Medium Term Expenditure Summary

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  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