MOF-BUDGET Jun. 2016

ITEM NO. TITLE OF ITEM Subtotal: Supplies and Materials PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 41,316 30,310 Block 70Acquisition, Constr. & Improvement of Cap. Assets 711300 Computers, Business Machines & Related Equipment Subtotal: Acquisition, Constr. & Improvement of Cap. Assets Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811300 Maintenance-Comp./Bus. Machines&Equip 811400 Upkeep & Maintenance of Instruments & Apparatus 811500 Maintenance of Generators, A/C & Other Machinery 811900 Solid Waste Machinery & Equipment Upkeep 831770 Maintenance of Government Bldgs Program Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd65 Charges & Special Fin Transactions HEAD DEPARTMENT OF SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated ITEM SUB:NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 65DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 73,000 2016/2017 $ 46,000 2017/2018 $ 49,000 2018/2019 $ 49,000 1,460 1,460 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 147,037 2,500 235 1,440 132 14,590 165,934 112,004 2,812 250 280 385 16,887 132,617 420,000 13,000 9,000 70,000 40,000 37,000 589,000 20,000 5,000 9,000 20,000 5,000 25,000 84,000 20,000 5,000 9,000 20,000 5,000 25,000 84,000 20,000 5,000 9,000 20,000 5,000 25,000 84,000 457,090 254,754 300,000 1,000 1,000 1,000 1,000 1,000 15,598,984 10,349,797 11,338,903 14,543,600 14,546,600 14,546,600 457,090 254,754 300,000 SERVICES 1,000 ENVIRONMENTAL HEALTH PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 601,744 40,387 JULY - MARCH 601,744 40,387 2014/2015 2015/2016 601,744 $ $40,387 31,165,397 The Accounting Officer for this Head is the 21,614,238 APPROVED ESTIMATES 244,700 244,700 2015/2016 244,700 $ ESTIMATES 0 0 2016/2017 0 $ 28,641,339 31,304,286 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 0 0 2017/2018 2018/2019 0 0 $ $ 31,307,286 31,307,286 Ministry Of Environment & Housing DEPARTMENT OF ENVIRONMENTAL HEALTH S ERVICES [HEAD head6565] department of environmental health services [313] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 313