MOF-BUDGET Jun. 2016 | Page 149

[ head 23 ]

customs department

ITEM
NO.

TITLE OF ITEM

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

Block 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
301210 Office Rent Accommodation (General)
302100 Postage, Postal Machines & Services
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
522800 Tuition, Training, In-service Awards, Subsistence
524100 Licencing & Inspection of Vehicles
541300 Expenses - Confiscated/Seized Vessels
541700 Janitorial Service Contracts
541820 Sanitact Maintenance Contract
542550 Security Services Contract
543260 Operation of Mobile Scanners
543280 Customs Modernization Project
581900 Fees & Other Charges
Subtotal: Other Contractual Services
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

7,420
44,215
51,635

4,195
24,454
28,649

15,000
51,500
66,500

5,000
40,000
45,000

5,000
40,000
45,000

5,000
40,000
45,000

1,192,325
360,560
1,466
1,554,351

897,075
295,782
1,151
1,194,008

1,200,000
378,000
3,000
1,581,000

1,000,000
394,400
1,500
1,395,900

1,000,000
394,400
1,500
1,395,900

1,000,000
394,400
1,500
1,395,900

1,555
12,333
4,984
18,060
0
153,807
11,108
122,913
2,634
27,301
133,707
488,401

175
1,575
2,175
14,090
1,320
108,055
5,835
79,172
3,588
722,244
78,858
1,017,088

1,400
16,000
13,000
1,200
3,000
121,000
7,000
120,000
9,000
3,432,000
130,000
3,853,600

1,000
2,000
2,900
18,000
1,000
140,000
7,000
100,000
4,000
1,800,000
105,100
2,181,000

1,000
2,000
2,900
18,000
1,000
140,000
7,000
100,000
4,000
1,800,000
105,100
2,181,000

1,000
2,000
2,900
18,000
1,000
140,000
7,000
100,000
4,000
1,800,000
105,100
2,181,000

4,759

3,589

7,000

4,700

4,700

4,700

Ministry of Finance

HEAD 23 CUSTOMS DEPARTMENT

[149]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE