MOF-BUDGET Jun. 2016 | Page 98
Governor General And Staff
[98]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
1 GOVERNOR-GENERAL AND STAFF
[HEAD
head 01 ] GOVERN O R G EN ERA L A N D S TA FF
ITEM
NO.
TITLE OF ITEM
Block 50Other Contractual
Services/Family Isl. Dev.
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
ESTIMATES
2015/2016
$
2016/2017
$
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
0
0
0
522800 Tuition, Training, In-service Awards, Subsistence
100
0
0
524100 Licencing & Inspection of Vehicles
780
850
850
541990 Operation of Facilities or Other Services
6,142
2,489
6,000
581900 Fees & Other Charges
9,572
9,589
7,000
Subtotal: Other Contractual Services
16,595
12,928
13,850
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
1,456
1,205
2,000
611300 Cleaning & Toilet Supplies
4,569
3,092
5,000
611400 Computer Software Supplies & Solutions
1,965
885
2,000
611600 Maps, Plans & Medals
0
0
50
611700 Other Supplies & Materials
1,241
1,291
2,000
612100 Official Entertainment
19,284
16,782
32,000
612300 Food (for Human Consumption)
33,064
18,787
29,000
612400 Ice & Drinking Water
2,068
1,734
3,000
612500 Gifts & Souvenirs
527
0
350
613100 ClothingHEAD
& Clothing1Supplies
1,950
1,955
2,000
GOVERNOR-GENERAL
AND STAFF
Subtotal: Supplies and Materials
66,123
45,730
77,400
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
PROVISIONAL
811110 Transportation Equipment Upkeep
7,627 EXPENDITURE
3,830
10,000
ACTUAL 872 (PROVISIONAL)
813100 Maintenance Implements and Tools
1,197 APPROVED
2,000
EXPENDITURE
821500 Maintenance & Upgrade of Parks & Grounds
598
2,381 ESTIMATES
5,000
JULY - MARCH
831740 Repairs Government House
0
30,801
300,000
ITEM
2014/2015
2015/2016
2015/2016
831770
of Government
9,691
NO. Maintenance
TITLE
OF ITEMBldgs Program
$ 16,783
$
$ 15,000
Subtotal: Repairs, Maintenance &
25,879
Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
982300 VAT Expenses
4,738
991200 Provision
For Contingencies
0
HEAD
1 GOVERNOR-GENERAL
Subtotal: Grants, Fxd Charges
4,738
& Special Fin Transactions
SUB: OTHER CHARGES
Items Not Repeated
Block 99Items Not Repeated
ITEM
999900
Repeated
NO. Items Not TITLE
OF ITEM
Subtotal:
Items Not Repeated
TOTAL HEAD
1GOVERNOR-GENERAL
SUB:
Items Not Repeated AND STAFF
47,901
332,000
8,184
23,486
0
23,486
0
AND STAFF
8,184
158,738 EXPENDITURE
121,405
PROVISIONAL
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$ 66,369
$ 10,111
66,369
10,111
1,036,337
676,611
66,369
10,111
506,736
APPROVED
ESTIMATES
2015/2016
$ 54,500
54,500
1,382,036
54,500
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
5,000
21,000
1,000
3,000
12,000
42,000
5,000
21,000
1,000
3,000
12,000
42,000
5,000
21,000
1,000
3,000
12,000
42,000
1,000
4,000
1,000
2,000
2,500
20,000
30,000
2,000
1,000
2,000
65,500
1,000
4,000
1,000
2,000
2,500
20,000
30,000
2,000
1,000
2,000
65,500
1,000
4,000
1,000
2,000
2,500
20,000
30,000
2,000
1,000
2,000
65,500
5,000 PRELIMINARY
5,000 PRELIMINARY
5,000
1,000 FORECAST
1,000 FORECAST
1,000
ESTIMATES
3,000 ESTIMATES
3,000 ESTIMATES
3,000
50,000
50,000
50,000
2017/2018
2018/2019
2016/2017
$ 10,000
$ 10,000
$ 10,000
69,000
69,000
69,000
1,000
200,000
201,000
1,000
200,000
201,000
1,000
200,000
201,000
385,500 PRELIMINARY
385,500 PRELIMINARY
385,500
FORECAST
FORECAST
ESTIMATES
ESTIMATES
ESTIMATES
2016/2017
0
$
1,235,500 0
0
2017/2018
0
$
1,235,500 0
0
2018/2019
0
$
1,235,500 0
0