MOF-BUDGET Jun. 2016 | Page 229

department of marine resources

head
58
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HEAD 58
DEPARTMENT
OF MARINE RESOURCES

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL) APPROVED
EXPENDITURE
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2015/2016
NO.
TITLE OF ITEM
$
$
$
812100 Office Furniture Upkeep
100
110
1,050
822100 Land & Ground Improvements of Roundabouts
350
24
3,885
831770 Maintenance of Government Bldgs Program
2,559
369
6,150
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
24,294
6,141
29,490
Block 90Grants, Fxd Charges & Special
Fin Transactions
912137 Caribbean Regional Fisheries Mechanism
68,728
94,000
99,015
982300 VAT Expenses
0
2,572
3,000
Subtotal: Grants, HEAD
Fxd Charges58
& Special
Fin
Transactions
68,728
96,572
102,015
DEPARTMENT OF MARINE RESOURCES
SUB: OTHER CHARGES
Items Not Repeated

Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated
ITEM
SUB:NO.
Items Not Repeated
TITLE OF ITEM
TOTAL HEAD 58DEPARTMENT OF
MARINE RESOURCES

220,079

167,707

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
117,115
29,799
JULY - MARCH
117,115
29,799
2014/2015
2015/2016
117,115
29,799
$
$
1,742,056

1,242,666

329,785

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2016/2017
$
750
2,000
4,000
15,350

2017/2018
$
750
2,000
4,000
15,350

2018/2019
$
750
2,000
4,000
15,350

107,564
1,000
108,564

107,564
1,000
108,564

107,564
1,000
108,564

307,314

307,314

307,314

APPROVED
ESTIMATES
85,632
85,632
2015/2016
85,632
$

ESTIMATES
0
0
2016/2017
$ 0

1,965,886

2,756,759

Ministry of Agriculture
And Marine Resources

[

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
$ 0
$ 0
2,756,759

2,756,759
[229]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

The Accounting Officer for this Head is the