MOF-BUDGET Jun. 2016 | Page 268

Ministry of Public Services
[268]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[

48]

department of labour

HEAD 48 DEPARTMENT OF LABOUR

ITEM
NO.

head

TITLE OF ITEM

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

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.

4,190
4,894
0
2,959
12,884
28,346
53,274

1,706
3,084
2,749
2,340
2,624
9,932
22,436

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

3,000
10,000
2,500
2,000
10,000
19,100
46,600

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2,300
4,000
2,500
2,000
3,500
13,500
27,800

2017/2018
$

2,300
4,000
2,500
2,000
3,500
13,500
27,800

2018/2019
$

2,300
4,000
2,500
2,000
3,500
13,500
27,800

Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
2,150
2,984
4,726
4,000
4,000
4,000
611400 Computer Software Supplies & Solutions
3,676
900
5,000
1,200
1,200
1,200
611700 Other Supplies & Materials
4,175
2,339
7,000
5,500
5,500
5,500
613100 Clothing & Clothing Supplies
1,944
385
2,500
1,000
1,000
1,000
Subtotal: Supplies and Materials
11,945
6,608
19,226
11,700
11,700
11,700
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
22,900
17,030
20,000
21,700
21,700
21,700
821700 Other Repairs, Maintenance & Upkeep
7,578
4,389
8,000
6,000
6,000
6,000
HEAD 48 DEPARTMENT3,479
OF LABOUR493
831770 Maintenance of Government Bldgs Program
5,000
1,000
1,000
1,000
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
33,958
21,912
33,000
28,700
28,700
28,700
Block 90Grants, Fxd Charges & Special
Fin Transactions
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
911114 Contribution To Workers Education
841 APPROVED
5,000
8,500 FORECAST
8,500 FORECAST
8,500
ACTUAL 0 (PROVISIONAL)
911939 Development of Skills Bank
4,002 ESTIMATES
5,000 ESTIMATES
9,000 ESTIMATES
9,000 ESTIMATES
9,000
EXPENDITURE0
Subtotal: Grants, Fxd Charges & Special Fin Transa