MOF-BUDGET Jun. 2016 | Page 132

Cabinet Office And The Office
Of The Prime Minister
[132]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 20 DEPARTMENT OF LANDS & SURVEYS

[ head 20 ]

ITEM
NO.

department of lands and surveys

TITLE OF ITEM

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
258
0
2,000
2,000
2,000
2,000
521100 Development Contracts
91,848
6,400
80,000
8,500
8,500
8,500
524100 Licencing & Inspection of Vehicles
1,170
975
2,000
1,300
1,300
1,300
541990 Operation of Facilities or Other Services
14,648
4,474
10,000
5,000
5,000
5,000
543270 Survey Campaign
85,940
91,937
150,000
122,000
122,000
122,000
581900 Fees & Other Charges
2,703
617
6,000
1,000
1,000
1,000
Subtotal: Other Contractual Services
196,566
104,403
250,000
139,800
139,800
139,800
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
1,970
1,331
2,000
1,775
1,775
1,775
611700 Other Supplies & Materials
3,724
864
6,000
2,500
2,500
2,500
613100 Clothing & Clothing Supplies
2,244
0
5,000
5,000
5,000
5,000
Subtotal: Supplies and Materials
7,937
2,195
13,000
9,275
9,275
9,275
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
7,801
1,758
10,000
2,000
2,000
2,000
811300 Maintenance-Comp./Bus. Machines&Equip
4,178
3,118
10,000
4,000
4,000
4,000
HEAD
20 DEPARTMENT
OF
LANDS & SURVEYS
831770 Maintenance
of Government
Bldgs Program
8,139
2,650
16,000
3,000
3,000
3,000
Subtotal: Repairs, Maintenance
20,119
7,526
36,000
9,000
9,000
9,000
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
Fin Transactions
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
911719 Land Surveyors Board Expenses
0
0 ESTIMATES
800 ESTIMATES
1,000 ESTIMATES
1,000 ESTIMATES
1,000
EXPENDITURE
HEAD
20
DEPARTMENT
OF
LANDS
&
SURVEYS
982300 VAT Expenses
4,961 JULY - MARCH
5,760
6,000
1,000
1,000
1,000
Subtotal:
Grants, Fxd Charges
4,961
5,760
6,800
2,000
2,000
2,000
ITEM
2014/2015
2015/2016
2016/2017
2017/2018
2018/2019
2015/2016
& NO.
Special Fin Transactions
$
$
$
$
$
TITLE OF ITEM
$
Items
Not Repeated
SUB: OTHER
CHARGES
239,396
124,742
332,800
167,075
167,075
167,075
PROVISIONAL
EXPENDITURE
PRELIMINARY
PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
Block 99Items Not Repeated
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
999900
Items Not Repeated
128,340
10,256
77,900
0
0
0
2014/2015
2015/2016
2017/2018
2018/2019
ITEM
2015/2016