THE SCHEDULE
Part 1
Sections 3 and 4
Heads of Expenditure for which further sums
are appropriated FROM CONSOLIDATED FUND
Head
Title
Appropriation
from
Consolidated
Fund
Appropriation
from
Development
Fund
Total appropriations
 
 
$
$
$
T
Ministry of National Development
600,430,000
...
600,430,000
V
Ministry of Trade and Industry
398,200,000
...
398,200,000
W
Ministry of Transport
140,906,100
...
140,906,100
X
Ministry of Culture, Community and Youth
20,436,800
...
20,436,800
Z
Financial Transfers
3,217,496,100
...
3,217,496,100
 
Total
4,377,469,000
...
4,377,469,000
Part 2
Sections 4 and 6
REDUCED APPROPRIATION FOR Heads of Expenditure
Head
Title
Reduction in
appropriation from
Consolidated Fund and
appropriated in aid of
Part 1
Reduction in
appropriation from
Development Fund
 
 
$
$
C
Auditor-General’s Office
2,620,000   
100,000   
E
Judicature
17,422,100   
20,239,100   
F
Parliament
1,013,500   
...
H
Public Service Commission
240,400   
...
I
Ministry of Social and Family Development
52,505,600   
19,820,600   
J
Ministry of Defence
1,192,000,000   
263,000,000   
K
Ministry of Education
438,000,000   
52,000,000   
L
Ministry of Sustainability and the Environment
35,052,200   
564,882,700   
M
Ministry of Finance
136,042,800   
7,807,700   
N
Ministry of Foreign Affairs
29,874,400   
...
O
Ministry of Health
324,467,300   
574,000,000   
P
Ministry of Home Affairs
120,000,000   
15,000,000   
R
Ministry of Law
39,497,300   
120,553,500   
S
Ministry of Manpower
310,805,800   
30,998,700   
T
Ministry of National Development
...
614,469,600   
U
Prime Minister’s Office
13,542,500   
16,189,400   
V
Ministry of Trade and Industry
...
744,718,000   
W
Ministry of Transport
...
3,592,137,900   
X
Ministry of Culture, Community and Youth
...
166,232,300   
 
Total reduction
2,713,083,900   
6,802,149,500