MOF-BUDGET Jun. 2016 | Page 121

[ head 06 ]

cabinet office

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
911510 Bahamas Air Sea Rescue Association
30,000
50,000
911525 Bahamas National Trust
1,125,000
1,300,000
911726 DEPARTMENT OF NEMA
518,312
2,489,183
911913 Bahamas Humane Society
15,000
50,000
911919 Administration - Public Disclosure Commission
32,142
22,501
911924 Administration - Government Publications
24,136
15,312
911928 Administration - Constitutional Commission
262,272
440,267
912501 International Conferences
2,589
13,670
982300 VAT Expenses
14,084
38,122
991200 Provision For Contingencies
502,243
79,928
Subtotal: Grants, Fxd Charges
2,525,778
HEAD 6 CABINET
OFFICE 4,498,983
& Special Fin Transactions
SUB: OTHER CHARGES
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal:
ITEM Items Not Repeated
TITLE OF ITEM
SUB:NO.
Items Not Repeated
TOTAL HEAD 6CABINET OFFICE

3,518,331

5,439,961

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
509,264
14,272
JULY - MARCH
509,264
14,272
2014/2015
2015/2016
$
$14,272
509,264
6,064,810
7,068,219

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$
50,000
1,300,000
720,000
50,000
40,000
40,000
200,000
70,000
75,000
500,000
3,045,000

2016/2017
$
50,000
1,500,000
1,000,000
50,000
40,000
40,000
178,400
70,000
1,000
500,000
3,429,400

3,778,400

4,601,700

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

APPROVED
ESTIMATES
129,476
129,476
2015/2016
$
129,476

ESTIMATES
0
2016/20170
$
0

5,889,907

7,020,600

2017/2018
$
50,000
1,500,000
1,000,000
50,000
40,000
40,000
178,400
70,000
1,000
500,000
3,429,400

2018/2019
$
50,000
1,500,000
1,000,000
50,000
40,000
40,000
178,400
70,000
1,000
500,000
3,429,400

4,601,700

4,601,700

Cabinet Office And The Office
Of The Prime Minister

HEAD 6 CABINET OFFICE

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
2017/20180
2018/20190
$
$
0
0
7,020,600
7,020,600

[121]

2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

The Accounting Officer for this Head is the