MOF-BUDGET Jun. 2016

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

MOF-BUDGET Jun. 2016 | Page 331