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
$
$
12,769
7,336
ITEM
NO.
TITLE OF ITEM
Subtotal: Supplies and Materials
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
831770 Maintenance of Government Bldgs Program
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911746 Road Traffic Authority
982300 VAT Expenses
Subtotal: Grants, Fxd Charges & Special Fin Transactions
APPROVED
ESTIMATES
2015/2016
$
31,250
2016/2017
$
13,000
2017/2018
$
13,000
2018/2019
$
13,000
15,342
5,278
20,620
10,229
5,543
15,773
21,500
6,600
28,100
14,000
6,600
20,600
14,000
6,600
20,600
14,000
6,600
20,600
2,910
4,269
7,179
1,960
3,116
5,076
5,000
6,000
11,000
5,000
1,000
6,000
5,000
1,000
6,000
5,000
1,000
6,000
659,462
416,823
529,000
608,500
608,500
608,500
HEAD 54 DEPARTMENT OF ROAD TRAFFIC
SUB: OTHER CHARGES
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated
ITEM
SUB: Items Not Repeated
NO.
TITLE OF ITEM
TOTAL HEAD 54DEPARTMENT OF
ROAD TRAFFIC
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
327,146
57,487
EXPENDITURE
JULY - 57,487
MARCH
327,146
2014/2015
2015/2016
327,146
57,487
$
$
4,785,608
The Accounting Officer for this Head is the
3,234,134
APPROVED
143,272
ESTIMATES
143,272
2015/2016
143,272
$
0
ESTIMATES
0
2016/2017
0
$
4,472,972
4,427,000
Ministry of Transport
Amd Aviation
[
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
0
0
ESTIMATES
ESTIMATES
0
0
2017/2018
2018/2019
0
0
$
$
4,427,000
4,427,000
[247]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE