MOF-BUDGET Jun. 2016

government printing department PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ Subtotal: Other Contractual Services/Family Isl. Dev. 281,026 69,273 APPROVED ESTIMATES 2015/2016 $ 166,000 Block 60Supplies and Materials 611700 Other Supplies & Materials 0 0 0 613100 Clothing & Clothing Supplies 808 2,531 5,500 682500 Spare Parts, Machines & Related Equipment 37,296 42,161 63,000 Subtotal: Supplies and Materials 38,104 44,692 68,500 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 1,160 647 3,000 811180 Maintenance & Upkeep of Machinery 973 252 2,500 811300 Maintenance-Comp./Bus. Machines&Equip 9,729 12,796 16,000 831770 Maintenance of Government Bldgs Program 2,185 1,592 4,000 Subtotal: Repairs, Maintenance 14,047 15,286 25,500 & Upkeep of Capital Assets Block 90Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses 8,852 19,110 0 HEAD 17 GOVERNMENT PRINTING DEPARTMENT Subtotal: Grants, Fxd Charges 8,852 19,110 0 & Special Fin Transactions SUB: OTHER CHARGES 538,354 297,600 565,000 Items Not Repeated PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) APPROVED EXPENDITURE ESTIMATES Block 99Items Not Repeated JULY - MARCH ITEM 2014/2015 2015/2016 2015/2016 999900 Items Not Repeated 20,501 8,070 18,890 NO. Items Not TITLE OF ITEM $ $ 8,070 $ Subtotal: Repeated 20,501 18,890 TOTAL HEAD 17GOVERNMENT 1,697,286 1,184,129 1,756,923 SUB: Items Not Repeated 20,501 8,070 18,890 PRINTING DEPARTMENT The Accounting Officer for this Head is the ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2016/2017 $ 94,000 2017/2018 $ 94,000 2018/2019 $ 94,000 2,500 3,000 50,000 55,500 2,500 3,000 50,000 55,500 2,500 3,000 50,000 55,500 1,000 2,500 16,000 4,000 23,500 1,000 2,500 16,000 4,000 23,500 1,000 2,500 16,000 4,000 23,500 1,000 1,000 1,000 1,000 1,000 1,000 368,000 ESTIMATES 2016/20170 $ 0 1,592,250 0 Cabinet Office And The Office Of The Prime Minister HEAD 17 GOVERNMENT PRINTING DEPARTMENT [ head 17 ] 368,000 368,000 PRELIMINARY PRELIMINARY [129] FORECAST FORECAST 2016/2017 DRAFT ESTIMATES ESTIMATES ESTIMATES OF REVENUE & EXPENDITURE 2017/20180 $ 0 1,592,250 0 2018/20190 $ 0 1,592,250 0

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