MOF-BUDGET Jun. 2016 | Page 331
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
2,062
1,146
0
0
3,757
3,250
APPROVED
ESTIMATES
ITEM
2015/2016
NO.
TITLE OF ITEM
$
611400 Computer Software Supplies & Solutions
4,000
611700 Other Supplies & Materials
0
Subtotal: Supplies and Materials
9,000
Block 70Acquisition, Constr. &
Improvement of Cap. Assets
712200 Home Furniture, Furnishings and Fixture
25,000
0
0
Subtotal: Acquisition, Constr.
25,000
0
0
& Improvement of Cap. Assets
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
49,979
44,272
50,000
811180 Maintenance & Upkeep of Machinery
14,962
9,315
21,000
811300 Maintenance-Comp./Bus. Machines&Equip
2,872
4,653
10,000
812100 Office Furniture Upkeep
0
0
5,000
831770 Maintenance of Government Bldgs Program
80,173
55,771
95,000
834100 Maintenance Housing Accomm/Quarters & Cottages
71,757
23,952
75,000
839300 Emergency Maintenance
6,936
5,814
10,000
839500 Other Upkeep
0
0
0
Subtotal: Repairs, Maintenance
226,679
143,776
266,000
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
HEAD
GOVERNMENT
982300 VAT
Expenses 18 DEPARTMENT OF LOCAL
0
22,811
100,000
HEAD 18 DEPARTMENT O F LOCAL
GOVERNMENT
Subtotal: Grants, Fxd Charges & Special Fin Transactions
0
22,811
100,000
SUB: OTHER CHARGES
Items Not Repeated
14,238,263
10,846,025
14,665,490
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
4,000
5,000
12,000
2017/2018
$
4,000
5,000
12,000
2018/2019
$
4,000
5,000
12,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
20,000
10,000
4,000
100,000
100,000
10,000
100,000
394,000
50,000
20,000
10,000
4,000
100,000
100,000
10,000
100,000
394,000
50,000
20,000
10,000
4,000
100,000
100,000
10,000
100,000
394,000
1,000
1,000
1,000
1,000
1,000
1,000
14,676,380
14,688,780
14,688,780
Ministry Of Financial Services
18] department of local government
[
HEAD
18 DEPARTMENT OF LOCAL GOVERNMENT
head
[331]
PROVISIONAL EXPENDITURE
PRELIMINARY PRELIMINARY
PROVISIONAL
EXPENDITURE APPROVED
PRELIMINARY FORECAST
PRELIMINARY
ACTUAL
(PROVISIONAL)
FORECAST
ACTUAL
(PROVISIONAL)
FORECAST ESTIMATES
FORECAST
APPROVED
EXPENDITURE
ESTIMATES
ESTIMATES
ESTIMATES
EXPENDITUREJULY - MARCH
ESTIMATES
ESTIMATES
ESTIMATES
ESTIMATES
JULY
- MARCH
999900
670,861
162,537
283,000
2014/2015
2015/2016
2016/2017 0
2017/2018 0
2018/2019 0
ITEM Items Not Repeated
2015/2016
2014/2015
2015/2016
2016/2017
2017/2018
2018/2019
ITEM
2015/2016
NO.
TITLE OF ITEM
$
$
$
$
$
$
NO. Items Not
TITLE
OF ITEM
$
$
$
$
$
$
Subtotal:
Repeated
670,861
162,537
283,000
0
0
0
TOTAL
18DEPARTMENT OF
21,240,906
16,697,505
22,443,870
22,260,880
22,273,280
22,273,280
SUB:
Items HEAD
Not Repeated
670,861
162,537
283,000
0
0
0
LOCAL GOVERNMENT
Block 99Items Not Repeated
The Accounting Officer for this Head is the
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE