MOF-BUDGET Jun. 2016 | Page 224

Ministry of Agriculture
And Marine Resources
[224]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[

57 ]

department of agriculture

HEAD
57 DEPARTMENT OF AGRICULTURE
head
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
15,674
34,901
26,312
38,257

ITEM
NO.
TITLE OF ITEM
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301210 Office Rent Accommodation (General)
302100 Postage, Postal Machines & Services
Subtotal: Rent, Communication & Utilities

0
1,418
1,418

Block 50Other Contractual
Services/Family Isl. Dev.
524100 Licencing & Inspection of Vehicles
541990 Operation of Facilities or Other Services
581900 Fees & Other Charges
Subtotal: Other Contractual Services/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611700 Other Supplies & Materials
613100 Clothing & Clothing Supplies
632300 Agriculture/Science Supplies/Seeds/Tools
632400 Livestock & Ammunition
632500 Animal Feed Mill Plant
633001 Dog Catching Scheme
641100 Drugs & Vaccines
681300 Construction Materials & Parts
682300 Minor Implements & Tools
Subtotal: Supplies and Materials

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
25,000
39,450

2016/2017
$
50,000
54,500

2017/2018
$
50,000
54,500

2018/2019
$
50,000
54,500

0
1,224
1,224

0
2,125
2,125

21,000
1,600
22,600

21,000
1,600
22,600

21,000
1,600
22,600

3,090
19,520
11,700
34,310

585
10,048
11,267
21,900

8,500
38,080
12,000
58,580

800
13,000
12,000
25,800

800
13,000
12,000
25,800

800
13,000
12,000
25,800

842
0
11,334
18,598
0
120,067
1,280
12,077
47,943
2,841
214,982

773
0
3,241
11,467
15,631
73,577
1,672
8,777
1,447
2,346
118,930

2,275
0
18,000
21,250
2,250
325,000
25,460
21,613
20,000
10,000
445,848

1,000
2,500
6,000
15,000
2,250
325,000
10,000
12,000
2,000
3,000
378,750

1,000
2,500
6,000
15,000
2,250
325,000
10,000
12,000
2,000
3,000
378,750

1,000
2,500
6,000
15,000
3,000
325,000
10,000
12,000
2,000
3,000
379,500

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