MOF-BUDGET Jun. 2016

Ministry of Agriculture And Marine Resources [228] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ department of marine resources HEAD 5858 DEPARTMENT OF MARINE RESOURCES head ] PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES ITEM NO. TITLE OF ITEM Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities 30,686 0 30,686 11,205 2,088 13,293 57,200 0 57,200 15,000 57,200 72,200 15,000 57,200 72,200 15,000 57,200 72,200 Block 50Other Contractual Services/Family Isl. Dev. 521100 Development Contracts 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 522800 Tuition, Training, In-service Awards, Subsistence 524100 Licencing & Inspection of Vehicles 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges Subtotal: Other Contractual Services/Family Isl. Dev. 7,418 3,754 443 2,145 18,178 6,499 38,437 275 5,401 416 975 5,023 1,703 13,793 16,000 6,400 3,675 2,625 16,000 6,350 51,050 25,000 6,400 1,000 1,300 7,000 2,300 43,000 25,000 6,400 1,000 1,300 7,000 2,300 43,000 25,000 6,400 1,000 1,300 7,000 2,300 43,000 243 0 126 2,228 26,984 29,582 289 0 939 1,118 13,327 15,673 500 0 3,000 4,250 27,530 35,280 500 5,000 1,300 1,500 30,000 38,300 500 5,000 1,300 1,500 30,000 38,300 500 5,000 1,300 1,500 30,000 38,300 11,821 0 7,868 1,596 4,294 85 500 759 7,450 683 6,597 3,675 6,000 600 1,000 1,000 6,000 600 1,000 1,000 6,000 600 1,000 1,000 Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 632100 Supplies - Fisheries Vessels & Research 642300 Laboratory Supplies Subtotal: Supplies and Materials Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811150 Maintenance - Fire Prevention/Protection Equipment 811160 Maintenance - Heavy Equipment 811500 Maintenance of Generators, A/C & Other Machinery 2017/2018 $ 2018/2019 $

MOF-BUDGET Jun. 2016 | Page 228