MOF-BUDGET Jun. 2016 | Page 104
HEAD 3 HOUSE OF ASSEMBLY
Legislative
[ head 03 ] h o u s e o f a s s e m b l y
[104]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
NO.
TITLE OF ITEM
$
$
$
$
$
$
511300 Hansard Preparation
1,127
0
1,000
1,000
1,000
1,000
511400 Electronic Hansard
180,000
135,000
180,000
180,000
180,000
180,000
541630 Maintenance of Photocopying Machines
2,995
1,539
2,000
2,000
2,000
2,000
541990 Operation of Facilities or Other Services
4,114
3,451
5,347
4,000
4,000
4,000
Subtotal: Other Contractual Services/
188,236
139,990
188,347
187,000
187,000
187,000
Family Isl. Dev.
Block 60Supplies and Materials
611700 Other Supplies & Materials
0
0
0
5,000
5,000
5,000
612300 Food (for Human Consumption)
42,040
39,699
40,000
50,000
50,000
50,000
612400 Ice & Drinking Water
1,070
1,485
1,500
1,500
1,500
1,500
613100 Clothing & Clothing Supplies
745
5,913
1,000
1,000
1,000
1,000
Subtotal: Supplies and Materials
43,855
47,098
42,500
57,500
57,500
57,500
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
951
1,028
3,000
1,000
1,000
1,000
811180 Maintenance & Upkeep of Machinery
1,637
2,481
2,200
2,000
2,000
2,000
831110 Maintenance - House of Assembly
4,876
2,306
5,000
3,000
3,000
3,000
Subtotal: Repairs, Maintenance
7,464
5,815
10,200
6,000
6,000
6,000
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
982300 VAT Expenses
1,558
1,868
7,000
1,000
1,000
1,000
Subtotal: Grants, Fxd
Charges3 HOUSE OF ASSEMBLY
1,558
1,868
7,000
1,000
1,000
1,000
HEAD
& Special Fin Transactions
364,479
291,446
359,547
363,000
363,000
363,000
HEAD 3 HOUSE OF
ASSEMBLY
SUB: OTHER CHARGES
Items Not Repeated
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL)
FORECAST
Block 99Items Not Repeated
PROVISIONAL
EXPENDITURE APPROVED
PRELIMINARYFORECAST
PRELIMINARY
EXPENDITURE
ESTIMATES
ACTUAL
(PROVISIONAL)ESTIMATES
FORECAST ESTIMATES
FORECAST
APPROVED ESTIMATES
999900 Items Not Repeated
39,154 JULY - MARCH
15,263
45,050
0
0
0
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
2014/2015
2015/2016
2017/2018
2018/2019
ITEM
2016/2017
2015/2016
JULY - MARCH
Subtotal: Items Not Repeated
39,154
15,263
45,050
0
0
0
$
$
$
$
NO.
TITLE OF ITEM
$
$
ITEM
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
SUB:NO.
Items Not Repeated
39,154
45,050
0
0
0
TITLE OF ITEM
$
$15,263
$
$
$
$
TOTAL HEAD 3HOUSE OF
ASSEMBLY
2,031,547
The Accounting Officer for this Head is the
1,513,558
2,072,569
2,085,500
2,085,500
2,085,500