MOF-BUDGET Jun. 2016 | Page 258
Ministry of Social Services
[258]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
44 DEPARTMENT OF SOCIAL SERVICES
[HEAD
head 44] department of social
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
7,129
5,158
7,129
5,158
ITEM
NO.
TITLE OF ITEM
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
301210 Office Rent Accommodation (General)
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
521810 Subsistence\Support of Persons Contract)
521820 Circumstance and Relief Emergency Desk Assistances
521821 Foster Care Programme
521823 Uniform Assistance
521824 Social Safety Net Programme
521825 Food Assistance Program
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
522800 Tuition, Training, In-service Awards, Subsistence
524100 Licencing & Inspection of Vehicles
541820 Sanitact Maintenance Contract
541990 Operation of Facilities or Other Services
542130 Early Childhood Development Centre
542550 Security Services Contract
581900 Fees & Other Charges
Subtotal: Other Contractual Services/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
APPROVED
ESTIMATES
services
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2015/2016
$
9,450
9,450
2016/2017
$
7,000
7,000
2017/2018
$
7,000
7,000
2018/2019
$
7,000
7,000
68,600
151,050
219,650
64,000
69,250
133,250
139,800
173,000
312,800
76,700
92,300
169,000
76,700
92,300
169,000
76,700
92,300
169,000
1,274
2,972,759
1,715,090
727,612
405,637
1,676,264
0
0
3,568
4,273
8,895
68,648
29,743
223,094
89,935
7,926,791
350
1,967,681
1,003,335
474,100
270,880
956,622
9,216,436
9,939
13,501
3,805
8,763
1,983
25,093
154,456
16,942
14,123,886
5,000
2,329,900
2,350,000
679,000
363,000
1,500,000
12,819,150
10,000
8,000
4,000
6,000
1,100
38,000
184,000
8,206
20,305,356
5,000
2,330,000
2,350,000
713,000
360,000
1,000,000
12,819,150
10,000
8,000
4,000
6,000
1,100
38,000
184,000
8,500
19,836,750
5,000
2,330,000
2,350,000
713,000
360,000
1,000,000
12,819,150
10,000
8,000
4,000
6,000
1,100
38,000
184,000
8,500
19,836,750
5,000
2,330,000
2,350,000
713,000
360,000
1,000,000
12,819,150
10,000
8,000
4,000
6,000
1,100
38,000
184,000
8,500
19,836,750
2,576
658
2,800
2,800
2,800
2,800