MOF-BUDGET Jun. 2016 | Page 167

[ head 19 ]

department of physical planning

Ministry of Works
& Urban Development

HEAD 19 DEPARTMENT OF PHYSICAL PLANNING

PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2015/2016
2017/2018
2018/2019
2016/2017
NO.
TITLE OF ITEM
$
$
$
$
$
$
522800 Tuition, Training, In-service Awards, Subsistence
0
33,164
0
38,000
38,000
38,000
524100 Licencing & Inspection of Vehicles
975
975
1,300
1,300
1,300
1,300
581900 Fees & Other Charges
66,847
4,103
11,473
10,000
10,000
10,000
Subtotal: Other Contractual Services
74,012
45,922
40,773
76,800
76,800
76,800
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
1,309
1,265
2,000
2,000
2,000
2,000
611400 Computer Software Supplies & Solutions
2,401
837
5,000
5,000
5,000
5,000
611700 Other Supplies & Materials
1,542
354
3,000
5,000
5,000
5,000
Subtotal: Supplies and Materials
5,252
2,455
10,000
12,000
12,000
12,000
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
13,807
6,064
16,200
16,000
16,000
16,000
811400 Upkeep & Maintenance of Instruments & Apparatus 2,436
2,640
6,000
6,000
6,000
6,000
831770 Maintenance of Government Bldgs Program
0
0
1,000
1,000
1,000
1,000
16,243
8,704
23,200
23,000
23,000
23,000
Subtotal: Repairs, Maintenance
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
982300 VAT Expenses
6,751PHYSICAL
1,674
12,975
1,000
1,000
1,000
HEAD 19 DEPARTMENT OF
PLANNING
Subtotal: Grants, Fxd Charges
6,751
1,674
12,975
1,000
1,000
1,000
& Special Fin Transactions
[167]
SUB: OTHER CHARGES
103,079
58,953
91,448
115,300
115,300
115,300 2016/2017
DRAFT
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY ESTIMATES
Items Not Repeated
REVENUE &
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST OFEXPENDITURE
ESTIMATES
ESTIMATES
EXPENDITURE
ESTIMATES
ESTIMATES
Block 99Items Not Repeated
JULY - MARCH
ITEM
2015/2016
2016/2017
2014/2015
2015/2016
2017/2018
2018/2019
999900
Items Not Repeated
45,996
11,306
28,250
0
0
0
NO. Items NotTITLE
OF ITEM
$
$ 0
$
$
$ 0
$ 0
Subtotal:
Repeated
45,996
11,306
28,250
TOTAL
HEAD
19DEPARTMENT OF
1,139,212
563,182
1,327,880
1,249,200
1,249,200
1,249,200
SUB:
Items Not
Repeated
45,996
11,306
28,250
0
0
0
PHYSICAL PLANNING

The Accounting Officer for this Head is the