MOF-BUDGET Jun. 2016

MINISTRY OF LABOUR & NATIONAL INSURANCE [ head 70] ministry of labour and national insurance ITEM NO. TITLE OF ITEM 521100 Development Contracts PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2015/2016 2014/2015 $ $ 22,569 0 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits APPROVED ESTIMATES 2015/2016 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES ESTIMATES 0 2016/2017 $ 8,000 2017/2018 $ 8,000 2018/2019 $ 8,000 2,000 17,593 0 2,000 2,000 2,000 522800 Tuition, Training, In-service Awards, Subsistence 5,015 0 8,000 4,000 4,000 4,000 524100 Licencing & Inspection of Vehicles 1,950 2,300 2,300 2,300 2,300 2,300 12,681 1,098 5,000 5,000 5,000 5,000 541990 Operation of Facilities or Other Services 581900 Fees & Other Charges 7,044 14,490 18,000 18,000 18,000 18,000 71,129 17,988 36,300 39,800 39,800 39,800 3,269 1,312 2,000 2,000 2,000 2,000 0 0 0 2,500 2,500 2,500 636 359 1,000 1,000 1,000 1,000 3,905 1,671 3,000 5,500 5,500 5,500 831770 Maintenance of Government Bldgs Program 71 157 500 500 500 500 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 71 157 500 500 500 500 Subtotal: Other Contractual Services/Family Isl. Dev. Block 60 Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials Ministry of Public Services HEAD 70 Block 80 Repairs, Maintenance & Upkeep of Capital Assets Block 90 Grants, Fxd Charges & Special Fin Transactions 911539 Consumer Welfare Affairs Unit 29,991 21,240 45,520 50,000 50,000 50,000 911747 Consumer Protection Authority 51,025 75,000 75,000 125,000 125,000 125,000 464,924 475,200 475,200 935,200 935,200 935,200 40,000 911748 National Training Agency 911902 Price Commission 0 0 0 40,000 40,000 982300 VAT Expenses 0 2,706 15,000 1,000 1,000 1,000 Subtotal: Grants, Fxd Charges & Special Fin Transactions 545,939 574,146 610,720 1,151,200 1,151,200 1,151,200 SUB: OTHER CHARGES 712,571 643,542 809,780 1,283,000 1,283,000 1,283,000 Items Not Repeated Block 99 Items Not Repeated 999900 Items Not Repeated [271] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE 103,683 25,750 152,120 0 0 0 Subtotal: Items Not Repeated 103,683 25,750 152,120 0 0 0 SUB: Items Not Repeated 103,683 25,750 152,120 0 0 0

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