MOF-BUDGET Jun. 2016 | Page 240

Ministry of Transport
Amd Aviation
[240]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

52 DEPARTMENT
OF CIVIL AVIATION
[HEAD
head
52] department
of

ITEM
NO.
TITLE OF ITEM
Subtotal: Travel and Subsistence

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
71,847
63,218

Block 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
301210 Office Rent Accommodation (General)
302300 Lease/Rent of Communication Equipment
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
521100 Development Contracts
521750 Universal Safety Audit Corrective Action Plan
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
522800 Tuition, Training, In-service Awards, Subsistence
524100 Licencing & Inspection of Vehicles
541500 Mtce. Contracts - Air Conditioning System
541911 Special Maintenance Contracts
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.

civil aviation

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
107,535

2016/2017
$
89,500

2017/2018
$
89,500

2018/2019
$
89,500

5,396
32,427
37,823

5,544
19,260
24,804

8,800
30,000
38,800

8,000
25,000
33,000

8,000
25,000
33,000

8,000
25,000
33,000

11,670
3,450
162,581
177,701

11,244
1,100
156,749
169,093

22,000
5,000
185,046
212,046

22,000
5,000
100,000
127,000

22,000
5,000
100,000
127,000

22,000
5,000
100,000
127,000

1,585
639,327
373,473
13,261
99,854
8,735
13,138
163,926
606,104
12,076
1,931,478

440
282,571
286,123
4,293
97,999
4,280
3,536
140,286
580,734
5,855
1,406,118

2,400
345,000
300,000
10,000
100,000
8,500
10,000
189,000
707,000
10,000
1,681,900

1,000
456,000
284,000
6,000
100,000
6,000
5,000
150,000
600,000
8,000
1,616,000

1,000
456,000
284,000
6,000
100,000
6,000
5,000
150,000
600,000
8,000
1,616,000

1,000
456,000
284,000
6,000
100,000
6,000
5,000
150,000
600,000
8,000
1,616,000

2,756

1,264

2,000

2,000

2,000

2,000