MOF-BUDGET Jun. 2016 | Page 280
Attorney General’s Department
[280]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
10 REGISTRAR-GENERAL'S DEPARTMENT
[ HEAD
head 10] registrar-general’s
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
Subtotal: Rent, Communication & Utilities
96,000
80,000
APPROVED
ESTIMATES
2015/2016
$
96,000
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
15,137
13,133
12,000
521100 Development Contracts
393,605
453,245
580,548
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 6,495
18,748
5,000
522800 Tuition, Training, In-service Awards, Subsistence
0
0
4,000
524100 Licencing & Inspection of Vehicles
985
975
1,300
541400 Repairs & Alterations (By Contract)
0
2,800
15,000
541700 Janitorial Service Contracts
43,711
38,189
55,000
541810 Sewerage Maintenance Contracts
0
0
2,500
542550 Security Services Contract
93,895
76,857
150,000
581900 Fees & Other Charges
17,831
8,746
18,500
Subtotal: Other Contractual Services
571,659
612,693
843,848
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
1,235
722
1,100
611400 Computer Software Supplies & Solutions
1,500
708
3,500
611700 Other Supplies & Materials
2,379
671
3,000
Subtotal: Supplies and Materials
5,114
2,101
7,600
HEAD
10 REGISTRAR-GENERAL'S
DEPARTMENT
Block 80Repairs,
Maintenance
& Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
4,763
1,696
7,500
811200 Maintenance of Communication Equipment
2,200
1,076
2,200
PROVISIONAL EXPENDITURE
811300 Maintenance-Comp./Bus. Machines&Equip ACTUAL
5,238 (PROVISIONAL)
1,771 APPROVED
5,000
Subtotal: Repairs, Maintenance
12,201
4,543 ESTIMATES
14,700
EXPENDITURE
& Upkeep of Capital Assets
JULY - MARCH
Block
ITEM90Grants, Fxd Charges & Special
2014/2015
2015/2016
2015/2016
Fin
TransactionsTITLE OF ITEM
NO.
$
$
$
982300 VAT Expenses
3,996
4,895
10,000
Subtotal: Grants, Fxd Charges
3,996
4,895
10,000
HEAD 10 REGISTRAR-GENERAL'S DEPARTMENT
& Special Fin Transactions
SUB: OTHER CHARGES
693,650
709,578
984,698
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal:
ITEM Items Not Repeated
TITLE OF ITEM
SUB:NO.
Items Not Repeated
TOTAL HEAD
10REGISTRAR-GENERAL'S
DEPARTMENT
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
172,456
25,812
JULY - MARCH
172,456
25,812
2014/2015
2015/2016
$
$
172,456
25,812
3,075,692
2,273,026
department
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
96,000
2017/2018
$
96,000
2018/2019
$
96,000
17,000
580,000
5,000
4,000
1,000
3,000
50,000
2,000
102,000
11,000
775,000
17,000
580,000
5,000
4,000
1,000
3,000
50,000
2,000
102,000
11,000
775,000
17,000
580,000
5,000
4,000
1,000
3,000
50,000
2,000
102,000
11,000
775,000
1,000
1,000
2,500
4,500
1,000
1,000
2,500
4,500
1,000
1,000
2,500
4,500
2,000
2,000
2,000
1,400
1,400
1,400
PRELIMINARY PRELIMINARY
2,000 FORECAST
2,000 FORECAST
2,000
5,400 ESTIMATES
5,400 ESTIMATES
5,400
ESTIMATES
2016/2017
$
1,000
1,000
2017/2018
$
1,000
1,000
2018/2019
$
1,000
1,000
888,400
888,400
888,400
APPROVED
ESTIMATES
76,650
76,650
2015/2016
$
76,650
ESTIMATES
0
0
2016/2017
$ 0
3,567,058
3,194,250
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
$ 0
$ 0
3,194,250
3,194,250