MOF-BUDGET Jun. 2016 | Page 254

Ministry of Social Services [254] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 43 MINISTRY OF SOCIAL SERVICES [HEAD head 43] ministry of social ITEM NO. TITLE OF ITEM Subtotal: Travel and Subsistence PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 57,016 47,270 APPROVED ESTIMATES services ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 90,300 2016/2017 $ 69,500 2017/2018 $ 69,500 2018/2019 $ 69,500 Block 20Transportation of Things 201100 Local Transportation of Goods Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) Subtotal: Rent, Communication & Utilities Block 50Other Contractual Services/Family Isl. Dev. 511100 Publication of Notices, Ads & Broadcast Time 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 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. Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies 659400 Awards, Medals & Presentations Subtotal: Supplies and Materials Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 620 620 835 835 1,500 1,500 1,200 1,200 1,200 1,200 1,200 1,200 1,650 1,650 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 420 3,774 1,100 1,170 19,539 300 26,304 499 1,973 0 390 8,936 1,238 13,036 1,000 4,000 5,000 800 17,000 1,500 29,300 1,000 2,600 5,000 1,200 16,000 5,500 31,300 1,000 2,600 5,000 1,200 16,000 5,500 31,300 1,000 2,600 5,000 1,200 16,000 5,500 31,300 1,352 303 364 516 2,534 1,159 1,561 408 0 3,128 2,500 2,400 1,000 1,000 6,900 2,500 6,400 1,000 1,000 10,900 2,500 6,400 1,000 1,000 10,900 2,500 6,400 1,000 1,000 10,900 3,695 5,883 9,000 7,800 7,800 7,800