PARTF:SummaryofExpenditurebyProgramme,Sub-Programme&EconomicClassification Baseline ProjectedEstimates Estimates ExpenditureClassification Estimates 2016/17 2017/18 2018/19 2014/15 Programme1:(AdministrationandPlanningServices) 1.1.Sub-Programme1:(AdministrationServices) CurrentExpenditure CompensationtoEmployees 41,000,000 43,460,000 46,067,600 Useofgoodsandservices 16,150,000 17,119,000 18,146,140 CurrentTransfersGovt.Agencies OtherRecurrent CapitalExpenditure AcquisitionofNon-FinancialAssets CapitalTransferstoGovt.Agencies OtherDevelopment TotalExpenditure(SP1.1) 57,150,000 60,579,000 64,213,740 CurrentExpenditure 1.2.Sub-Programme2:(Human Resource Audit & Performance Management) CompensationtoEmployees Useofgoodsandservices 2,600,000 2,756,000 2,921,360 CurrentTransfersGovt.Agencies OtherRecurrent CapitalExpenditure AcquisitionofNon-FinancialAssets CapitalTransferstoGovt.Agencies OtherDevelopment TotalExpenditure(SP1.2) 2,600,000 2,756,000 2,921,360 CurrentExpenditure 1.3.Sub-Programme3:(Promotion of Values and Principles of Public Service) CompensationtoEmployees Useofgoodsandservices 5,250,000 5,565,000 5,898,900 CurrentTransfersGovt.Agencies OtherRecurrent CapitalExpenditure
PARTF:SummaryofExpenditurebyProgramme,Sub-Programme&EconomicClassification ExpenditureClassification Baseline Estimates 2014/15 Estimates 2016/17 ProjectedEstimates 2017/18 2018/19 Programme1:(AdministrationandPlanningServices) 1.1.Sub-Programme1:(AdministrationServices) CurrentExpenditure CompensationtoEmployees 41,000,000 43,460,000 46,067,600 Useofgoodsandservices 16,150,000 17,119,000 18,146,140 CurrentTransfersGovt.Agencies OtherRecurrent CapitalExpenditure AcquisitionofNon-FinancialAssets CapitalTransferstoGovt.Agencies OtherDevelopment TotalExpenditure(SP1.1) 57,150,000 60,579,000 64,213,740 1.2.Sub-Programme2:(Human Resource Audit & Performance Management) CurrentExpenditure CompensationtoEmployees Useofgoodsandservices 2,600,000 2,756,000 2,921,360 CurrentTransfersGovt.Agencies OtherRecurrent CapitalExpenditure AcquisitionofNon-FinancialAssets CapitalTransferstoGovt.Agencies OtherDevelopment TotalExpenditure(SP1.2) 2,600,000 2,756,000 2,921,360 1.3.Sub-Programme3:(Promotion of Values and Principles of Public Service) CurrentExpenditure CompensationtoEmployees Useofgoodsandservices 5,250,000 5,565,000 5,898,900 CurrentTransfersGovt.Agencies OtherRecurrent CapitalExpenditure