MOF-BUDGET Jun. 2016

Ministry of Education, Science And Technology [294] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE HEAD 38 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY [ head 38] ministry of education, science & technology ITEM NO. TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ Block 20Transportation of Things 201200 Freight & Express Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301211 Rent - School Accommodation Subtotal: Rent, Communication & Utilities APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 661 661 1,320 1,320 3,000 3,000 1,700 1,700 1,700 1,700 1,700 1,700 520,217 415,790 936,007 383,363 263,492 646,855 520,217 415,815 936,032 511,200 650,000 1,161,200 511,200 650,000 1,161,200 511,200 650,000 1,161,200 Block 50Other Contractual Services/Family Isl. Dev. 511100 Publication of Notices, Ads & Broadcast Time 23,720 521100 Development Contracts 493,613 522300 Exams Development Project - B.G.C.S.E 192,668 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 3,484 522800 Tuition, Training, In-service Awards, Subsistence 2,274 524100 Licencing & Inspection of Vehicles 11,915 541700 Janitorial Service Contracts 7,029 541810 Sewerage Maintenance Contracts 2,245 541990 Operation of Facilities or Other Services 24,628 542140 National Literacy Service 13,562 573100 Insurance Premiums - Government Buildings/Structures/Assets 0 581900 Fees & Other Charges 24,936 Subtotal: Other Contractual Services/Family Isl. Dev. 800,075 18,619 478,459 14,748 3,056 0 7,280 850 0 240,352 11,460 0 44,665 819,488 37,000 700,000 192,841 5,000 2,500 9,000 5,000 4,000 432,464 68,866 3,800 8,000 1,468,471 25,000 627,000 20,000 4,000 2,500 9,700 1,000 4,000 440,000 15,300 3,800 59,600 1,211,900 25,000 627,000 20,000 4,000 2,500 9,700 1,000 4,000 440,000 15,300 3,800 59,600 1,211,900 25,000 627,000 20,000 4,000 2,500 9,700 1,000 4,000 440,000 15,300 3,800 59,600 1,211,900 2,640 0 4,000 0 3,500 10,000 3,500 10,000 3,500 10,000 Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 611700 Other Supplies & Materials 5,540 0

MOF-BUDGET Jun. 2016 | Page 294