MOF-BUDGET Jun. 2016

Ministry of Transport Amd Aviation [ [236] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE head 51] post office department HEAD 51 POST OFFICE DEPARTMENT PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 2,551 1,458 1,124 1,962 340,353 259,306 344,028 262,726 ITEM NO. TITLE OF ITEM 201100 Local Transportation of Goods 201200 Freight & Express 202200 Mail Transportation Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301210 Office Rent Accommodation (General) Subtotal: Rent, Communication & Utilities 16,466 16,466 Block 50Other Contractual Services/Family Isl. Dev. 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 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. 611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811180 Maintenance & Upkeep of Machinery 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 4,000 2,500 402,380 408,880 2016/2017 $ 4,000 2,500 400,000 406,500 2017/2018 $ 4,000 2,500 400,000 406,500 2018/2019 $ 4,000 2,500 400,000 406,500 0 0 0 0 49,000 49,000 49,000 49,000 49,000 49,000 7,210 3,329 256,240 4,460 271,239 4,300 1,405 145,884 2,891 154,480 4,000 4,000 233,000 8,000 249,000 5,600 5,000 233,000 5,800 249,400 5,600 5,000 233,000 5,800 249,400 5,600 5,000 233,000 5,800 249,400 1,388 626 711 1,893 4,617 1,415 1,039 1,308 1,997 5,759 2,500 2,000 2,000 5,500 12,000 2,500 3,000 5,500 5,500 16,500 2,500 3,000 5,500 5,500 16,500 2,500 3,000 5,500 5,500 16,500 37,711 10,288 19,295 67,294 21,587 9,944 6,080 37,611 39,900 15,000 7,300 62,200 39,900 20,000 12,300 72,200 39,900 20,000 12,300 72,200 39,900 20,000 12,300 72,200

MOF-BUDGET Jun. 2016 | Page 236