This
expenditures summary of the
Vector Control Budget for 2015/2016 is presented under the following sub-headings accompanied by their respective
expenditure Personal Emoluments (PE) inclusive of
salaries,
wages and
social security;
Travel and Subsistence; Materials and
Supplies; Operating
Cost;
Maintenance;
Training; and
Capital II which consists of purchase of other
equipment. Total recurrent
expenditure is stated as $922,922.01 and
Capital II
expenditure is stated as $30,000.00.