ITEM NO. |
TITLE OF ITEM |
2014 / 2015
$
|
2015 / 2016
$
|
2016 / 2017
$
|
2017 / 2018
$
|
2018 / 2019
$
|
|
524100 Licencing & Inspection of Vehicles |
1,560 |
1,365 |
1,600 |
1,000 |
1,000 |
1,000 |
|
541990 Operation of Facilities or Other Services |
12,274 |
8,213 |
30,000 |
10,000 |
10,000 |
10,000 |
|
542510 Election Expenses |
291,700 |
31,339 |
79,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
542520 Registration of Voters |
11,194 |
441,676 |
275,000 |
500,000 |
500,000 |
500,000 |
|
Subtotal: Other Contractual Services |
321,390 |
484,092 |
397,564 |
1,514,000 |
1,514,000 |
1,514,000 |
/ Family Isl. Dev. |
||||||
Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. |
1,793 |
1,527 |
2,000 |
2,000 |
2,000 |
2,000 |
611400 Computer Software Supplies & Solutions |
3,405 |
881 |
3,000 |
1,000 |
1,000 |
1,000 |
611700 Other Supplies & Materials |
1,979 |
2,150 |
2,500 |
2,500 |
2,500 |
2,500 |
Subtotal: Supplies and Materials |
7,176 |
4,558 |
7,500 |
5,500 |
5,500 |
5,500 |
Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep |
5,984 |
1,788 |
5,000 |
2,000 |
2,000 |
2,000 |
Subtotal: Repairs, Maintenance |
5,984 |
1,788 |
5,000 |
2,000 |
2,000 |
2,000 |
& Upkeep of Capital Assets |
||||||
Block 90Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses |
1,841 |
3,221 |
10,000 |
1,000 |
1,000 |
1,000 |
Subtotal: Grants, Fxd Charges |
1,841 |
3,221 |
10,000 |
1,000 |
1,000 |
1,000 |
& Special Fin Transactions |
||||||
SUB: OTHER CHARGES |
337,257 |
494,660 |
422,064 |
1,524,500 |
1,524,500 |
1,524,500 |
Items Not Repeated |
Block 99Items Not Repeated 999900 Items Not Repeated |
65,875 |
4,949 |
13,250 |
0 |
0 |
0 |
Subtotal: Items Not Repeated |
65,875 |
4,949 |
13,250 |
0 |
0 |
0 |
|
SUB
TOTAL: Items Not HEAD Repeated 12PARLIAMENTARY
REGISTRATION DEPARTMENT
|
985,109
65,875
|
941,903
4,949
|
1,057,264
13,250
|
2,115,050 0 |
2,115,050 0 |
2,115,050 0 |