MOF-BUDGET Jun. 2016 | Page 246

Ministry of Transport
Amd Aviation

[

[246]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

departme nt of road tra f f ic

HEAD
DEPARTMENT
OF ROAD TRAFFIC
h
e a d545
4]
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

ITEM
NO.
TITLE OF ITEM
Block 30Rent, Communication &
Utilities
301210 Office Rent Accommodation (General)
302100 Postage, Postal Machines & Services
Subtotal: Rent, Communication & Utilities
Block 40Printing and Reproduction

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

18,861
991
19,852

49,870
714
50,583

80,700
1,750
82,450

80,000
1,000
81,000

80,000
1,000
81,000

80,000
1,000
81,000

402100 Printing & Duplication (External)
Subtotal: Printing and Reproduction
Block 50Other Contractual
Services/Family Isl. Dev.

145,000
145,000

150,000
150,000

150,000
150,000

200,000
200,000

200,000
200,000

200,000
200,000

511100 Publication of Notices, Ads & Broadcast Time
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
524100 Licencing & Inspection of Vehicles
524300 Road Safety Program
524800 New License Project
541700 Janitorial Service Contracts
541820 Sanitact Maintenance Contract
541990 Operation of Facilities or Other Services
542550 Security Services Contract
581900 Fees & Other Charges
Subtotal: Other Contractual Services/Family Isl. Dev.
Block 60Supplies and Materials

9,982
1,089
5,105
4,995
265,215
14,056
2,231
18,856
90,000
15,950
427,479

1,184
650
975
5,745
129,113
9,634
2,478
12,402
0
6,118
168,301

6,000
1,000
2,000
6,000
130,000
10,000
3,000
22,500
0
10,000
190,500

1,600
2,000
4,700
6,000
130,000
12,800
3,500
22,000
67,200
8,000
257,800

1,600
2,000
4,700
6,000
130,000
12,800
3,500
22,000
67,200
8,000
257,800

1,600
2,000
4,700
6,000
130,000
12,800
3,500
22,000
67,200
8,000
257,800

4,678
1,293
0
6,798

3,004
169
0
4,163

18,000
5,250
0
8,000

4,000
1,000
2,500
5,500

4,000
1,000
2,500
5,500

4,000
1,000
2,500
5,500

611200
611400
611700
613200

Newspapers, Periodicals, Magazines, Etc.
Computer Software Supplies & Solutions
Other Supplies & Materials
Uniforms