MOF-BUDGET Jun. 2016 | Page 309

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
542930 Operational Expenses - Freeport Housing
59,596
14,828
581900 Fees & Other Charges
15,596
8,300
Subtotal: Other Contractual Services/Family Isl. Dev.
86,605
35,071
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions
611700 Other Supplies & Materials
Subtotal: Supplies and Materials
Block 70Acquisition, Constr. &
Improvement of Cap. Assets

910
2,984
0
3,893

689
746
0
1,435

of housing

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
72,000
22,000
101,000

2016/2017
$
19,800
11,000
37,800

2017/2018
$
19,800
11,000
37,800

2018/2019
$
19,800
11,000
37,800

1,200
10,000
0
11,200

1,000
1,000
2,500
4,500

1,000
1,000
2,500
4,500

1,000
1,000
2,500
4,500

Ministry Of Environment & Housing

[ head 45] department

HEAD 45 DEPARTMENT OF HOUSING

721950 Infrastructure Upgrade
0
583,660
1,000,000
778,000
778,000
778,000
Subtotal: Acquisition, Constr. & Improvement of Cap. Assets
0
583,660
1,000,000
778,000
778,000
778,000
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
17,518
7,536
35,000
10,000
10,000
10,000
821500 Maintenance & Upgrade of Parks & Grounds
16,800
7,610
30,000
10,000
10,000
10,000
834310 Repairs - Public Rental Units
246,727
404,833
265,000
265,000
265,000
265,000
Subtotal: Repairs, Maintenance
Upkeep
of Capital Assets 281,045
419,979
330,000
285,000
285,000
285,000
HEAD&45
DEPARTMENT
OF HOUSING
Block 90Grants, Fxd Charges & Special
[309]
Fin Transactions
2016/2017
982300 VAT Expenses
1,478
2,904
20,569
1,000
1,000
1,000
DRAFT
HEAD 45 DEPARTMENT
OF HOUSING
ESTIMATES
OF REVENUE &
PROVISIONAL
Subtotal: Grants, Fxd Charges & Special Fin Transactions
1,478 EXPENDITURE
2,904
20,569
1,000 PRELIMINARY
1,000 PRELIMINARY
1,000
EXPENDITURE
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
SUB: OTHER CHARGES
376,066
1,046,411
1,467,769
1,110,800
1,110,800
1,110,800
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
Items Not Repeated
JULY - MARCH
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
ITEM
2014/2015
2015/2016
2015/2016
2016/2017
2017/2018
2018/2019
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
Block
99Items
Not
Repeated
NO.
TITLE OF ITEM
$
$
$
$
$
$
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
999900 Items Not Repeated
87,694
15,021
273,697
0
0
0
JULY - MARCH
Subtotal:
Items
Not
Repeated
87,694
15,021
273,697
0
0
0
ITEM
2014/2015
2015/2016
2015/2016
2016/2017
2017/2018
2018/2019
SUB:NO.
Items Not Repeated
87,694
15,021
273,697
TITLE OF ITEM
$
$
$
$ 0
$ 0
$ 0
TOTAL HEAD 45DEPARTMENT OF
HOUSING

1,607,722

The Accounting Officer for this Head is the

1,929,100

3,063,176

2,502,300

2,502,300

2,502,300