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