MOF-BUDGET Jun. 2016

[ head 24 ] department of statistics Ministry of Finance HEAD 24 DEPARTMENT OF STATISTICS 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 2016/2017 2015/2016 NO. TITLE OF ITEM $ $ $ $ $ $ 511100 Publication of Notices, Ads & Broadcast Time 25,081 5,115 16,000 6,800 6,800 6,800 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 0 4,540 10,000 6,000 6,000 6,000 522800 Tuition, Training, In-service Awards, Subsistence 6,848 5,431 10,000 7,200 7,200 7,200 524100 Licencing & Inspection of Vehicles 2,340 2,060 3,000 2,700 2,700 2,700 541990 Operation of Facilities or Other Services 43,152 14,671 37,500 19,500 19,500 19,500 581900 Fees & Other Charges 7,904 1,004 2,000 1,300 1,300 1,300 Subtotal: Other Contractual Services 85,325 32,820 78,500 43,500 43,500 43,500 /Family Isl. Dev. Block 60Supplies and Materials 1,400 611200 Newspapers, Periodicals, Magazines, Etc. 1,887 1,074 2,000 1,400 1,400 611700 Other Supplies & Materials 0 0 0 1,500 1,500 1,500 613100 Clothing & Clothing Supplies 679 772 900 1,000 1,000 1,000 Subtotal: Supplies and Materials 2,566 1,847 2,900 3,900 3,900 3,900 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 9,301 6,969 25,000 9,300 9,300 9,300 811400 Upkeep & Maintenance of Instruments & Apparatus 215 530 2,000 700 700 700 831770 Maintenance of Government Bldgs Program 0 1,823 5,000 2,400 2,400 2,400 Subtotal: Repairs, Maintenance 9,516 9,322 32,000 12,400 12,400 12,400 & Upkeep of Capital Assets HEAD 24 DEPARTMENT OF STATISTICS Block 90Grants, Fxd Charges & Special [153] Fin Transactions 2016/2017 DRAFT 911918 Geographical Information System Project 34,980 36,391 70,000 50,000 50,000 50,000 ESTIMATES HEAD 24 DEPARTMENT OF STATISTICS OF REVENUE & EXPENDITURE 982300 VAT Expenses 4,152 EXPENDITURE 3,148 30,000 1,000 PRELIMINARY 1,000 PRELIMINARY 1,000 PROVISIONAL Subtotal: Grants, Fxd Charges 39,132 (PROVISIONAL) 39,539 APPROVED 100,000 51,000 FORECAST 51,000 FORECAST 51,000 ACTUAL & Special Fin Transactions EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES - MARCH SUB: OTHER CHARGES 173,021 JULY 100,799 305,400 133,900 133,900 133,900 PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY 2014/2015 2015/2016 2017/2018 ITEMNot Repeated 2015/2016 ACTUAL (PROVISIONAL) FORECAST 2018/2019 FORECAST APPROVED 2016/2017 Items $ $ $ $ NO. TITLE OF ITEM $ $ EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES 999900 Items Not Repeated 134,163 23,893 77,579 0 0 0 JULY - MARCH Block 99Items Not Repeated Subtotal: 134,163 23,893 77,579 0 0 0 ITEM Items Not Repeated 2014/2015 2015/2016 2015/2016 2017/2018 2018/2019 2016/2017 $ $23,893 $ $ $ TITLE OF ITEM $ SUB:NO. Items Not Repeated 134,163 77,579 0 0 0 TOTAL HEAD 24DEPARTMENT OF STATISTICS 3,071,528 The Accounting Officer for this Head is the 2,064,844 3,485,923 3,100,800 3,101,300 3,101,300

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