202 Office of the President
574,403 200,310 200,310 370,310
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
46,417
454,984
72,696
305
40,000
65,010
95,000
300
40,000
65,010
95,000
300
70,000
200,010
100,000
300
Department 0202 Total:
23066
23247
23306
23329
23332
23681
24113
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
46,417
159,380
82,356
210,748
2,500
72,696
305
Actual
Revenue
40,000
15,000
50,000
10
0
95,000
300
Approved
Revenue
40,000
15,000
50,000
10
0
95,000
300
Revised
70,000
100,000
100,000
10
0
100,000
300
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
30,000
85,000
50,000
0
0
5,000
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
30,000
135,000
5,000
0
0
0
0
0
170,000 0
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0203 Directorate of Public Service Management
220,254 158,610 158,610 142,430
23010
23210
23510
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Sale of Fixed Capital
8,898
149,270
61,946
140
32,000
76,110
50,000
500
32,000
76,110
50,000
500
22,000
100,120
10
20,300
Department 0203 Total:
23014
23066
23247
23268
23306
23329
23332
23339
23511
24112
24113
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Hostel Charges- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Bond Offenders - Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
7,148
1,750
0
3,500
87,134
54,436
1,200
3,000
61,946
0
140
Actual
Revenue
12,000
20,000
0
0
70,110
0
0
6,000
50,000
0
500
Approved
Revenue
12,000
20,000
0
0
70,110
0
0
6,000
50,000
0
500
Revised
12,000
10,000
4,000
20,000
70,110
10
0
6,000
10
20,000
300
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 24110 Total:
0
0
4,000
20,000
0
10
0
0
0
20,000
0
0
10,000
0
0
0
0
0
0
49,990
0
200
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
24,010
0
20,000
10,000
0
49,990
200
44,010 60,190
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0211 National Aids Co-ordinating Agency
156,345 0 0 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
5,500
150,845
0
0
0
0
0
0
Department 0211 Total:
23066
23306
23329
23332
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Description
5,500
22,948
122,529
5,368
Actual
Revenue
0
0
0
0
Approved
Revenue
0
0
0
0
Revised
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0 0
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0215 Information Services
13,357,781 12,040,060 12,040,060 13,802,410
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
13,255,489
101,877
415
11,954,850
85,010
200
11,954,850
85,010
200
13,722,000
80,010
400
Department 0215 Total:
23011
23024
23047
23066
23306
23329
24113
Advertising Income
Publications Photographs
Sale of Kutlwano
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
13,057,317
23,856
173,366
950
79,284
22,593
415
Actual
Revenue
11,500,000
6,000
446,850
2,000
85,000
10
200
Approved
Revenue
11,500,000
6,000
446,850
2,000
85,000
10
200
Revised
13,500,000
20,000
200,000
2,000
80,000
10
400
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
2,000,000
14,000
0
0
0
0
200
0
0
246,850
0
5,000
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
2,014,000
0
200
246,850
5,000
0
2,014,200 251,850
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0216 Broadcasting Services
19,439,905 26,268,150 26,268,150 20,538,410
22710
23010
23210
23680
24110
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
15,800
18,502,812
908,562
12,651
80
100,000
25,910,000
250,000
8,000
150
100,000
25,910,000
250,000
8,000
150
20,000
20,113,000
400,010
5,000
400
Department 0216 Total:
22731
23011
23066
23072
23078
23306
23329
23681
24113
Rental for facilities
Advertising Income
Sale of Tender Documents
Sales of Footage
Sale of Branded Merchandise
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
15,800
18,348,560
130,339
21,600
2,313
550,867
357,695
12,651
80
Actual
Revenue
100,000
25,570,000
90,000
100,000
150,000
250,000
0
8,000
150
Approved
Revenue
100,000
25,570,000
90,000
100,000
150,000
250,000
0
8,000
150
Revised
20,000
20,000,000
90,000
20,000
3,000
400,000
10
5,000
400
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
150,000
10
0
250
80,000
5,570,000
0
80,000
147,000
0
0
3,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
150,010
0
250
80,000
5,797,000
0
3,000
0
150,260 5,880,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0217 Government Printing and Publishing Services
16,281,486 15,982,500 15,982,500 16,785,010
23210
24110
Other Fees and Charges
Sale of Fixed Capital
16,260,503
20,983
15,932,500
50,000
15,932,500
50,000
16,755,010
30,000
Department 0217 Total:
23301
23302
23306
23329
24113
Printing and Stationery
Receipts
Printing Charges - Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
4,586,330
11,664,032
10,142
0
20,983
Actual
Revenue
3,671,500
12,240,000
20,000
1,000
50,000
Approved
Revenue
3,671,500
12,240,000
20,000
1,000
50,000
Revised
4,500,000
12,240,000
15,000
10
30,000
Estimate
Revenue
Parent 23210 Total:
Parent 24110 Total:
828,500
0
0
0
0
0
0
5,000
990
20,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
828,500
0
5,990
20,000
828,500 25,990
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0219 National Strategy Office
34,291 87,100 87,100 37,010
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
5,395
28,896
0
15,000
70,100
2,000
15,000
70,100
2,000
5,000
30,010
2,000
Department 0219 Total:
23066
23306
23329
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
5,395
28,646
250
0
Actual
Revenue
15,000
70,000
100
2,000
Approved
Revenue
15,000
70,000
100
2,000
Revised
5,000
30,000
10
2,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
10,000
40,000
90
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
10,000
40,090
0
0 50,090
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0220 Directorate on Corruption and Economic Crime
94,292 105,000 105,000 85,010
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
19,660
68,496
6,136
20,000
65,000
20,000
20,000
65,000
20,000
20,000
55,010
10,000
Department 0220 Total:
23066
23306
23329
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
19,660
55,394
13,102
6,136
Actual
Revenue
20,000
65,000
0
20,000
Approved
Revenue
20,000
65,000
0
20,000
Revised
20,000
55,000
10
10,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
10
0
0
10,000
0
10,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
10
0
0
10,000
10,000
10 20,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration
54,958,740 51,883,600
0221 Directorate on Intelligence and Security
63,860 100,000 100,000 115,000
Ministry 0200 Total:
23210 Other Fees and Charges
63,860 100,000 100,000 115,000
Department 0221 Total:
23306
23332
Private Telephone Charges -
Revenue
Surcharges Recovered
Description
62,412
1,448
Actual
Revenue
100,000
0
Approved
Revenue
100,000
0
Revised
115,000
0
Estimate
Revenue
Parent 23210 Total:
15,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
15,000 0
15,000 0
3,221,980 6,297,120 54,958,740 50,234,119
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0301 Headquarters (MFED)
21190
21410
21560
21820
21890
22710
23010
Income Tax - BURS
Business & Professional Services
Value Added Tax - BURS
Excise Duty
Customs and Excise - BURS
Rent of Buildings & Equipment
Sale of Goods & Services
13,146,593,091
32,040
5,448,486,264
108,922,340
15,817,583,033
7,500
0
14,574,621,810
225,000
5,832,800,000
150,000,000
11,780,000,000
20,000
10,000
15,741,304,720
225,000
7,403,530,590
125,029,410
11,515,560,000
20,000
10,000
16,038,119,800
280,190
7,972,361,110
133,998,890
17,059,790,000
20,000
10,000
21191
21193
21194
21196
21429
21431
21561
21823
21891
22733
23043
Withholding Tax
Income Tax Deducted Tax
Income Tax Assessed Tax
Income Tax Capital Transfer
Tax
Clearance/Warehouse Licenses
Miscellaneous Licences
VAT - Revenue
Fuel Levy
SACU Revenue
Rent Received - Ministry
Parking Spaces
Sale of Government Stores
Description
1,049,727,369
5,258,806,948
6,825,453,818
12,604,956
32,040
0
5,448,486,264
108,922,340
15,817,583,033
7,500
0
Actual
Revenue
1,096,031,730
5,064,673,500
8,412,459,120
1,457,460
25,000
200,000
5,832,800,000
150,000,000
11,780,000,000
20,000
10,000
Approved
Revenue
2,029,305,350
4,981,203,800
8,723,638,000
7,157,570
25,000
200,000
7,403,530,590
125,029,410
11,515,560,000
20,000
10,000
Revised
2,063,394,620
5,077,212,970
8,890,214,830
7,297,380
80,190
200,000
7,972,361,110
133,998,890
17,059,790,000
20,000
10,000
Estimate
Revenue
Parent 21190 Total:
Parent 21410 Total:
Parent 21560 Total:
Parent 21820 Total:
Parent 21890 Total:
Parent 22710 Total:
Parent 23010 Total:
34,089,270
96,009,170
166,576,830
139,810
55,190
0
568,830,520
8,969,480
5,544,230,000
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
296,815,080
55,190
568,830,520
8,969,480
5,544,230,000
0
0
0
0
0
0
0
0
0
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0301 Headquarters (MFED)
34,597,649,799 32,849,497,230 36,156,340,120 41,975,408,390
23210
23510
23680
25110
Other Fees and Charges
Fines & Forfeits
Other Revenue
External Grants
1,520,313
727,134
793
73,777,290
2,018,700
1,160,000
364,771,520
143,870,200
2,018,700
1,160,000
1,300,001,500
67,480,200
1,821,450
1,160,000
558,986,750
208,860,200
Department 0301 Total:
23247
23292
23306
23329
23332
23364
23385
23387
23512
23513
23681
23703
25124
25125
Directors Fees- Revenue
Motor Vehicle Accident
Surcharge
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
ICRC Lodging Fees
ICRC Complaints Fees
Salary in Lieu of Notice -
Revenue
Customs Fines
Recovery of Arrears of
Revenue
Transfer from special fund
Budget Support Grant (EU)
Recovery of Capital
Contribution - ILEA
Description
328,884
0
150,555
281,776
1,571
8,393
750
748,383
19,039
708,095
793
0
71,236,230
2,541,060
Actual
Revenue
600,000
25,000
200,000
1,000,000
40,700
0
3,000
150,000
10,000
1,150,000
1,500
364,770,020
142,900,000
970,200
Approved
Revenue
600,000
25,000
200,000
1,000,000
40,700
0
3,000
150,000
10,000
1,150,000
1,500
1,300,000,000
66,510,000
970,200
Revised
300,000
5,000
220,000
1,100,000
43,450
0
3,000
150,000
10,000
1,150,000
1,500
558,985,250
207,890,000
970,200
Estimate
Revenue
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 25110 Total:
0
0
20,000
100,000
2,750
0
0
0
0
0
0
0
141,380,000
0
300,000
20,000
0
0
0
0
0
0
0
0
0
741,014,750
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
122,750
0
0
141,380,000
320,000
0
741,014,750
0
6,560,403,020 741,334,750
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0302 Accountant General
22110
22210
22380
23010
Profits From Public Enterprises
Interest : Parastatals (DDF)
Interest: Deposits
Sale of Goods & Services
1,151,374,901
7,802,184
747,960
68,318
980,800,000
3,064,710
2,200,000
40,000
980,800,000
3,064,710
2,200,000
40,000
853,688,750
3,047,680
800,000
40,000
22111
22114
22117
22118
22119
22122
22123
22135
22212
22213
22214
22215
22228
22382
23014
23066
Bank of Botswana Revenue
Dividend Payment - BTC
Dividend Payment- BPC
Dividend Payment - NDB
Dividend Payment - BTA
Dividend Payment - BHC
Dividend Payment - BSB
Dividend Payment - BAMB
Bot. Power Corp. Loan Other -
Interest Received
Water Utilities Corp. Loans -
Interest Received
B.H.C Loans - Interest
Received
BMC Loans - Interest Received
B.P.C on Lending - Interest
Received
Interest Received on Deposit
- Revenue Offices
Electricity Charges- Revenue
Sale of Tender Documents
Description
1,133,032,195
0
0
0
0
12,562,436
5,780,270
0
117,267
2,807,480
4,576,660
12,000
288,777
747,960
2,119
66,199
Actual
Revenue
848,000,000
86,228,180
17,569,000
4,100,000
8,699,930
8,600,000
3,529,920
4,072,970
17,160
0
2,769,150
12,000
266,400
2,200,000
0
40,000
Approved
Revenue
848,000,000
86,228,180
17,569,000
4,100,000
8,699,930
8,600,000
3,529,920
4,072,970
17,160
0
2,769,150
12,000
266,400
2,200,000
0
40,000
Revised
708,000,000
94,851,000
19,325,900
4,400,000
8,969,630
9,460,000
3,794,660
4,887,560
0
0
2,764,140
12,000
271,540
800,000
0
40,000
Estimate
Revenue
Parent 22110 Total:
Parent 22210 Total:
Parent 22380 Total:
Parent 23010 Total:
0
8,622,820
1,756,900
300,000
269,700
860,000
264,740
814,590
0
0
0
0
5,140
0
0
0
140,000,000
0
0
0
0
0
0
0
17,160
0
5,010
0
0
1,400,000
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
12,888,750
5,140
0
0
140,000,000
22,170
1,400,000
0
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0302 Accountant General
23210
23510
23560
Other Fees and Charges
Fines & Forfeits
Loan Repayment: Principal (DDF) - Parastatals
316,871,853
437,601
276,626,000
1,000,000
276,626,000
1,000,000
281,415,000
800,000
23247
23306
23329
23332
23381
23382
23391
23411
23512
23562
23563
23564
23566
23579
23587
23589
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Office Equipment &
Maintenance - Revenue
Furniture Maintenance
Charges - Revenue
Commission Received - Third
Party
Alcohol Levy
Salary in Lieu of Notice -
Revenue
B.P.C.-Loans other than
Shashe (Loan Repay Revenue)
W.U.C. -Loans Other than
Shashe (Loan Repay Revenue)
B. H. C. Loans (Loan Repay
Revenue)
Postal Loans (Loan Repay
Revenue)
BPC. on Lending (Loan Repay
Revenue)
BDC Loans
BMC on Lending (Loan Repay
Description
7,776
50,748
2,097,632
106,321
0
3,898
30,728,043
283,877,436
437,601
1,746,824
34,640,742
14,233,589
0
2,267,868
4,826,598
0
Actual
Revenue
40,000
70,000
350,000
135,000
1,000
30,000
26,000,000
250,000,000
1,000,000
914,890
0
10,499,350
49,810
2,218,250
4,826,600
24,792,140
Approved
Revenue
40,000
70,000
350,000
135,000
1,000
30,000
26,000,000
250,000,000
1,000,000
914,890
0
10,499,350
49,810
2,218,250
4,826,600
24,792,140
Revised
10,000
70,000
0
135,000
0
0
31,200,000
250,000,000
800,000
0
0
9,560,240
0
2,421,120
4,826,600
24,792,140
Estimate
Revenue
Parent 23210 Total:
Parent 23510 Total:
0
0
0
0
0
0
5,200,000
0
0
0
0
0
0
202,870
0
0
30,000
0
350,000
0
1,000
30,000
0
0
200,000
914,890
0
939,110
49,810
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
5,200,000
0
411,000
200,000
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0302 Accountant General
5,059,175,803 3,306,538,960 3,306,538,960 3,883,926,990
23560
23680
24110
Loan Repayment: Principal (DDF) - Parastatals
Other Revenue
Sale of Fixed Capital
57,715,620
692,306
3,523,465,059
43,301,040
35,700
1,999,471,510
43,301,040
35,700
1,999,471,510
41,600,100
35,460
2,702,500,000
Department 0302 Total:
23681
23684
24112
24119
24124
Revenue)
Recovery of Arrears of
Revenue
Stale Cheques Redeposited
(Revenue)
Sales of Government Furniture
Bonds Revenue
Treasury Bill
Description
228
692,078
2,748,793
2,689,233,465
831,482,800
Actual
Revenue
700
35,000
2,471,510
637,000,000
1,360,000,000
Approved
Revenue
700
35,000
2,471,510
637,000,000
1,360,000,000
Revised
460
35,000
2,500,000
700,000,000
2,000,000,000
Estimate
Revenue
Parent 23560 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
28,490
63,000,000
640,000,000
240
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
202,870
0
703,028,490
1,903,810
240
0
721,325,250 143,937,220
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0304 Department of Supplies
0 0 0 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
0
0
0
0
0
0
Department 0304 Total:
23014
23306
Electricity Charges- Revenue
Private Telephone Charges -
Revenue
Description
0
0
Actual
Revenue
0
0
Approved
Revenue
0
0
Revised
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0 0
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
39,462,884,080 45,859,341,630
0308 Financial Intelligence Agency
10,923 5,000 5,000 6,250
Ministry 0300 Total:
23210 Other Fees and Charges
10,923 5,000 5,000 6,250
Department 0308 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
6,508
4,415
Actual
Revenue
5,000
0
Approved
Revenue
5,000
0
Revised
6,000
250
Estimate
Revenue
Parent 23210 Total:
1,000
250
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
1,250 0
1,250 0
7,281,729,520 885,271,970 36,156,041,190 39,656,836,524
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0401 Headquarters (MNIG)
9,519,121 7,359,300 7,359,300 96,480
23010
23210
Sale of Goods & Services
Other Fees and Charges
43,326
9,475,795
25,500
7,333,800
25,500
7,333,800
40,000
56,480
Department 0401 Total:
23066
23244
23247
23256
23268
23286
23306
23329
23332
23364
Sale of Tender Documents
Courses & Book Fees- Revenue
Directors Fees- Revenue
Examination and Tuition Fees-
Revenue
Hostel Charges- Revenue
Levy on Costraction
Contracts- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
Description
43,326
11,910
4,704
69,155
32,260
9,102,736
93,101
12,967
1,323
147,639
Actual
Revenue
25,500
20,400
10,200
86,700
40,800
7,140,000
35,700
0
0
0
Approved
Revenue
25,500
20,400
10,200
86,700
40,800
7,140,000
35,700
0
0
0
Revised
40,000
0
6,470
0
0
0
50,000
10
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
14,500
0
0
0
0
0
14,300
10
0
0
0
20,400
3,730
86,700
40,800
7,140,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
14,500
14,310
0
7,291,630
28,810 7,291,630
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0402 Department of Immigration & Citizenship
66,267,007 64,194,210 64,194,210 73,188,010
23010
23210
Sale of Goods & Services
Other Fees and Charges
66,058,473
208,534
64,019,200
175,010
64,019,200
175,010
73,020,000
168,010
Department 0402 Total:
23014
23061
23066
23068
23306
23329
23416
Electricity Charges- Revenue
Sales of Passports
Sale of Tender Documents
Immigrations Fees
Private Telephone Charges -
Revenue
Sundry Receipts
Immigration Consultants Fees
Description
1,356
21,443,715
19,000
44,594,402
27,071
43,463
138,000
Actual
Revenue
1,200
14,000,000
18,000
50,000,000
25,000
10
150,000
Approved
Revenue
1,200
14,000,000
18,000
50,000,000
25,000
10
150,000
Revised
2,000
20,000,000
18,000
53,000,000
30,000
10
138,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
800
6,000,000
0
3,000,000
5,000
0
0
0
0
0
0
0
0
12,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
9,000,800
5,000
0
12,000
9,005,800 12,000
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0404 Department of Labour and Social Security
17,971,401 20,735,100 20,735,100 0
21410
23210
Business & Professional Services
Other Fees and Charges
11,560
17,959,841
10,000
20,725,100
10,000
20,725,100
0
0
Department 0404 Total:
21412
23306
23315
23329
23341
23342
23345
Recruiters Licences
Private Telephone Charges -
Revenue
Registration of Trade Unions
Sundry Receipts
Work Permit Appeal Fees
Work Permit Fees
Attestation fees
Description
11,560
12,305
11,723
114,790
627,600
17,193,424
0
Actual
Revenue
10,000
15,000
10,000
0
700,000
20,000,000
100
Approved
Revenue
10,000
15,000
10,000
0
700,000
20,000,000
100
Revised
0
0
0
0
0
0
0
Estimate
Revenue
Parent 21410 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
10,000
15,000
10,000
0
700,000
20,000,000
100
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
10,000
20,725,100
0 20,735,100
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0408 Gender Affairs
74,194 99,500 99,500 82,000
23010
23210
Sale of Goods & Services
Other Fees and Charges
7,500
66,694
30,000
69,500
30,000
69,500
1,000
81,000
Department 0408 Total:
23066
23306
23329
23406
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
National Expositions- Revenue
Description
7,500
8,164
30
58,500
Actual
Revenue
30,000
4,500
0
65,000
Approved
Revenue
30,000
4,500
0
65,000
Revised
1,000
6,000
0
75,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
1,500
0
10,000
29,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
11,500
29,000
0
11,500 29,000
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs
97,355,110 78,772,500
0411 Civil and National Registration
5,713,793 4,967,000 4,967,000 5,406,010
Ministry 0400 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
750
5,713,043
12,000
4,955,000
12,000
4,955,000
1,000
5,405,010
Department 0411 Total:
23066
23229
23238
23254
23306
23312
23329
Sale of Tender Documents
Births Deaths and Marriage
Certificates.- Revenue
Changes of Name Fees- Revenue
Duplicate National
Registration Cards- Revenue
Private Telephone Charges -
Revenue
Registration Fees-Societies
Sundry Receipts
Description
750
1,596,739
160,981
3,662,349
17,031
276,190
-245
Actual
Revenue
12,000
1,500,000
145,000
3,085,000
25,000
200,000
0
Approved
Revenue
12,000
1,500,000
145,000
3,085,000
25,000
200,000
0
Revised
1,000
1,500,000
160,000
3,500,000
25,000
220,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
15,000
415,000
0
20,000
10
11,000
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
450,010
11,000
0
450,010 11,000
9,496,120 28,078,730 97,355,110 99,545,517
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0501 Headquarters (MoA)
724,632 2,424,100 2,424,100 2,279,200
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
278,707
400,809
45,115
2,183,070
66,030
175,000
2,183,070
66,030
175,000
2,083,900
20,300
175,000
Department 0501 Total:
23036
23066
23247
23306
23329
23361
23415
23698
Sale of Farm Produce
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Advertisement on Agrinews
Royalties and Annual Fees
NAAPAD Machinery Hire
Description
233,895
44,813
42,000
15,936
342,684
190
0
45,115
Actual
Revenue
2,123,070
60,000
51,000
15,000
10
10
10
175,000
Approved
Revenue
2,123,070
60,000
51,000
15,000
10
10
10
175,000
Revised
2,023,900
60,000
5,300
15,000
0
0
0
175,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
99,170
0
45,700
0
10
10
10
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
99,170
45,730
0
0 144,900
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0503 Department of Crop Production and Forestry
21410
23010
23210
24410
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Sale of Livestock
0
390,016
530,819
0
718,570
625,010
0
718,570
625,010
216,000
502,570
625,000
21413
23029
23036
23038
23066
23269
23285
23306
23329
23332
23394
23399
23403
23404
23405
24413
Licence Fees - Livestock
Sale of Citrus
Sale of Farm Produce
Sale of Fruit Trees-Seed
Sale of Tender Documents
Hostel Charges (RTC's)-
Revenue
Licence Fees (Chemicals)
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
ALDEP III Down Payments
Beekeeping Apiary Inputs
Downpayment
Down payment for ISPAAD -
Ploughing and Planting
Down payment for ISPAAD -
Fertilizer Provision
Down payment for ISPAAD -
Seed Provision
Sale of Poultry
Description
0
101,840
42,903
77,873
167,400
158,409
137,985
6,036
161,907
150
936
682
61,814
2,400
500
2,975
Actual
Revenue
0
216,000
102,570
200,000
200,000
300,000
110,000
10,000
10
0
0
5,000
200,000
0
0
15,000
Approved
Revenue
0
216,000
102,570
200,000
200,000
300,000
110,000
10,000
10
0
0
5,000
200,000
0
0
15,000
Revised
216,000
0
102,570
200,000
200,000
300,000
110,000
10,000
0
0
0
5,000
200,000
0
0
15,000
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
216,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
216,000
0
0
0
0
0
0
10
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
216,000
0
0
0
216,000
10
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0503 Department of Crop Production and Forestry
934,930 1,371,080 1,371,080 1,371,070
24410 Sale of Livestock
14,095 27,500 27,500 27,500
Department 0503 Total:
24416
24417
Sale of Bees and Honey
Sale of Livestock
Description
11,120
0
Actual
Revenue
7,500
5,000
Approved
Revenue
7,500
5,000
Revised
7,500
5,000
Estimate
Revenue
Parent 24410 Total:
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 0
216,000 216,010
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0504 Department of Agricultural Research
1,790,869 2,024,000 2,024,000 1,694,000
23010
23210
24410
Sale of Goods & Services
Other Fees and Charges
Sale of Livestock
634,865
185,283
970,721
615,000
209,000
1,200,000
615,000
209,000
1,200,000
615,000
209,000
870,000
Department 0504 Total:
23012
23021
23055
23057
23066
23306
23329
23339
23344
24411
24417
A-I-Fees-Sales of Semen
Horticulture Produce- Revenue
Sale of Produce-E.M.U
Sale of Seeds
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Soil Testing Fees
Sale of Dairy Reference Herd
Sale of Livestock
Description
252
54,478
14,853
535,322
29,960
1,954
7,631
160,872
14,825
60,179
910,542
Actual
Revenue
0
90,000
20,000
480,000
25,000
9,000
20,000
110,000
70,000
100,000
1,100,000
Approved
Revenue
0
90,000
20,000
480,000
25,000
9,000
20,000
110,000
70,000
100,000
1,100,000
Revised
0
90,000
20,000
480,000
25,000
9,000
20,000
110,000
70,000
70,000
800,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24410 Total:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000
300,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
330,000
0 330,000
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0507 Department of Animal Production
2,770,476 2,284,000 2,284,000 2,284,000
21840
23010
23210
24410
Export Duties
Sale of Goods & Services
Other Fees and Charges
Sale of Livestock
1,704,199
399,337
8,021
658,920
1,500,000
371,500
32,000
380,500
1,500,000
371,500
32,000
380,500
1,500,000
371,500
32,000
380,500
Department 0507 Total:
21843
23012
23036
23066
23242
23306
23329
24412
24413
24414
24417
Domestic Hides & Skins
A-I-Fees-Sales of Semen
Sale of Farm Produce
Sale of Tender Documents
Conference Facilities
(National Vet Lab)- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Sale of Pigs
Sale of Poultry
Sale of Smallstock
Sale of Livestock
Description
1,704,199
279,169
88,672
31,495
0
631
7,390
339,585
11,410
0
307,924
Actual
Revenue
1,500,000
230,000
121,500
20,000
2,000
10,000
20,000
202,500
8,000
70,000
100,000
Approved
Revenue
1,500,000
230,000
121,500
20,000
2,000
10,000
20,000
202,500
8,000
70,000
100,000
Revised
1,500,000
230,000
121,500
20,000
2,000
10,000
20,000
202,500
8,000
70,000
100,000
Estimate
Revenue
Parent 21840 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 24410 Total:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
0
0
0
0 0
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0509 Department of Agricultural Business Promotions
164,167 160,610 160,610 160,600
21410
23010
23210
23510
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
160,678
0
3,489
0
151,000
4,000
5,610
0
151,000
4,000
5,610
0
6,000
4,000
5,600
145,000
Department 0509 Total:
21413
21414
23066
23306
23329
23339
23521
Licence Fees - Livestock
Licence Fee-Livestock Agents
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Performance Security Bonds
Description
135,421
25,257
0
2,249
1,240
0
0
Actual
Revenue
145,000
6,000
4,000
5,000
600
10
0
Approved
Revenue
145,000
6,000
4,000
5,000
600
10
0
Revised
0
6,000
4,000
5,000
600
0
145,000
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
0
0
0
0
0
0
145,000
145,000
0
0
0
0
10
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
145,000
145,000
0
10
0
145,000 145,010
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0510 Department of Veterinary Services
2,052,331 1,930,060 1,930,060 2,072,000
23010
23210
24110
24410
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
Sale of Livestock
135,090
1,917,241
0
0
250,000
1,680,040
10
10
250,000
1,680,040
10
10
250,000
1,822,000
0
0
Department 0510 Total:
23066
23242
23274
23306
23313
23329
23332
23335
23359
23413
24113
24418
Sale of Tender Documents
Conference Facilities
(National Vet Lab)- Revenue
Import and Export Permits-
Revenue
Private Telephone Charges -
Revenue
Registration of Brands
Sundry Receipts
Surcharges Recovered
Testing Fees - National Vet
Lab
National Vet. Lab Services
Livestock Card-Revenue
Sales of Empty Containers
Sale of Live Animals to
Zimbabwe
Description
135,090
825
0
5,920
1,110,230
158,364
5,200
0
7,683
629,020
0
0
Actual
Revenue
250,000
10,000
10
15,000
1,500,000
10
10
10
5,000
150,000
10
10
Approved
Revenue
250,000
10,000
10
15,000
1,500,000
10
10
10
5,000
150,000
10
10
Revised
250,000
7,000
0
10,000
1,200,000
50,000
50,000
0
5,000
500,000
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
Parent 24410 Total:
0
0
0
0
0
49,990
49,990
0
0
350,000
0
0
0
3,000
10
5,000
300,000
0
0
10
0
0
10
10
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
449,980
0
0
0
308,020
10
10
449,980 308,040
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security
10,195,660 9,860,870
0511 Department of Agricultural Research Statistics
and Policy Development
0 1,810 1,810 0
Ministry 0500 Total:
23210 Other Fees and Charges
0 1,810 1,810 0
Department 0511 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
Actual
Revenue
1,800
10
Approved
Revenue
1,800
10
Revised
0
0
Estimate
Revenue
Parent 23210 Total:
0
0
1,800
10
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 1,810
0 1,810
810,980 1,145,770 10,195,660 8,437,405
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0601 Headquarters (MoBE)
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
228,800
1,025,569
15,218
655
873
146,350
59,900
0
0
130
146,350
59,900
0
0
130
6,100
35,900
0
0
130
23014
23036
23066
23247
23268
23306
23328
23329
23332
23339
23409
23512
23681
24113
Electricity Charges- Revenue
Sale of Farm Produce
Sale of Tender Documents
Directors Fees- Revenue
Hostel Charges- Revenue
Private Telephone Charges -
Revenue
Staff Electricity Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Gym Room Fees
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
15,025
80
213,695
4,704
15,020
56,281
253
923,206
18,374
2,632
5,100
15,218
655
873
Actual
Revenue
0
0
146,350
4,700
0
55,200
0
0
0
0
0
0
0
130
Approved
Revenue
0
0
146,350
4,700
0
55,200
0
0
0
0
0
0
0
130
Revised
0
0
6,100
4,700
0
31,200
0
0
0
0
0
0
0
130
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140,250
0
0
24,000
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
140,250
24,000
0
0
0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0601 Headquarters (MoBE)
1,271,115 206,380 206,380 42,130Department 0601 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 164,250
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0602 Department of Vocational Training and Education
1,676,556 3,434,850 3,434,850 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
196,606
1,449,025
17,137
13,789
417,500
2,937,350
55,000
25,000
417,500
2,937,350
55,000
25,000
0
0
0
0
Department 0602 Total:
23014
23036
23066
23244
23247
23306
23317
23319
23328
23329
23332
23339
23681
24113
Electricity Charges- Revenue
Sale of Farm Produce
Sale of Tender Documents
Courses & Book Fees- Revenue
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Repair Charges -Motor
Vehicles-ATTS
School Fees - Revenue
Staff Electricity Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
13,391
70,805
112,410
709,052
1,176
48,290
3,647
243,941
213,167
204,224
4,232
21,296
17,137
13,789
Actual
Revenue
0
247,500
170,000
1,700,000
2,350
50,000
10,000
900,000
140,000
120,000
0
15,000
55,000
25,000
Approved
Revenue
0
247,500
170,000
1,700,000
2,350
50,000
10,000
900,000
140,000
120,000
0
15,000
55,000
25,000
Revised
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
247,500
170,000
1,700,000
2,350
50,000
10,000
900,000
140,000
120,000
0
15,000
55,000
25,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
417,500
2,937,350
55,000
25,000
0 3,434,850
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0603 Department of Tertiary Education Financing
22,475,744 25,270,300 25,270,300 0
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
14,725
22,460,799
220
10,000
25,260,000
300
10,000
25,260,000
300
0
0
0
Department 0603 Total:
23066
23247
23299
23306
23329
23332
24113
Sale of Tender Documents
Directors Fees- Revenue
Post Secondary School Fees -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Sales of Empty Containers
Description
14,725
1,176
22,178,792
10,010
269,322
1,500
220
Actual
Revenue
10,000
2,000
25,000,000
8,000
250,000
0
300
Approved
Revenue
10,000
2,000
25,000,000
8,000
250,000
0
300
Revised
0
0
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
10,000
2,000
25,000,000
8,000
250,000
0
300
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
10,000
25,260,000
300
0 25,270,300
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0604 Department of Out of School Education and
Training
3,158 4,060 4,060 4,060
23010
23210
23510
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Sale of Fixed Capital
0
1,014
2,084
60
3,000
1,000
0
60
3,000
1,000
0
60
3,000
1,000
0
60
Department 0604 Total:
23066
23306
23512
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Salary in Lieu of Notice -
Revenue
Sales of Empty Containers
Description
0
1,014
2,084
60
Actual
Revenue
3,000
1,000
0
60
Approved
Revenue
3,000
1,000
0
60
Revised
3,000
1,000
0
60
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
0
0
0
0 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0605 Department of Curriculum Development and
Evaluation
18,835 28,610 28,610 57,600
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
15,250
3,435
150
15,000
13,500
110
15,000
13,500
110
50,000
7,500
100
Department 0605 Total:
23066
23247
23306
24113
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sales of Empty Containers
Description
15,250
1,176
2,259
150
Actual
Revenue
15,000
12,000
1,500
110
Approved
Revenue
15,000
12,000
1,500
110
Revised
50,000
4,000
3,500
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
35,000
0
2,000
0
0
8,000
0
10
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
35,000
2,000
0
0
8,000
10
37,000 8,010
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0606 Department of Teaching Service Management
73,597 2,600 2,600 1,650
23010
23210
23510
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Sale of Fixed Capital
3,396
39,629
30,507
65
2,000
450
0
150
2,000
450
0
150
1,000
500
0
150
Department 0606 Total:
23014
23066
23306
23329
23512
24113
Electricity Charges- Revenue
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Salary in Lieu of Notice -
Revenue
Sales of Empty Containers
Description
2,446
950
2,657
36,973
30,507
65
Actual
Revenue
0
2,000
450
0
0
150
Approved
Revenue
0
2,000
450
0
0
150
Revised
0
1,000
500
0
0
150
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 24110 Total:
0
0
50
0
0
0
0
1,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
50
0
0
1,000
0
0
0
50 1,000
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0607 Department of Pre and Primary
37,277 2,950 2,950 0
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
5,000
32,127
150
1,500
1,250
200
1,500
1,250
200
0
0
0
Department 0607 Total:
23014
23066
23306
23329
24113
Electricity Charges- Revenue
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
0
5,000
1,076
31,051
150
Actual
Revenue
0
1,500
1,000
250
200
Approved
Revenue
0
1,500
1,000
250
200
Revised
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
0
0
0
0
1,500
1,000
250
200
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
1,500
1,250
200
0 2,950
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0608 Department of Secondary Education
22710
23010
23210
23680
24110
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
15,668
380,905
17,693,472
2,939,807
188,119
10,000
257,400
20,642,000
2,000,000
125,000
10,000
257,400
20,642,000
2,000,000
125,000
17,000
450,000
17,090,000
1,500,000
350,000
22722
23014
23036
23066
23244
23306
23319
23328
23329
23332
23339
23681
24112
24113
Rent Rcvd Government Quarters
(Inst. & Dist. Housing)
Electricity Charges- Revenue
Sale of Farm Produce
Sale of Tender Documents
Courses & Book Fees- Revenue
Private Telephone Charges -
Revenue
School Fees - Revenue
Staff Electricity Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Recovery of Arrears of
Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
15,668
9,173
233,364
138,369
88,213
10,156
16,063,563
20,040
1,347,170
7,500
156,831
2,939,807
124,498
63,621
Actual
Revenue
10,000
2,500
104,900
150,000
50,000
4,000
20,000,000
8,000
500,000
0
80,000
2,000,000
60,000
65,000
Approved
Revenue
10,000
2,500
104,900
150,000
50,000
4,000
20,000,000
8,000
500,000
0
80,000
2,000,000
60,000
65,000
Revised
17,000
0
150,000
300,000
20,000
3,000
10,000,000
7,000
7,000,000
0
60,000
1,500,000
300,000
50,000
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
7,000
0
45,100
150,000
0
0
0
0
6,500,000
0
0
0
240,000
0
0
2,500
0
0
30,000
1,000
10,000,000
1,000
0
0
20,000
500,000
0
15,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
7,000
195,100
6,500,000
0
240,000
0
2,500
10,052,000
500,000
15,000
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0608 Department of Secondary Education
21,217,972 23,034,400 23,034,400 19,407,000Department 0608 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
6,942,100 10,569,500
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0609 Department of Teacher Training and Development
3,464,118 3,637,000 3,637,000 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
14,204
3,435,474
12,607
1,833
30,000
3,600,000
4,000
3,000
30,000
3,600,000
4,000
3,000
0
0
0
0
Department 0609 Total:
23014
23036
23066
23244
23306
23329
23364
23681
24113
Electricity Charges- Revenue
Sale of Farm Produce
Sale of Tender Documents
Courses & Book Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Fees - Bonded Officers
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
9,837
4,368
2,593,022
8,758
63,452
770,243
12,607
1,833
Actual
Revenue
5,000
10,000
15,000
2,800,000
5,000
95,000
700,000
4,000
3,000
Approved
Revenue
5,000
10,000
15,000
2,800,000
5,000
95,000
700,000
4,000
3,000
Revised
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
0
5,000
10,000
15,000
2,800,000
5,000
95,000
700,000
4,000
3,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
30,000
3,600,000
4,000
3,000
0 3,637,000
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0610 MoBE Technical Services
547,396 1,994,150 1,994,150 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
535,415
11,633
348
0
1,990,000
3,500
400
250
1,990,000
3,500
400
250
0
0
0
0
Department 0610 Total:
23066
23306
23329
23332
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
535,415
954
7,195
3,484
348
0
Actual
Revenue
1,990,000
3,500
0
0
400
250
Approved
Revenue
1,990,000
3,500
0
0
400
250
Revised
0
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
1,990,000
3,500
0
0
400
250
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
1,990,000
3,500
400
250
0 1,994,150
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0611 Department of Information, Communication and
Media Services
14,649 9,100 9,100 5,600
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
1,500
13,146
0
3
5,000
1,500
2,500
100
5,000
1,500
2,500
100
2,000
1,000
2,500
100
Department 0611 Total:
23066
23306
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
1,500
13,146
0
3
Actual
Revenue
5,000
1,500
2,500
100
Approved
Revenue
5,000
1,500
2,500
100
Revised
2,000
1,000
2,500
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
3,000
500
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
3,000
500
0
0
0 3,500
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0612 Department of Special Support Services
3,798 2,100 2,100 1,400
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
600
3,186
13
1,500
500
100
1,500
500
100
1,000
300
100
Department 0612 Total:
23066
23306
23329
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
600
3,186
0
13
Actual
Revenue
1,500
500
0
100
Approved
Revenue
1,500
500
0
100
Revised
1,000
300
0
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
0
0
500
200
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
500
200
0
0 700
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
57,628,620 19,519,790
0613 Department of Educational Planning and Research
300 2,120 2,120 350
Ministry 0600 Total:
23210
24110
Other Fees and Charges
Sale of Fixed Capital
262
38
2,090
30
2,090
30
300
50
Department 0613 Total:
23247
23306
24113
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sales of Empty Containers
Description
0
262
38
Actual
Revenue
590
1,500
30
Approved
Revenue
590
1,500
30
Revised
0
300
50
Estimate
Revenue
Parent 23210 Total:
Parent 24110 Total:
0
0
20
590
1,200
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
20
1,790
0
20 1,790
6,979,170 45,088,000 57,628,620 50,804,516
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
0701 Headquarters (MITI)
21410
23010
23210
23680
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Other Revenue
0
28,450
362,191
0
16,250
90,000
0
16,250
90,000
29,100,740
316,890
34,673,400
21415
21433
23014
23056
23066
23077
23085
23241
23247
23294
23306
23329
23332
23339
23364
23417
23418
Casino Control Revenue
National Lottery Revenue
Electricity Charges- Revenue
Sale of Publications
Sale of Tender Documents
Sale of Hologram
Photocopies of Company
Registration Materials
Company Registration Fee-
Revenue
Directors Fees- Revenue
Patent Trademark & Design -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Fees - Bonded Officers
Annual Returns and Notice of
Change for Company and
Businesses
Other Casino Fees and Charges
Description
0
0
0
0
28,450
0
0
0
168,486
0
14,887
76,257
26,816
0
75,745
0
0
Actual
Revenue
0
0
0
0
16,250
0
0
0
75,000
0
15,000
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
16,250
0
0
0
75,000
0
15,000
0
0
0
0
0
0
Revised
23,100,740
6,000,000
6,480
6,530
26,500
43,770
233,610
9,019,860
171,760
103,200
83,280
10
9,000
4,320
12,000
22,004,220
3,265,750
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
23,100,740
6,000,000
6,480
6,530
10,250
43,770
233,610
9,019,860
96,760
103,200
68,280
10
9,000
4,320
12,000
22,004,220
3,265,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
29,100,740
300,640
34,583,400
0
0
0
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
0701 Headquarters (MITI)
1,187,847 116,250 116,250 64,924,440
23680
24110
Other Revenue
Sale of Fixed Capital
772,352
24,854
10,000
0
10,000
0
773,260
60,150
Department 0701 Total:
23681
23705
24112
24113
24115
Recovery of Arrears of
Revenue
Fairgrounds Holdings
Dividends Account
Sales of Government Furniture
Sales of Empty Containers
Sales of Scrap Metals and
Used Tyres
Description
6,091
766,261
0
0
24,854
Actual
Revenue
10,000
0
0
0
0
Approved
Revenue
10,000
0
0
0
0
Revised
7,000
766,260
60,000
150
0
Estimate
Revenue
Parent 23680 Total:
Parent 24110 Total:
0
766,260
60,000
150
0
3,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
766,260
60,150
3,000
0
64,811,190 3,000
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
0703 Department of Co-operative Development
771,051 973,460 973,460 971,960
22710
23210
23680
Rent of Buildings & Equipment
Other Fees and Charges
Other Revenue
701,982
66,414
2,655
900,000
70,460
3,000
900,000
70,460
3,000
900,000
70,460
1,500
Department 0703 Total:
22736
23306
23314
23329
23336
23681
Rent Received- Government
Facilities
Private Telephone Charges -
Revenue
Registration of Cooperatives
Sundry Receipts
Transportation Charges for
Coop.Societies - Revenue
Recovery of Arrears of
Revenue
Description
701,982
10,124
460
197
55,633
2,655
Actual
Revenue
900,000
10,000
260
200
60,000
3,000
Approved
Revenue
900,000
10,000
260
200
60,000
3,000
Revised
900,000
10,000
260
200
60,000
1,500
Estimate
Revenue
Parent 22710 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
0
0
0
1,500
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
1,500
0 1,500
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
0704 Department of Trade and Consumer Affairs
23,039,159 28,589,160 28,589,160 16,600
21410
23210
23680
Business & Professional Services
Other Fees and Charges
Other Revenue
23,021,071
14,322
3,766
28,562,650
25,010
1,500
28,562,650
25,010
1,500
0
15,100
1,500
Department 0704 Total:
21415
23247
23306
23329
23681
Casino Control Revenue
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
23,021,071
0
14,007
315
3,766
Actual
Revenue
28,562,650
10,000
15,000
10
1,500
Approved
Revenue
28,562,650
10,000
15,000
10
1,500
Revised
0
0
15,000
100
1,500
Estimate
Revenue
Parent 21410 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
90
0
28,562,650
10,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
90
0
28,562,650
10,000
0
90 28,572,650
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
0705 Department of Industrial Affairs
75,184 83,230 83,230 86,250
21410
23210
23680
Business & Professional Services
Other Fees and Charges
Other Revenue
65,750
2,652
6,782
75,000
5,250
2,980
75,000
5,250
2,980
75,000
5,250
6,000
Department 0705 Total:
21418
23306
23329
23681
Industrial Licences
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
65,750
2,482
170
6,782
Actual
Revenue
75,000
5,000
250
2,980
Approved
Revenue
75,000
5,000
250
2,980
Revised
75,000
5,000
250
6,000
Estimate
Revenue
Parent 21410 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
3,020
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
3,020
0
0
0
3,020 0
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
0706 Department of International Trade
4,157,317 3,390,850 3,390,850 4,161,700
23210
23680
Other Fees and Charges
Other Revenue
4,156,957
360
3,390,350
500
3,390,350
500
4,161,200
500
Department 0706 Total:
23274
23306
23329
23366
23681
Import and Export Permits-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Import Levies
Recovery of Arrears of
Revenue
Description
190,250
3,547
175
3,962,984
360
Actual
Revenue
80,000
11,770
100
3,298,480
500
Approved
Revenue
80,000
11,770
100
3,298,480
500
Revised
150,000
11,000
200
4,000,000
500
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
70,000
0
100
701,520
0
0
770
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
771,620
0
770
0
771,620 770
0700
Minisrty/
Deparment/
Account
Ministry of Investment Trade and Industry
72,303,750 70,160,950
0708 Register of Companies and Intellectual Property
0 39,150,800 39,150,800 0
Ministry 0700 Total:
23210 Other Fees and Charges
0 39,150,800 39,150,800 0
Department 0708 Total:
23241
23294
23306
23329
Company Registration Fee-
Revenue
Patent Trademark & Design -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
0
0
Actual
Revenue
37,150,300
2,000,000
500
0
Approved
Revenue
37,150,300
2,000,000
500
0
Revised
0
0
0
0
Estimate
Revenue
Parent 23210 Total:
0
0
0
0
37,150,300
2,000,000
500
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 39,150,800
0 39,150,800
65,585,920 67,728,720 72,303,750 29,230,557
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0801 Headquarters (MLG&RD)
473,505 236,660 236,660 47,020
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
210,521
106,939
122,860
31,662
1,524
87,500
124,060
0
23,280
1,820
87,500
124,060
0
23,280
1,820
11,000
20,270
0
15,350
400
Department 0801 Total:
23066
23247
23306
23329
23332
23511
23681
24113
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Bond Offenders - Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
210,521
0
104,976
219
1,743
122,860
31,662
1,524
Actual
Revenue
87,500
1,760
120,000
2,300
0
0
23,280
1,820
Approved
Revenue
87,500
1,760
120,000
2,300
0
0
23,280
1,820
Revised
11,000
1,760
18,500
10
0
0
15,350
400
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
76,500
0
101,500
2,290
0
0
7,930
1,420
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
76,500
103,790
0
7,930
1,420
0 189,640
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0804 Department of Local Governance and Development
Planning
1,888 2,880 2,880 6,240
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
1,509
288
90
500
1,700
500
180
500
1,700
500
180
10
4,700
1,500
30
Department 0804 Total:
23066
23306
23329
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
1,228
281
288
90
Actual
Revenue
500
1,500
200
500
180
Approved
Revenue
500
1,500
200
500
180
Revised
10
4,500
200
1,500
30
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
3,000
0
1,000
0
490
0
0
0
150
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
3,000
1,000
0
490
0
0
150
4,000 640
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0806 Department of Primary Health Care Services
7,997 3,630 3,630 0
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
7,948
49
0
1,050
2,500
80
1,050
2,500
80
0
0
0
Department 0806 Total:
23212
23306
23329
23332
23681
24113
Accident Damage Recoveries-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
810
5,225
45
1,867
49
0
Actual
Revenue
0
1,000
50
0
2,500
80
Approved
Revenue
0
1,000
50
0
2,500
80
Revised
0
0
0
0
0
0
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
1,000
50
0
2,500
80
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
1,050
2,500
80
0 3,630
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0807 Department of Local Government Finance and
Procurement Services
205,894 165,900 165,900 203,210
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
197,775
6,726
993
400
150,000
15,500
200
200
150,000
15,500
200
200
200,000
2,510
500
200
Department 0807 Total:
23066
23306
23329
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
197,775
2,357
4,369
993
400
Actual
Revenue
150,000
15,000
500
200
200
Approved
Revenue
150,000
15,000
500
200
200
Revised
200,000
2,500
10
500
200
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
50,000
0
0
300
0
0
12,500
490
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
50,000
0
300
0
0
12,990
0
0
50,300 12,990
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0809 Department of Tribal Administration
1,055,053 841,000 841,000 827,900
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
0
52,327
895,385
107,275
65
1,000
67,700
700,000
72,000
300
1,000
67,700
700,000
72,000
300
0
42,600
705,000
80,000
300
Department 0809 Total:
23066
23259
23306
23329
23332
23514
23681
24113
Sale of Tender Documents
Fees of The High Court-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Customary Court Fines
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
0
34,284
16,483
1,560
895,385
107,275
65
Actual
Revenue
1,000
0
67,500
200
0
700,000
72,000
300
Approved
Revenue
1,000
0
67,500
200
0
700,000
72,000
300
Revised
0
400
42,000
200
0
705,000
80,000
300
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
400
0
0
0
5,000
8,000
0
1,000
0
25,500
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
400
5,000
8,000
0
1,000
25,500
0
0
0
13,400 26,500
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0810 Department of Local Government Technical Services
1,731 2,300 2,300 1,050
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
307
1,102
323
1,500
500
300
1,500
500
300
580
250
220
Department 0810 Total:
23306
23329
23681
24113
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
307
0
1,102
323
Actual
Revenue
1,500
0
500
300
Approved
Revenue
1,500
0
500
300
Revised
570
10
250
220
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
10
0
0
930
0
250
80
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
10
0
0
930
250
80
10 1,260
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development0814 Department of Social Protection
25,587 17,490 17,490 1,700
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
14,300
9,416
1,871
0
5,500
11,550
220
220
5,500
11,550
220
220
1,000
550
50
100
Department 0814 Total:
23066
23306
23329
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
14,300
9,336
80
1,871
0
Actual
Revenue
5,500
11,000
550
220
220
Approved
Revenue
5,500
11,000
550
220
220
Revised
1,000
500
50
50
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
4,500
10,500
500
170
120
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
4,500
11,000
170
120
0 15,790
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural
Development
1,270,560 1,087,820
0815 Department of Community Development
172 700 700 700
Ministry 0800 Total:
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
132
40
100
600
0
100
600
0
0
550
150
Department 0815 Total:
23066
23306
23329
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
0
98
34
40
Actual
Revenue
100
400
200
0
Approved
Revenue
100
400
200
0
Revised
0
450
100
150
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
50
0
150
100
0
100
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
50
150
100
100
0
200 200
67,910 250,650 1,270,560 1,771,828
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology
and Energy Security1001 Headquarters (MMGE)
841,300 816,000 816,000 501,000
23010
23210
Sale of Goods & Services
Other Fees and Charges
554,302
286,998
500,000
316,000
500,000
316,000
35,000
466,000
Department 1001 Total:
23066
23247
23306
23329
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Description
554,302
269,450
16,458
1,090
Actual
Revenue
500,000
300,000
15,000
1,000
Approved
Revenue
500,000
300,000
15,000
1,000
Revised
35,000
450,000
15,000
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
150,000
0
0
465,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
150,000
465,000
0
150,000 465,000
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology
and Energy Security1002 Department of Geological Surveys
233,396 270,000 270,000 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
39,892
193,503
40,000
230,000
40,000
230,000
0
0
Department 1002 Total:
23041
23306
23329
23349
23351
Sale of Geological Maps
Private Telephone Charges -
Revenue
Sundry Receipts
Hydrogeology Data Fees
Borehole Cleaning - Revenue
Description
39,892
14,378
13,450
20,610
145,066
Actual
Revenue
40,000
20,000
10,000
100,000
100,000
Approved
Revenue
40,000
20,000
10,000
100,000
100,000
Revised
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
40,000
20,000
10,000
100,000
100,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
40,000
230,000
0 270,000
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology
and Energy Security1003 Department of Water Affairs
2,960,103 2,190,750 2,190,750 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
34,810
2,925,293
50,750
2,140,000
50,750
2,140,000
0
0
Department 1003 Total:
23049
23066
23233
23306
23329
23331
23332
23349
23351
23354
23355
23356
23357
23363
Sale of Maps
Sale of Tender Documents
Borehole Repair Service-Sale
of Stores- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Sundry Water Fee Receipts
Surcharges Recovered
Hydrogeology Data Fees
Borehole Cleaning - Revenue
Leasing of Government
Boreholes - Revenue
Water Rights - Revenue
Boat Permits - Revenue
Boat Registration - Revenue
Water Analysis - Revenue
Description
580
34,230
80
70,690
104,495
3,388
870
61,795
13,086
2,246,681
155,118
15,724
11,410
241,956
Actual
Revenue
750
50,000
0
100,000
100,000
5,000
0
50,000
5,000
1,500,000
200,000
20,000
10,000
150,000
Approved
Revenue
750
50,000
0
100,000
100,000
5,000
0
50,000
5,000
1,500,000
200,000
20,000
10,000
150,000
Revised
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750
50,000
0
100,000
100,000
5,000
0
50,000
5,000
1,500,000
200,000
20,000
10,000
150,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
50,750
2,140,000
0 2,190,750
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology
and Energy Security1004 Department of Mines
9,985,392,701 12,725,296,200 16,583,756,200 12,647,031,200
21410
22500
22600
23010
23210
23510
Business & Professional Services
Mineral Royalties/Dividend
Rent of Land
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
2,193,309
9,981,679,575
375,368
13,065
1,063,325
68,059
803,800
12,722,290,000
537,400
20,000
1,560,000
85,000
803,800
16,580,750,000
537,400
20,000
1,560,000
85,000
803,800
12,644,250,000
316,400
20,000
1,556,000
85,000
Department 1004 Total:
21426
21427
22501
22502
22602
23041
23066
23306
23329
23524
Prospecting Licences
Blasting Licences
Mineral Royalties
Mineral Dividends
Mining Leases
Sale of Geological Maps
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Illegal Mining Fines
Description
2,190,858
2,451
3,215,223,166
6,766,456,409
375,368
8,580
4,485
4,432
1,058,893
68,059
Actual
Revenue
800,000
3,800
3,711,091,990
9,011,198,010
537,400
10,000
10,000
10,000
1,550,000
85,000
Approved
Revenue
800,000
3,800
5,824,250,000
10,756,500,000
537,400
10,000
10,000
10,000
1,550,000
85,000
Revised
800,000
3,800
4,441,450,000
8,202,800,000
316,400
10,000
10,000
6,000
1,550,000
85,000
Estimate
Revenue
Parent 21410 Total:
Parent 22500 Total:
Parent 22600 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
0
0
0
0
0
0
0
0
0
0
0
0
1,382,800,000
2,553,700,000
221,000
0
0
4,000
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
0
0
3,936,500,000
221,000
0
4,000
0
0 3,936,725,000
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology
and Energy Security
16,587,048,550 12,647,597,200
1005 Department of Energy Affairs
16,127 15,600 15,600 65,000
Ministry 1000 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
7,750
8,377
7,000
8,600
7,000
8,600
57,000
8,000
Department 1005 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
7,750
8,377
0
Actual
Revenue
7,000
8,000
600
Approved
Revenue
7,000
8,000
600
Revised
57,000
8,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
50,000
0
0
0
0
600
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
50,000
0
0
600
50,000 600
200,000 3,939,651,350 12,728,588,550 9,989,443,626
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1101 Headquarters (MoHW)
3,024,013 2,292,440 2,292,440 2,920,300
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
34,095
2,566,092
416,710
4,473
2,642
50,200
2,235,140
0
5,000
2,100
50,200
2,235,140
0
5,000
2,100
35,300
2,878,300
0
4,000
2,700
Department 1101 Total:
23014
23066
23247
23306
23319
23329
23511
23681
24113
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
School Fees - Revenue
Sundry Receipts
Bond Offenders - Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
1,800
32,295
8,880
12,186
3,166,694
-621,668
416,710
4,473
2,642
Actual
Revenue
0
50,200
12,840
85,000
2,120,000
17,300
0
5,000
2,100
Approved
Revenue
0
50,200
12,840
85,000
2,120,000
17,300
0
5,000
2,100
Revised
0
35,300
8,900
15,200
2,853,200
1,000
0
4,000
2,700
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
733,200
0
0
0
600
0
14,900
3,940
69,800
0
16,300
0
1,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
733,200
0
0
600
14,900
90,040
0
1,000
0
733,800 105,940
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1104 Department of Primary Health Care Services
11,556 0 0 0
23210 Other Fees and Charges
11,556 0 0 0
Department 1104 Total:
23329 Sundry Receipts
Description
11,556
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23210 Total:
0 0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 0
0 0
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1107 Department of Health Sector Relations and
Partnership
1,647,846 1,789,530 1,789,530 1,689,330
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
5,480
1,642,298
52
16
7,900
1,781,170
400
60
7,900
1,781,170
400
60
6,800
1,682,300
200
30
Department 1107 Total:
23052
23066
23306
23309
23329
23681
24113
Sale of Nurses Insigma
Sale of Tender Documents
Private Telephone Charges -
Revenue
Registration Fees - Health
Manpower
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
5,480
0
202
1,642,032
64
52
16
Actual
Revenue
6,900
1,000
1,270
1,779,900
0
400
60
Approved
Revenue
6,900
1,000
1,270
1,779,900
0
400
60
Revised
5,800
1,000
260
1,682,040
0
200
30
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
1,100
0
1,010
97,860
0
200
30
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
1,100
98,870
200
30
0 100,200
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1108 Department of Clinical Services
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
1,650,070
5,817,058
123,642
1,567
2,088,400
6,834,000
0
41,000
2,088,400
6,834,000
0
41,000
2,071,070
12,598,360
55,000
40,000
23014
23034
23035
23037
23066
23251
23266
23304
23305
23306
23329
23348
23512
23681
Electricity Charges- Revenue
Sale of Drugs and Dressings
to Institutions
Sale of Drugs
Sale of Finished Products
Sale of Tender Documents
Drug Registration and Licence
Fees- Revenue
Hospital Charges- Revenue
Private In-Patients Fees -
Revenue
Private Out-Patients Fees -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Other Hospital fees and
Charges
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of
Revenue
Description
7,757
24,869
559,728
13,673
1,044,042
185,850
675,762
316,124
2,561,078
178,722
400,089
1,499,434
123,642
1,567
Actual
Revenue
8,500
900,000
447,300
13,700
718,900
250,000
990,000
475,900
3,273,500
386,100
150,000
1,308,500
0
41,000
Approved
Revenue
8,500
900,000
447,300
13,700
718,900
250,000
990,000
475,900
3,273,500
386,100
150,000
1,308,500
0
41,000
Revised
0
921,600
407,650
5,000
736,820
249,250
1,013,800
592,600
3,352,100
178,360
243,150
6,969,100
55,000
40,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
21,600
0
0
17,920
0
23,800
116,700
78,600
0
93,150
5,660,600
55,000
0
8,500
0
39,650
8,700
0
750
0
0
0
207,740
0
0
0
1,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
39,520
5,972,850
55,000
0
56,850
208,490
0
1,000
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1108 Department of Clinical Services
7,609,784 8,980,650 8,980,650 14,782,780
24110 Sale of Fixed Capital
17,446 17,250 17,250 18,350
Department 1108 Total:
24113 Sales of Empty Containers
Description
17,446
Actual
Revenue
17,250
Approved
Revenue
17,250
Revised
18,350
Estimate
Revenue
Parent 24110 Total:
1,100 0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
1,100 0
6,068,470 266,340
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1109 Department of Public Health
151,504 166,300 166,300 72,580
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
30,010
120,277
1,080
138
6,000
155,000
5,000
300
6,000
155,000
5,000
300
1,250
70,000
1,250
80
Department 1109 Total:
23014
23066
23306
23329
23348
23681
24113
Electricity Charges- Revenue
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Other Hospital fees and
Charges
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
1,260
28,750
747
0
119,530
1,080
138
Actual
Revenue
0
6,000
20,000
5,000
130,000
5,000
300
Approved
Revenue
0
6,000
20,000
5,000
130,000
5,000
300
Revised
0
1,250
10,000
10,000
50,000
1,250
80
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
5,000
0
0
0
0
4,750
10,000
0
80,000
3,750
220
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
5,000
0
0
4,750
90,000
3,750
220
5,000 98,720
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
13,255,080 19,524,270
1110 Department of AIDS Prevention and Care
55,048 26,160 26,160 59,280
Ministry 1100 Total:
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
54,500
229
308
11
22,250
1,760
2,100
50
22,250
1,760
2,100
50
56,400
730
2,110
40
Department 1110 Total:
23066
23306
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
54,500
229
308
11
Actual
Revenue
22,250
1,760
2,100
50
Approved
Revenue
22,250
1,760
2,100
50
Revised
56,400
730
2,110
40
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
34,150
0
10
0
0
1,030
0
10
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
34,150
0
10
0
0
1,030
0
10
34,160 1,040
6,841,430 572,240 13,255,080 12,499,751
1200
Minisrty/
Deparment/
Account
Administration of Justice
71,960,000 102,030,000
1201 Department of Administration of Justice
82,369,290 71,865,000 71,960,000 102,030,000
Ministry 1200 Total:
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
47,650
1,780,027
80,537,734
3,879
40,000
1,800,000
70,000,000
25,000
130,000
1,820,000
70,000,000
10,000
120,000
1,900,000
100,000,000
10,000
Department 1201 Total:
23066
23259
23306
23323
23329
23514
23515
23520
23681
Sale of Tender Documents
Fees of The High Court-
Revenue
Private Telephone Charges -
Revenue
Service of Process Fees -
Revenue
Sundry Receipts
Customary Court Fines
Judicial & Subordinate Court
Fines
Traffic Fines
Recovery of Arrears of
Revenue
Description
47,650
1,610,598
27,641
2,765
139,023
4,110
36,969,005
43,564,619
3,879
Actual
Revenue
40,000
1,500,000
50,000
0
250,000
0
50,000,000
20,000,000
25,000
Approved
Revenue
130,000
1,500,000
70,000
0
250,000
0
20,000,000
50,000,000
10,000
Revised
120,000
1,600,000
50,000
0
250,000
0
50,000,000
50,000,000
10,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
100,000
0
0
0
0
30,000,000
0
0
10,000
0
20,000
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
100,000
30,000,000
0
10,000
20,000
0
0
30,100,000 30,000
30,100,000 30,000 71,865,000 82,369,290
1300
Minisrty/
Deparment/
Account
Attorney General's Chambers
1301 Department of Attorney General's Chambers
1,535,293 1,155,760 1,155,760 1,753,700
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
16,170
319,541
1,198,020
548
1,015
7,900
127,260
1,000,000
20,000
600
7,900
127,260
1,000,000
20,000
600
61,320
296,380
1,350,000
20,000
26,000
Department 1301 Total:
23066
23083
23212
23247
23292
23306
23329
23332
23516
23681
24112
24113
Sale of Tender Documents
Sale of Souvenirs
Accident Damage Recoveries-
Revenue
Directors Fees- Revenue
Motor Vehicle Accident
Surcharge
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Damages & Legal Costs
Recovered
Recovery of Arrears of
Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
16,170
0
2,016
136,180
500
170,014
5,156
5,674
1,198,020
548
0
1,015
Actual
Revenue
7,900
0
0
21,360
0
105,000
900
0
1,000,000
20,000
0
600
Approved
Revenue
7,900
0
0
21,360
0
105,000
900
0
1,000,000
20,000
0
600
Revised
40,000
21,320
21,350
150,080
0
105,000
1,500
18,450
1,350,000
20,000
25,000
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
32,100
21,320
21,350
128,720
0
0
600
18,450
350,000
0
25,000
400
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
53,420
169,120
350,000
0
25,400
0
0
0
0
0
597,940 0
1300
Minisrty/
Deparment/
Account
Attorney General's Chambers
1,155,760 1,753,700Ministry 1300 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
597,940 0 1,155,760 1,535,293
1400
Minisrty/
Deparment/
Account
Auditor General
702,600 547,000
1401 Department of Auditor General
28,120 702,600 702,600 547,000
Ministry 1400 Total:
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
6,179
21,941
0
20,000
682,600
0
20,000
682,600
0
20,000
27,000
500,000
Department 1401 Total:
23066
23225
23306
23329
23681
Sale of Tender Documents
Audit Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
6,179
0
6,001
15,940
0
Actual
Revenue
20,000
655,600
7,000
20,000
0
Approved
Revenue
20,000
655,600
7,000
20,000
0
Revised
20,000
0
7,000
20,000
500,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
500,000
0
655,600
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
500,000
0
655,600
0
500,000 655,600
500,000 655,600 702,600 28,120
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1501 Headquarters (MIAC)
173,976 20,010 20,010 53,000
22380
23010
23210
Interest: Deposits
Sale of Goods & Services
Other Fees and Charges
65,219
7,494
101,263
0
0
20,010
0
0
20,010
0
3,000
50,000
Department 1501 Total:
22381
23066
23306
23329
Interest Received on Deposits
- Missions
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
65,219
7,494
30,676
70,588
Actual
Revenue
0
0
20,000
10
Approved
Revenue
0
0
20,000
10
Revised
0
3,000
20,000
30,000
Estimate
Revenue
Parent 22380 Total:
Parent 23010 Total:
Parent 23210 Total:
0
3,000
0
29,990
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
3,000
29,990
0
0
0
32,990 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1502 Embassy of U.S.A (Washington)
5,820 42,010 42,010 10,000
23210
23680
Other Fees and Charges
Other Revenue
5,820
0
40,010
2,000
40,010
2,000
10,000
0
Department 1502 Total:
23306
23329
23682
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Description
5,820
0
0
Actual
Revenue
40,000
10
2,000
Approved
Revenue
40,000
10
2,000
Revised
10,000
0
0
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
30,000
10
2,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
30,010
2,000
0 32,010
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1503 Permanent Representative to U.N (New York)
74,617 47,000 47,000 45,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
4,790
69,827
0
5,000
40,000
2,000
5,000
40,000
2,000
5,000
40,000
0
Department 1503 Total:
22381
23306
23329
23682
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Description
4,790
17,077
52,751
0
Actual
Revenue
5,000
20,000
20,000
2,000
Approved
Revenue
5,000
20,000
20,000
2,000
Revised
5,000
20,000
20,000
0
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
2,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
2,000
0 2,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1504 High Commission U.K. (London)
247,358 502,920 502,920 295,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
225,481
19,741
2,135
335,920
44,000
123,000
335,920
44,000
123,000
250,000
25,000
20,000
Department 1504 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
225,481
19,709
33
2,135
0
Actual
Revenue
335,920
40,000
4,000
50,000
73,000
Approved
Revenue
335,920
40,000
4,000
50,000
73,000
Revised
250,000
20,000
5,000
20,000
0
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
1,000
0
0
85,920
20,000
0
30,000
73,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
1,000
0
85,920
20,000
103,000
1,000 208,920
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1505 High Commission Zambia (Lusaka)
32,218 35,010 35,010 25,000
23210
23680
Other Fees and Charges
Other Revenue
32,218
0
20,010
15,000
20,010
15,000
20,000
5,000
Department 1505 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
19,112
13,105
0
Actual
Revenue
20,000
10
15,000
Approved
Revenue
20,000
10
15,000
Revised
10,000
10,000
5,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
9,990
0
10,000
0
10,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
9,990
0
10,000
10,000
9,990 20,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1506 Embassy EEC and Europe (Brussels)
141,844 189,000 189,000 70,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
375
132,003
9,465
120,000
62,000
7,000
120,000
62,000
7,000
1,000
62,000
7,000
Department 1506 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
375
54,667
77,336
4,203
5,262
Actual
Revenue
120,000
50,000
12,000
5,000
2,000
Approved
Revenue
120,000
50,000
12,000
5,000
2,000
Revised
1,000
50,000
12,000
5,000
2,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
119,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
119,000
0
0
0 119,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1507 Embassy Sweden (Stockholm)
270,178 350,000 350,000 305,000
23210
23680
Other Fees and Charges
Other Revenue
3,923
266,256
10,000
340,000
10,000
340,000
5,000
300,000
Department 1507 Total:
23306
23699
Private Telephone Charges -
Revenue
Re - imbersement of VAT for
Foreign Missions
Description
3,923
266,256
Actual
Revenue
10,000
340,000
Approved
Revenue
10,000
340,000
Revised
5,000
300,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
5,000
40,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
5,000
40,000
0 45,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1508 Embassy Zimbabwe (Harare)
182,097 65,000 65,000 195,000
23210
23680
Other Fees and Charges
Other Revenue
36,598
145,499
10,000
55,000
10,000
55,000
30,000
165,000
Department 1508 Total:
23306
23329
23682
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
9,133
27,464
14,502
130,997
Actual
Revenue
10,000
0
5,000
50,000
Approved
Revenue
10,000
0
5,000
50,000
Revised
10,000
20,000
15,000
150,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
20,000
10,000
100,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
20,000
110,000
0
0
130,000 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1509 High Commission Namibia (Windhoek)
301,334 28,700 28,700 80,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
53,233
108,514
139,587
7,500
5,000
16,200
7,500
5,000
16,200
20,000
5,000
55,000
Department 1509 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
53,233
18,413
90,101
2,285
137,302
Actual
Revenue
7,500
5,000
0
500
15,700
Approved
Revenue
7,500
5,000
0
500
15,700
Revised
20,000
5,000
0
5,000
50,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
12,500
0
0
4,500
34,300
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
12,500
0
38,800
0
0
0
51,300 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1510 Embassy China (Beijing)
868,105 260,000 260,000 170,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
8,265
631,376
228,465
10,000
100,000
150,000
10,000
100,000
150,000
10,000
100,000
60,000
Department 1510 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
8,265
62,263
569,113
0
228,465
Actual
Revenue
10,000
50,000
50,000
50,000
100,000
Approved
Revenue
10,000
50,000
50,000
50,000
100,000
Revised
10,000
50,000
50,000
30,000
30,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
20,000
70,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
90,000
0 90,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1511 Embassy Switzerland (Geneva)
153,262 160,000 160,000 455,000
23210
23680
Other Fees and Charges
Other Revenue
92,138
61,123
130,000
30,000
130,000
30,000
250,000
205,000
Department 1511 Total:
23306
23329
23368
23682
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Software Licences
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
92,138
0
0
59,375
1,748
Actual
Revenue
80,000
0
50,000
0
30,000
Approved
Revenue
80,000
0
50,000
0
30,000
Revised
50,000
200,000
0
200,000
5,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
200,000
0
200,000
0
30,000
0
50,000
0
25,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
200,000
200,000
80,000
25,000
400,000 105,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1512 High Commission South Africa (Pretoria)
564,202 220,000 220,000 430,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
403,622
159,989
591
100,000
15,000
105,000
100,000
15,000
105,000
200,000
155,000
75,000
Department 1512 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
403,622
7,133
152,856
591
0
Actual
Revenue
100,000
5,000
10,000
5,000
100,000
Approved
Revenue
100,000
5,000
10,000
5,000
100,000
Revised
200,000
5,000
150,000
50,000
25,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
100,000
0
140,000
45,000
0
0
0
0
0
75,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
100,000
140,000
45,000
0
0
75,000
285,000 75,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1513 Consulate General Johannesburg
1,667,601 1,790,000 1,790,000 1,535,000
22380
23010
23210
23680
Interest: Deposits
Sale of Goods & Services
Other Fees and Charges
Other Revenue
1,148,112
0
123,778
395,712
1,400,000
0
40,000
350,000
1,400,000
0
40,000
350,000
1,200,000
10,000
25,000
300,000
Department 1513 Total:
22381
23061
23306
23326
23329
23682
23699
Interest Received on Deposits
- Missions
Sales of Passports
Private Telephone Charges -
Revenue
SMME Training Contributions -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
1,148,112
0
9,528
0
114,250
29,949
365,763
Actual
Revenue
1,400,000
0
10,000
0
30,000
50,000
300,000
Approved
Revenue
1,400,000
0
10,000
0
30,000
50,000
300,000
Revised
1,200,000
10,000
5,000
20,000
0
0
300,000
Estimate
Revenue
Parent 22380 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
10,000
0
20,000
0
0
0
200,000
0
5,000
0
30,000
50,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
10,000
20,000
0
200,000
0
35,000
50,000
30,000 285,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1515 Embassy Japan (Tokyo)
307,572 171,000 171,000 223,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
727
16,240
290,605
1,000
20,000
150,000
1,000
20,000
150,000
1,000
22,000
200,000
Department 1515 Total:
22381
23306
23329
23682
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Description
727
14,522
1,718
290,605
Actual
Revenue
1,000
20,000
0
150,000
Approved
Revenue
1,000
20,000
0
150,000
Revised
1,000
20,000
2,000
200,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
2,000
50,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
2,000
50,000
0
0
0
52,000 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1516 Embassy Ethopia (Addis Ababa)
255,473 270,000 270,000 270,000
23210
23680
Other Fees and Charges
Other Revenue
43,096
212,377
20,000
250,000
20,000
250,000
20,000
250,000
Department 1516 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
42,925
171
212,377
Actual
Revenue
10,000
10,000
250,000
Approved
Revenue
10,000
10,000
250,000
Revised
10,000
10,000
250,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1517 Botswana High Commission, Kenya
64,622 118,000 118,000 15,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
0
57,930
6,692
100,000
15,000
3,000
100,000
15,000
3,000
0
15,000
0
Department 1517 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
0
13,927
44,003
0
6,692
Actual
Revenue
100,000
10,000
5,000
3,000
0
Approved
Revenue
100,000
10,000
5,000
3,000
0
Revised
0
10,000
5,000
0
0
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
100,000
0
0
3,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
100,000
0
3,000
0 103,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1518 High Commision Australia (Canberra)
339,898 182,370 182,370 162,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
53,893
62,194
223,810
75,980
30,390
76,000
75,980
30,390
76,000
75,000
12,000
75,000
Department 1518 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
53,893
7,046
55,148
187,449
36,361
Actual
Revenue
75,980
22,790
7,600
76,000
0
Approved
Revenue
75,980
22,790
7,600
76,000
0
Revised
75,000
10,000
2,000
75,000
0
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
980
12,790
5,600
1,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
980
18,390
1,000
0 20,370
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1519 High Commission India ( New Delhi)
168,003 54,500 54,500 80,000
23210
23680
Other Fees and Charges
Other Revenue
111,577
56,426
48,000
6,500
48,000
6,500
30,000
50,000
Department 1519 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
12,935
98,642
56,426
Actual
Revenue
26,000
22,000
6,500
Approved
Revenue
26,000
22,000
6,500
Revised
10,000
20,000
50,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
43,500
16,000
2,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
43,500
18,000
0
43,500 18,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1520 High Commission Nigeria
61,991 13,500 13,500 20,000
23210 Other Fees and Charges
61,991 13,500 13,500 20,000
Department 1520 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
12,475
49,516
Actual
Revenue
12,000
1,500
Approved
Revenue
12,000
1,500
Revised
10,000
10,000
Estimate
Revenue
Parent 23210 Total:
0
8,500
2,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
8,500 2,000
8,500 2,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1521 Embassy Brazil (Brasilia)
1,089,533 610,000 610,000 1,820,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
930,498
159,036
0
500,000
60,000
50,000
500,000
60,000
50,000
800,000
1,020,000
0
Department 1521 Total:
22381
23306
23329
23682
23699
Interest Received on Deposits
- Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
930,498
124,623
34,413
0
0
Actual
Revenue
500,000
50,000
10,000
10,000
40,000
Approved
Revenue
500,000
50,000
10,000
10,000
40,000
Revised
800,000
110,000
910,000
0
0
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
300,000
60,000
900,000
0
0
0
0
0
10,000
40,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
300,000
960,000
0
0
0
50,000
1,260,000 50,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1522 Embassy Kuwait
149,934 16,000 16,000 12,000
23210
23680
Other Fees and Charges
Other Revenue
149,934
0
15,000
1,000
15,000
1,000
12,000
0
Department 1522 Total:
23306
23329
23682
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Description
1,258
148,676
0
Actual
Revenue
15,000
0
1,000
Approved
Revenue
15,000
0
1,000
Revised
2,000
10,000
0
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
10,000
0
13,000
0
1,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
10,000
0
13,000
1,000
10,000 14,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1523 High Commission Mozambique
2,150 60,000 60,000 7,000
23210
23680
Other Fees and Charges
Other Revenue
2,150
0
10,000
50,000
10,000
50,000
7,000
0
Department 1523 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
618
1,532
0
Actual
Revenue
10,000
0
50,000
Approved
Revenue
10,000
0
50,000
Revised
5,000
2,000
0
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
2,000
0
5,000
0
50,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
2,000
0
5,000
50,000
2,000 55,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
5,915,020 6,532,000
1524 Embassy Germany (Berlin)
591,254 710,000 710,000 255,000
Ministry 1500 Total:
23210
23680
Other Fees and Charges
Other Revenue
98,111
493,143
60,000
650,000
60,000
650,000
55,000
200,000
Department 1524 Total:
23306
23329
23682
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical
Claims (Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
63,045
35,066
45,029
448,113
Actual
Revenue
60,000
0
50,000
600,000
Approved
Revenue
60,000
0
50,000
600,000
Revised
5,000
50,000
50,000
150,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
50,000
0
0
55,000
0
0
450,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
50,000
0
55,000
450,000
50,000 505,000
2,366,280 1,749,300 5,915,020 7,713,040
1600
Minisrty/
Deparment/
Account
Independent Electoral Commission
32,010 32,020
1601 Department of Independent Electoral Commission
95,208 32,010 32,010 32,020
Ministry 1600 Total:
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
35,770
57,943
1,495
9,000
22,010
1,000
9,000
22,010
1,000
9,000
22,020
1,000
Department 1601 Total:
23066
23079
23306
23329
23332
23681
Sale of Tender Documents
Sale of Election Rolls
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of
Revenue
Description
35,230
540
20,198
32,535
5,210
1,495
Actual
Revenue
8,500
500
22,000
10
0
1,000
Approved
Revenue
8,500
500
22,000
10
0
1,000
Revised
8,500
500
22,000
10
10
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
10
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
10
0
0
0
0
10 0
10 0 32,010 95,208
1700
Minisrty/
Deparment/
Account
Office of the Ombudsman
30,550 30,550
1701 Department of Office of the Ombudsman
55,880 30,550 30,550 30,550
Ministry 1700 Total:
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
4,290
39,312
12,278
4,200
15,350
11,000
4,200
15,350
11,000
4,200
15,350
11,000
Department 1701 Total:
23066
23306
23329
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
4,290
39,106
206
12,278
Actual
Revenue
4,200
15,000
350
11,000
Approved
Revenue
4,200
15,000
350
11,000
Revised
4,200
15,000
350
11,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
0
0
0 0
0 0 30,550 55,880
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1801 Headquarters (MLWS)
94,763 54,510 54,510 62,510
23010
23210
23510
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
45,945
41,318
7,500
20,000
24,510
10,000
20,000
24,510
10,000
35,000
25,510
2,000
Department 1801 Total:
23066
23306
23311
23329
23332
23517
Sale of Tender Documents
Private Telephone Charges -
Revenue
Registration Fees Land
Tribunal
Sundry Receipts
Surcharges Recovered
Land Tribunal Fines
Description
45,945
24,568
6,261
1,611
8,878
7,500
Actual
Revenue
20,000
15,000
4,000
510
5,000
10,000
Approved
Revenue
20,000
15,000
4,000
510
5,000
10,000
Revised
35,000
15,000
5,000
510
5,000
2,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
15,000
0
1,000
0
0
0
0
0
0
0
0
8,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
15,000
1,000
0
0
0
8,000
16,000 8,000
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1802 Department of Housing
93,587,027 88,082,010 88,082,010 0
22710
23010
23210
23680
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Other Revenue
92,725,417
14,000
846,609
1,000
87,500,000
25,000
555,010
2,000
87,500,000
25,000
555,010
2,000
0
0
0
0
Department 1802 Total:
22718
22721
22722
22727
23066
23273
23306
23329
23339
23681
Private Leases, Government
Quarters- Rent Received
Rent Received Government
Quarters (BHC Pool House)
Rent Rcvd Government Quarters
(Inst. & Dist. Housing)
Rent Received-Factory Shells
Sale of Tender Documents
Housing Maintenance Fees-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Recovery of Arrears of
Revenue
Description
7,521,700
24,870,942
60,332,442
333
14,000
76,991
923
30
768,665
1,000
Actual
Revenue
6,500,000
26,000,000
55,000,000
0
25,000
150,000
5,000
10
400,000
2,000
Approved
Revenue
6,500,000
26,000,000
55,000,000
0
25,000
150,000
5,000
10
400,000
2,000
Revised
0
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
0
0
6,500,000
26,000,000
55,000,000
0
25,000
150,000
5,000
10
400,000
2,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
87,500,000
25,000
555,010
2,000
0 88,082,010
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1803 Department of Surveys and Mapping
657,067 740,010 740,010 710,010
23010
23210
Sale of Goods & Services
Other Fees and Charges
271,157
385,910
320,000
420,010
320,000
420,010
290,000
420,010
Department 1803 Total:
23049
23051
23066
23306
23329
23333
Sale of Maps
Sale of National Atlas
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Survey Fees - Revenue
Description
221,873
1,240
48,045
13,928
0
371,981
Actual
Revenue
250,000
50,000
20,000
20,000
10
400,000
Approved
Revenue
250,000
50,000
20,000
20,000
10
400,000
Revised
250,000
20,000
20,000
20,000
10
400,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
30,000
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
30,000
0
0 30,000
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1804 Department of Town and Regional Planning
110,231 77,500 77,500 75,600
23010
23210
23510
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
67,740
8,591
33,900
50,000
7,500
20,000
50,000
7,500
20,000
50,000
5,600
20,000
Department 1804 Total:
23049
23066
23298
23306
23329
23523
Sale of Maps
Sale of Tender Documents
Planning Fees - Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Registration fees for
Physical Planners
Description
63,490
4,250
115
7,926
550
33,900
Actual
Revenue
40,000
10,000
2,000
5,000
500
20,000
Approved
Revenue
40,000
10,000
2,000
5,000
500
20,000
Revised
40,000
10,000
100
5,000
500
20,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
0
0
0
0
0
0
0
0
1,900
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
1,900
0
0 1,900
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1805 Department of Lands
46,002,161 46,243,300 46,243,300 47,597,410
22600
22710
23210
23680
24210
Rent of Land
Rent of Buildings & Equipment
Other Fees and Charges
Other Revenue
Sale of Land
7,490,349
3,178,588
2,176,577
1,044,293
32,112,354
8,000,000
2,000,000
2,243,300
4,000,000
30,000,000
8,000,000
2,000,000
2,243,300
4,000,000
30,000,000
8,240,000
2,060,000
2,277,410
4,120,000
30,900,000
Department 1805 Total:
22601
22603
22723
23235
23282
23296
23306
23329
23681
24211
Rents, State Land/Farms
Interest on Sale of State
Land
Rent Received Offices
Certificate of Compliance-
Revenue
Application Fees - Revenue
Penalty Fees - Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of State Land
Description
6,199,161
1,291,188
3,178,588
113,600
0
2,060,614
1,837
527
1,044,293
32,112,354
Actual
Revenue
5,000,000
3,000,000
2,000,000
140,000
400,000
1,700,000
3,000
300
4,000,000
30,000,000
Approved
Revenue
5,000,000
3,000,000
2,000,000
140,000
400,000
1,700,000
3,000
300
4,000,000
30,000,000
Revised
5,150,000
3,090,000
2,060,000
123,110
400,000
1,751,000
3,000
300
4,120,000
30,900,000
Estimate
Revenue
Parent 22600 Total:
Parent 22710 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24210 Total:
150,000
90,000
60,000
0
0
51,000
0
0
120,000
900,000
0
0
0
16,890
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
240,000
60,000
51,000
120,000
900,000
0
0
16,890
0
0
1,371,000 16,890
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1806 Registrar of Deeds
53,168,444 50,039,200 50,039,200 50,044,300
21320
23010
23210
Transfer Duties
Sale of Goods & Services
Other Fees and Charges
53,099,561
59,960
8,923
50,000,000
27,000
12,200
50,000,000
27,000
12,200
50,000,000
32,000
12,300
Department 1806 Total:
21323
23066
23081
23306
23329
Transfer Duties
Sale of Tender Documents
Sale of Deeds Certificate
Copies
Private Telephone Charges -
Revenue
Sundry Receipts
Description
53,099,561
1,750
58,210
8,593
330
Actual
Revenue
50,000,000
2,000
25,000
12,000
200
Approved
Revenue
50,000,000
2,000
25,000
12,000
200
Revised
50,000,000
2,000
30,000
12,000
300
Estimate
Revenue
Parent 21320 Total:
Parent 23010 Total:
Parent 23210 Total:
0
0
5,000
0
100
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
5,000
100
0
0
0
5,100 0
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1808 Lands and Housing Technical Services
38,885 8,000 8,000 24,040
23010
23210
Sale of Goods & Services
Other Fees and Charges
33,344
5,540
5,000
3,000
5,000
3,000
20,000
4,040
Department 1808 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
33,344
5,485
55
Actual
Revenue
5,000
3,000
0
Approved
Revenue
5,000
3,000
0
Revised
20,000
4,000
40
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
15,000
1,000
40
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
15,000
1,040
0
0
16,040 0
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services
185,244,530 101,532,590
1809 Dept of Water Affairs
0 0 0 3,018,720
Ministry 1800 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
0
0
0
0
880,000
2,138,720
Department 1809 Total:
23066
23306
23329
23349
23351
23354
23355
23356
23357
23363
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Hydrogeology Data Fees
Borehole Cleaning - Revenue
Leasing of Government
Boreholes - Revenue
Water Rights - Revenue
Boat Permits - Revenue
Boat Registration - Revenue
Water Analysis - Revenue
Description
0
0
0
0
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
0
0
Revised
880,000
100,000
100,000
50,000
8,720
1,500,000
200,000
20,000
10,000
150,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
880,000
100,000
100,000
50,000
8,720
1,500,000
200,000
20,000
10,000
150,000
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
880,000
2,138,720
0
0
3,018,720 0
4,426,860 88,138,800 185,244,530 193,658,577
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2001 Headquarters (MENT)
235,782 129,040 129,040 196,130
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
24,001
210,555
1,226
35,000
93,040
1,000
35,000
93,040
1,000
25,000
170,180
950
Department 2001 Total:
23066
23247
23306
23329
23332
23364
23681
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
Recovery of Arrears of
Revenue
Description
24,001
840
46,782
9,411
0
153,522
1,226
Actual
Revenue
35,000
5,040
35,000
5,000
0
48,000
1,000
Approved
Revenue
35,000
5,040
35,000
5,000
0
48,000
1,000
Revised
25,000
1,680
35,000
9,500
4,000
120,000
950
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
4,500
4,000
72,000
0
10,000
3,360
0
0
0
0
50
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
80,500
0
10,000
3,360
50
80,500 13,410
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2002 Department of Wildlife and National Parks
21410
21840
23010
23210
23680
Business & Professional Services
Export Duties
Sale of Goods & Services
Other Fees and Charges
Other Revenue
673,580
37,843
561,560
45,641,328
500,000
150,000
351,700
65,775,920
500,000
150,000
351,700
65,775,920
250,000
150,000
327,500
67,408,790
21416
21844
23016
23046
23066
23256
23264
23268
23306
23329
23332
23383
23407
23681
Gaming Licences
Export Tax (Game Trophies)
Fisheries Revenue
Sale of Ivory, Trophies and
Forfeited Animals
Sale of Tender Documents
Examination and Tuition Fees-
Revenue
Game Camp Fees- Revenue
Hostel Charges- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
CITES Stationery - Revenue
Kgalagadi Trans-Frontier Park
Fees
Recovery of Arrears of
Revenue
Description
673,580
37,843
252,010
242,825
66,725
457,760
43,194,799
5,750
7,754
119,217
0
9,971
1,846,077
10,318
Actual
Revenue
500,000
150,000
161,700
150,000
40,000
450,000
46,350,000
10,300
25,000
2,500
0
13,390
18,924,730
2,000
Approved
Revenue
500,000
150,000
161,700
150,000
40,000
450,000
46,350,000
10,300
25,000
2,500
0
13,390
18,924,730
2,000
Revised
250,000
150,000
150,000
137,500
40,000
450,000
47,508,750
10,300
25,000
2,500
1,000
13,390
19,397,850
2,000
Estimate
Revenue
Parent 21410 Total:
Parent 21840 Total:
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
1,158,750
0
0
0
1,000
0
473,120
0
250,000
0
11,700
12,500
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
1,632,870
250,000
0
24,200
0
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2002 Department of Wildlife and National Parks
46,924,629 66,779,620 66,779,620 68,138,290
23680 Other Revenue
10,318 2,000 2,000 2,000
Department 2002 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Parent 23680 Total:
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 0
1,632,870 274,200
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2003 Department of Tourism
1,974,729 2,001,510 2,001,510 1,757,010
21410
23010
23210
23680
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Other Revenue
1,436,062
5,700
522,573
10,394
1,785,000
10,000
206,500
10
1,785,000
10,000
206,500
10
1,500,000
3,000
254,010
0
Department 2003 Total:
21419
23066
23306
23329
23408
23681
Tourism Enterprise Licences
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Penalties- (license fees,
training levy returns &
tourism statistics
Recovery of Arrears of
Revenue
Description
1,436,062
5,700
1,865
90
520,618
10,394
Actual
Revenue
1,785,000
10,000
6,000
500
200,000
10
Approved
Revenue
1,785,000
10,000
6,000
500
200,000
10
Revised
1,500,000
3,000
4,000
10
250,000
0
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
50,000
0
285,000
7,000
2,000
490
0
10
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
50,000
0
285,000
7,000
2,490
10
50,000 294,500
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2004 Department of Meteorological Services
68,092 86,000 86,000 41,800
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
8,970
40,752
16,793
1,577
20,000
62,000
0
4,000
20,000
62,000
0
4,000
10,000
30,300
0
1,500
Department 2004 Total:
23066
23212
23306
23329
23512
23681
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of
Revenue
Description
8,970
19,407
21,234
111
16,793
1,577
Actual
Revenue
20,000
0
60,000
2,000
0
4,000
Approved
Revenue
20,000
0
60,000
2,000
0
4,000
Revised
10,000
0
30,000
300
0
1,500
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
0
0
0
0
0
10,000
0
30,000
1,700
0
2,500
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
10,000
31,700
0
2,500
0 44,200
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2005 Department of Sanitation and Pollution Control
412,881 390,030 390,030 451,510
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
217,708
55,555
137,900
1,719
200,000
10,020
180,000
10
200,000
10,020
180,000
10
30,000
220,510
200,000
1,000
Department 2005 Total:
23056
23215
23281
23306
23329
23518
23681
Sale of Publications
Pollution Permit Fees-
Revenue
Laboratory&Consultancy
Service Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Waste Management & Pollution
Fines
Recovery of Arrears of
Revenue
Description
217,708
0
12,585
11,396
31,574
137,900
1,719
Actual
Revenue
200,000
10
5,000
5,000
10
180,000
10
Approved
Revenue
200,000
10
5,000
5,000
10
180,000
10
Revised
30,000
200,000
15,500
5,000
10
200,000
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
199,990
10,500
0
0
20,000
990
170,000
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
210,490
20,000
990
170,000
0
0
0
231,480 170,000
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2006 Department of Forestry and Range Resources
544,493 640,220 640,220 605,010
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
291,267
252,768
458
350,000
290,210
10
350,000
290,210
10
325,000
280,000
10
Department 2006 Total:
23017
23049
23066
23306
23329
23332
23384
23386
23389
23393
23681
Forest Revenue- Nursery
Sale of Maps
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Veld Products General Permit
Veld Products Dealers' Permit
Veld Products Export Permit
Research Permit
Recovery of Arrears of
Revenue
Description
239,520
0
51,747
5,499
135,852
800
16,799
71,318
22,500
0
458
Actual
Revenue
300,000
0
50,000
20,000
200
0
30,000
120,000
120,000
10
10
Approved
Revenue
300,000
0
50,000
20,000
200
0
30,000
120,000
120,000
10
10
Revised
200,000
125,000
0
10,000
0
0
30,000
120,000
120,000
0
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
125,000
0
0
0
0
0
0
0
0
0
100,000
0
50,000
10,000
200
0
0
0
0
10
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
125,000
0
0
150,000
10,210
0
125,000 160,210
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2007 Department of Environmental Affairs
1,978 4,820 4,820 5,020
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
1,150
828
0
10
1,810
3,000
10
1,810
3,000
10
2,010
3,000
Department 2007 Total:
23066
23306
23329
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Description
1,150
828
0
0
Actual
Revenue
10
1,800
10
3,000
Approved
Revenue
10
1,800
10
3,000
Revised
10
2,000
10
3,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
200
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
200
0
0
0
0
200 0
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism
70,101,340 71,294,870
2008 Department of National Museum, Monuments and Art
Gallery
97,076 70,100 70,100 100,100
Ministry 2000 Total:
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
25,285
71,681
110
10,000
60,000
100
10,000
60,000
100
10,000
90,000
100
Department 2008 Total:
23066
23306
23329
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
25,285
1,931
69,750
110
Actual
Revenue
10,000
10,000
50,000
100
Approved
Revenue
10,000
10,000
50,000
100
Revised
10,000
10,000
80,000
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
30,000
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
30,000
0
0
0
0
30,000 0
2,150,050 956,520 70,101,340 50,259,660
2100
Minisrty/
Deparment/
Account
Industrial Court
65,000 65,000
2101 Department of the Industrial Court
131,102 65,000 65,000 65,000
Ministry 2100 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
9,300
121,802
5,000
60,000
5,000
60,000
2,000
63,000
Department 2101 Total:
23066
23246
23306
23329
23346
Sale of Tender Documents
Court Process and Other
Account Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Ranch Management course fees
Description
9,300
17,121
103,350
1,332
0
Actual
Revenue
5,000
15,000
45,000
0
0
Approved
Revenue
5,000
15,000
45,000
0
0
Revised
2,000
0
45,000
3,000
15,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
3,000
15,000
3,000
15,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
18,000
3,000
15,000
18,000 18,000
18,000 18,000 65,000 131,102
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development2201 Headquarters(MYSC)
4,478,283 6,162,510 6,162,510 4,135,030
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
106,944
318,500
4,051,995
843
85,000
53,010
6,022,500
2,000
85,000
53,010
6,022,500
2,000
100,000
33,020
4,000,010
2,000
Department 2201 Total:
23056
23066
23247
23306
23329
23364
23414
23681
23702
24113
Sale of Publications
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Fees - Bonded Officers
Gate takings
Recovery of Arrears of
Revenue
Recovery of Loan-Youth
Development Fund
Sales of Empty Containers
Description
1,701
105,243
2,058
19,874
266,568
0
30,000
11,435
4,040,560
843
Actual
Revenue
5,000
80,000
8,000
15,000
20,000
10
10,000
22,500
6,000,000
2,000
Approved
Revenue
5,000
80,000
8,000
15,000
20,000
10
10,000
22,500
6,000,000
2,000
Revised
5,000
95,000
3,000
15,000
10
10
15,000
10
4,000,000
2,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
15,000
0
0
0
0
5,000
0
0
0
0
0
5,000
0
19,990
0
0
22,490
2,000,000
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
15,000
5,000
0
0
0
24,990
2,022,490
0
20,000 2,047,480
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development2206 National Archives and Records Services
19,592 7,600 7,600 7,340
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
16,278
2,164
1,150
5,600
1,800
200
5,600
1,800
200
5,860
1,270
210
Department 2206 Total:
23066
23082
23306
23329
24113
Sale of Tender Documents
Photocopies of Archival
Material
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
6,820
9,458
2,049
115
1,150
Actual
Revenue
2,600
3,000
1,200
600
200
Approved
Revenue
2,600
3,000
1,200
600
200
Revised
2,720
3,140
1,260
10
210
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
120
140
60
0
10
0
0
0
590
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
260
60
10
0
590
0
330 590
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development2208 Department of Youth
6,850 0 0 0
23680 Other Revenue
6,850 0 0 0
Department 2208 Total:
23702 Recovery of Loan-Youth
Development Fund
Description
6,850
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23680 Total:
0 0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 0
0 0
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development
6,175,120 4,144,530
2209 Department of National Internship Programme
0 5,010 5,010 2,160
Ministry 2200 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
3,000
2,010
3,000
2,010
650
1,510
Department 2209 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
0
Actual
Revenue
3,000
2,000
10
Approved
Revenue
3,000
2,000
10
Revised
650
1,500
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
2,350
500
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
2,350
500
0 2,850
20,330 2,050,920 6,175,120 4,504,724
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing
Development2301 Headquarters (MIH)
57,814,155 93,160 69,490 91,620
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
20,470
57,788,302
5,258
125
16,500
61,520
15,000
140
6,000
13,350
50,000
140
5,000
61,520
25,000
100
Department 2301 Total:
23066
23247
23306
23329
23681
24113
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
20,470
16,800
37,991
57,733,511
5,258
125
Actual
Revenue
16,500
11,520
50,000
0
15,000
140
Approved
Revenue
6,000
2,350
10,000
1,000
50,000
140
Revised
5,000
11,520
50,000
0
25,000
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
9,170
40,000
0
0
0
1,000
0
0
1,000
25,000
40
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
49,170
0
0
1,000
1,000
25,000
40
49,170 27,040
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing
Development2302 Department of Building and Engineering Services
1,284,886 1,848,010 2,765,010 1,042,010
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
835,728
74,035
19,708
1,851
353,564
1,700,000
45,010
0
2,000
101,000
1,300,000
1,350,930
6,900
6,180
101,000
800,000
90,010
0
0
152,000
Department 2302 Total:
23014
23066
23306
23329
23332
23512
23681
24113
24115
Electricity Charges- Revenue
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Sales of Scrap Metals and
Used Tyres
Description
8,577
827,151
43,593
30,442
0
19,708
1,851
1,444
352,120
Actual
Revenue
0
1,700,000
45,000
10
0
0
2,000
1,000
100,000
Approved
Revenue
0
1,300,000
45,000
1,276,130
29,800
6,900
6,180
1,000
100,000
Revised
0
800,000
60,000
10
30,000
0
0
2,000
150,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
15,000
0
200
0
0
1,000
50,000
0
500,000
0
1,276,120
0
6,900
6,180
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
15,200
0
0
51,000
500,000
1,276,120
6,900
6,180
0
66,200 1,789,200
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing
Development2303 Department of Research ,Science and Technology
57,376 15,450 15,450 2,000
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
10,300
5,307
40,599
1,170
0
10,000
5,000
0
400
50
10,000
5,000
0
400
50
0
0
0
2,000
0
Department 2303 Total:
23066
23306
23512
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
10,300
5,307
40,599
1,170
0
Actual
Revenue
10,000
5,000
0
400
50
Approved
Revenue
10,000
5,000
0
400
50
Revised
0
0
0
2,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
1,600
0
10,000
5,000
0
0
50
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
1,600
0
10,000
5,000
0
0
50
1,600 15,050
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing
Development2304 Department of Radiation Protection
934,235 736,030 736,030 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
2,000
871,940
60,210
85
7,000
686,310
42,720
0
7,000
686,310
42,720
0
0
0
0
0
Department 2304 Total:
23066
23212
23306
23329
23372
23373
23374
23681
24113
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Nuclear Radiation Monitoring
Fees
Nuclear Source Registration &
License Fees
Nuclear Radiation Safety
Audit Fees
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
2,000
2,265
18,975
213,229
457,706
179,766
0
60,210
85
Actual
Revenue
7,000
0
14,300
10
576,000
95,000
1,000
42,720
0
Approved
Revenue
7,000
0
14,300
10
576,000
95,000
1,000
42,720
0
Revised
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
0
7,000
0
14,300
10
576,000
95,000
1,000
42,720
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
7,000
686,310
42,720
0
0 736,030
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing
Development
3,585,980 91,944,230
2305 Department of Housing
0 0 0 90,808,600
Ministry 2300 Total:
22710
23210
23680
Rent of Buildings & Equipment
Other Fees and Charges
Other Revenue
0
0
0
0
0
0
0
0
0
89,600,000
808,600
400,000
Department 2305 Total:
22718
22721
22722
23273
23306
23339
23681
Private Leases, Government
Quarters- Rent Received
Rent Received Government
Quarters (BHC Pool House)
Rent Rcvd Government Quarters
(Inst. & Dist. Housing)
Housing Maintenance Fees-
Revenue
Private Telephone Charges -
Revenue
Water Charges - Revenue
Recovery of Arrears of
Revenue
Description
0
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
Revised
6,656,000
26,624,000
56,320,000
150,000
28,600
630,000
400,000
Estimate
Revenue
Parent 22710 Total:
Parent 23210 Total:
Parent 23680 Total:
6,656,000
26,624,000
56,320,000
150,000
28,600
630,000
400,000
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
89,600,000
808,600
400,000
0
0
0
90,808,600 0
90,925,570 2,567,320 2,692,650 60,090,652
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2401 Headquarters (MTC)
5,626,052 83,900 83,900 114,200
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
80,100
5,543,183
1,180
1,590
22,000
56,700
5,000
200
22,000
56,700
5,000
200
16,200
42,500
5,000
50,500
Department 2401 Total:
23014
23066
23247
23306
23329
23339
23681
24112
24113
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Recovery of Arrears of
Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
950
79,150
21,138
66,578
5,453,913
1,554
1,180
1,190
400
Actual
Revenue
2,000
20,000
25,000
30,000
500
1,200
5,000
0
200
Approved
Revenue
2,000
20,000
25,000
30,000
500
1,200
5,000
0
200
Revised
1,200
15,000
15,000
25,000
500
2,000
5,000
50,000
500
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
800
0
50,000
300
800
5,000
10,000
5,000
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
800
0
50,300
5,800
15,000
0
0
51,100 20,800
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2402 Department of Road Transport and Safety
21410
21610
23010
23210
23680
Business & Professional Services
Motor Vehicle Licences
Sale of Goods & Services
Other Fees and Charges
Other Revenue
14,300
281,968,977
109,807
28,204,187
27,550
254,680,000
100,000
35,783,800
27,550
254,680,000
100,000
35,783,800
15,760
286,611,000
100,000
30,114,800
21421
21611
21612
21613
21614
21615
23066
23237
23249
23296
23306
23321
23329
23338
23681
Number Plate Manuf.& Supp.s'
Licences
Road Transport Licences
Registration Fees - Motor
Vehicles
Vehicle Licence Fees
Duplicate Vehicle Licences
Drivers Licences
Sale of Tender Documents
Change of Ownership- Revenue
Driving Test Fees- Revenue
Penalty Fees - Revenue
Private Telephone Charges -
Revenue
Search Fees - Revenue
Sundry Receipts
Vehicle Inspection Fees -
Revenue
Recovery of Arrears of
Revenue
Description
14,300
180,106,918
4,867,597
72,323,220
70,125
24,601,117
109,807
6,514,300
7,941,460
5,098,411
24,166
77,050
329
8,548,470
689
Actual
Revenue
27,550
166,199,000
4,400,000
70,000,000
81,000
14,000,000
100,000
6,133,790
14,500,000
4,000,000
20,000
130,000
10
11,000,000
4,000
Approved
Revenue
27,550
166,199,000
4,400,000
70,000,000
81,000
14,000,000
100,000
6,133,790
14,500,000
4,000,000
20,000
130,000
10
11,000,000
4,000
Revised
15,760
184,000,000
4,950,000
76,580,000
81,000
21,000,000
100,000
6,500,000
9,500,000
5,000,000
30,000
84,800
0
9,000,000
3,000
Estimate
Revenue
Parent 21410 Total:
Parent 21610 Total:
Parent 23010 Total:
Parent 23210 Total:
0
17,801,000
550,000
6,580,000
0
7,000,000
0
366,210
0
1,000,000
10,000
0
0
0
0
11,790
0
0
0
0
0
0
0
5,000,000
0
0
45,200
10
2,000,000
1,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
31,931,000
0
1,376,210
11,790
0
0
7,045,210
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2402 Department of Road Transport and Safety
310,299,043 290,596,350 290,596,350 316,845,560
23680
24110
Other Revenue
Sale of Fixed Capital
689
1,084
4,000
1,000
4,000
1,000
3,000
1,000
Department 2402 Total:
24113 Sales of Empty Containers
Description
1,084
Actual
Revenue
1,000
Approved
Revenue
1,000
Revised
1,000
Estimate
Revenue
Parent 23680 Total:
Parent 24110 Total:
0 0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
1,000
0
33,307,210 7,058,000
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2403 Department of Central Transport Organisation
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
115,610
249,054,648
5,496
15,405,632
70,000
358,141,470
2,000
38,120,000
70,000
358,141,470
2,000
38,120,000
45,000
320,540,000
3,000
24,720,000
23066
23211
23212
23248
23297
23306
23329
23332
23337
23681
24111
24113
24115
24125
Sale of Tender Documents
Accident Charge- Revenue
Accident Damage Recoveries-
Revenue
Driver Charge- Revenue
Petrol, Oil and Lubricants -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Vehicle Hire Charges -
Revenue
Recovery of Arrears of
Revenue
Sales of Boarded Plant &
Vehicles
Sales of Empty Containers
Sales of Scrap Metals and
Used Tyres
Pontoon Revenue
Description
115,610
325,706
73,376
1,232,889
230,690,884
12,660
105
6,211
16,712,816
5,496
13,508,857
15,982
292,019
1,588,774
Actual
Revenue
70,000
2,729,060
1,200,000
2,719,100
319,433,380
40,000
20,000
0
31,999,930
2,000
35,000,000
20,000
100,000
3,000,000
Approved
Revenue
70,000
2,729,060
1,200,000
2,719,100
319,433,380
40,000
20,000
0
31,999,930
2,000
35,000,000
20,000
100,000
3,000,000
Revised
45,000
1,000,000
1,000,000
1,500,000
300,000,000
20,000
0
20,000
17,000,000
3,000
20,000,000
20,000
200,000
4,500,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
20,000
0
1,000
0
0
100,000
1,500,000
25,000
1,729,060
200,000
1,219,100
19,433,380
20,000
20,000
0
14,999,930
0
15,000,000
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
20,000
1,000
1,600,000
25,000
37,621,470
0
15,000,000
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2403 Department of Central Transport Organisation
264,581,385 396,333,470 396,333,470 345,308,000Department 2403 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
1,621,000 52,646,470
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2404 Department of Telecommunications and Postal
Services
9,017 7,550 7,550 12,060
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
8,675
302
40
7,010
500
40
7,010
500
40
9,000
3,000
60
Department 2404 Total:
23306
23329
23681
24113
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
8,675
0
302
40
Actual
Revenue
7,000
10
500
40
Approved
Revenue
7,000
10
500
40
Revised
9,000
0
3,000
60
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
2,000
0
2,500
20
0
10
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
2,000
2,500
20
10
0
0
4,520 10
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2405 Department of Roads
5,106,245 3,444,580 3,444,580 4,139,380
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
3,382,435
1,721,130
0
2,680
1,216,480
2,220,100
2,000
6,000
1,216,480
2,220,100
2,000
6,000
2,021,480
2,081,900
30,000
6,000
Department 2405 Total:
23014
23056
23066
23268
23279
23306
23319
23329
23332
23369
23681
24112
24113
Electricity Charges- Revenue
Sale of Publications
Sale of Tender Documents
Hostel Charges- Revenue
Laboratory Tests- Revenue
Private Telephone Charges -
Revenue
School Fees - Revenue
Sundry Receipts
Surcharges Recovered
Road Way Leave Fee
Recovery of Arrears of
Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
6,625
11,775
3,364,035
19,600
1,603
46,006
1,411,045
18,310
51,248
173,318
0
0
2,680
Actual
Revenue
6,480
10,000
1,200,000
64,000
1,500
80,000
2,054,600
0
0
20,000
2,000
0
6,000
Approved
Revenue
6,480
10,000
1,200,000
64,000
1,500
80,000
2,054,600
0
0
20,000
2,000
0
6,000
Revised
6,480
15,000
2,000,000
1,000
500
50,000
1,970,400
20,000
0
40,000
30,000
3,000
3,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
5,000
800,000
0
0
0
0
20,000
0
20,000
28,000
3,000
0
0
0
0
63,000
1,000
30,000
84,200
0
0
0
0
0
3,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
805,000
40,000
28,000
3,000
0
178,200
0
3,000
876,000 181,200
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
692,086,100 668,474,300
2406 Department of Information Technology
2,899,710 1,620,250 1,620,250 2,055,100
Ministry 2400 Total:
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
79,780
2,819,750
180
100,000
1,520,150
100
100,000
1,520,150
100
50,000
2,005,000
100
Department 2406 Total:
23014
23066
23084
23306
23329
23368
24113
Electricity Charges- Revenue
Sale of Tender Documents
Sale of Electronic Equipment
Private Telephone Charges -
Revenue
Sundry Receipts
Software Licences
Sales of Empty Containers
Description
390
54,920
24,470
31,597
11,021
2,777,132
180
Actual
Revenue
0
100,000
0
20,000
150
1,500,000
100
Approved
Revenue
0
100,000
0
20,000
150
1,500,000
100
Revised
0
50,000
0
5,000
0
2,000,000
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
0
0
0
500,000
0
0
50,000
0
15,000
150
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
500,000
0
50,000
15,150
0
500,000 65,150
36,359,830 59,971,630 692,086,100 588,521,453
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2501 Headquarters (MDJS)
641,423 564,000 962,500 678,000
21410
23010
23210
23680
24110
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
571,719
22,807
30,383
16,155
360
500,000
25,000
22,500
16,000
500
700,000
25,000
206,860
16,000
14,640
600,000
25,000
31,500
16,000
5,500
Department 2501 Total:
21432
23066
23306
23329
23332
23681
24112
24113
Security Firm Licenses
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of
Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
571,719
22,807
27,833
2,550
0
16,155
0
360
Actual
Revenue
500,000
25,000
20,000
2,000
500
16,000
0
500
Approved
Revenue
700,000
25,000
26,000
180,360
500
16,000
14,140
500
Revised
600,000
25,000
30,000
1,000
500
16,000
5,000
500
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
4,000
0
0
0
0
0
100,000
0
0
179,360
0
0
9,140
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
4,000
0
0
100,000
0
179,360
0
9,140
4,000 288,500
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2502 Botswana Defence Force
23010
23210
23510
23680
24110
25110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
External Grants
788,490
23,472,576
122,297
400
472,605
900,000
15,440,000
250,000
10
1,160,000
950,000
15,400,020
250,000
10
275,000
600,000
12,350,000
150,000
10
1,160,000
23027
23066
23212
23306
23329
23332
23511
23681
24111
24112
24113
25115
Sale of Agricultural Produce
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Bond Offenders - Revenue
Recovery of Arrears of
Revenue
Sales of Boarded Plant &
Vehicles
Sales of Government Furniture
Sales of Empty Containers
UN Reimbursement BDF (Rec Rev
Grants)
Description
35,400
753,090
0
234,762
23,237,815
0
122,297
400
463,990
0
8,615
0
Actual
Revenue
450,000
450,000
20,000
400,000
15,000,000
20,000
250,000
10
1,000,000
150,000
10,000
10
Approved
Revenue
450,000
500,000
10
400,000
15,000,000
10
250,000
10
0
270,000
5,000
10
Revised
250,000
350,000
0
350,000
12,000,000
0
150,000
10
1,000,000
150,000
10,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
1,000,000
0
5,000
0
200,000
150,000
10
50,000
3,000,000
10
100,000
0
0
120,000
0
10
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
0
1,005,000
350,000
3,050,020
100,000
0
120,000
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2502 Botswana Defence Force
24,856,368 17,750,020 16,875,040 14,260,010
25110 External Grants
0 10 10 0
Department 2502 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Parent 25110 Total:
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0 10
1,005,000 3,620,030
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2503 Botswana Police Service
21410
22710
23010
23210
23510
Business & Professional Services
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
204,469
33,090
292,688
5,603,407
200,000
25,000
250,000
3,210,000
200,000
25,000
550,000
3,575,010
200,000
20,000
515,000
3,297,020
21411
22729
23066
23212
23256
23306
23328
23329
23332
23339
23347
23392
23512
Arms & Ammunition Licences
Rent Received - Police
Facilities
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Examination and Tuition Fees-
Revenue
Private Telephone Charges -
Revenue
Staff Electricity Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Botswana Police Clinic
Medical
Police College Service
Charges - ILEA
Salary in Lieu of Notice -
Description
204,469
33,090
292,688
1,017,966
0
2,887,209
0
862,246
44,445
0
8,170
783,370
166,880
Actual
Revenue
200,000
25,000
250,000
350,000
0
1,200,000
0
800,000
50,000
0
10,000
800,000
200,000
Approved
Revenue
200,000
25,000
550,000
350,000
120,000
1,200,000
10
800,000
50,000
245,000
10,000
800,000
200,000
Revised
200,000
20,000
515,000
350,000
120,000
1,500,000
10
10
280,000
245,000
2,000
800,000
200,000
Estimate
Revenue
Parent 21410 Total:
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
300,000
0
0
230,000
0
0
0
0
0
5,000
35,000
0
0
0
0
799,990
0
0
8,000
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
530,000
0
5,000
35,000
807,990
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2503 Botswana Police Service
6,485,339 4,685,000 5,350,010 4,326,020
23510
23680
Fines & Forfeits
Other Revenue
166,880
184,805
200,000
800,000
200,000
800,000
200,000
94,000
Department 2503 Total:
23681
Revenue
Recovery of Arrears of
Revenue
Description
184,805
Actual
Revenue
800,000
Approved
Revenue
800,000
Revised
94,000
Estimate
Revenue
Parent 23510 Total:
Parent 23680 Total:
0 706,000
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
0
706,000
530,000 1,553,990
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
25,079,350 21,119,070
2505 Department of Prisons and Rehabilitation
1,475,081 1,862,800 1,891,800 1,855,040
Ministry 2500 Total:
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
1,177,369
277,668
20,045
0
1,760,000
71,010
31,000
790
1,760,000
79,010
52,000
790
1,750,000
60,030
45,000
10
Department 2505 Total:
23023
23036
23066
23228
23306
23329
23332
23364
23512
23522
23681
Prison Industries- Revenue
Sale of Farm Produce
Sale of Tender Documents
Band Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
Salary in Lieu of Notice -
Revenue
Uniform Bond
Recovery of Arrears of
Revenue
Description
758,449
310,670
108,250
0
237,268
15,106
2,181
23,114
9,991
10,054
0
Actual
Revenue
1,300,000
400,000
60,000
0
65,000
1,000
10
5,000
19,000
12,000
790
Approved
Revenue
1,300,000
400,000
60,000
8,000
65,000
1,000
10
5,000
40,000
12,000
790
Revised
1,300,000
400,000
50,000
0
60,000
10
10
10
30,000
15,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
0
3,000
0
0
0
10,000
8,000
5,000
990
0
4,990
10,000
0
780
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
0
0
3,000
0
10,000
18,980
10,000
780
3,000 39,760
1,542,000 5,502,280 24,861,820 33,458,212
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2601 Headquarters (MELSD)
0 0 0 96,480
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
0
0
0
0
40,000
56,480
Department 2601 Total:
23066
23247
23306
23329
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
0
0
Actual
Revenue
0
0
0
0
Approved
Revenue
0
0
0
0
Revised
40,000
6,470
50,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
40,000
6,470
50,000
10
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
40,000
56,480
0
0
96,480 0
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2602 Department of Labour & Social Security
0 0 0 20,740,120
21410
23010
23210
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
0
0
0
0
0
0
0
0
0
12,000
10
20,728,110
Department 2602 Total:
21412
23066
23306
23315
23329
23341
23342
23345
Recruiters Licences
Sale of Tender Documents
Private Telephone Charges -
Revenue
Registration of Trade Unions
Sundry Receipts
Work Permit Appeal Fees
Work Permit Fees
Attestation fees
Description
0
0
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
Revised
12,000
10
18,000
10,000
10
700,000
20,000,000
100
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
12,000
10
18,000
10,000
10
700,000
20,000,000
100
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
12,000
10
20,728,110
0
0
0
20,740,120 0
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2603 Department of Occupational Health & Safety
0 0 0 20,010
23210 Other Fees and Charges
0 0 0 20,010
Department 2603 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
Actual
Revenue
0
0
Approved
Revenue
0
0
Revised
20,000
10
Estimate
Revenue
Parent 23210 Total:
20,000
10
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
20,010 0
20,010 0
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2604 Department of Skills Development
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
0
0
0
0
0
0
0
0
146,750
10,385,760
15,000
15,000
23036
23066
23244
23247
23256
23268
23286
23306
23317
23319
23328
23329
23339
23681
24113
Sale of Farm Produce
Sale of Tender Documents
Courses & Book Fees- Revenue
Directors Fees- Revenue
Examination and Tuition Fees-
Revenue
Hostel Charges- Revenue
Levy on Costraction
Contracts- Revenue
Private Telephone Charges -
Revenue
Repair Charges -Motor
Vehicles-ATTS
School Fees - Revenue
Staff Electricity Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revised
45,000
101,750
515,000
1,760
75,000
40,000
9,282,000
75,000
2,000
150,000
100,000
130,000
15,000
15,000
15,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
45,000
101,750
515,000
1,760
75,000
40,000
9,282,000
75,000
2,000
150,000
100,000
130,000
15,000
15,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
146,750
10,385,760
15,000
15,000
0
0
0
0
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development
0 31,419,120
2604 Department of Skills Development
0 0 0 10,562,510
Ministry 2600 Total:
Department 2604 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
10,562,510 0
31,419,120 0 0 0
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science
and Technology2701 Headquarters (MoTE)
0 0 0 40,280
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
0
0
0
0
0
0
0
0
25,250
14,900
130
Department 2701 Total:
23014
23066
23247
23306
24113
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sales of Empty Containers
Description
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
Revised
1,250
24,000
4,700
10,200
130
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
1,250
24,000
4,700
10,200
130
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
25,250
14,900
130
0
0
0
40,280 0
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science
and Technology2702 Department of Tertiary Education Financing
0 0 0 25,263,600
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
0
0
0
0
0
0
0
0
5,000
25,258,000
600
Department 2702 Total:
23066
23237
23247
23299
23306
24113
Sale of Tender Documents
Change of Ownership- Revenue
Directors Fees- Revenue
Post Secondary School Fees -
Revenue
Private Telephone Charges -
Revenue
Sales of Empty Containers
Description
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
Revised
5,000
250,000
2,000
25,000,000
6,000
600
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
5,000
250,000
2,000
25,000,000
6,000
600
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
5,000
25,258,000
600
0
0
0
25,263,600 0
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science
and Technology2703 Department of Teacher Training and Technical
Education
0 0 0 2,025,500
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
0
0
0
0
0
0
0
0
54,500
1,931,000
30,000
10,000
Department 2703 Total:
23014
23036
23066
23244
23306
23319
23329
23364
23681
24113
Electricity Charges- Revenue
Sale of Farm Produce
Sale of Tender Documents
Courses & Book Fees- Revenue
Private Telephone Charges -
Revenue
School Fees - Revenue
Sundry Receipts
Fees - Bonded Officers
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
0
0
0
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
0
0
Revised
10,500
7,000
37,000
1,300,000
10,000
150,000
71,000
400,000
30,000
10,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
10,500
7,000
37,000
1,300,000
10,000
150,000
71,000
400,000
30,000
10,000
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
54,500
1,931,000
30,000
10,000
0
0
0
0
2,025,500 0
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science
and Technology2704 Department of Research, Science and Technology
0 0 0 14,030
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
0
0
0
0
0
0
0
0
10,000
3,000
1,000
30
Department 2704 Total:
23066
23306
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
0
0
0
Actual
Revenue
0
0
0
0
Approved
Revenue
0
0
0
0
Revised
10,000
3,000
1,000
30
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
10,000
3,000
1,000
30
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
10,000
3,000
1,000
30
0
0
0
0
14,030 0
50,252,620,870 50,921,504,697 59,887,015,410 57,419,129,620
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science
and Technology
0 28,282,300
Grand Total:
2705 Radiation Protection Inspectorate
0 0 0 938,890
Ministry 2700 Total:
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
0
0
0
0
0
0
0
0
2,500
862,880
73,500
10
Department 2705 Total:
23066
23306
23329
23372
23373
23374
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Nuclear Radiation Monitoring
Fees
Nuclear Source Registration &
License Fees
Nuclear Radiation Safety
Audit Fees
Recovery of Arrears of
Revenue
Sales of Empty Containers
Description
0
0
0
0
0
0
0
0
Actual
Revenue
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
Revised
2,500
20,000
48,000
593,880
200,000
1,000
73,500
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
2,500
20,000
48,000
593,880
200,000
1,000
73,500
10
0
0
0
0
0
0
0
0
Increase Decrease
2015-16 2016-17 2016-17 2017-18
P P P P P P
2,500
862,880
73,500
10
0
0
0
0
938,890 0
28,282,300 0
7,603,650,720 5,135,764,930
0 0
Date Printed :31-MAR-2017 Printed By : GMODUKANELE
TABLE I - DETAILS OF ESTIMATED REVENUE FOR THE CONSOLIDATED FUND
BOTSWANA GOVERNMENT
2016-17 Page : 155 of 155
*****End Of Report*****
