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Page 155

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

SECOND SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

2602 Electrical Inspection and Evaluation 12,911.0 182.0 13,093.0 Additional requirement

Additional

21 Compensation of Employees 182.0

SUBFUNCTION 11 - POSTAL SERVICES

PROGRAMME 001 - EXECUTIVE DIRECTION AND

ADMINISTRATION

SUB PROGRAMME 03 - TECHNICAL ADMINISTRATION

0005 Direction and Administration 39,966.0 569.0 40,535.0 Additional requirement

Additional

21 Compensation of Employees 569.0

SUBFUNCTION 15 SCIENTIFIC AND TECHNOLOGICAL

SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 136,640.0 10,557.0 147,197.0 Additional requirement

Additional

21 Compensation of Employees 10,557.0

2116 Promotion and Distribution of Products 30,434.0 2,800.0 27,634.0 Revised requirement

Reduction

21 Compensation of Employees 2,800.0

2120 Process Development 131,104.0 1,200.0 129,904.0 Revised requirement

Reduction

21 Compensation of Employees 1,200.0

56000-155

...
June 12, 2021


Page 151

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB FUNCTION 12 - TELECOMMUNICATION

SERVICES

PROGRAMME 254 - DELIVERY OF TECHNICAL/

VOCATIONAL EDUCATION

SUB PROGRAMME 25 - SECONDARY SCHOOLS

0005 Direction and Administration 106,277.0 376.0 106,653.0 Additional requirement due to higher than programmed expenditure.

Additional

24 Utilities and Communication Services 376.0

SUB FUNCTION 15 - SCIENTIFIC AND

TECHNOLOGICAL SERVICES

PROGRAMME 003 - RESEARCH AND DEVELOPMENT

SUB PROGRAMME 01 - GENERAL ADMINISTRATION

0005 Direction and Administration 126,550.0 10,090.0 136,640.0 Additional requirement due to provision for staff incentive and

higher than programmed operating expenses.

Additional

21 Compensation of Employees ($3.0m - AIA) 6,700.0

22 Travel Expenses and Subsistence 1,500.0

25 Use of Goods and Services 1,890.0

10,090.0

2115 Research Administration 80,441.0 1,630.0 78,811.0 Revised requirement due to lower than programmed expenditure

Reduction

21 Compensation of Employees 1,200.0

22 Travel Expenses and Subsistence 430.0

1,630.0

56000 - 151

...
June 12, 2021


Page 156

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

SECOND SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

2121 Product Research and Development 116,696.0 3,500.0 113,196.0 Revised requirement

Reduction

21 Compensation of Employees 3,500.0

SUB PROGRAMME 02 - PLANNING AND

DEVELOPMENT

0005 Direction and Administration 25,695.0 627.0 26,322.0 Additional requirement

Additional

21 Compensation of Employees 627.0

GROSS TOTAL 4,631,600.0 - 73,681.0 9,000.0 4,696,281.0

LESS APPROPRIATIONS-IN-AID 213,641.0 213,641.0

TOTAL HEAD 56000 4,417,959.0 - 73,681.0 9,000.0 4,482,640.0

56000-156

...
June 12, 2021


Page 152

Head No. 56000

and Title: Ministry of Science, Energy and Technology

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

2116 Promotion and Distribution of Products 30,783.0 349.0 30,434.0 Revised requirement due to lower than programmed expenditure

Reduction

22 Travel Expenses and Subsistence 1,000.0

Additional

23 Rental of Property and Machinery 10.0

25 Use of Goods and Services 641.0

651.0

Net reduction 349.0

2119 Information Services 71,906.0 1,920.0 73,826.0 Additional requirement due to provision for staff incentive.

Additional

21 Compensation of Employees ($1.100m - AIA) 1,920.0

2120 Process Development 132,385.0 1,281.0 131,104.0 Revised requirement due to lower than programmed expenditure.

Reduction

24 Utilities and Communication Services 3,990.0

25 Use of Goods and Services 1,079.0

32 Fixed Assets (Capital Goods) 2,024.0

7,093.0

Additional

21 Compensation of Employees ($2.3m- AIA) 5,387.0

22 Travel Expenses and Subsistence 425.0

5,812.0

Net reduction 1,281.0

56000 - 152

...
June 12, 2021


Page 157

Head No. 56000A

and Title: Ministry of Science, Energy and Technology (Capital)

P R O P O S A L S

FUNCTION 04 - ECONOMIC AFFAIRS

SUB FUNCTION 04 - FUEL AND ENERGY

PROGRAMME 701 - ENERGY CONSERVATION AND

MANAGEMENT

SUB PROGRAMME 21 - ENERGY MANAGEMENT

9372 Energy Efficiency and Conservation Programme 150,000.0 150,000.0 Revised requirement

Reduction

25 Use of Goods and Services 8,460.0

Additional

22 Travel Expenses and Subsistence 25.0

24 Utilities and Communication Services 346.0

32 Fixed Assets (Capital Goods) 8,089.0

8,460.0

Net reduction -

GROSS TOTAL 600,000.0 - - - 600,000.0

LESS APPROPRIATIONS-IN-AID 450,000.0 450,000.0

TOTAL HEAD 56000A 150,000.0 - - - 150,000.0

SECOND SUPPLEMENTARY ESTIMATES 2017/2018

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2017/18

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

56000A-157

...
June 12, 2021


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