| Estimates of Expenditure | |||
|---|---|---|---|
| Year 1 | Year 2 | Year 3 | |
| Item | 13 / 14 (J$'000) | 14 / 15 (J$'000) | 15 / 16 (J$'000) |
| RECURRENT | |||
| General Administration & Pensions: | 213,978,454.00 | 219,350,084.00 | 211,454,061.00 |
| Pension and Retiring Benefit | 23,594,003.00 | 23,594,003.00 | 24,773,703.00 |
| Executive Direction & Administration | 11,496,895.00 | 11,604,895.00 | 12,185,638.00 |
| Polities | 35,351,587.00 | 36,888,227.00 | 38,732,638.00 |
| Road & Technical Services | 90,262,904.00 | 91,776,641.00 | 96,365,473.00 |
| Internal Audit | |||
| Disaster Management | 498,500.00 | 729,500.00 | 802,450.00 |
| Planning | 15,425,307.00 | 15,996,503.00 | 16,796,328.00 |
| Financial Management & Accounting Services | 19,241,799.00 | 20,012,125.00 | 2,112,731.00 |
| General Administration and Support Services | 18,107,459.00 | 18,748,190.00 | 19,685,599.00 |
| Municipal Services | 174,107,793.00 | 191,874,392.00 | 203,508,111.00 |
| Public Cleansing and Garbage Disposal | 63,000,000.00 | 65,000,000.00 | 70,000,000.00 |
| Parks and Beautification | 200,000.00 | 200,000.00 | 500,000.00 |
| Minor Water Supply Systems Public Water Supply |
34,907,793.00 | 36,674,392.00 | 38,508,111.00 |
| Street Lights | 76,000,000.00 | 90,000,000.00 | 94,500,000.00 |
| Poor Relief Services | 46,478,887.00 | 53,109,828.00 | 58,420,810.00 |
| Administration | 7,258,699.00 | 7,943,876.00 | 8,738,263.00 |
| Infirmaries | 34,554,188.00 | 40,499,952.00 | 44,549,947.00 |
| Outdoor Services | 4,666,000.00 | 4,666,000.00 | 5,132,600.00 |
| Commercial (Self-Financing) Services | 26,967,192.00 | 29,719,139.00 | 32,691,053.00 |
| Administration | |||
| Market Services | 12,206,193.00 | 14,318,553.00 | 15,750,408.00 |
| Cemeteries | 3,839,970.00 | 3,839,970.00 | 4,223,967.00 |
| Transportation Management | 10,921,029.00 | 11,560,616.00 | 12,716,678.00 |
| Inspection Enforcement & Security | 11,544,651.00 | 11,819,570.00 | 13,201,527.00 |
| Barbers & Hairdressers | |||
| Butchers Licence | |||
| Civic Improvement & Public Amenities | |||
| Community Participation & Civisc Function | 200,000.00 | 500,00.00 | 750,000.00 |
| Community Outreach Projects | |||
| CAPITAL | |||
| Programmes and Projects | |||
| Sustainable Development Plan | 10,000,000.00 | 15,000,000.00 | 20,000,000.00 |
| Infrastructure Development | 97,500,000.00 | 166,000,000.00 | 139,000,000.00 |
| Rehabilitation of Road | 85,000,000.00 | 100,000,000.00 | 120,000,000.00 |
| Drain and Gullies | 5,000,000.00 | 7,000,000.00 | 9,000,000.00 |
| Transportation of Water | 7,500,000.00 | 9,000,000.00 | 10,500,000.00 |
| Total Funding Requirement | 580,576,977.00 | 636,873,013.00 | 678,775,562.00 |
| 473,076,977.00 | 505,873,013.00 | 519,275,562.00 | |