MOF-BUDGET Jun. 2016 | Page 241

civil aviation

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL) APPROVED
EXPENDITURE
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2015/2016
NO.
TITLE OF ITEM
$
$
$
611700 Other Supplies & Materials
0
0
0
613100 Clothing & Clothing Supplies
22,980
4,607
13,200
681500 Plumbing, Pipes, Fittings, Works Supplies
3,127
635
4,400
Subtotal: Supplies and Materials
28,863
6,506
19,600
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
48,346
50,215
60,000
811150 Maintenance - Fire Prevention/Protection Equipment
12,781
0
20,000
811300 Maintenance-Comp./Bus. Machines&Equip
3,826
2,611
5,080
811500 Maintenance of Generators, A/C & Other Machinery
2,520
1,322
4,400
813100 Maintenance Implements and Tools
753
793
2,200
831770 Maintenance of Government Bldgs Program
80,720
202,232
327,200
836299 Maintenance - Family Islands
214,052
431,589
450,000
871400 Maintenance airfields
150,759
173,143
190,900
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 513,757
861,905
1,059,780
Block 90Grants, Fxd Charges & Special
Fin Transactions
911723 Air Transport Authority Board
15,300
15,712
24,000
982300 VAT Expenses
24,717
59,836
35,000
Subtotal: Grants, Fxd
Charges & Special
Fin Transactions
40,017
75,548
59,000
HEAD
52 DEPARTMENT
OF CIVIL AVIATION
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 52DEPARTMENT OF
CIVIL AVIATION

2,801,487

2,607,193

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
553,118
163,559
JULY - MARCH
553,118
163,559
2014/2015
2015/2016
553,118
163,559
$
$
13,944,532

The Accounting Officer for this Head is the

10,915,928

3,178,661

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

ESTIMATES
2016/2017
$
5,000
6,000
1,000
14,000

2017/2018
$
5,000
6,000
1,000
14,000

2018/2019
$
5,000
6,000
1,000
14,000

50,000
2,000
4,000
2,000
1,500
277,200
450,000
184,000
970,700

50,000
2,000
4,000
2,000
1,500
277,200
450,000
184,000
970,700

50,000
2,000
4,000
2,000
1,500
277,200
450,000
184,000
970,700

22,000
1,000
23,000

22,000
1,000
23,000

22,000
1,000
23,000

2,873,200

2,873,200

2,873,200

Ministry of Transport
Amd Aviation

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

[241]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

APPROVED
ESTIMATES
391,965
391,965
2015/2016

ESTIMATES
0
0
2016/2017

15,995,910

16,280,900

391,965
$

$

0

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
0
0
$
$
16,280,900

16,280,900