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