MOF-BUDGET Jun. 2016 | Page 312

Ministry Of Environment & Housing
[312]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

HEAD 65 DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES

[ head 65] department of environmental health services
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
8,078
7,930

ITEM
NO.
TITLE OF ITEM
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
301210 Office Rent Accommodation (General)
302100 Postage, Postal Machines & Services
Subtotal: Rent, Communication & Utilities

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
36,700

2016/2017
$
20,000

2017/2018
$
20,000

2018/2019
$
20,000

108,512
301,874
190
410,576

69,256
196,556
137
265,948

160,600
332,500
1,440
494,540

100,000
262,000
300
362,300

100,000
262,000
300
362,300

100,000
262,000
300
362,300

Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
52,335
521100 Development Contracts
12,249,999
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
21,105
522800 Tuition, Training, In-service Awards, Subsistence
5,318
524100 Licencing & Inspection of Vehicles
20,942
541990 Operation of Facilities or Other Services
1,177,719
542810 Vector Control
431,964
543111 Bulk Waste Program
497,655
581900 Fees & Other Charges
4,918
Subtotal: Other Contractual Services/Family Isl. Dev. 14,461,955

371
9,105,399
450
0
12,430
-45
366,444
139,271
3,253
9,627,573

20,000
9,056,663
5,000
25,000
15,000
0
500,000
140,000
10,000
9,771,663

1,000
12,000,000
1,000
18,000
15,000
945,300
500,000
500,000
5,000
13,985,300

1,000
12,000,000
1,000
18,000
15,000
945,300
500,000
500,000
5,000
13,985,300

1,000
12,000,000
1,000
18,000
15,000
945,300
500,000
500,000
5,000
13,985,300

1,525
631
4,783
12,060
7,759
1,150
2,403

2,000
3,000
9,000
23,000
15,000
6,000
15,000

2,000
1,000
12,000
15,000
5,000
6,000
5,000

2,000
1,000
12,000
15,000
5,000
6,000
8,000

2,000
1,000
12,000
15,000
5,000
6,000
8,000

Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions
611700 Other Supplies & Materials
613100 Clothing & Clothing Supplies
641300 Chemical Supplies
642300 Laboratory Supplies
682300 Minor Implements & Tools

4,403
1,846
11,897
11,524
0
11,646
0