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