MOF-BUDGET Jun. 2016 | Page 129
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