MOF-BUDGET Jun. 2016 | Page 160
Ministry of Finance
HEAD 73 DEPARTMENT OF INFORMATION TECHNOLOGY
[ head
73 ] department of information technology
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
Subtotal: Other Contractual Services/Family Isl. Dev.
25,053
9,840
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
128
65
611700 Other Supplies & Materials
0
0
Subtotal: Supplies and Materials
128
65
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
16,319
4,412
811300 Maintenance-Comp./Bus. Machines&Equip
9,090
824
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
25,408
5,235
Block 90Grants, Fxd Charges & Special
Fin Transactions
911180 Cadet Programme
52,285
14,723
Subtotal: Grants,
Fxd
Charges
&
Special
Fin
Transactions
52,285
14,723
HEAD 73 DEPARTMENT OF INFORMATION
SUB: OTHER CHARGES
Items Not Repeated
Block 99Items Not Repeated
[160]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
999900 Items Not Repeated
Subtotal: Items Not Repeated
ITEM
SUB:NO.
Items Not Repeated
TITLE OF ITEM
TOTAL HEAD 73DEPARTMENT OF
INFORMATION TECHNOLOGY
107,967
30,223
APPROVED
ESTIMATES
2015/2016
$
21,200
2016/2017
$
13,160
2017/2018
$
13,160
2018/2019
$
13,160
1,000
0
1,000
100
2,500
2,600
100
2,500
2,600
100
2,500
2,600
15,000
10,000
25,000
5,900
1,100
7,000
5,900
1,100
7,000
5,900
1,100
7,000
35,000
19,630
35,000
19,630
TECHNOLOGY
19,630
19,630
19,630
19,630
46,870
46,870
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
189,253
5,936
JULY - MARCH
189,253
5,936
2014/2015
2015/2016
189,253
$
$5,936
3,006,446
The Accounting Officer for this Head is the
1,860,188
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
98,075
46,870
APPROVED
ESTIMATES
44,340
44,340
2015/2016
44,340
$
ESTIMATES
0
0
2016/2017
$ 0
2,782,415
2,725,124
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
$ 0
$ 0
2,725,124
2,725,124