MOF-BUDGET Jun. 2016 | Page 150

[ head 23 ]

customs department

Ministry of Finance

HEAD 23 CUSTOMS DEPARTMENT

[150]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2017/2018
2018/2019
2015/2016
2016/2017
NO.
TITLE OF ITEM
$
$
$
$
$
$
611400 Computer Software Supplies & Solutions
0
1,691
4,000
2,300
2,300
2,300
611700 Other Supplies & Materials
44,656
20,063
27,500
26,700
26,700
26,700
613100 Clothing & Clothing Supplies
181,998
49,672
210,000
66,200
66,200
66,200
Subtotal: Supplies and Materials
231,413
75,015
248,500
99,900
99,900
99,900
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
86,171
57,371
105,000
76,500
76,500
76,500
811120 Maintenance & Upkeep of Sea Crafts
0
8,145
30,000
10,800
10,800
10,800
811300 Maintenance-Comp./Bus. Machines&Equip
84,230
31,275
55,900
41,700
41,700
41,700
831770 Maintenance of Government Bldgs Program
37,710
19,495
50,000
100,000
100,000
100,000
839500 Other Upkeep
28,235
19,565
30,000
26,000
26,000
26,000
Subtotal: Repairs, Maintenance
236,346
135,851
270,900
255,000
255,000
255,000
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
912124 Caribbean Customs Law Enforcement Council
1,000
8,600
8,500
11,000
11,000
11,000
922500 Rewards/Reward Fund
6,000
0
9,488
10,000
10,000
10,000
982300 VAT ExpensesHEAD 23 CUSTOMS DEPARTMENT
46,594
38,238
50,000
1,000
1,000
1,000
Subtotal: Grants, Fxd Charges
53,594
46,838
67,988
22,000
22,000
22,000
& Special Fin Transactions
SUB: OTHER CHARGES
2,677,098
2,562,321
6,177,988
4,050,300
4,050,300
4,050,300
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
Items Not Repeated
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
Block 99Items Not Repeated
JULY - MARCH
ITEM
2014/2015
2015/2016
2016/20170
2017/20180
2018/20190
2015/2016
999900
Items Not Repeated
1,040,918
160,750
337,000
NO.
$
$
$
$
$
TITLE OF ITEM
$
Subtotal: Items Not Repeated
1,040,918
160,750
337,000
0
0
0
TOTAL
HEAD
23CUSTOMS
25,456,525
20,183,799
29,395,942
26,380,160
26,380,660
26,380,660
SUB: Items Not Repeated
1,040,918
160,750
337,000
0
0
0
DEPARTMENT

The Accounting Officer for this Head is the