MOF-BUDGET Jun. 2016 | Page 125

ITEM
NO.
TITLE OF ITEM
Subtotal: Travel and Subsistence

the office of the prime minister
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
316,037
489,829

Block 20Transportation of Things
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
521100 Development Contracts
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
524100 Licencing & Inspection of Vehicles
541910 Maintenance Contracts (Ministry of Works)
542910 Financial Services Promotional Tours
542941 Administration - Abaco Office
542950 Advertisement & Media Supplements
581900 Fees & Other Charges
Subtotal: Other Contractual Services/
Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions
611700 Other Supplies & Materials
613100 Clothing & Clothing Supplies
641200 Surgical & Medical Supplies

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
137,399

2016/2017
$
133,000

2017/2018
$
133,000

2018/2019
$
133,000

772
772

471
471

6,000
6,000

1,000
1,000

1,000
1,000

1,000
1,000

48,679
48,679

20,100
20,100

50,000
50,000

26,800
26,800

26,800
26,800

26,800
26,800

4,394
193,955
12,690
3,120
0
42,454
24,621
0
50,013
331,247

10,600
106,814
5,187
2,950
0
195,048
15,452
3,445,957
29,189
3,811,197

5,000
300,000
5,000
3,000
2,000
150,000
70,000
3,895,000
15,000
4,445,000

10,000
142,000
6,000
3,000
2,000
150,000
20,600
3,895,000
15,000
4,243,600

10,000
142,000
6,000
3,000
2,000
150,000
20,600
3,895,000
15,000
4,243,600

10,000
142,000
6,000
3,000
2,000
150,000
20,600
3,895,000
15,000
4,243,600

11,237
11,866
0
1,323
488

8,939
3,686
0
1,072
0

10,000
12,200
0
1,500
1,000

10,000
4,000
5,000
1,000
1,000

10,000
4,000
5,000
1,000
1,000

10,000
4,000
5,000
1,000
1,000

Cabinet Office And The Office
Of The Prime Minister

HEAD 14 OFFICE OF THE PRIME MINISTER

[ head 14 ]

[125]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE