ITEM NO. |
TITLE OF ITEM |
2014 / 2015
$
|
2015 / 2016
$
|
2016 / 2017
$
|
2017 / 2018
$
|
2018 / 2019
$
|
|
201200 Freight & Express |
8,790 |
2,717 |
9,000 |
3,600 |
3,600 |
3,600 |
|
Subtotal: Transportation of Things |
8,790 |
2,717 |
9,000 |
3,600 |
3,600 |
3,600 |
|
Block 30 Rent, Communication & |
|||||||
Utilities |
|||||||
302100 Postage, Postal Machines & Services |
14,262 |
17,668 |
47,000 |
23,500 |
23,500 |
23,500 |
|
Subtotal: Rent, Communication & Utilities |
14,262 |
17,668 |
47,000 |
23,500 |
23,500 |
23,500 |
|
|
Block 50Other Contractual Services / Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
|
2,015 |
766 |
3,500 |
1,000 |
1,000 |
1,000 |
521100 Development Contracts |
74,941 |
291,234 |
300,000 |
388,300 |
388,300 |
388,300 |
522400 Wkshops, Conferences, Seminars, Meetings & Exhibits |
3,370 |
13,057 |
20,000 |
17,400 |
17,400 |
17,400 |
522800 Tuition, Training, In-service Awards, Subsistence |
3,062 |
6,828 |
15,000 |
9,000 |
9,000 |
9,000 |
524100 Licencing & Inspection of Vehicles |
2,695 |
1,560 |
15,000 |
2,000 |
2,000 |
2,000 |
541700 Janitorial Service Contracts |
6,737 |
43,018 |
60,000 |
57,400 |
57,400 |
57,400 |
541990 Operation of Facilities or Other Services |
65,995 |
147,032 |
150,000 |
196,000 |
196,000 |
196,000 |
581900 Fees & Other Charges |
13,865 |
10,687 |
20,000 |
14,200 |
14,200 |
14,200 |
Subtotal: Other Contractual Services |
172,680 |
514,181 |
583,500 |
685,300 |
685,300 |
685,300 |
/ Family Isl. Dev. |
||||||
Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. |
1,696 |
1,728 |
3,500 |
2,300 |
2,300 |
2,300 |
611400 Computer Software Supplies & Solutions |
2,461 |
2,226 |
3,500 |
3,000 |
3,000 |
3,000 |
611700 Other Supplies & Materials |
34,084 |
38,935 |
75,000 |
52,000 |
52,000 |
52,000 |
Subtotal: Supplies and Materials |
38,241 |
42,889 |
82,000 |
57,300 |
57,300 |
57,300 |
Block 70Acquisition, Constr. & Improvement of Cap. Assets 712100 Office Furniture, Furnishings & Fixtures Fixtures |
0 |
5,483 |
30,000 |
7,300 |
7,300 |
7,300 |
Subtotal: Acquisition, Constr. & Improvement of Cap. Assets |
0 |
5,483 |
30,000 |
7,300 |
7,300 |
7,300 |