MOF-BUDGET Jun. 2016 | Page 170

Ministry of Works
& Urban Development
[170]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
[ head
33 ] ministry of works and urban development

ITEM
NO.

TITLE OF ITEM

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

Block 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301210 Office Rent Accommodation (General)
302100 Postage, Postal Machines & Services
303200 Street Lighting
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
522800 Tuition, Training, In-service Awards, Subsistence
524100 Licencing & Inspection of Vehicles
541910 Maintenance Contracts (Ministry of Works)
581900 Fees & Other Charges
Subtotal: Other Contractual Services/
Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions
611700 Other Supplies & Materials
613100 Clothing & Clothing Supplies
681100 Maps & Charts
681200 Roads & Sidewalks Maintenance Supplies/Materials

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

12,067
5,829
17,895

6,285
3,095
9,380

14,099
7,023
21,122

8,400
4,100
12,500

8,400
4,100
12,500

8,400
4,100
12,500

40,300
5,143
12,000,000
12,045,443

23,400
1,583
8,876,200
8,901,183

37,200
7,965
12,000,000
12,045,165

31,200
2,100
12,000,000
12,033,300

31,200
2,100
12,000,000
12,033,300

31,200
2,100
12,000,000
12,033,300

12,091
3,542
94,308
50,492
29,825
10,757
201,015

2,727
23,349
18,915
6,565
7,207
1,938
60,701

9,000
3,000
17,000
42,000
20,000
3,000
94,000

3,600
5,000
25,200
8,700
9,600
2,600
54,700

3,600
5,000
25,200
8,700
9,600
2,600
54,700

3,600
5,000
25,200
8,700
9,600
2,600
54,700

5,330
31,315
0
4,880
4,275
2,306

3,462
5,975
0
3,646
860
1,597

3,000
17,000
0
5,000
5,000
5,000

4,600
8,000
5,000
4,800
1,100
2,100

4,600
8,000
5,000
4,800
1,100
2,100

4,600
8,000
5,000
4,800
1,100
2,100