MOF-BUDGET Jun. 2016 | Page 250

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55]

department of meterology

Ministry of Transport
Amd Aviation

HEAD
55 DEPARTMENT OF METEOROLOGY
head

[250]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
Subtotal: Rent, Communication & Utilities
19,229
6,798
Block 50Other Contractual
Services/Family Isl. Dev.
522800 Tuition, Training, In-service Awards, Subsistence
524100 Licencing & Inspection of Vehicles
541990 Operation of Facilities or Other Services
581900 Fees & Other Charges
Subtotal: Other Contractual Services/Family Isl. Dev.

26,000
2,020
53,212
12,268
93,500

37,379
1,170
2,821
3,473
44,844

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
25,000

2016/2017
$
9,000

2017/2018
$
9,000

2018/2019
$
9,000

21,000
2,000
15,000
12,000
50,000

70,000
1,500
23,700
12,000
107,200

70,000
1,500
23,700
12,000
107,200

70,000
1,500
23,700
12,000
107,200

Block 60Supplies and Materials
611400 Computer Software Supplies & Solutions
20,824
4,343
15,000
5,700
5,700
5,700
611700 Other Supplies & Materials
2,259
17,776
4,000
30,000
30,000
30,000
691200 Disaster Preparedness Supplies
4,932
671
5,000
5,000
5,000
5,000
Subtotal: Supplies and Materials
28,015
22,790
24,000
40,700
40,700
40,700
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
5,823
2,352
12,000
15,000
15,000
15,000
811300 Maintenance-Comp./Bus. Machines&Equip
1,122
847
2,000
1,000
1,000
1,000
811400 Upkeep & Maintenance of Instruments & Apparatus
6,356
3,287
12,000
10,000
10,000
10,000
HEAD 55 DEPARTMENT OF
METEOROLOGY
831770 Maintenance of Government Bldgs Program
3,000
1,143
10,000
5,000
5,000
5,000
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
16,301
7,628
36,000
31,000
31,000
31,000
Block 90Grants, Fxd Charges & Special
Fin Transactions
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
982300 VAT Expenses
3,363 APPROVED
30,000
1,000 FORECAST
1,000 FORECAST
1,000
ACTUAL 0 (PROVISIONAL)
HEAD
DEPARTMENT
OF
EXPENDITURE
Subtotal: Grants, Fxd
Charges &55
Special
Fin Transactions
0 METEOROLOGY
3,363 ESTIMATES
30,000 ESTIMATES
1,000 ESTIMATES
1,000 ESTIMATES
1,000
SUB: OTHER CHARGES
182,102 JULY - MARCH
94,822
197,000
195,600
195,600
195,600
ITEM
2014/2015
2015/2016
2016/2017
2017/2018
2018/2019
2015/2016
Items Not Repeated
NO.
TITLE OF ITEM
$
$
$
$
$
$
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
Block 99Items Not Repeated
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
999900 Items Not Repeated
127,748
14,830
90,900
0
0
0
JULY - 14,830
MARCH
Subtotal: Items Not Repeated
127,748
90,900
0
0
0
ITEM
2014/2015
2015/2016
2016/2017
2017/2018
2018/2019
2015/2016
SUB:NO.
Items Not Repeated
127,748
14,830
90,900
TITLE OF ITEM
$
$
$
$ 0
$ 0
$ 0
TOTAL HEAD 55DEPARTMENT OF
METEOROLOGY

1,830,095

The Accounting Officer for this Head is the

1,420,634

1,915,625

2,145,900

2,145,900

2,145,900