Ministry of Works
& Urban Development
[174]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 34 ] department of public works
HEAD 34 DEPARTMENT OF PUBLIC WORKS
ITEM
NO.
TITLE OF ITEM
Subtotal: Travel and Subsistence
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
35,040
31,055
APPROVED
ESTIMATES
2015/2016
$
49,425
Block 60Supplies and Materials
611700 Other Supplies & Materials
0
0
0
681200 Roads & Sidewalks Maintenance Supplies/Materials
2,584
1,379
3,000
681300 Construction Materials & Parts
7,313
4,008
19,000
681400 Electrical Supplies & Parts
6,911
10,984
12,000
681500 Plumbing, Pipes, Fittings, Works Supplies
11,045
6,331
10,000
682400 Other Minor Specialist Maintenance/ Materials/Parts
20,346
10,839
19,000
Subtotal: Supplies and Materials
48,199
33,541
63,000
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811500 Maintenance of Generators, A/C & Other Machinery
45,639
17,621
81,000
831770 Maintenance of Government Bldgs Program
32,408
28,219
40,000
Subtotal: Repairs, Maintenance
78,048
45,841
121,000
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
982300 VAT Expenses
HEAD 34 DEPARTMENT1,629
OF PUBLIC6,851
WORKS 25,000
Subtotal: Grants, Fxd Charges
1,629
6,851
25,000
& Special Fin Transactions
SUB: OTHER CHARGES
162,916
117,287
258,425
Items Not Repeated
PROVISIONAL EXPENDITURE
Block 99Items Not Repeated
999900
Items Not Repeated
ITEM
Subtotal:
Repeated
NO. Items Not
TITLE
OF ITEM
SUB:
Items
Not
Repeated
TOTAL HEAD 34DEPARTMENT OF
PUBLIC WORKS
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
49,592
25,977
2014/2015
2015/2016
49,592
$
$25,977
49,592
16,493,628
The Accounting Officer for this Head is the
25,977
15,586,248
APPROVED
ESTIMATES
105,475
2015/2016
105,475
$
105,475
16,909,077
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
41,400
2017/2018
$
41,400
2018/2019
$
41,400
5,000
1,800
5,300
14,600
8,400
14,000
49,100
5,000
1,800
5,300
14,600
8,400
14,000
49,100
5,000
1,800
5,300
14,600
8,400
14,000
49,100
23,000
37,000
60,000
23,000
37,000
60,000
23,000
37,000
60,000
1,000
1,000
1,000
1,000
1,000
1,000
151,500
151,500
151,500
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/20170
0
$
2017/20180
0
$
2018/20190
0
$
0
18,476,000
0
18,476,600
0
18,476,600