MOF-BUDGET Jun. 2016

[ 51] post office department head PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ITEM 2015/2016 NO. TITLE OF ITEM $ Block 90Grants, Fxd Charges & Special Fin Transactions 912338 C.P.U. Membership Fees 61,506 52,901 55,000 952004 Compensation For Loss, Stolen Property 0 0 1,000 952007 Loss Funds 0 0 5,000 982300 VAT Expenses 8,647 12,226 28,000 Subtotal: Grants, Fxd Charges & Special Transactions 70,153 65,127 89,000 HEAD 51FinPOST OFFICE DEPARTMENT SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: ITEM Items Not Repeated SUB:NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 51POST OFFICE DEPARTMENT 781,192 540,034 PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 368,408 123,889 JULY - MARCH 368,408 123,889 2014/2015 2015/2016 368,408 123,889 $ $ 7,369,720 5,087,853 846,080 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES ESTIMATES 2017/2018 $ 2016/2017 $ 55,000 1,000 5,000 1,000 62,000 55,000 1,000 5,000 1,000 62,000 55,000 1,000 5,000 1,000 62,000 908,200 908,200 908,200 APPROVED ESTIMATES 216,440 216,440 2015/2016 ESTIMATES 0 0 2016/2017 7,315,279 7,366,800 216,440 $ 2018/2019 $ $ 0 Ministry of Transport Amd Aviation HEAD 51 POST OFFICE DEPARTMENT PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 0 0 2017/2018 2018/2019 $ 0 $ 0 7,366,800 7,366,800 [237] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE The Accounting Officer for this Head is the

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