MOF-BUDGET Jun. 2016

[ 57 ] department of agriculture ITEM NO. head TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ Block 70Acquisition, Constr. & Improvement of Cap. Assets 711800 Other Equipment 0 27,953 0 712100 Office Furniture, Furnishings & Fixtures Fixtures 0 11,079 0 Subtotal: Acquisition, Constr. & Improvement of Cap. Assets 0 39,032 0 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 23,018 6,519 51,350 811160 Maintenance - Heavy Equipment 14,837 1,826 26,500 811170 Maintenance of Mechanical Equipment Elevators 5,419 364 15,000 811300 Maintenance-Comp./Bus. Machines&Equip 1,720 525 10,000 811400 Upkeep & Maintenance of Instruments & Apparatus 78 726 2,550 822100 Land & Ground Improvements of Roundabouts 6,118 2,492 10,250 831770 Maintenance of Government Bldgs Program 8,232 8,848 16,500 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 59,422 21,301 132,150 Block 90Grants, Fxd Charges & Special Fin Transactions 911717 Expenses - National Advisory Committee (Agriculture) 75 0 850 912323 U N Children's Fund (UNICEF) 0 0 4,250 HEAD 57 DEPARTMENT OF0AGRICULTURE 982300 VAT Expenses 4,458 4,091 57 DEPARTMENT OF Subtotal: Grants, FxdHEAD Charges & Special Fin Transactions 75 AGRICULTURE 4,458 9,191 SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 ITEM Items Not Repeated Subtotal: Not Repeated NO. OF ITEM ITEM Items TITLE TITLE OF ITEM SUB:NO. Items Not Repeated TOTAL HEAD 57DEPARTMENT OF AGRICULTURE 345,675 250,642 720,219 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 37,270 14,700 51,970 37,270 14,700 51,970 37,270 14,700 51,970 9,000 2,500 1,000 1,000 1,000 3,400 12,000 29,900 9,000 2,500 1,000 1,000 1,000 3,400 12,000 29,900 9,000 2,500 1,000 1,000 1,000 3,400 12,000 29,900 4,000 4,250 1,000 9,250 4,000 4,250 1,000 9,250 4,000 4,250 1,000 9,250 588,770 588,770 589,520 Ministry of Agriculture And Marine Resources HEAD 57 DEPARTMENT OF AGRICULTURE [225] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY ACTUAL (PROVISIONAL) FORECAST PROVISIONAL EXPENDITURE APPROVED PRELIMINARYFORECAST PRELIMINARY EXPENDITURE ESTIMATES ACTUAL (PROVISIONAL)ESTIMATES FORECAST ESTIMATES FORECAST APPROVED ESTIMATES JULY - MARCH EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES 151,146 57,624 363,377 2014/2015 2015/2016 2016/2017 0 2017/2018 0 2018/2019 0 2015/2016 JULY - MARCH 0 0 0 $151,146 $ 57,624 $ $ $ $363,377 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2015/2016 $ $ $ 0 $ 0 $ 0 $ 151,146 57,624 363,377 5,152,838 The Accounting Officer for this Head is the 3,748,092 6,210,907 5,768,337 5,768,337 5,769,087

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