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TABLE I - DETAILS OF ESTIMATED REVENUE FOR THE CONSOLIDATED FUND
BOTSWANA GOVERNMENT
Date Printed :27-DEC-2017 Printed By : GMODUKANELE2017-18
Budget Calendar : GOB Recurrent Budget 2018-19
Budget Year : GOB 2017-2018
Recurrent Budget: GOB REC 2017-18
Recurrent Budget Group: Recurrent Revenue
Recurrent Worksheet for current year: GoB Recurrent Revenue Budget 2018/19
Recurrent Worksheet for next year:
Page : 1 of 153
0100
Minisrty/
Deparment/
Account
Parliament
65,500 67,700
0101 National Assembly
147,089 65,500 65,500 67,700
Ministry 0100 Total:
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
95,595
40,209
10,785
500
25,000
20,000
20,000
500
25,000
20,000
20,000
500
45,000
20,000
2,200
500
Department 0101 Total:
23066
23083
23306
23329
23332
23681
24113
Sale of Tender Documents
Sale of Souvenirs
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
22,900
72,695
19,216
7,493
13,500
10,785
500
Actual
Revenue
10,000
15,000
10,000
10,000
0
20,000
500
Approved
Revenue
10,000
15,000
10,000
10,000
0
20,000
500
Revised
25,000
20,000
10,000
10,000
0
2,200
500
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
15,000
5,000
0
0
0
0
0
0
0
0
0
0
17,800
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
20,000
0
0
0
0
0
17,800
0
20,000 17,800
20,000 17,800 65,500 147,089
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0201 State House
28,078 8,010 8,010 10,010
23210
23680
Other Fees and Charges
Other Revenue
23,067
5,011
3,010
5,000
3,010
5,000
5,010
5,000
Department 0201 Total:
23306
23329
23681
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Description
5,647
17,420
5,011
Actual
Revenue
3,000
10
5,000
Approved
Revenue
3,000
10
5,000
Revised
5,000
10
5,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
2,000
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
2,000
0
0
0
2,000 0
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0202 Office of the President
826,433 370,310 370,310 515,800
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
273,277
355,485
196,421
1,250
70,000
200,010
100,000
300
70,000
200,010
100,000
300
150,000
265,000
100,000
800
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
273,277
119,535
90,572
106,839
38,539
196,421
1,250
Actual
Revenue
70,000
100,000
100,000
10
0
100,000
300
Approved
Revenue
70,000
100,000
100,000
10
0
100,000
300
Revised
150,000
15,000
200,000
50,000
0
100,000
800
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
80,000
0
100,000
49,990
0
0
500
0
85,000
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
80,000
149,990
0
500
0
85,000
0
0
230,490 85,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0203 Directorate of Public Service Management
191,969 142,430 142,430 186,420
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
40,480
116,387
2,056
15,000
18,046
22,000
100,120
10
0
20,300
22,000
100,120
10
0
20,300
32,000
111,120
3,000
25,000
15,300
Department 0203 Total:
23014
23066
23247
23268
23306
23329
23339
23511
23681
24112
24113
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Hostel Charges- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Bond Offenders - Revenue
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
15,557
24,922
4,968
24,500
48,878
30,542
7,500
2,056
15,000
18,046
0
Actual
Revenue
12,000
10,000
4,000
20,000
70,110
10
6,000
10
0
20,000
300
Approved
Revenue
12,000
10,000
4,000
20,000
70,110
10
6,000
10
0
20,000
300
Revised
12,000
20,000
5,000
30,000
70,110
10
6,000
3,000
25,000
15,000
300
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
10,000
1,000
10,000
0
0
0
2,990
25,000
0
0
0
0
0
0
0
0
0
0
0
5,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10,000
11,000
2,990
25,000
0
0
0
0
0
5,000
48,990 5,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0211 National Aids Co-ordinating Agency
201 0 0 0
23210 Other Fees and Charges
201 0 0 0
Department 0211 Total:
23306 Private Telephone Charges -
Revenue
Description
201
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23210 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
0 0
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0215 Information Services
15,328,098 13,802,410 13,802,410 15,285,410
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
15,262,527
65,056
515
13,722,000
80,010
400
13,722,000
80,010
400
15,225,000
60,010
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
15,005,736
16,910
235,106
4,775
63,848
1,208
515
Actual
Revenue
13,500,000
20,000
200,000
2,000
80,000
10
400
Approved
Revenue
13,500,000
20,000
200,000
2,000
80,000
10
400
Revised
15,000,000
20,000
200,000
5,000
60,000
10
400
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
1,500,000
0
0
3,000
0
0
0
0
0
0
0
20,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
1,503,000
0
0
0
20,000
0
1,503,000 20,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0216 Broadcasting Services
25,379,696 20,538,410 20,538,410 24,454,410
22710
23010
23210
23680
24110
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
5,900
25,002,481
369,832
1,072
410
20,000
20,113,000
400,010
5,000
400
20,000
20,113,000
400,010
5,000
400
10,000
24,141,000
300,010
3,000
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
5,900
24,871,372
105,965
24,100
1,044
365,320
4,513
1,072
410
Actual
Revenue
20,000
20,000,000
90,000
20,000
3,000
400,000
10
5,000
400
Approved
Revenue
20,000
20,000,000
90,000
20,000
3,000
400,000
10
5,000
400
Revised
10,000
24,000,000
90,000
50,000
1,000
300,000
10
3,000
400
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
4,000,000
0
30,000
0
0
0
0
0
10,000
0
0
0
2,000
100,000
0
2,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
4,030,000
0
0
0
10,000
2,000
100,000
2,000
0
4,030,000 114,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0217 Government Printing and Publishing Services
14,641,199 16,785,010 16,785,010 16,047,010
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
14,617,330
23,870
0
16,755,010
30,000
0
16,755,010
30,000
2,000
16,020,010
25,000
Department 0217 Total:
23066
23301
23302
23306
23329
24112
24113
Sale of Tender Documents
Printing and Stationery
Receipts
Printing Charges - Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Government Furniture
Sales of Empty Containers
Description
0
3,578,040
11,002,826
36,464
0
5,686
18,184
Actual
Revenue
0
4,500,000
12,240,000
15,000
10
0
30,000
Approved
Revenue
0
4,500,000
12,240,000
15,000
10
0
30,000
Revised
2,000
4,500,000
11,500,000
20,000
10
5,000
20,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
2,000
0
0
5,000
0
5,000
0
0
0
740,000
0
0
0
10,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
2,000
5,000
5,000
0
740,000
10,000
12,000 750,000
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0219 National Strategy Office
82,381 37,010 37,010 37,010
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
0
79,836
2,545
5,000
30,010
2,000
5,000
30,010
2,000
5,000
30,010
2,000
Department 0219 Total:
23066
23306
23329
23332
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of Revenue
Description
0
39,812
1,825
38,199
2,545
Actual
Revenue
5,000
30,000
10
0
2,000
Approved
Revenue
5,000
30,000
10
0
2,000
Revised
5,000
30,000
10
0
2,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0 0
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration0220 Directorate on Corruption and Economic Crime
93,310 85,010 85,010 85,000
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
4,300
78,349
10,661
20,000
55,010
10,000
20,000
55,010
10,000
20,000
65,000
0
Department 0220 Total:
23066
23212
23306
23329
23681
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Description
4,300
7,430
68,611
2,308
10,661
Actual
Revenue
20,000
0
55,000
10
10,000
Approved
Revenue
20,000
0
55,000
10
10,000
Revised
20,000
0
65,000
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
10,000
0
0
0
0
0
10
10,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
10,000
0
0
10
10,000
10,000 10,010
0200
Minisrty/
Deparment/
Account
Ministry of Presidential Affairs, Governance and
Public Administration
51,883,600 56,691,080
0221 Directorate on Intelligence and Security
276,407 115,000 115,000 70,010
Ministry 0200 Total:
23210 Other Fees and Charges
276,407 115,000 115,000 70,010
Department 0221 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
57,472
218,935
Actual
Revenue
115,000
0
Approved
Revenue
115,000
0
Revised
70,010
0
Estimate
Revenue
Parent 23210 Total:
0
0
44,990
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 44,990
0 44,990
5,836,480 1,029,000 51,883,600 56,847,771
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
16,784,733,750
40,260
6,535,294,613
107,399,460
11,773,339,390
7,500
16,038,119,800
280,190
7,972,361,110
133,998,890
17,059,790,000
20,000
16,038,119,800
280,190
7,972,361,110
133,998,890
17,059,790,000
20,000
21,242,380,000
225,000
7,953,149,800
153,210,200
14,827,900,000
20,000
21191
21193
21194
21196
21429
21431
21561
21823
21891
22733
23043
23066
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
Sale of Tender Documents
Description
2,151,818,819
5,171,582,765
9,453,866,980
7,465,186
40,260
0
6,535,294,613
107,399,460
11,773,339,390
7,500
0
0
Actual
Revenue
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
0
Approved
Revenue
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
0
Revised
2,732,952,060
6,724,733,860
11,775,028,750
9,665,330
25,000
200,000
7,953,149,800
153,210,200
14,827,900,000
20,000
10,000
93,750
Estimate
Revenue
Parent 21190 Total:
Parent 21410 Total:
Parent 21560 Total:
Parent 21820 Total:
Parent 21890 Total:
Parent 22710 Total:
669,557,440
1,647,520,890
2,884,813,920
2,367,950
0
0
0
19,211,310
0
0
0
93,750
0
0
0
0
55,190
0
19,211,310
0
2,231,890,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
5,204,260,200
0
0
19,211,310
0
0
0
55,190
19,211,310
0
2,231,890,000
0
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0301 Headquarters (MFED)
23010
23210
23510
23680
25110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
External Grants
0
29,850,458
1,497,612
1,300,036,016
1,377,463
10,000
1,821,450
1,160,000
558,986,750
208,860,200
10,000
1,821,450
1,160,000
558,986,750
208,860,200
103,750
1,518,000
1,160,000
369,002,810
106,090,200
23247
23292
23306
23329
23332
23364
23385
23387
23411
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
Alcohol Levy
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
775,407
0
87,610
28,538,516
1,620
0
750
446,556
0
68,972
1,428,640
36,016
1,300,000,000
0
1,377,463
Actual
Revenue
300,000
5,000
220,000
1,100,000
43,450
0
3,000
150,000
0
10,000
1,150,000
1,500
558,985,250
207,890,000
970,200
Approved
Revenue
300,000
5,000
220,000
1,100,000
43,450
0
3,000
150,000
0
10,000
1,150,000
1,500
558,985,250
207,890,000
970,200
Revised
300,000
5,000
50,000
1,000,000
10,000
0
3,000
150,000
0
10,000
1,150,000
2,810
369,000,000
105,120,000
970,200
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 25110 Total:
0
0
0
0
0
0
0
0
0
0
0
1,310
0
0
0
0
0
170,000
100,000
33,450
0
0
0
0
0
0
0
189,985,250
102,770,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
93,750
0
0
1,310
0
0
303,450
0
189,985,250
102,770,000
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0301 Headquarters (MFED)
36,533,576,524 41,975,408,390 41,975,408,390 44,654,759,760Department 0301 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
5,223,566,570 2,544,215,200
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0302 Accountant General
22110
22210
22380
23010
23210
Profits From Public Enterprises
Interest : Parastatals (DDF)
Interest: Deposits
Sale of Goods & Services
Other Fees and Charges
2,908,741,576
2,980,258
391,667
138,037
853,688,750
3,047,680
800,000
40,000
853,688,750
3,047,680
800,000
40,000
837,265,950
5,076,580
500,000
102,000
22111
22113
22114
22117
22118
22119
22122
22123
22133
22135
22212
22214
22215
22228
22382
23066
Bank of Botswana Revenue
Dividend Payment - BDC
Dividend Payment - BTC
Dividend Payment- BPC
Dividend Payment - NDB
Dividend Payment - BTA
Dividend Payment - BHC
Dividend Payment - BSB
Dividend Paymeent - Banyana
Dividend Payment - BAMB
Bot. Power Corp. Loan Other -
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
Sale of Tender Documents
Description
2,841,951,498
25,000,000
0
0
0
10,863,641
26,437,226
3,680,575
0
808,636
51,147
2,627,456
12,000
289,655
391,667
138,037
Actual
Revenue
708,000,000
0
94,851,000
19,325,900
4,400,000
8,969,630
9,460,000
3,794,660
0
4,887,560
0
2,764,140
12,000
271,540
800,000
40,000
Approved
Revenue
708,000,000
0
94,851,000
19,325,900
4,400,000
8,969,630
9,460,000
3,794,660
0
4,887,560
0
2,764,140
12,000
271,540
800,000
40,000
Revised
740,000,000
10,000,000
68,550,000
0
0
2,178,540
10,102,630
3,529,920
17,300
2,887,560
0
4,820,440
12,000
244,140
500,000
102,000
Estimate
Revenue
Parent 22110 Total:
Parent 22210 Total:
Parent 22380 Total:
Parent 23010 Total:
32,000,000
10,000,000
0
0
0
0
642,630
0
17,300
0
0
2,056,300
0
0
0
62,000
0
0
26,301,000
19,325,900
4,400,000
6,791,090
0
264,740
0
2,000,000
0
0
0
27,400
300,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
42,659,930
2,056,300
0
62,000
59,082,730
27,400
300,000
0
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0302 Accountant General
23210
23510
23560
23680
Other Fees and Charges
Fines & Forfeits
Loan Repayment: Principal (DDF) - Parastatals
Other Revenue
688,673,790
611,539
19,709,360
281,415,000
800,000
41,600,100
281,415,000
800,000
41,600,100
361,860,610
500,000
42,352,240
23247
23306
23329
23332
23382
23391
23411
23512
23562
23564
23579
23587
23589
23681
23684
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
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)
B. H. C. Loans (Loan Repay
Revenue)
BPC. on Lending (Loan Repay
Revenue)
BDC Loans
BMC on Lending (Loan Repay
Revenue)
Recovery of Arrears of Revenue
Stale Cheques Redeposited
Description
0
33,953
329,244,494
9,782
315
32,036,337
327,348,909
611,539
1,812,944
10,659,424
2,410,395
4,826,598
0
0
59,803
Actual
Revenue
10,000
70,000
0
135,000
0
31,200,000
250,000,000
800,000
0
9,560,240
2,421,120
4,826,600
24,792,140
460
35,000
Approved
Revenue
10,000
70,000
0
135,000
0
31,200,000
250,000,000
800,000
0
9,560,240
2,421,120
4,826,600
24,792,140
460
35,000
Revised
0
45,000
0
50,000
0
35,306,560
326,459,050
500,000
0
10,380,160
2,353,340
4,826,600
24,792,140
5,050
50,000
Estimate
Revenue
Parent 23210 Total:
Parent 23510 Total:
Parent 23560 Total:
0
0
0
0
0
4,106,560
76,459,050
0
0
819,920
0
0
0
4,590
15,000
10,000
25,000
0
85,000
0
0
0
300,000
0
0
67,780
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
80,565,610
0
819,920
120,000
300,000
67,780
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0302 Accountant General
7,432,397,446 3,883,926,990 3,883,926,990 6,248,712,730
23680
24110
Other Revenue
Sale of Fixed Capital
59,803
3,811,091,416
35,460
2,702,500,000
35,460
2,702,500,000
55,050
5,001,000,300
Department 0302 Total:
24112
24113
24119
24124
(Revenue)
Sales of Government Furniture
Sales of Empty Containers
Bonds Revenue
Treasury Bill
Description
1,220,636
105
2,050,541,801
1,759,328,875
Actual
Revenue
2,500,000
0
700,000,000
2,000,000,000
Approved
Revenue
2,500,000
0
700,000,000
2,000,000,000
Revised
1,000,000
300
3,000,000,000
2,000,000,000
Estimate
Revenue
Parent 23680 Total:
Parent 24110 Total:
0
300
2,300,000,000
0
1,500,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
19,590
2,300,000,300
0
1,500,000
2,426,183,650 61,397,910
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
0304 Department of Supplies
0 0 0 0
24110 Sale of Fixed Capital
0 0 0 0
Department 0304 Total:
24112 Sales of Government Furniture
Description
0
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 24110 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
0 0
0300
Minisrty/
Deparment/
Account
Ministry of Finance and Economic Development
45,859,341,630 50,903,477,740
0308 Financial Intelligence Agency
5,112 6,250 6,250 5,250
Ministry 0300 Total:
23210 Other Fees and Charges
5,112 6,250 6,250 5,250
Department 0308 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
4,912
200
Actual
Revenue
6,000
250
Approved
Revenue
6,000
250
Revised
5,000
250
Estimate
Revenue
Parent 23210 Total:
0
0
1,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 1,000
0 1,000
7,649,750,220 2,605,614,110 45,859,341,630 43,965,979,081
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0401 Headquarters (MNIG)
9,697,849 96,480 96,480 96,480
23010
23210
Sale of Goods & Services
Other Fees and Charges
34,375
9,663,474
40,000
56,480
40,000
56,480
40,000
56,480
Department 0401 Total:
23066
23244
23247
23256
23268
23286
23306
23329
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
Description
34,375
11,340
6,636
58,784
17,280
9,415,800
58,054
95,579
Actual
Revenue
40,000
0
6,470
0
0
0
50,000
10
Approved
Revenue
40,000
0
6,470
0
0
0
50,000
10
Revised
40,000
0
6,470
0
0
0
50,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0402 Department of Immigration & Citizenship
64,483,438 73,188,010 73,188,010 133,187,220
23010
23210
Sale of Goods & Services
Other Fees and Charges
64,408,284
75,154
73,020,000
168,010
73,020,000
168,010
133,019,200
168,020
Department 0402 Total:
23014
23061
23066
23068
23306
23329
23342
23416
Electricity Charges- Revenue
Sales of Passports
Sale of Tender Documents
Immigrations Fees
Private Telephone Charges -
Revenue
Sundry Receipts
Work Permit Fees
Immigration Consultants Fees
Description
2,357
20,200,027
13,540
44,192,360
24,577
3,946
7,530
39,100
Actual
Revenue
2,000
20,000,000
18,000
53,000,000
30,000
10
0
138,000
Approved
Revenue
2,000
20,000,000
18,000
53,000,000
30,000
10
0
138,000
Revised
1,200
80,000,000
18,000
53,000,000
30,000
20
0
138,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
60,000,000
0
0
0
10
0
0
800
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
60,000,000
10
800
0
60,000,010 800
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0404 Department of Labour and Social Security
16,171,043 0 0 0
21410
23210
Business & Professional Services
Other Fees and Charges
18,615
16,152,428
0
0
0
0
0
0
Department 0404 Total:
21412
23306
23315
23329
23341
23342
Recruiters Licences
Private Telephone Charges -
Revenue
Registration of Trade Unions
Sundry Receipts
Work Permit Appeal Fees
Work Permit Fees
Description
18,615
11,828
5,025
1,525
693,900
15,440,151
Actual
Revenue
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
Revised
0
0
0
0
0
0
Estimate
Revenue
Parent 21410 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs0408 Gender Affairs
69,365 82,000 82,000 82,000
23010
23210
Sale of Goods & Services
Other Fees and Charges
2,625
66,740
1,000
81,000
1,000
81,000
1,000
81,000
Department 0408 Total:
23066
23306
23406
Sale of Tender Documents
Private Telephone Charges -
Revenue
National Expositions- Revenue
Description
2,625
3,940
62,800
Actual
Revenue
1,000
6,000
75,000
Approved
Revenue
1,000
6,000
75,000
Revised
1,000
6,000
75,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
0400
Minisrty/
Deparment/
Account
Ministry of Nationality, Immigration and Gender
Affairs
78,772,500 139,710,050
0411 Civil and National Registration
6,272,329 5,406,010 5,406,010 6,344,350
Ministry 0400 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
1,513
6,270,817
1,000
5,405,010
1,000
5,405,010
1,000
6,343,350
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
1,513
1,685,281
150,980
4,101,489
53,183
254,690
25,194
Actual
Revenue
1,000
1,500,000
160,000
3,500,000
25,000
220,000
10
Approved
Revenue
1,000
1,500,000
160,000
3,500,000
25,000
220,000
10
Revised
1,000
1,530,150
171,200
4,375,000
25,000
242,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
30,150
11,200
875,000
0
22,000
0
0
0
0
0
0
0
10
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
938,350
0
10
938,350 10
60,938,360 810 78,772,500 96,694,024
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0501 Headquarters (MoA)
459,521 2,279,200 2,279,200 138,880
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
168,611
197,801
93,109
2,083,900
20,300
175,000
2,083,900
20,300
175,000
60,000
78,880
0
Department 0501 Total:
23036
23066
23247
23306
23329
23332
23361
23364
23698
Sale of Farm Produce
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Advertisement on Agrinews
Fees - Bonded Officers
NAAPAD Machinery Hire
Description
126,036
42,575
29,736
25,398
112,637
8,550
9,200
12,281
93,109
Actual
Revenue
2,023,900
60,000
5,300
15,000
0
0
0
0
175,000
Approved
Revenue
2,023,900
60,000
5,300
15,000
0
0
0
0
175,000
Revised
0
60,000
35,000
20,000
10
10
10,000
13,860
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
29,700
5,000
10
10
10,000
13,860
0
2,023,900
0
0
0
0
0
0
0
175,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
58,580
0
2,023,900
0
175,000
58,580 2,198,900
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0503 Department of Crop Production and Forestry
21410
23010
23210
23680
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Other Revenue
0
448,087
565,526
0
216,000
502,570
625,000
0
216,000
502,570
625,000
0
0
718,570
625,010
175,000
21413
23029
23036
23038
23066
23212
23269
23285
23306
23329
23332
23399
23403
23404
23698
Licence Fees - Livestock
Sale of Citrus
Sale of Farm Produce
Sale of Fruit Trees-Seed
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Hostel Charges (RTC's)- Revenue
Licence Fees (Chemicals)
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Beekeeping Apiary Inputs
Downpayment
Down payment for ISPAAD -
Ploughing and Planting
Down payment for ISPAAD -
Fertilizer Provision
NAAPAD Machinery Hire
Description
0
259,730
65,340
59,445
63,572
8,300
223,990
172,647
4,010
36,750
2,171
0
116,883
775
0
Actual
Revenue
216,000
0
102,570
200,000
200,000
0
300,000
110,000
10,000
0
0
5,000
200,000
0
0
Approved
Revenue
216,000
0
102,570
200,000
200,000
0
300,000
110,000
10,000
0
0
5,000
200,000
0
0
Revised
0
216,000
102,570
200,000
200,000
0
300,000
110,000
10,000
10
0
5,000
200,000
0
175,000
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
216,000
0
0
0
0
0
0
0
10
0
0
0
0
175,000
216,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
216,000
10
175,000
216,000
0
0
0
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0503 Department of Crop Production and Forestry
1,030,030 1,371,070 1,371,070 1,546,080
24410 Sale of Livestock
16,418 27,500 27,500 27,500
Department 0503 Total:
24413
24416
24417
Sale of Poultry
Sale of Bees and Honey
Sale of Livestock
Description
10,234
6,185
0
Actual
Revenue
15,000
7,500
5,000
Approved
Revenue
15,000
7,500
5,000
Revised
15,000
7,500
5,000
Estimate
Revenue
Parent 24410 Total:
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
391,010 216,000
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0504 Department of Agricultural Research
1,901,508 1,694,000 1,694,000 1,694,010
23010
23210
24410
Sale of Goods & Services
Other Fees and Charges
Sale of Livestock
1,495,042
184,417
222,049
615,000
209,000
870,000
615,000
209,000
870,000
615,000
209,010
870,000
Department 0504 Total:
23021
23055
23057
23066
23306
23329
23332
23339
23344
24411
24417
Horticulture Produce- Revenue
Sale of Produce-E.M.U
Sale of Seeds
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Soil Testing Fees
Sale of Dairy Reference Herd
Sale of Livestock
Description
50,362
20,303
1,395,847
28,530
4,469
17,796
632
145,091
16,428
182,262
39,787
Actual
Revenue
90,000
20,000
480,000
25,000
9,000
20,000
0
110,000
70,000
70,000
800,000
Approved
Revenue
90,000
20,000
480,000
25,000
9,000
20,000
0
110,000
70,000
70,000
800,000
Revised
90,000
20,000
480,000
25,000
9,000
20,000
10
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
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
10
0
0
0
0
10 0
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0507 Department of Animal Production
4,250,626 2,284,000 2,284,000 4,254,000
21840
23010
23210
24410
Export Duties
Sale of Goods & Services
Other Fees and Charges
Sale of Livestock
3,224,602
388,395
95,848
541,781
1,500,000
371,500
32,000
380,500
1,500,000
371,500
32,000
380,500
3,480,000
361,500
32,000
380,500
Department 0507 Total:
21843
23012
23036
23066
23242
23306
23329
23332
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
Surcharges Recovered
Sale of Pigs
Sale of Poultry
Sale of Smallstock
Sale of Livestock
Description
3,224,602
302,823
81,942
3,630
500
58
89,950
5,341
138,700
7,895
33,200
361,986
Actual
Revenue
1,500,000
230,000
121,500
20,000
2,000
10,000
20,000
0
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
0
202,500
8,000
70,000
100,000
Revised
3,480,000
230,000
121,500
10,000
2,000
10,000
20,000
0
202,500
8,000
0
170,000
Estimate
Revenue
Parent 21840 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 24410 Total:
1,980,000
0
0
0
0
0
0
0
0
0
0
70,000
0
0
0
10,000
0
0
0
0
0
0
70,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
1,980,000
0
0
70,000
0
10,000
0
70,000
2,050,000 80,000
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0509 Department of Agricultural Business Promotions
163,747 160,600 160,600 166,900
21410
23010
23210
23510
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
157,739
0
6,008
0
6,000
4,000
5,600
145,000
6,000
4,000
5,600
145,000
151,000
10,000
5,900
0
Department 0509 Total:
21413
21414
23066
23306
23329
23521
Licence Fees - Livestock
Licence Fee-Livestock Agents
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Performance Security Bonds
Description
146,859
10,880
0
902
5,107
0
Actual
Revenue
0
6,000
4,000
5,000
600
145,000
Approved
Revenue
0
6,000
4,000
5,000
600
145,000
Revised
145,000
6,000
10,000
5,000
900
0
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
145,000
0
6,000
0
300
0
0
0
0
0
0
145,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
145,000
6,000
300
0
0
0
0
145,000
151,300 145,000
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security0510 Department of Veterinary Services
2,180,787 2,072,000 2,072,000 2,216,010
23010
23210
24410
Sale of Goods & Services
Other Fees and Charges
Sale of Livestock
65,759
2,115,028
0
250,000
1,822,000
0
250,000
1,822,000
0
150,000
1,766,000
300,010
Department 0510 Total:
23066
23212
23242
23306
23313
23329
23332
23359
23413
24413
24418
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Conference Facilities (National
Vet Lab)- Revenue
Private Telephone Charges -
Revenue
Registration of Brands
Sundry Receipts
Surcharges Recovered
National Vet. Lab Services
Livestock Card-Revenue
Sale of Poultry
Sale of Live Animals to
Zimbabwe
Description
65,759
0
450
1,130
1,353,490
477,726
13,668
7,914
260,651
0
0
Actual
Revenue
250,000
0
7,000
10,000
1,200,000
50,000
50,000
5,000
500,000
0
0
Approved
Revenue
250,000
0
7,000
10,000
1,200,000
50,000
50,000
5,000
500,000
0
0
Revised
150,000
50,000
6,000
25,000
1,575,000
50,000
50,000
10,000
0
300,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24410 Total:
0
50,000
0
15,000
375,000
0
0
5,000
0
300,000
10
100,000
0
1,000
0
0
0
0
0
500,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
445,000
300,010
100,000
501,000
0
745,010 601,000
0500
Minisrty/
Deparment/
Account
Ministry of Agricultural Development and Food
Security
9,860,870 10,019,880
0511 Department of Agricultural Research Statistics and
Policy Development
0 0 0 4,000
Ministry 0500 Total:
23210 Other Fees and Charges
0 0 0 4,000
Department 0511 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
Actual
Revenue
0
0
Approved
Revenue
0
0
Revised
2,000
2,000
Estimate
Revenue
Parent 23210 Total:
2,000
2,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
4,000 0
4,000 0
3,399,910 3,240,900 9,860,870 9,986,220
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0601 Headquarters (MOBE)
22710
23010
23210
23510
23680
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
9,304
48,962
15,112,411
14,972
784
0
6,100
35,900
0
0
0
6,100
35,900
0
0
0
90,000
17,900
0
0
22722
23014
23066
23247
23268
23306
23319
23328
23329
23331
23332
23339
23409
23512
23681
Rent Rcvd Government Quarters
(Inst. & Dist. Housing)
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Hostel Charges- Revenue
Private Telephone Charges -
Revenue
School Fees - Revenue
Electricity Charges - Revenue
Sundry Receipts
Sundry Water Fee Receipts
Surcharges Recovered
Water Charges - Revenue
Gym Room Fees
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of Revenue
Description
9,304
10,461
38,501
5,692
480
36,204
4,800
353
15,046,808
10
13,130
3,034
1,900
14,972
784
Actual
Revenue
0
0
6,100
4,700
0
31,200
0
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
6,100
4,700
0
31,200
0
0
0
0
0
0
0
0
0
Revised
0
0
90,000
2,300
0
15,600
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
0
83,900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,400
0
15,600
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
83,900
0
0
0
0
0
18,000
0
0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0601 Headquarters (MOBE)
15,188,789 42,130 42,130 108,030
24110 Sale of Fixed Capital
2,357 130 130 130
Department 0601 Total:
24113 Sales of Empty Containers
Description
2,357
Actual
Revenue
130
Approved
Revenue
130
Revised
130
Estimate
Revenue
Parent 24110 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
83,900 18,000
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0602 Department of Vocational Training and Education
1,200,313 0 0 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
153,383
980,883
5,927
60,121
0
0
0
0
0
0
0
0
0
0
0
0
Department 0602 Total:
23036
23066
23244
23306
23317
23319
23328
23329
23332
23339
23681
24112
24113
Sale of Farm Produce
Sale of Tender Documents
Courses & Book Fees- Revenue
Private Telephone Charges -
Revenue
Repair Charges -Motor Vehicles-
ATTS
School Fees - Revenue
Electricity Charges - Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
60,808
92,575
237,653
37,174
2,165
193,474
190,655
302,684
1,555
15,523
5,927
47,719
12,402
Actual
Revenue
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
Revised
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
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0
0
0 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0603 Department of Tertiary Education Financing
15,022,203 0 0 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
7,628
15,014,576
0
0
0
0
0
0
Department 0603 Total:
23066
23247
23299
23306
23329
Sale of Tender Documents
Directors Fees- Revenue
Post Secondary School Fees -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Description
7,628
4,116
14,578,366
50,424
381,670
Actual
Revenue
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
Revised
0
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0604 Department of Out of School Education and Training
0 4,060 4,060 4,060
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
0
0
3,000
1,000
60
3,000
1,000
60
3,000
1,000
60
Department 0604 Total:
23066
23306
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sales of Empty Containers
Description
0
0
0
Actual
Revenue
3,000
1,000
60
Approved
Revenue
3,000
1,000
60
Revised
3,000
1,000
60
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0605 Department of Curriculum Development and Evaluation
286,609 57,600 57,600 59,960
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
275,750
10,859
0
50,000
7,500
100
50,000
7,500
100
52,050
7,810
100
Department 0605 Total:
23066
23247
23306
23329
24113
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
275,750
0
10,859
0
0
Actual
Revenue
50,000
4,000
3,500
0
100
Approved
Revenue
50,000
4,000
3,500
0
100
Revised
52,050
4,160
3,650
0
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
2,050
160
150
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
2,050
310
0
0
0
0
2,360 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0606 Department of Teaching Service Management
3,798,697 1,650 1,650 3,070
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
15,983
3,782,624
90
1,000
500
150
1,000
500
150
1,200
1,750
120
Department 0606 Total:
23014
23066
23306
23329
23332
24113
Electricity Charges- Revenue
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Sales of Empty Containers
Description
8,483
7,500
1,585
3,779,539
1,500
90
Actual
Revenue
0
1,000
500
0
0
150
Approved
Revenue
0
1,000
500
0
0
150
Revised
0
1,200
1,250
500
0
120
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
200
750
500
0
0
0
0
0
0
0
30
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
200
1,250
0
0
0
30
1,450 30
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0607 Department of Pre and Primary
89,112 0 0 10,100
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
4,580
84,242
290
0
0
0
0
0
0
3,000
7,000
100
Department 0607 Total:
23014
23066
23306
23329
23420
24113
Electricity Charges- Revenue
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Penalty fees-teaching Permits
Sales of Empty Containers
Description
330
4,250
369
83,873
0
290
Actual
Revenue
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
Revised
0
3,000
2,500
0
4,500
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
3,000
2,500
0
4,500
100
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
3,000
7,000
100
0
0
0
10,100 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0608 Department of Secondary Education
20,232,716 19,407,000 19,407,000 20,400,660
22710
23010
23210
23680
24110
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
12,011
485,827
16,385,250
2,963,927
385,701
17,000
450,000
17,090,000
1,500,000
350,000
17,000
450,000
17,090,000
1,500,000
350,000
27,040
279,370
18,618,320
1,147,720
328,210
Department 0608 Total:
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
Electricity Charges - Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
12,011
7,887
176,635
301,305
40,741
2,120
14,868,681
6,999
1,375,833
1,928
88,949
2,963,927
333,250
52,452
Actual
Revenue
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
Approved
Revenue
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
Revised
27,040
0
114,780
164,590
54,700
7,570
18,387,200
11,470
100,000
0
57,380
1,147,720
252,500
75,710
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
10,040
0
0
0
34,700
4,570
8,387,200
4,470
0
0
0
0
0
25,710
0
0
35,220
135,410
0
0
0
0
6,900,000
0
2,620
352,280
47,500
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10,040
0
8,430,940
0
25,710
0
170,630
6,902,620
352,280
47,500
8,466,690 7,473,030
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0609 Department of Teacher Training and Development
3,528,982 0 0 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
28,267
3,445,917
53,388
1,410
0
0
0
0
0
0
0
0
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
9,157
3,410
15,700
2,606,251
2,784
105,175
731,708
53,388
1,410
Actual
Revenue
0
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0
0
0 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0610 MoBE Technical Services
102,580 0 0 1,501,050
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
101,375
536
529
140
0
0
0
0
0
0
0
0
1,500,000
500
400
150
Department 0610 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
101,375
414
123
529
140
Actual
Revenue
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
Revised
1,500,000
500
0
400
150
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
1,500,000
500
0
400
150
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
1,500,000
500
400
150
0
0
0
0
1,501,050 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0611 Department of Information, Communication and Media
Services
23,237 5,600 5,600 11,010
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
4,000
4,658
14,482
97
2,000
1,000
2,500
100
2,000
1,000
2,500
100
7,500
3,500
0
10
Department 0611 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
4,000
0
4,657
1
14,482
97
Actual
Revenue
2,000
0
1,000
0
2,500
100
Approved
Revenue
2,000
0
1,000
0
2,500
100
Revised
7,500
1,500
2,000
0
0
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
5,500
1,500
1,000
0
0
0
0
0
0
0
2,500
90
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
5,500
2,500
0
0
0
0
2,500
90
8,000 2,590
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
0612 Department of Special Support Services
3,627 1,400 1,400 1,400
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
1,965
1,552
110
1,000
300
0
100
1,000
300
0
100
1,000
300
0
100
Department 0612 Total:
23066
23306
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
0
1,965
1,552
110
Actual
Revenue
1,000
300
0
100
Approved
Revenue
1,000
300
0
100
Revised
1,000
300
0
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0
0
0 0
0600
Minisrty/
Deparment/
Account
Ministry of Basic Education
19,519,790 22,099,580
0613 Department of Educational Planning and Research
191 350 350 240
Ministry 0600 Total:
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
158
33
0
300
50
0
300
50
200
0
40
Department 0613 Total:
23066
23306
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sales of Empty Containers
Description
0
158
33
Actual
Revenue
0
300
50
Approved
Revenue
0
300
50
Revised
200
0
40
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
200
0
0
0
300
10
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
200
0
0
0
300
10
200 310
10,073,750 7,493,960 19,519,790 59,477,056
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
25,525
452,996
29,100,740
316,890
34,673,400
29,100,740
316,890
34,673,400
3,180,000
23,500
32,758,630
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
25,525
0
0
0
162,214
0
32,451
50,506
-3,021
0
210,845
0
0
Actual
Revenue
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
Approved
Revenue
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
Revised
3,180,000
0
0
0
23,500
0
0
32,504,870
171,760
0
55,000
0
9,000
0
18,000
0
0
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
23,485,010
0
0
0
0
0
0
6,000
0
0
19,920,740
6,000,000
6,480
6,530
3,000
43,770
233,610
0
0
103,200
28,280
10
0
4,320
0
22,004,220
3,265,750
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
23,491,010
25,920,740
293,390
25,405,780
0700
Minisrty/
Deparment/
Account
Ministry of Investment, Trade and Industry
0701 Headquarters (MITI)
828,399 64,924,440 64,924,440 35,994,330
23680
24110
Other Revenue
Sale of Fixed Capital
321,964
27,915
773,260
60,150
773,260
60,150
7,000
25,200
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
10,453
311,511
25,104
0
2,811
Actual
Revenue
7,000
766,260
60,000
150
0
Approved
Revenue
7,000
766,260
60,000
150
0
Revised
7,000
0
25,000
200
0
Estimate
Revenue
Parent 23680 Total:
Parent 24110 Total:
0
0
0
50
0
0
766,260
35,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
50
766,260
35,000
23,491,060 52,421,170
0700
Minisrty/
Deparment/
Account
Ministry of Investment, Trade and Industry
0703 Department of Co-operative Development
850,835 971,960 971,960 872,100
22710
23210
23680
24110
Rent of Buildings & Equipment
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
790,333
59,451
1,050
0
900,000
70,460
1,500
0
900,000
70,460
1,500
0
800,000
70,400
1,500
200
Department 0703 Total:
22736
23306
23314
23329
23336
23681
24113
Rent Received- Government
Facilities
Private Telephone Charges -
Revenue
Registration of Cooperatives
Sundry Receipts
Transportation Charges for
Coop.Societies - Revenue
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
790,333
9,080
520
2,367
47,484
1,050
0
Actual
Revenue
900,000
10,000
260
200
60,000
1,500
0
Approved
Revenue
900,000
10,000
260
200
60,000
1,500
0
Revised
800,000
10,000
400
0
60,000
1,500
200
Estimate
Revenue
Parent 22710 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
140
0
0
0
200
100,000
0
0
200
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
140
0
200
100,000
200
0
0
340 100,200
0700
Minisrty/
Deparment/
Account
Ministry of Investment, Trade and Industry
0704 Department of Trade and Consumer Affairs
1,654,967 16,600 16,600 16,700
21410
23210
23680
24110
Business & Professional Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
1,636,632
15,553
2,782
0
0
15,100
1,500
0
0
15,100
1,500
0
0
15,000
1,500
200
Department 0704 Total:
21415
23306
23329
23681
24113
Casino Control Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
1,636,632
15,359
194
2,782
0
Actual
Revenue
0
15,000
100
1,500
0
Approved
Revenue
0
15,000
100
1,500
0
Revised
0
15,000
0
1,500
200
Estimate
Revenue
Parent 21410 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
200
0
0
100
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
200
0
100
0
0
200 100
0700
Minisrty/
Deparment/
Account
Ministry of Investment, Trade and Industry
0705 Department of Industrial Affairs
82,782 86,250 86,250 86,200
21410
23210
23680
24110
Business & Professional Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
69,950
5,787
7,044
0
75,000
5,250
6,000
0
75,000
5,250
6,000
0
75,000
5,000
6,000
200
Department 0705 Total:
21418
23306
23329
23681
24113
Industrial Licences
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
69,950
5,592
195
7,044
0
Actual
Revenue
75,000
5,000
250
6,000
0
Approved
Revenue
75,000
5,000
250
6,000
0
Revised
75,000
5,000
0
6,000
200
Estimate
Revenue
Parent 21410 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
200
0
0
250
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
200
0
250
0
0
200 250
0700
Minisrty/
Deparment/
Account
Ministry of Investment, Trade and Industry
0706 Department of International Trade
6,244,674 4,161,700 4,161,700 4,191,700
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
6,242,941
1,733
0
4,161,200
500
0
4,161,200
500
0
4,191,000
500
200
Department 0706 Total:
23274
23306
23329
23366
23681
24113
Import and Export Permits-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Import Levies
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
182,333
4,916
155
6,055,537
1,733
0
Actual
Revenue
150,000
11,000
200
4,000,000
500
0
Approved
Revenue
150,000
11,000
200
4,000,000
500
0
Revised
180,000
11,000
0
4,000,000
500
200
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
30,000
0
0
0
0
200
0
0
200
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
30,000
0
200
200
0
0
30,200 200
0700
Minisrty/
Deparment/
Account
Ministry of Investment, Trade and Industry
70,160,950 41,161,030
0708 Register of Companies and Intellectual Property
35,803,286 0 0 0
Ministry 0700 Total:
23210 Other Fees and Charges
35,803,286 0 0 0
Department 0708 Total:
23241 Company Registration Fee-
Revenue
Description
35,803,286
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23210 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
0 0
23,522,000 52,521,920 70,160,950 45,464,942
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0801 Headquarters (MLG&RD)
107,714 47,020 47,020 99,870
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
20,000
46,059
26,774
14,881
11,000
20,270
15,350
400
11,000
20,270
15,350
400
47,000
25,880
22,290
4,700
Department 0801 Total:
23066
23247
23306
23329
23332
23681
24112
24113
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
20,000
2,352
27,939
13,756
2,012
26,774
13,936
945
Actual
Revenue
11,000
1,760
18,500
10
0
15,350
0
400
Approved
Revenue
11,000
1,760
18,500
10
0
15,350
0
400
Revised
47,000
1,670
16,200
10
8,000
22,290
4,000
700
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
36,000
0
0
0
8,000
6,940
4,000
300
0
90
2,300
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
36,000
8,000
6,940
4,300
0
2,390
0
0
55,240 2,390
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0802 Department of Social Services
42 0 0 0
23210 Other Fees and Charges
42 0 0 0
Department 0802 Total:
23306 Private Telephone Charges -
Revenue
Description
42
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23210 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
0 0
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0804 Department of Local Governance and Development
Planning
13,378 6,240 6,240 11,970
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
11,780
1,458
140
10
4,700
1,500
30
10
4,700
1,500
30
10
10,200
1,680
80
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
11,780
0
1,458
140
Actual
Revenue
10
4,500
200
1,500
30
Approved
Revenue
10
4,500
200
1,500
30
Revised
10
10,000
200
1,680
80
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
5,500
0
180
50
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
5,500
180
50
0
0
0
0
5,730 0
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0806 Department of Primary Health Care Services
9,107 0 0 0
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
9,017
0
90
0
0
0
0
0
0
0
0
0
Department 0806 Total:
23306
23332
23681
24113
Private Telephone Charges -
Revenue
Surcharges Recovered
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
617
8,400
0
90
Actual
Revenue
0
0
0
0
Approved
Revenue
0
0
0
0
Revised
0
0
0
0
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0 0
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0807 Department of Local Government Finance and
Procurement Services
107,205 203,210 203,210 103,200
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
79,299
27,353
263
290
200,000
2,510
500
200
200,000
2,510
500
200
100,000
2,010
990
200
Department 0807 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
79,299
5,922
15,718
5,713
263
290
Actual
Revenue
200,000
2,500
10
0
500
200
Approved
Revenue
200,000
2,500
10
0
500
200
Revised
100,000
2,000
10
0
990
200
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
490
0
100,000
500
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
490
0
100,000
500
0
0
490 100,500
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0809 Department of Tribal Administration
1,001,454 827,900 827,900 872,350
23210
23510
23680
24110
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
210,551
696,325
94,478
100
42,600
705,000
80,000
300
42,600
705,000
80,000
300
77,200
700,000
95,000
150
Department 0809 Total:
23259
23306
23329
23332
23419
23514
23681
24113
Fees of The High Court- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Forfeited Properties
Customary Court Fines
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
0
51,575
138,068
20,909
0
696,325
94,478
100
Actual
Revenue
400
42,000
200
0
0
705,000
80,000
300
Approved
Revenue
400
42,000
200
0
0
705,000
80,000
300
Revised
25,000
49,000
200
0
3,000
700,000
95,000
150
Estimate
Revenue
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
24,600
7,000
0
0
3,000
0
15,000
0
0
0
0
0
0
5,000
0
150
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
34,600
0
15,000
0
0
5,000
0
150
49,600 5,150
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0810 Department of Local Government Technical Services
1,405 1,050 1,050 1,710
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
612
673
120
0
580
250
220
0
580
250
220
1,000
310
200
200
Department 0810 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
612
0
673
120
Actual
Revenue
0
570
10
250
220
Approved
Revenue
0
570
10
250
220
Revised
1,000
300
10
200
200
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
1,000
0
0
0
0
0
270
0
50
20
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
1,000
0
0
0
0
270
50
20
1,000 340
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
0814 Department of Social Protection
6,100 1,700 1,700 1,800
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
5,903
0
197
1,000
550
50
100
1,000
550
50
100
1,100
600
0
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
0
1,533
4,369
0
197
Actual
Revenue
1,000
500
50
50
100
Approved
Revenue
1,000
500
50
50
100
Revised
1,100
550
50
0
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
100
50
0
0
0
0
0
0
50
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
100
50
0
0
0
0
50
0
150 50
0800
Minisrty/
Deparment/
Account
Ministry of Local Government and Rural Development
1,087,820 1,092,100
0815 Department of Community Development
14,568 700 700 1,200
Ministry 0800 Total:
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
14,568
0
0
550
150
0
550
150
500
600
100
Department 0815 Total:
23066
23306
23329
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Sales of Empty Containers
Description
0
0
14,568
0
Actual
Revenue
0
450
100
150
Approved
Revenue
0
450
100
150
Revised
500
500
100
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
500
50
0
0
0
0
0
50
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
500
50
0
0
0
50
550 50
112,760 108,480 1,087,820 1,260,972
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology and
Energy Security1001 Headquarters (MMGE)
913,263 501,000 501,000 741,000
23010
23210
23510
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
180,215
707,259
25,789
35,000
466,000
0
35,000
466,000
0
10,000
731,000
0
Department 1001 Total:
23066
23247
23306
23329
23511
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Bond Offenders - Revenue
Description
180,215
660,429
26,814
20,016
25,789
Actual
Revenue
35,000
450,000
15,000
1,000
0
Approved
Revenue
35,000
450,000
15,000
1,000
0
Revised
10,000
700,000
30,000
1,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
0
250,000
15,000
0
0
25,000
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
265,000
0
25,000
0
0
265,000 25,000
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology and
Energy Security1002 Department of Geological Surveys
456,765 0 0 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
24,990
431,775
0
0
0
0
0
0
Department 1002 Total:
23041
23306
23329
23332
23349
23351
Sale of Geological Maps
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Hydrogeology Data Fees
Borehole Cleaning - Revenue
Description
24,990
25,268
19,561
8,307
24,290
354,349
Actual
Revenue
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
Revised
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
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology and
Energy Security1003 Department of Water Affairs
2,353,673 0 0 0
23010
23210
Sale of Goods & Services
Other Fees and Charges
54,463
2,299,210
0
0
0
0
0
0
Department 1003 Total:
23049
23066
23303
23306
23329
23331
23349
23351
23354
23355
23356
23357
23363
Sale of Maps
Sale of Tender Documents
Private Connection Charges -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Sundry Water Fee 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
3,395
51,068
110
41,228
114,739
2,731
24,648
21,810
1,499,101
105,664
20,988
14,266
453,925
Actual
Revenue
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
Revised
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
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology and
Energy Security1004 Department of Mines
15,288,185,732 12,647,031,200 12,647,031,200 16,711,341,200
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
2,539,555
15,283,371,241
636,392
156,700
1,433,964
47,880
803,800
12,644,250,000
316,400
20,000
1,556,000
85,000
803,800
12,644,250,000
316,400
20,000
1,556,000
85,000
1,603,800
16,707,760,000
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
2,537,500
2,055
3,307,009,957
11,976,361,283
636,392
11,680
145,020
3,531
1,430,433
47,880
Actual
Revenue
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
Approved
Revenue
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
Revised
1,600,000
3,800
5,041,760,000
11,666,000,000
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:
800,000
0
600,310,000
3,463,200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
800,000
4,063,510,000
0
0
0
0
0
0
0
0
0
0
4,064,310,000 0
1000
Minisrty/
Deparment/
Account
Ministry of Mineral Resources, Green Technology and
Energy Security
12,647,597,200 16,712,100,200
1005 Department of Energy Affairs
25,855 65,000 65,000 18,000
Ministry 1000 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
3,375
22,480
57,000
8,000
57,000
8,000
10,000
8,000
Department 1005 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
3,375
10,800
11,680
Actual
Revenue
57,000
8,000
0
Approved
Revenue
57,000
8,000
0
Revised
10,000
8,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
47,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
47,000
0
0 47,000
4,064,575,000 72,000 12,647,597,200 15,291,935,286
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1101 Headquarters (MoHW)
5,684,390 2,920,300 2,920,300 3,549,090
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
133,004
3,620,620
1,926,306
2,661
1,800
35,300
2,878,300
0
4,000
2,700
35,300
2,878,300
0
4,000
2,700
47,350
2,990,410
500,000
1,400
9,930
Department 1101 Total:
23031
23066
23247
23306
23319
23329
23332
23511
23681
24112
24113
Sale of Computer Services
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
School Fees - Revenue
Sundry Receipts
Surcharges Recovered
Bond Offenders - Revenue
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
6,687
126,317
840
76,566
2,307,344
1,213,079
22,791
1,926,306
2,661
0
1,800
Actual
Revenue
0
35,300
8,900
15,200
2,853,200
1,000
0
0
4,000
0
2,700
Approved
Revenue
0
35,300
8,900
15,200
2,853,200
1,000
0
0
4,000
0
2,700
Revised
0
47,350
4,800
18,780
2,965,830
1,000
0
500,000
1,400
7,700
2,230
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
12,050
0
3,580
112,630
0
0
500,000
0
7,700
0
0
0
4,100
0
0
0
0
0
2,600
0
470
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
12,050
116,210
500,000
0
7,700
0
4,100
0
2,600
470
635,960 7,170
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1104 Department of Primary Health Care Services
1,499 0 0 0
23210 Other Fees and Charges
1,499 0 0 0
Department 1104 Total:
23329 Sundry Receipts
Description
1,499
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23210 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
0 0
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1106 Department of Policy, Planning, Monitoring and
Evaluation
166 0 0 0
23210 Other Fees and Charges
166 0 0 0
Department 1106 Total:
23306 Private Telephone Charges -
Revenue
Description
166
Actual
Revenue
0
Approved
Revenue
0
Revised
0
Estimate
Revenue
Parent 23210 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
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
1,379,207 1,689,330 1,689,330 0
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
3,650
1,375,541
0
16
6,800
1,682,300
200
30
6,800
1,682,300
200
30
0
0
0
0
Department 1107 Total:
23052
23066
23306
23309
23681
24113
Sale of Nurses Insigma
Sale of Tender Documents
Private Telephone Charges -
Revenue
Registration Fees - Health
Manpower
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
3,650
0
0
1,375,541
0
16
Actual
Revenue
5,800
1,000
260
1,682,040
200
30
Approved
Revenue
5,800
1,000
260
1,682,040
200
30
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
5,800
1,000
260
1,682,040
200
30
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
6,800
1,682,300
200
30
0 1,689,330
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1108 Department of Clinical Services
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
2,647,139
5,922,748
189,362
4,457,549
2,071,070
12,598,360
55,000
40,000
2,071,070
12,598,360
55,000
40,000
1,801,470
13,263,640
60,500
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
9,793
438,053
314,639
26,054
1,858,600
290,950
509,150
220,142
2,757,319
103,633
817,565
1,223,988
189,362
4,457,549
Actual
Revenue
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
Approved
Revenue
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
Revised
5,000
980,470
0
5,500
810,500
249,250
1,013,800
651,860
3,652,100
180,950
546,580
6,969,100
60,500
40,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
5,000
58,870
0
500
73,680
0
0
59,260
300,000
2,590
303,430
0
5,500
0
0
0
407,650
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
138,050
665,280
5,500
0
407,650
0
0
0
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1108 Department of Clinical Services
13,237,821 14,782,780 14,782,780 15,183,960
24110 Sale of Fixed Capital
21,023 18,350 18,350 18,350
Department 1108 Total:
24113 Sales of Empty Containers
Description
21,023
Actual
Revenue
18,350
Approved
Revenue
18,350
Revised
18,350
Estimate
Revenue
Parent 24110 Total:
0 0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
808,830 407,650
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
1109 Department of Public Health
157,515 72,580 72,580 131,100
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
9,924
146,613
900
78
1,250
70,000
1,250
80
1,250
70,000
1,250
80
15,000
115,000
1,000
100
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
399
9,525
469
0
146,143
900
78
Actual
Revenue
0
1,250
10,000
10,000
50,000
1,250
80
Approved
Revenue
0
1,250
10,000
10,000
50,000
1,250
80
Revised
0
15,000
10,000
5,000
100,000
1,000
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
13,750
0
0
50,000
0
20
0
0
0
5,000
0
250
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
13,750
50,000
0
20
0
5,000
250
0
63,770 5,250
1100
Minisrty/
Deparment/
Account
Ministry of Health and Wellness
19,524,270 18,888,440
1110 Department of AIDS Prevention and Care
22,506 59,280 59,280 24,290
Ministry 1100 Total:
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
21,675
296
508
27
56,400
730
2,110
40
56,400
730
2,110
40
22,250
1,000
1,000
40
Department 1110 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
21,675
280
16
508
27
Actual
Revenue
56,400
730
0
2,110
40
Approved
Revenue
56,400
730
0
2,110
40
Revised
22,250
1,000
0
1,000
40
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
270
0
0
0
34,150
0
0
1,110
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
270
0
0
34,150
0
1,110
0
270 35,260
1,508,830 2,144,660 19,524,270 20,483,104
1200
Minisrty/
Deparment/
Account
Administration of Justice
102,030,000 96,884,960
1201 Department of Administration of Justice
49,303,632 102,030,000 102,030,000 96,884,960
Ministry 1200 Total:
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
171,375
1,918,817
47,207,316
6,124
120,000
1,900,000
100,000,000
10,000
120,000
1,900,000
100,000,000
10,000
130,000
1,682,010
95,000,000
72,950
Department 1201 Total:
23066
23259
23292
23306
23329
23332
23515
23520
23681
Sale of Tender Documents
Fees of The High Court- Revenue
Motor Vehicle Accident
Surcharge
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Judicial & Subordinate Court
Fines
Traffic Fines
Recovery of Arrears of Revenue
Description
171,375
1,706,269
10,674
94,755
104,749
2,370
22,259,175
24,948,141
6,124
Actual
Revenue
120,000
1,600,000
0
50,000
250,000
0
50,000,000
50,000,000
10,000
Approved
Revenue
120,000
1,600,000
0
50,000
250,000
0
50,000,000
50,000,000
10,000
Revised
130,000
1,632,000
0
50,000
10
0
45,000,000
50,000,000
72,950
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
10,000
32,000
0
0
0
0
0
0
62,950
0
0
0
0
249,990
0
5,000,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10,000
32,000
0
62,950
0
249,990
5,000,000
0
104,950 5,249,990
104,950 5,249,990 102,030,000 49,303,632
1300
Minisrty/
Deparment/
Account
Attorney General's Chambers
1,753,700 1,289,620
1301 Department of Attorney General's Chambers
1,411,232 1,753,700 1,753,700 1,289,620
Ministry 1300 Total:
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
105,905
278,535
989,721
16,686
20,385
61,320
296,380
1,350,000
20,000
26,000
61,320
296,380
1,350,000
20,000
26,000
41,320
79,300
1,150,000
5,000
14,000
Department 1301 Total:
23066
23083
23212
23247
23306
23329
23332
23516
23681
24112
24113
Sale of Tender Documents
Sale of Souvenirs
Accident Damage Recoveries-
Revenue
Directors Fees- Revenue
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
39,150
66,755
58,319
98,400
89,437
3,377
29,002
989,721
16,686
19,645
740
Actual
Revenue
40,000
21,320
21,350
150,080
105,000
1,500
18,450
1,350,000
20,000
25,000
1,000
Approved
Revenue
40,000
21,320
21,350
150,080
105,000
1,500
18,450
1,350,000
20,000
25,000
1,000
Revised
40,000
1,320
11,350
0
55,000
2,500
10,450
1,150,000
5,000
13,000
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
1,000
0
0
0
0
0
0
20,000
10,000
150,080
50,000
0
8,000
200,000
15,000
12,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
1,000
0
0
0
20,000
218,080
200,000
15,000
12,000
1,000 465,080
1,000 465,080 1,753,700 1,411,232
1400
Minisrty/
Deparment/
Account
Auditor General
547,000 525,500
1401 Department of Auditor General
278,771 547,000 547,000 525,500
Ministry 1400 Total:
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
0
9,073
83,020
186,678
20,000
27,000
0
500,000
20,000
27,000
0
500,000
10,000
15,500
0
500,000
Department 1401 Total:
23066
23306
23329
23511
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Bond Offenders - Revenue
Recovery of Arrears of Revenue
Description
0
8,558
515
83,020
186,678
Actual
Revenue
20,000
7,000
20,000
0
500,000
Approved
Revenue
20,000
7,000
20,000
0
500,000
Revised
10,000
15,000
500
0
500,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
8,000
0
0
0
10,000
0
19,500
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
8,000
0
0
10,000
19,500
0
0
8,000 29,500
8,000 29,500 547,000 278,771
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1501 Headquarters (MIAC)
354,274 53,000 53,000 48,500
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
354,274
3,000
50,000
3,000
50,000
18,500
30,000
Department 1501 Total:
23043
23066
23306
23329
Sale of Government Stores
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
19,745
334,529
Actual
Revenue
0
3,000
20,000
30,000
Approved
Revenue
0
3,000
20,000
30,000
Revised
12,500
6,000
30,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
12,500
3,000
10,000
0
0
0
0
30,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
15,500
10,000
0
30,000
25,500 30,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1502 Embassy of U.S.A (Washington)
5,395 10,000 10,000 10,000
23210 Other Fees and Charges
5,395 10,000 10,000 10,000
Department 1502 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
5,389
7
Actual
Revenue
10,000
0
Approved
Revenue
10,000
0
Revised
10,000
0
Estimate
Revenue
Parent 23210 Total:
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
0 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1503 Permanent Representative to U.N (New York)
26,666 45,000 45,000 28,000
22380
23010
23210
Interest: Deposits
Sale of Goods & Services
Other Fees and Charges
7
0
26,659
5,000
0
40,000
5,000
0
40,000
5,000
3,000
20,000
Department 1503 Total:
22381
23043
23306
23329
Interest Received on Deposits -
Missions
Sale of Government Stores
Private Telephone Charges -
Revenue
Sundry Receipts
Description
7
0
1,237
25,422
Actual
Revenue
5,000
0
20,000
20,000
Approved
Revenue
5,000
0
20,000
20,000
Revised
5,000
3,000
20,000
0
Estimate
Revenue
Parent 22380 Total:
Parent 23010 Total:
Parent 23210 Total:
0
3,000
0
0
0
0
0
20,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
3,000
0
0
0
20,000
3,000 20,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1504 High Commission U.K. (London)
379,707 295,000 295,000 311,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
61,869
62,290
255,548
250,000
25,000
20,000
250,000
25,000
20,000
17,000
23,000
271,000
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
61,869
27,669
34,621
149,651
105,897
Actual
Revenue
250,000
20,000
5,000
20,000
0
Approved
Revenue
250,000
20,000
5,000
20,000
0
Revised
17,000
23,000
0
136,000
135,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
3,000
0
116,000
135,000
233,000
0
5,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
3,000
251,000
233,000
5,000
0
254,000 238,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1505 High Commission Zambia (Lusaka)
28,645 25,000 25,000 15,000
23210
23680
Other Fees and Charges
Other Revenue
24,733
3,912
20,000
5,000
20,000
5,000
10,000
5,000
Department 1505 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
17,554
7,179
3,912
Actual
Revenue
10,000
10,000
5,000
Approved
Revenue
10,000
10,000
5,000
Revised
10,000
0
5,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
10,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
10,000
0
0 10,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1506 Embassy EEC and Europe (Brussels)
246,162 70,000 70,000 59,200
21560
22380
23210
23680
Value Added Tax - BURS
Interest: Deposits
Other Fees and Charges
Other Revenue
10,014
0
109,557
126,591
0
1,000
62,000
7,000
0
1,000
62,000
7,000
0
0
45,000
14,200
Department 1506 Total:
21564
22381
23306
23329
23682
23699
Refund of VAT - Revenue
Interest Received on Deposits -
Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical Claims
(Revenue)
Re - imbersement of VAT for
Foreign Missions
Description
10,014
0
42,906
66,651
126,591
0
Actual
Revenue
0
1,000
50,000
12,000
5,000
2,000
Approved
Revenue
0
1,000
50,000
12,000
5,000
2,000
Revised
0
0
45,000
0
4,200
10,000
Estimate
Revenue
Parent 21560 Total:
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
8,000
0
1,000
5,000
12,000
800
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
8,000
0
1,000
17,000
800
8,000 18,800
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1507 Embassy Sweden (Stockholm)
458,245 305,000 305,000 305,000
23210
23680
Other Fees and Charges
Other Revenue
7,239
451,006
5,000
300,000
5,000
300,000
5,000
300,000
Department 1507 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
5,043
2,196
451,006
Actual
Revenue
5,000
0
300,000
Approved
Revenue
5,000
0
300,000
Revised
5,000
0
300,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1508 Embassy Zimbabwe (Harare)
231,081 195,000 195,000 131,100
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
81,241
149,839
0
0
30,000
165,000
0
0
30,000
165,000
0
100
20,000
70,000
41,000
Department 1508 Total:
23043
23306
23329
23682
23699
24112
24127
Sale of Government Stores
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical Claims
(Revenue)
Re - imbersement of VAT for
Foreign Missions
Sales of Government Furniture
Sale of Mission Vehicle
Description
0
5,716
75,525
0
149,839
0
0
Actual
Revenue
0
10,000
20,000
15,000
150,000
0
0
Approved
Revenue
0
10,000
20,000
15,000
150,000
0
0
Revised
100
20,000
0
20,000
50,000
1,000
40,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
100
10,000
0
5,000
0
1,000
40,000
0
0
20,000
0
100,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
100
10,000
5,000
41,000
0
20,000
100,000
0
56,100 120,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1509 High Commission Namibia (Windhoek)
171,482 80,000 80,000 157,500
22380
23210
23680
24110
Interest: Deposits
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
67,994
4,655
98,834
0
20,000
5,000
55,000
0
20,000
5,000
55,000
0
50,000
4,500
100,500
2,500
Department 1509 Total:
22381
23306
23329
23682
23699
24112
Interest Received on Deposits -
Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical Claims
(Revenue)
Re - imbersement of VAT for
Foreign Missions
Sales of Government Furniture
Description
67,994
4,653
2
0
98,834
0
Actual
Revenue
20,000
5,000
0
5,000
50,000
0
Approved
Revenue
20,000
5,000
0
5,000
50,000
0
Revised
50,000
4,500
0
500
100,000
2,500
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
30,000
0
0
0
50,000
2,500
0
500
0
4,500
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
30,000
0
50,000
2,500
0
500
4,500
0
82,500 5,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1510 Embassy China (Beijing)
335,955 170,000 170,000 310,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
14,484
132,673
188,798
10,000
100,000
60,000
10,000
100,000
60,000
10,000
50,000
250,000
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
14,484
29,026
103,647
188,798
0
Actual
Revenue
10,000
50,000
50,000
30,000
30,000
Approved
Revenue
10,000
50,000
50,000
30,000
30,000
Revised
10,000
50,000
0
40,000
210,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
10,000
180,000
0
0
50,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
190,000
0
50,000
0
190,000 50,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1511 Embassy Switzerland (Geneva)
331,461 455,000 455,000 143,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
0
72,515
258,946
0
250,000
205,000
0
250,000
205,000
10,000
8,000
125,000
Department 1511 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
72,515
1
254,154
4,792
Actual
Revenue
0
50,000
200,000
200,000
5,000
Approved
Revenue
0
50,000
200,000
200,000
5,000
Revised
10,000
8,000
0
120,000
5,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
10,000
0
0
0
0
0
42,000
200,000
80,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10,000
0
0
0
242,000
80,000
10,000 322,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1512 High Commission South Africa (Pretoria)
366,877 430,000 430,000 250,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
320,141
24,018
22,718
200,000
155,000
75,000
200,000
155,000
75,000
200,000
5,000
45,000
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
320,141
2,449
21,569
1,803
20,915
Actual
Revenue
200,000
5,000
150,000
50,000
25,000
Approved
Revenue
200,000
5,000
150,000
50,000
25,000
Revised
200,000
5,000
0
20,000
25,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
150,000
30,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
150,000
30,000
0 180,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1513 Consulate General Johannesburg
1,457,958 1,535,000 1,535,000 1,460,000
22380
23010
23210
23680
24110
Interest: Deposits
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
1,286,669
0
22,993
148,296
0
1,200,000
10,000
25,000
300,000
0
1,200,000
10,000
25,000
300,000
0
1,200,000
15,000
5,000
190,000
50,000
Department 1513 Total:
22381
23043
23061
23306
23326
23329
23682
23699
24127
Interest Received on Deposits -
Missions
Sale of Government Stores
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
Sale of Mission Vehicle
Description
1,286,669
0
0
10,903
0
12,090
13,977
134,319
0
Actual
Revenue
1,200,000
0
10,000
5,000
20,000
0
0
300,000
0
Approved
Revenue
1,200,000
0
10,000
5,000
20,000
0
0
300,000
0
Revised
1,200,000
15,000
0
5,000
0
0
50,000
140,000
50,000
Estimate
Revenue
Parent 22380 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
15,000
0
0
0
0
50,000
0
50,000
0
0
10,000
0
20,000
0
0
160,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
15,000
0
50,000
50,000
0
10,000
20,000
160,000
0
115,000 190,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1515 Embassy Japan (Tokyo)
22,985 223,000 223,000 188,040
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
42
21,815
1,128
1,000
22,000
200,000
1,000
22,000
200,000
40
18,000
170,000
Department 1515 Total:
22381
23306
23329
23682
Interest Received on Deposits -
Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical Claims
(Revenue)
Description
42
20,255
1,560
1,128
Actual
Revenue
1,000
20,000
2,000
200,000
Approved
Revenue
1,000
20,000
2,000
200,000
Revised
40
15,000
3,000
170,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
1,000
0
960
5,000
0
30,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
1,000
0
960
5,000
30,000
1,000 35,960
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1516 Embassy Ethopia (Addis Ababa)
231,269 270,000 270,000 160,000
23210
23680
Other Fees and Charges
Other Revenue
45,355
185,914
20,000
250,000
20,000
250,000
50,000
110,000
Department 1516 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
45,355
0
185,914
Actual
Revenue
10,000
10,000
250,000
Approved
Revenue
10,000
10,000
250,000
Revised
50,000
0
110,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
40,000
0
0
0
10,000
140,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
40,000
0
10,000
140,000
40,000 150,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1517 Botswana High Commission, Kenya
39,577 15,000 15,000 32,000
23210
23680
Other Fees and Charges
Other Revenue
39,577
0
15,000
0
15,000
0
30,000
2,000
Department 1517 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
4,951
34,626
0
Actual
Revenue
10,000
5,000
0
Approved
Revenue
10,000
5,000
0
Revised
10,000
20,000
2,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
15,000
2,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
15,000
2,000
0
0
17,000 0
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1518 High Commision Australia (Canberra)
543,442 162,000 162,000 310,000
22380
23210
23680
Interest: Deposits
Other Fees and Charges
Other Revenue
23,823
20,726
498,893
75,000
12,000
75,000
75,000
12,000
75,000
75,000
10,000
225,000
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
23,823
9,819
10,906
54,455
444,438
Actual
Revenue
75,000
10,000
2,000
75,000
0
Approved
Revenue
75,000
10,000
2,000
75,000
0
Revised
75,000
10,000
0
75,000
150,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
150,000
0
0
2,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
150,000
0
2,000
0
150,000 2,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1519 High Commission India ( New Delhi)
108,906 80,000 80,000 60,000
23210
23680
Other Fees and Charges
Other Revenue
76,960
31,945
30,000
50,000
30,000
50,000
10,000
50,000
Department 1519 Total:
23306
23329
23699
Private Telephone Charges -
Revenue
Sundry Receipts
Re - imbersement of VAT for
Foreign Missions
Description
75,515
1,445
31,945
Actual
Revenue
10,000
20,000
50,000
Approved
Revenue
10,000
20,000
50,000
Revised
10,000
0
50,000
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
20,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
20,000
0
0 20,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1520 High Commission Nigeria
386,519 20,000 20,000 10,000
23210 Other Fees and Charges
386,519 20,000 20,000 10,000
Department 1520 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
14,438
372,081
Actual
Revenue
10,000
10,000
Approved
Revenue
10,000
10,000
Revised
10,000
0
Estimate
Revenue
Parent 23210 Total:
0
0
0
10,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 10,000
0 10,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1521 Embassy Brazil (Brasilia)
1,507,836 1,820,000 1,820,000 1,581,000
22380
23210
23680
24110
Interest: Deposits
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
1,496,600
11,236
0
0
800,000
1,020,000
0
0
800,000
1,020,000
0
0
1,500,000
7,000
40,000
34,000
Department 1521 Total:
22381
23306
23329
23682
23699
24112
24127
Interest Received on Deposits -
Missions
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical Claims
(Revenue)
Re - imbersement of VAT for
Foreign Missions
Sales of Government Furniture
Sale of Mission Vehicle
Description
1,496,600
11,235
1
0
0
0
0
Actual
Revenue
800,000
110,000
910,000
0
0
0
0
Approved
Revenue
800,000
110,000
910,000
0
0
0
0
Revised
1,500,000
7,000
0
20,000
20,000
8,000
26,000
Estimate
Revenue
Parent 22380 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
700,000
0
0
20,000
20,000
8,000
26,000
0
103,000
910,000
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
700,000
0
40,000
34,000
0
1,013,000
0
0
774,000 1,013,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1522 Embassy Kuwait
7,543 12,000 12,000 64,720
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
7,543
0
0
12,000
0
0
12,000
0
0
11,000
2,000
51,720
Department 1522 Total:
23306
23329
23682
24127
Private Telephone Charges -
Revenue
Sundry Receipts
Reimbursement of Medical Claims
(Revenue)
Sale of Mission Vehicle
Description
659
6,884
0
0
Actual
Revenue
2,000
10,000
0
0
Approved
Revenue
2,000
10,000
0
0
Revised
1,000
10,000
2,000
51,720
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
2,000
51,720
1,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
2,000
51,720
1,000
0
0
53,720 1,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
1523 High Commission Mozambique
1,529 7,000 7,000 5,000
23210 Other Fees and Charges
1,529 7,000 7,000 5,000
Department 1523 Total:
23306
23329
Private Telephone Charges -
Revenue
Sundry Receipts
Description
1,515
14
Actual
Revenue
5,000
2,000
Approved
Revenue
5,000
2,000
Revised
5,000
0
Estimate
Revenue
Parent 23210 Total:
0
0
0
2,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 2,000
0 2,000
1500
Minisrty/
Deparment/
Account
Ministry of International Affairs and Cooperation
6,532,000 5,646,060
1524 Embassy Germany (Berlin)
247,610 255,000 255,000 7,000
Ministry 1500 Total:
23210
23680
Other Fees and Charges
Other Revenue
38,545
209,065
55,000
200,000
55,000
200,000
7,000
0
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
2,927
35,618
48,616
160,449
Actual
Revenue
5,000
50,000
50,000
150,000
Approved
Revenue
5,000
50,000
50,000
150,000
Revised
5,000
2,000
0
0
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
48,000
50,000
150,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
48,000
200,000
0 248,000
1,779,820 2,665,760 6,532,000 7,491,124
1600
Minisrty/
Deparment/
Account
Independent Electoral Commission
32,020 32,010
1601 Department of Independent Electoral Commission
97,227 32,020 32,020 32,010
Ministry 1600 Total:
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
6,986
89,137
1,104
9,000
22,020
1,000
9,000
22,020
1,000
7,000
24,010
1,000
Department 1601 Total:
23066
23079
23292
23306
23329
23332
23681
Sale of Tender Documents
Sale of Election Rolls
Motor Vehicle Accident
Surcharge
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Recovery of Arrears of Revenue
Description
6,151
835
34,424
24,901
8,311
21,502
1,104
Actual
Revenue
8,500
500
0
22,000
10
10
1,000
Approved
Revenue
8,500
500
0
22,000
10
10
1,000
Revised
6,000
1,000
0
24,000
10
0
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
500
0
2,000
0
0
0
2,500
0
0
0
0
10
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
500
2,000
0
2,500
10
0
2,500 2,510
2,500 2,510 32,020 97,227
1700
Minisrty/
Deparment/
Account
Office of the Ombudsman
30,550 18,020
1701 Department of Office of the Ombudsman
18,654 30,550 30,550 18,020
Ministry 1700 Total:
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
0
13,714
4,941
4,200
15,350
11,000
4,200
15,350
11,000
10
13,010
5,000
Department 1701 Total:
23066
23306
23329
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Description
0
12,558
1,156
4,941
Actual
Revenue
4,200
15,000
350
11,000
Approved
Revenue
4,200
15,000
350
11,000
Revised
10
13,000
10
5,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
4,190
2,000
340
6,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
4,190
2,340
6,000
0 12,530
0 12,530 30,550 18,654
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1801 Headquarters (MLWS)
223,053 62,510 62,510 215,500
22710
23010
23210
23510
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
4,392
159,450
59,211
0
0
35,000
25,510
2,000
0
35,000
25,510
2,000
0
10,000
190,500
15,000
Department 1801 Total:
22722
23066
23306
23311
23329
23332
23517
Rent Rcvd Government Quarters
(Inst. & Dist. Housing)
Sale of Tender Documents
Private Telephone Charges -
Revenue
Registration Fees Land Tribunal
Sundry Receipts
Surcharges Recovered
Land Tribunal Fines
Description
4,392
159,450
7,146
5,982
18,328
27,755
0
Actual
Revenue
0
35,000
15,000
5,000
510
5,000
2,000
Approved
Revenue
0
35,000
15,000
5,000
510
5,000
2,000
Revised
0
10,000
150,000
10,000
5,500
25,000
15,000
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
0
0
135,000
5,000
4,990
20,000
13,000
0
25,000
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
164,990
13,000
0
25,000
0
0
177,990 25,000
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1802 Department of Housing
94,370,868 0 0 0
22710
23010
23210
Rent of Buildings & Equipment
Sale of Goods & Services
Other Fees and Charges
93,493,055
250
877,563
0
0
0
0
0
0
0
0
0
Department 1802 Total:
22712
22718
22721
22722
22723
22727
23066
23273
23306
23329
23339
Gaborone Construction Estate-
Rent Received
Private Leases, Government
Quarters- Rent Received
Rent Received Government
Quarters (BHC Pool House)
Rent Rcvd Government Quarters
(Inst. & Dist. Housing)
Rent Received Offices
Rent Received-Factory Shells
Sale of Tender Documents
Housing Maintenance Fees-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Water Charges - Revenue
Description
125
7,617,892
24,754,876
61,109,457
9,300
1,404
250
133,270
193
15
744,084
Actual
Revenue
0
0
0
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
0
0
0
Revised
0
0
0
0
0
0
0
0
0
0
0
Estimate
Revenue
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 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
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0 0
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1803 Department of Surveys and Mapping
3,350,208 710,010 710,010 545,010
23010
23210
Sale of Goods & Services
Other Fees and Charges
272,522
3,077,686
290,000
420,010
290,000
420,010
280,000
265,010
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
204,817
8,390
59,315
14,081
1
3,063,604
Actual
Revenue
250,000
20,000
20,000
20,000
10
400,000
Approved
Revenue
250,000
20,000
20,000
20,000
10
400,000
Revised
250,000
10,000
20,000
15,000
10
250,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
10,000
0
5,000
0
150,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
10,000
155,000
0 165,000
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1804 Department of Town and Country Planning
67,088 75,600 75,600 75,020
23010
23210
23510
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
42,991
6,296
17,801
50,000
5,600
20,000
50,000
5,600
20,000
50,000
5,020
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
37,241
5,750
0
6,136
160
17,801
Actual
Revenue
40,000
10,000
100
5,000
500
20,000
Approved
Revenue
40,000
10,000
100
5,000
500
20,000
Revised
40,000
10,000
10
5,000
10
20,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
0
0
0
0
0
0
0
0
90
0
490
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
580
0
0 580
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1805 Department of Lands
63,190,238 47,597,410 47,597,410 49,977,280
22600
22710
23210
23680
24210
Rent of Land
Rent of Buildings & Equipment
Other Fees and Charges
Other Revenue
Sale of Land
12,702,897
986,851
5,017,678
1,745,484
42,737,329
8,240,000
2,060,000
2,277,410
4,120,000
30,900,000
8,240,000
2,060,000
2,277,410
4,120,000
30,900,000
8,652,000
2,163,000
2,391,280
4,326,000
32,445,000
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
10,380,323
2,322,573
986,851
109,100
173,340
4,733,026
1,932
280
1,745,484
42,737,329
Actual
Revenue
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
Approved
Revenue
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
Revised
5,407,500
3,244,500
2,163,000
129,270
420,000
1,838,550
3,150
310
4,326,000
32,445,000
Estimate
Revenue
Parent 22600 Total:
Parent 22710 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24210 Total:
257,500
154,500
103,000
6,160
20,000
87,550
150
10
206,000
1,545,000
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
412,000
103,000
113,870
206,000
1,545,000
0
0
0
0
0
2,379,870 0
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1806 Registrar of Deeds
54,579,848 50,044,300 50,044,300 58,760,300
21320
23010
23210
Transfer Duties
Sale of Goods & Services
Other Fees and Charges
54,521,670
51,564
6,613
50,000,000
32,000
12,300
50,000,000
32,000
12,300
58,720,000
32,000
8,300
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
54,521,670
4,125
47,439
6,048
565
Actual
Revenue
50,000,000
2,000
30,000
12,000
300
Approved
Revenue
50,000,000
2,000
30,000
12,000
300
Revised
58,720,000
2,000
30,000
8,000
300
Estimate
Revenue
Parent 21320 Total:
Parent 23010 Total:
Parent 23210 Total:
8,720,000
0
0
0
0
0
0
0
4,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
8,720,000
0
0
0
0
4,000
8,720,000 4,000
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services1808 Lands and Housing Technical Services
132,304 24,040 24,040 52,100
23010
23210
Sale of Goods & Services
Other Fees and Charges
127,192
5,112
20,000
4,040
20,000
4,040
50,000
2,100
Department 1808 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
127,192
5,042
70
Actual
Revenue
20,000
4,000
40
Approved
Revenue
20,000
4,000
40
Revised
50,000
2,000
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
30,000
0
60
0
2,000
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
30,000
60
0
2,000
30,060 2,000
1800
Minisrty/
Deparment/
Account
Ministry of Land Management, Water and Sanitation
Services
101,532,590 111,805,210
1809 Dept of Water Affairs
0 3,018,720 3,018,720 2,180,000
Ministry 1800 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
880,000
2,138,720
880,000
2,138,720
100,000
2,080,000
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
880,000
100,000
100,000
50,000
8,720
1,500,000
200,000
20,000
10,000
150,000
Approved
Revenue
880,000
100,000
100,000
50,000
8,720
1,500,000
200,000
20,000
10,000
150,000
Revised
100,000
50,000
100,000
50,000
0
1,500,000
50,000
20,000
10,000
300,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
0
150,000
780,000
50,000
0
0
8,720
0
150,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
150,000
780,000
208,720
150,000 988,720
11,457,920 1,185,300 101,532,590 215,913,605
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2001 Headquarters (MENT)
241,759 196,130 196,130 195,330
22600
23010
23210
23680
Rent of Land
Sale of Goods & Services
Other Fees and Charges
Other Revenue
0
22,898
216,315
2,546
0
25,000
170,180
950
0
25,000
170,180
950
10
40,000
154,470
850
Department 2001 Total:
22601
23043
23066
23212
23247
23306
23329
23332
23364
23681
Rents, State Land/Farms
Sale of Government Stores
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
Recovery of Arrears of Revenue
Description
0
0
22,898
5,829
2,730
38,264
64,759
0
104,734
2,546
Actual
Revenue
0
0
25,000
0
1,680
35,000
9,500
4,000
120,000
950
Approved
Revenue
0
0
25,000
0
1,680
35,000
9,500
4,000
120,000
950
Revised
10
15,000
25,000
10
5,460
35,000
10,000
4,000
100,000
850
Estimate
Revenue
Parent 22600 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
10
15,000
0
10
3,780
0
500
0
0
0
0
0
0
0
0
0
0
0
20,000
100
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10
15,000
4,290
0
0
0
20,000
100
19,300 20,100
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
773,664
99,767
527,504
49,018,101
250,000
150,000
327,500
67,408,790
250,000
150,000
327,500
67,408,790
700,000
100,000
550,000
49,207,500
21416
21844
23016
23046
23066
23212
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
Accident Damage Recoveries-
Revenue
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
773,664
99,767
317,125
189,251
21,128
108,754
11,880
46,897,875
0
14,914
5,766
0
9,552
1,969,361
1,150
Actual
Revenue
250,000
150,000
150,000
137,500
40,000
0
450,000
47,508,750
10,300
25,000
2,500
1,000
13,390
19,397,850
2,000
Approved
Revenue
250,000
150,000
150,000
137,500
40,000
0
450,000
47,508,750
10,300
25,000
2,500
1,000
13,390
19,397,850
2,000
Revised
700,000
100,000
300,000
200,000
50,000
100,000
20,000
46,900,000
2,000
25,000
500
150,000
10,000
2,000,000
2,000
Estimate
Revenue
Parent 21410 Total:
Parent 21840 Total:
Parent 23010 Total:
Parent 23210 Total:
450,000
0
150,000
62,500
10,000
100,000
0
0
0
0
0
149,000
0
0
0
0
50,000
0
0
0
0
430,000
608,750
8,300
0
2,000
0
3,390
17,397,850
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
450,000
0
222,500
249,000
0
50,000
0
18,450,290
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2002 Department of Wildlife and National Parks
50,420,186 68,138,290 68,138,290 50,559,500
23680 Other Revenue
1,150 2,000 2,000 2,000
Department 2002 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Parent 23680 Total:
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0 0
921,500 18,500,290
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2003 Department of Tourism
1,790,729 1,757,010 1,757,010 2,055,770
21410
23010
23210
23680
24110
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
1,459,696
2,750
328,283
0
0
1,500,000
3,000
254,010
0
0
1,500,000
3,000
254,010
0
0
1,500,000
3,000
552,510
10
250
Department 2003 Total:
21419
23066
23306
23329
23408
23681
24113
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
Sales of Empty Containers
Description
1,459,696
2,750
2,547
405
325,331
0
0
Actual
Revenue
1,500,000
3,000
4,000
10
250,000
0
0
Approved
Revenue
1,500,000
3,000
4,000
10
250,000
0
0
Revised
1,500,000
3,000
2,500
10
550,000
10
250
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
300,000
10
250
0
0
1,500
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
300,000
10
250
0
0
1,500
0
0
300,260 1,500
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2004 Department of Meteorological Services
49,079 41,800 41,800 52,000
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
17,757
29,604
1,718
10,000
30,300
1,500
10,000
30,300
1,500
10,000
40,500
1,500
Department 2004 Total:
23066
23212
23306
23329
23681
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Description
17,757
0
27,597
2,007
1,718
Actual
Revenue
10,000
0
30,000
300
1,500
Approved
Revenue
10,000
0
30,000
300
1,500
Revised
10,000
10,000
30,000
500
1,500
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
10,000
0
200
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
10,200
0
0
0
0
10,200 0
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2005 Department of Sanitation and Pollution Control
364,384 451,510 451,510 297,820
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
92,025
246,749
25,610
0
0
30,000
220,510
200,000
1,000
0
30,000
220,510
200,000
1,000
0
1,000
296,010
10
500
300
Department 2005 Total:
23056
23215
23281
23306
23329
23332
23518
23681
24113
Sale of Publications
Pollution Permit Fees- Revenue
Laboratory&Consultancy Service
Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Waste Management & Pollution
Fines
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
92,025
220,730
6,665
4,954
0
14,400
25,610
0
0
Actual
Revenue
30,000
200,000
15,500
5,000
10
0
200,000
1,000
0
Approved
Revenue
30,000
200,000
15,500
5,000
10
0
200,000
1,000
0
Revised
1,000
270,000
10,000
4,000
10
12,000
10
500
300
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
70,000
0
0
0
12,000
0
0
300
29,000
0
5,500
1,000
0
0
199,990
500
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
82,000
0
0
300
29,000
6,500
199,990
500
0
82,300 235,990
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2006 Department of Forestry and Range Resources
742,740 605,010 605,010 708,000
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
502,962
239,417
362
0
325,000
280,000
10
0
325,000
280,000
10
0
400,000
306,800
500
700
Department 2006 Total:
23017
23049
23066
23306
23329
23332
23384
23386
23389
23681
24113
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
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
379,214
0
123,748
3,416
250
0
23,506
101,745
110,500
362
0
Actual
Revenue
200,000
125,000
0
10,000
0
0
30,000
120,000
120,000
10
0
Approved
Revenue
200,000
125,000
0
10,000
0
0
30,000
120,000
120,000
10
0
Revised
200,000
0
200,000
5,000
800
1,000
30,000
120,000
150,000
500
700
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
200,000
0
800
1,000
0
0
30,000
490
700
0
125,000
0
5,000
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
200,000
31,800
490
700
125,000
5,000
0
0
232,990 130,000
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism2007 Department of Environmental Affairs
2,999 5,020 5,020 513,070
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
2,250
692
57
10
2,010
3,000
10
2,010
3,000
10
512,060
1,000
Department 2007 Total:
23066
23306
23329
23332
23421
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Enviromental Impact assessment
Fees
Recovery of Arrears of Revenue
Description
2,250
692
0
0
0
57
Actual
Revenue
10
2,000
10
0
0
3,000
Approved
Revenue
10
2,000
10
0
0
3,000
Revised
10
2,050
10
10,000
500,000
1,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
50
0
10,000
500,000
0
0
0
0
0
0
2,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
510,050
0
0
0
2,000
510,050 2,000
2000
Minisrty/
Deparment/
Account
Ministry of Environment, Natural Resources
Conservation and Tourism
71,294,870 54,488,590
2008 Department of National Museum, Monuments and Art
Gallery
80,514 100,100 100,100 107,100
Ministry 2000 Total:
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
1,788
78,577
150
10,000
90,000
100
10,000
90,000
100
5,000
102,000
100
Department 2008 Total:
23066
23306
23329
23332
23422
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Museum Facilities
Sales of Empty Containers
Description
1,788
12,135
66,442
0
0
150
Actual
Revenue
10,000
10,000
80,000
0
0
100
Approved
Revenue
10,000
10,000
80,000
0
0
100
Revised
5,000
10,000
2,000
10,000
80,000
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
0
0
0
10,000
80,000
0
5,000
0
78,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
90,000
0
5,000
78,000
0
90,000 83,000
2,166,600 18,972,880 71,294,870 53,692,391
2100
Minisrty/
Deparment/
Account
Industrial Court
65,000 140,000
2101 Department of the Industrial Court
128,134 65,000 65,000 140,000
Ministry 2100 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
30,604
97,530
2,000
63,000
2,000
63,000
5,000
135,000
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
30,604
19,716
76,256
1,559
0
Actual
Revenue
2,000
0
45,000
3,000
15,000
Approved
Revenue
2,000
0
45,000
3,000
15,000
Revised
5,000
20,000
100,000
15,000
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
3,000
20,000
55,000
12,000
0
0
0
0
0
15,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
3,000
87,000
0
15,000
90,000 15,000
90,000 15,000 65,000 128,134
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development2201 Headquarters(MYSC)
3,320,640 4,135,030 4,135,030 4,145,030
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
93,939
344,436
5,786
2,875,324
1,155
100,000
33,020
0
4,000,010
2,000
100,000
33,020
0
4,000,010
2,000
85,000
58,020
0
4,000,010
2,000
Department 2201 Total:
23056
23066
23247
23306
23329
23364
23414
23423
23512
23681
23702
24113
Sale of Publications
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Fees - Bonded Officers
Gate takings
Lost Books
Salary in Lieu of Notice -
Revenue
Recovery of Arrears of Revenue
Recovery of Loan-Youth
Development Fund
Sales of Empty Containers
Description
3,710
90,228
3,234
25,500
301,403
0
14,299
0
5,786
12,627
2,862,698
1,155
Actual
Revenue
5,000
95,000
3,000
15,000
10
10
15,000
0
0
10
4,000,000
2,000
Approved
Revenue
5,000
95,000
3,000
15,000
10
10
15,000
0
0
10
4,000,000
2,000
Revised
0
85,000
3,000
30,000
10
10
20,000
5,000
0
10
4,000,000
2,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
15,000
0
0
5,000
5,000
0
0
0
0
5,000
10,000
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
25,000
0
0
0
15,000
0
0
0
0
25,000 15,000
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development2206 National Archives and Records Services
17,784 7,340 7,340 7,690
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
15,717
1,781
285
5,860
1,270
210
5,860
1,270
210
6,130
1,330
230
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
10,508
5,210
926
856
285
Actual
Revenue
2,720
3,140
1,260
10
210
Approved
Revenue
2,720
3,140
1,260
10
210
Revised
2,850
3,280
1,320
10
230
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
130
140
60
0
20
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
270
60
20
0
0
0
350 0
2200
Minisrty/
Deparment/
Account
Ministry of Youth Empowerment, Sport and Culture
Development
4,144,530 4,157,730
2209 Department of National Internship Programme
3,820 2,160 2,160 5,010
Ministry 2200 Total:
23010
23210
Sale of Goods & Services
Other Fees and Charges
1,300
2,520
650
1,510
650
1,510
3,000
2,010
Department 2209 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
1,300
2,520
0
Actual
Revenue
650
1,500
10
Approved
Revenue
650
1,500
10
Revised
3,000
2,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
2,350
500
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
2,350
500
0
0
2,850 0
28,200 15,000 4,144,530 3,342,244
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing Development
2301 Headquarters (MIH)
1,326,129 91,620 91,620 39,410
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
5,850
1,295,482
17,472
7,325
5,000
61,520
25,000
100
5,000
61,520
25,000
100
0
33,360
6,000
50
Department 2301 Total:
23066
23247
23306
23329
23681
24113
24115
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Sales of Empty Containers
Sales of Scrap Metals and Used
Tyres
Description
5,850
14,028
11,907
1,269,547
17,472
128
7,197
Actual
Revenue
5,000
11,520
50,000
0
25,000
100
0
Approved
Revenue
5,000
11,520
50,000
0
25,000
100
0
Revised
0
3,360
30,000
0
6,000
50
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
0
0
5,000
8,160
20,000
0
19,000
50
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
5,000
28,160
19,000
50
0 52,210
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing Development
2302 Department of Building and Engineering Services
3,124,437 1,042,010 1,042,010 1,162,000
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
1,431,749
1,529,275
6,888
6,206
150,319
800,000
90,010
0
0
152,000
800,000
90,010
0
0
152,000
800,000
57,560
0
3,000
301,440
Department 2302 Total:
23066
23306
23329
23332
23512
23681
24112
24113
24115
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 Government Furniture
Sales of Empty Containers
Sales of Scrap Metals and Used
Tyres
Description
1,431,749
44,940
1,454,533
29,802
6,888
6,206
0
1,719
148,600
Actual
Revenue
800,000
60,000
10
30,000
0
0
0
2,000
150,000
Approved
Revenue
800,000
60,000
10
30,000
0
0
0
2,000
150,000
Revised
800,000
45,000
0
12,560
0
3,000
150,000
1,440
150,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
3,000
150,000
0
0
0
15,000
10
17,440
0
0
0
560
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
3,000
150,000
0
32,450
0
0
560
153,000 33,010
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing Development
2303 Department of Research ,Science and Technology
40,193 2,000 2,000 0
23010
23210
23680
Sale of Goods & Services
Other Fees and Charges
Other Revenue
6,250
32,188
1,755
0
0
2,000
0
0
2,000
0
0
0
Department 2303 Total:
23066
23306
23329
23681
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Description
6,250
2,762
29,426
1,755
Actual
Revenue
0
0
0
2,000
Approved
Revenue
0
0
0
2,000
Revised
0
0
0
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
0
0
0
0
0
0
0
2,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
2,000
0 2,000
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing Development
2304 Department of Radiation Protection
920,591 0 0 0
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
7,500
654,940
212,249
45,822
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Department 2304 Total:
23066
23306
23329
23372
23373
23511
23681
24113
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Nuclear Radiation Monitoring
Fees
Nuclear Source Registration &
License Fees
Bond Offenders - Revenue
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
7,500
13,218
57,847
442,450
141,425
212,249
45,822
80
Actual
Revenue
0
0
0
0
0
0
0
0
Approved
Revenue
0
0
0
0
0
0
0
0
Revised
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0
0
0
0
0 0
2300
Minisrty/
Deparment/
Account
Ministry of Infrastructure and Housing Development
91,944,230 118,268,600
2305 Department of Housing
0 90,808,600 90,808,600 117,067,190
Ministry 2300 Total:
22710
23210
23680
Rent of Buildings & Equipment
Other Fees and Charges
Other Revenue
0
0
0
89,600,000
808,600
400,000
89,600,000
808,600
400,000
116,183,410
868,330
15,450
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
6,656,000
26,624,000
56,320,000
150,000
28,600
630,000
400,000
Approved
Revenue
6,656,000
26,624,000
56,320,000
150,000
28,600
630,000
400,000
Revised
8,006,400
48,177,010
60,000,000
150,000
5,000
713,330
15,450
Estimate
Revenue
Parent 22710 Total:
Parent 23210 Total:
Parent 23680 Total:
1,350,400
21,553,010
3,680,000
0
0
83,330
0
0
0
0
0
23,600
0
384,550
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
26,583,410
83,330
0
0
23,600
384,550
26,666,740 408,150
26,819,740 495,370 91,944,230 5,411,350
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2401 Headquarters (MTC)
213,921,877 114,200 114,200 63,600
22210
23010
23210
23680
24110
Interest : Parastatals (DDF)
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
212,000,000
108,930
1,810,183
1,914
850
0
16,200
42,500
5,000
50,500
0
16,200
42,500
5,000
50,500
0
16,200
37,100
5,000
5,300
Department 2401 Total:
22239
23014
23066
23247
23306
23329
23332
23339
23681
24112
24113
Proceeds from Shares of
Privatised Public Enterprises
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
212,000,000
1,530
107,400
24,856
41,227
1,743,653
187
260
1,914
0
850
Actual
Revenue
0
1,200
15,000
15,000
25,000
500
0
2,000
5,000
50,000
500
Approved
Revenue
0
1,200
15,000
15,000
25,000
500
0
2,000
5,000
50,000
500
Revised
0
1,200
15,000
15,000
20,000
100
0
2,000
5,000
5,000
300
Estimate
Revenue
Parent 22210 Total:
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
5,000
400
0
0
0
45,000
200
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
0
0
0
5,400
0
45,200
0 50,600
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
23,400
297,554,333
23,700
30,160,906
15,760
286,611,000
100,000
30,114,800
15,760
286,611,000
100,000
30,114,800
30,420
383,956,680
60,000
38,885,630
21421
21611
21612
21613
21614
21615
21616
21617
23066
23237
23249
23296
23306
23321
23329
23338
Number Plate Manuf.& Supp.s'
Licences
Road Transport Licences
Registration Fees - Motor
Vehicles
Vehicle Licence Fees
Duplicate Vehicle Licences
Drivers Licences
Personalised Number Plate
Ceremonial Number Plate
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
Description
23,400
193,301,493
5,252,569
80,046,420
87,591
18,866,261
0
0
23,700
6,744,140
8,171,161
5,699,097
12,371
74,772
259,598
9,199,767
Actual
Revenue
15,760
184,000,000
4,950,000
76,580,000
81,000
21,000,000
0
0
100,000
6,500,000
9,500,000
5,000,000
30,000
84,800
0
9,000,000
Approved
Revenue
15,760
184,000,000
4,950,000
76,580,000
81,000
21,000,000
0
0
100,000
6,500,000
9,500,000
5,000,000
30,000
84,800
0
9,000,000
Revised
30,420
248,342,930
6,828,340
104,060,350
113,870
24,530,790
60,000
20,400
60,000
8,767,380
10,622,520
7,408,830
30,000
97,200
0
11,959,700
Estimate
Revenue
Parent 21410 Total:
Parent 21610 Total:
Parent 23010 Total:
Parent 23210 Total:
14,660
64,342,930
1,878,340
27,480,350
32,870
3,530,790
60,000
20,400
0
2,267,380
1,122,520
2,408,830
0
12,400
0
2,959,700
0
0
0
0
0
0
0
0
40,000
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
14,660
97,345,680
0
8,770,830
0
0
40,000
0
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2402 Department of Road Transport and Safety
327,767,398 316,845,560 316,845,560 422,936,730
23680
24110
Other Revenue
Sale of Fixed Capital
4,153
905
3,000
1,000
3,000
1,000
3,000
1,000
Department 2402 Total:
23681
24113
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
4,153
905
Actual
Revenue
3,000
1,000
Approved
Revenue
3,000
1,000
Revised
3,000
1,000
Estimate
Revenue
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
106,131,170 40,000
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2403 Department of Central Transport Organisation
297,143,501 345,308,000 345,308,000 345,045,000
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
30,500
272,554,927
3,211
24,554,862
45,000
320,540,000
3,000
24,720,000
45,000
320,540,000
3,000
24,720,000
100,000
319,001,000
4,000
25,940,000
Department 2403 Total:
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
30,500
254,541
55,058
1,593,389
258,971,405
15,859
46,974
16,889
11,600,812
3,211
21,170,581
7,820
183,801
3,192,661
Actual
Revenue
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
Approved
Revenue
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
Revised
100,000
200,000
60,000
1,700,000
300,000,000
20,000
20,000
1,000
17,000,000
4,000
21,230,000
10,000
200,000
4,500,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
55,000
0
0
200,000
0
0
20,000
0
0
1,000
1,230,000
0
0
0
0
800,000
940,000
0
0
0
0
19,000
0
0
0
10,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
55,000
220,000
1,000
1,230,000
0
1,759,000
0
10,000
1,506,000 1,769,000
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2404 Department of Telecommunications and Postal Services
9,836 12,060 12,060 3,530
23210
23680
24110
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
7,119
2,667
50
9,000
3,000
60
9,000
3,000
60
3,000
500
30
Department 2404 Total:
23306
23329
23681
24113
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
6,656
463
2,667
50
Actual
Revenue
9,000
0
3,000
60
Approved
Revenue
9,000
0
3,000
60
Revised
3,000
0
500
30
Estimate
Revenue
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
6,000
0
2,500
30
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
6,000
2,500
30
0 8,530
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
2405 Department of Roads
4,366,687 4,139,380 4,139,380 3,362,350
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
1,730,740
2,623,688
9,277
2,982
2,021,480
2,081,900
30,000
6,000
2,021,480
2,081,900
30,000
6,000
2,021,480
1,313,870
20,000
7,000
Department 2405 Total:
23014
23056
23066
23212
23268
23279
23306
23319
23329
23332
23369
23681
24112
24113
Electricity Charges- Revenue
Sale of Publications
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
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
3,870
36,590
1,690,280
2,562
20,100
0
12,001
1,194,650
1,334,227
41,171
18,977
9,277
0
2,982
Actual
Revenue
6,480
15,000
2,000,000
0
1,000
500
50,000
1,970,400
20,000
0
40,000
30,000
3,000
3,000
Approved
Revenue
6,480
15,000
2,000,000
0
1,000
500
50,000
1,970,400
20,000
0
40,000
30,000
3,000
3,000
Revised
6,480
15,000
2,000,000
0
1,000
2,000
30,000
1,200,000
20,000
20,870
40,000
20,000
5,000
2,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
0
0
1,500
0
0
0
20,870
0
0
2,000
0
0
0
0
0
0
0
20,000
770,400
0
0
0
10,000
0
1,000
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
22,370
0
2,000
0
790,400
10,000
1,000
24,370 801,400
2400
Minisrty/
Deparment/
Account
Ministry of Transport and Communications
668,474,300 773,298,810
2406 Department of Information Technology
3,933,890 2,055,100 2,055,100 1,887,600
Ministry 2400 Total:
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
65,323
3,868,408
0
160
50,000
2,005,000
0
100
50,000
2,005,000
0
100
80,000
1,805,000
2,500
100
Department 2406 Total:
23066
23084
23306
23329
23368
23681
24113
Sale of Tender Documents
Sale of Electronic Equipment
Private Telephone Charges -
Revenue
Sundry Receipts
Software Licences
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
65,323
0
13,781
39,544
3,815,082
0
160
Actual
Revenue
50,000
0
5,000
0
2,000,000
0
100
Approved
Revenue
50,000
0
5,000
0
2,000,000
0
100
Revised
50,000
30,000
5,000
0
1,800,000
2,500
100
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
30,000
0
0
0
2,500
0
0
0
0
0
200,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
30,000
0
2,500
0
0
200,000
0
0
32,500 200,000
107,694,040 2,869,530 668,474,300 847,143,190
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2501 Headquarters (MDJS)
925,149 678,000 678,000 702,350
21410
23010
23210
23680
24110
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
770,849
8,133
119,833
10,593
15,741
600,000
25,000
31,500
16,000
5,500
600,000
25,000
31,500
16,000
5,500
600,000
50,000
30,050
20,000
2,300
Department 2501 Total:
21432
23066
23212
23247
23306
23329
23332
23364
23681
24112
24113
Security Firm Licenses
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
770,849
8,133
0
0
34,038
85,794
0
0
10,593
15,381
360
Actual
Revenue
600,000
25,000
0
0
30,000
1,000
500
0
16,000
5,000
500
Approved
Revenue
600,000
25,000
0
0
30,000
1,000
500
0
16,000
5,000
500
Revised
600,000
50,000
10
10
30,000
10
10
10
20,000
2,000
300
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
25,000
10
10
0
0
0
10
4,000
0
0
0
0
0
0
0
990
490
0
0
3,000
200
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
25,000
30
4,000
0
0
0
1,480
0
3,200
29,030 4,680
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2502 Botswana Defence Force
11,621,798 14,260,010 14,260,010 12,510,010
23010
23210
23510
23680
24110
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
1,191,012
9,953,530
203,914
0
273,342
600,000
12,350,000
150,000
10
1,160,000
600,000
12,350,000
150,000
10
1,160,000
850,000
10,350,000
150,000
10
1,160,000
Department 2502 Total:
23027
23066
23306
23329
23511
23681
24111
24112
24113
Sale of Agricultural Produce
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Bond Offenders - Revenue
Recovery of Arrears of Revenue
Sales of Boarded Plant &
Vehicles
Sales of Government Furniture
Sales of Empty Containers
Description
431,020
759,992
398,985
9,554,545
203,914
0
0
269,522
3,820
Actual
Revenue
250,000
350,000
350,000
12,000,000
150,000
10
1,000,000
150,000
10,000
Approved
Revenue
250,000
350,000
350,000
12,000,000
150,000
10
1,000,000
150,000
10,000
Revised
250,000
600,000
350,000
10,000,000
150,000
10
1,000,000
150,000
10,000
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
0
250,000
0
0
0
0
0
0
0
0
0
0
2,000,000
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
250,000
0
0
0
0
0
2,000,000
0
0
0
250,000 2,000,000
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
211,436
19,985
566,015
5,062,741
200,000
20,000
515,000
3,297,020
200,000
20,000
515,000
3,297,020
210,000
22,000
320,000
3,907,940
21411
22729
23066
23212
23256
23306
23328
23329
23332
23339
23347
23392
23511
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
Electricity Charges - Revenue
Sundry Receipts
Surcharges Recovered
Water Charges - Revenue
Botswana Police Clinic Medical
Police College Service Charges
- ILEA
Bond Offenders - Revenue
Salary in Lieu of Notice -
Revenue
Description
211,436
19,985
566,015
485,474
173,224
2,520,281
0
1,149,968
109,562
124,133
105
499,994
194,853
272,598
Actual
Revenue
200,000
20,000
515,000
350,000
120,000
1,500,000
10
10
280,000
245,000
2,000
800,000
0
200,000
Approved
Revenue
200,000
20,000
515,000
350,000
120,000
1,500,000
10
10
280,000
245,000
2,000
800,000
0
200,000
Revised
210,000
22,000
320,000
204,450
170,800
1,500,000
632,400
10
100,000
197,280
3,000
1,100,000
300,000
200,000
Estimate
Revenue
Parent 21410 Total:
Parent 22710 Total:
Parent 23010 Total:
Parent 23210 Total:
10,000
2,000
0
0
50,800
0
632,390
0
0
0
1,000
300,000
300,000
0
0
0
195,000
145,550
0
0
0
0
180,000
47,720
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10,000
2,000
0
984,190
0
0
195,000
373,270
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
2503 Botswana Police Service
6,520,182 4,326,020 4,326,020 5,209,940
23510
23680
24110
Fines & Forfeits
Other Revenue
Sale of Fixed Capital
467,451
70,087
122,468
200,000
94,000
0
200,000
94,000
0
500,000
100,000
150,000
Department 2503 Total:
23681
24112
Recovery of Arrears of Revenue
Sales of Government Furniture
Description
70,087
122,468
Actual
Revenue
94,000
0
Approved
Revenue
94,000
0
Revised
100,000
150,000
Estimate
Revenue
Parent 23510 Total:
Parent 23680 Total:
Parent 24110 Total:
6,000
150,000
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
300,000
6,000
150,000
0
0
0
1,452,190 568,270
2500
Minisrty/
Deparment/
Account
Ministry of Defence, Justice and Security
21,119,070 19,897,350
2505 Department of Prisons and Rehabilitation
3,552,259 1,855,040 1,855,040 1,475,050
Ministry 2500 Total:
23010
23210
23510
23680
Sale of Goods & Services
Other Fees and Charges
Fines & Forfeits
Other Revenue
2,638,539
855,206
57,725
790
1,750,000
60,030
45,000
10
1,750,000
60,030
45,000
10
1,360,000
70,030
45,010
10
Department 2505 Total:
23023
23036
23066
23212
23228
23306
23329
23332
23364
23511
23512
23522
23681
Prison Industries- Revenue
Sale of Farm Produce
Sale of Tender Documents
Accident Damage Recoveries-
Revenue
Band Fees- Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Surcharges Recovered
Fees - Bonded Officers
Bond Offenders - Revenue
Salary in Lieu of Notice -
Revenue
Uniform Bond
Recovery of Arrears of Revenue
Description
2,305,345
251,369
81,825
25,577
15,861
52,318
755,928
5,523
0
0
41,210
16,515
790
Actual
Revenue
1,300,000
400,000
50,000
0
0
60,000
10
10
10
0
30,000
15,000
10
Approved
Revenue
1,300,000
400,000
50,000
0
0
60,000
10
10
10
0
30,000
15,000
10
Revised
950,000
350,000
60,000
0
20,000
50,000
10
10
10
10
30,000
15,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23510 Total:
Parent 23680 Total:
0
0
10,000
0
20,000
0
0
0
0
10
0
0
0
350,000
50,000
0
0
0
10,000
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
10,000
20,000
10
0
400,000
10,000
0
0
30,010 410,000
1,761,230 2,982,950 21,119,070 22,619,388
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2601 Headquarters (MELSD)
0 96,480 96,480 83,010
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
40,000
56,480
40,000
56,480
30,000
53,010
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
40,000
6,470
50,000
10
Approved
Revenue
40,000
6,470
50,000
10
Revised
30,000
3,000
50,000
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
10,000
3,470
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
10,000
3,470
0 13,470
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2602 Department of Labour & Social Security
0 20,740,120 20,740,120 20,740,110
21410
23010
23210
Business & Professional Services
Sale of Goods & Services
Other Fees and Charges
0
0
0
12,000
10
20,728,110
12,000
10
20,728,110
12,000
0
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
12,000
10
18,000
10,000
10
700,000
20,000,000
100
Approved
Revenue
12,000
10
18,000
10,000
10
700,000
20,000,000
100
Revised
12,000
0
18,000
10,000
10
700,000
20,000,000
100
Estimate
Revenue
Parent 21410 Total:
Parent 23010 Total:
Parent 23210 Total:
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
0
0
10
0
0 10
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2603 Department of Occupational Health & Safety
0 20,010 20,010 1,260
23010
23210
Sale of Goods & Services
Other Fees and Charges
0
0
0
20,010
0
20,010
1,000
260
Department 2603 Total:
23066
23306
23329
Sale of Tender Documents
Private Telephone Charges -
Revenue
Sundry Receipts
Description
0
0
0
Actual
Revenue
0
20,000
10
Approved
Revenue
0
20,000
10
Revised
1,000
250
10
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
1,000
0
0
0
19,750
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
1,000
0
0
19,750
1,000 19,750
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development2604 Department of Skills Development
0 10,562,510 10,562,510 10,647,510
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
146,750
10,385,760
15,000
15,000
146,750
10,385,760
15,000
15,000
216,750
10,400,760
15,000
15,000
Department 2604 Total:
23014
23036
23066
23244
23247
23256
23268
23286
23306
23317
23319
23328
23329
23339
23681
24113
Electricity Charges- Revenue
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
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
0
Actual
Revenue
0
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
Approved
Revenue
0
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
Revised
70,000
45,000
101,750
530,000
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:
70,000
0
0
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
70,000
15,000
0
0
0
0
0
0
85,000 0
2600
Minisrty/
Deparment/
Account
Ministry of Employment, Labour Productivity and
Skills Development 31,419,120 31,471,890Ministry 2600 Total:
Description Actual
Revenue
Approved
Revenue
Revised Estimate
Revenue
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
86,000 33,230 31,419,120 0
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science and
Technology2701 Headquarters (MoTE)
0 40,280 40,280 99,150
23010
23210
24110
Sale of Goods & Services
Other Fees and Charges
Sale of Fixed Capital
0
0
0
25,250
14,900
130
25,250
14,900
130
76,250
22,700
200
Department 2701 Total:
23014
23066
23247
23306
23339
24113
Electricity Charges- Revenue
Sale of Tender Documents
Directors Fees- Revenue
Private Telephone Charges -
Revenue
Water Charges - Revenue
Sales of Empty Containers
Description
0
0
0
0
0
0
Actual
Revenue
1,250
24,000
4,700
10,200
0
130
Approved
Revenue
1,250
24,000
4,700
10,200
0
130
Revised
6,000
70,250
4,700
12,000
6,000
200
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 24110 Total:
4,750
46,250
0
1,800
6,000
70
0
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
51,000
7,800
70
0
0
0
58,870 0
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science and
Technology2702 Department of Tertiary Education Financing
0 25,263,600 25,263,600 25,421,250
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
5,000
25,258,000
0
600
5,000
25,258,000
0
600
5,000
25,414,000
1,750
500
Department 2702 Total:
23066
23237
23247
23299
23306
23329
23681
24113
Sale of Tender Documents
Change of Ownership- Revenue
Directors Fees- Revenue
Post Secondary School Fees -
Revenue
Private Telephone Charges -
Revenue
Sundry Receipts
Recovery of Arrears of Revenue
Sales of Empty Containers
Description
0
0
0
0
0
0
0
0
Actual
Revenue
5,000
250,000
2,000
25,000,000
6,000
0
0
600
Approved
Revenue
5,000
250,000
2,000
25,000,000
6,000
0
0
600
Revised
5,000
0
4,000
25,000,000
10,000
400,000
1,750
500
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
2,000
0
4,000
400,000
1,750
0
0
250,000
0
0
0
0
0
100
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
406,000
1,750
0
0
250,000
0
100
407,750 250,100
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science and
Technology2703 Department of Teacher Training and Technical
Education
0 2,025,500 2,025,500 2,626,580
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
54,500
1,931,000
30,000
10,000
54,500
1,931,000
30,000
10,000
315,000
2,077,000
55,180
179,400
Department 2703 Total:
23014
23036
23037
23066
23244
23268
23306
23317
23319
23329
23339
23364
23681
24112
24113
Electricity Charges- Revenue
Sale of Farm Produce
Sale of Finished Products
Sale of Tender Documents
Courses & Book Fees- Revenue
Hostel Charges- Revenue
Private Telephone Charges -
Revenue
Repair Charges -Motor Vehicles-
ATTS
School Fees - Revenue
Sundry Receipts
Water Charges - Revenue
Fees - Bonded Officers
Recovery of Arrears of Revenue
Sales of Government Furniture
Sales of Empty Containers
Description
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Actual
Revenue
10,500
7,000
0
37,000
1,300,000
0
10,000
0
150,000
71,000
0
400,000
30,000
0
10,000
Approved
Revenue
10,500
7,000
0
37,000
1,300,000
0
10,000
0
150,000
71,000
0
400,000
30,000
0
10,000
Revised
120,000
50,000
100,000
45,000
1,600,000
200,000
30,000
12,000
200,000
20,000
15,000
0
55,180
150,000
29,400
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
109,500
43,000
100,000
8,000
300,000
200,000
20,000
12,000
50,000
0
15,000
0
25,180
150,000
19,400
0
0
0
0
0
0
0
0
0
51,000
0
400,000
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
260,500
597,000
25,180
169,400
0
451,000
0
0
1,052,080 451,000
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science and
Technology2704 Department of Research, Science and Technology
0 14,030 14,030 14,530
23010
23210
23680
24110
Sale of Goods & Services
Other Fees and Charges
Other Revenue
Sale of Fixed Capital
0
0
0
0
10,000
3,000
1,000
30
10,000
3,000
1,000
30
10,000
3,000
1,500
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
10,000
3,000
1,000
30
Approved
Revenue
10,000
3,000
1,000
30
Revised
10,000
3,000
1,500
30
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
500
0
0
0
0
0
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
0
500
0
0
0
0
0
500 0
59,887,015,410 60,755,126,490 69,152,624,080 59,887,015,410
2700
Minisrty/
Deparment/
Account
Ministry of Tertiary Education, Research, Science and
Technology
28,282,300 29,391,930
Grand Total:
2705 Radiation Protection Inspectorate
0 938,890 938,890 1,230,420
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
2,500
862,880
73,500
10
2,500
862,880
73,500
10
2,500
1,172,430
55,490
0
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
2,500
20,000
48,000
593,880
200,000
1,000
73,500
10
Approved
Revenue
2,500
20,000
48,000
593,880
200,000
1,000
73,500
10
Revised
2,500
20,000
25,000
992,340
134,090
1,000
55,490
0
Estimate
Revenue
Parent 23010 Total:
Parent 23210 Total:
Parent 23680 Total:
Parent 24110 Total:
0
0
0
398,460
0
0
0
0
0
0
23,000
0
65,910
0
18,010
10
Increase Decrease
2016-17 2017-18 2017-18 2018-19
P P P P P P
0
398,460
0
0
0
88,910
18,010
10
398,460 106,930
1,917,660 808,030
11,973,654,970 2,708,046,300
28,282,300 0
Date Printed :27-DEC-2017 Printed By : GMODUKANELE
TABLE I - DETAILS OF ESTIMATED REVENUE FOR THE CONSOLIDATED FUND
BOTSWANA GOVERNMENT
2017-18 Page : 153 of 153
*****End Of Report*****
