MOF-BUDGET Jun. 2016 | Page 139

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ministry of finance

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

ITEM
NO.
TITLE OF ITEM
Block 10 Travel and Subsistence
101100 Transport of Persons Within The Bahamas
31,339
101200 Subsistence For Travellers In The Bahamas
27,420
101300 Mileage In The Bahamas
5,650
102100 Transport of Persons Outside The Bahamas
5,016
102200 Subsistence For Tr avellers Out The Bahamas
9,331
Subtotal: Travel and Subsistence
78,756
Block 30 Rent, Communication & Utilities
301120 Rent - Living Accommodation (General)
171,600
302100 Postage, Postal Machines & Services
4,290
302200 Telephones, Telegrams, Telex, Fax
8,684,994
302201 GWAN Maintenance Fees
1,967,688
304110 Gasoline
16,649
304120 Diesel
0
304130 Oil & Lubricants
0
304150 Aviation Fuel
0
304160 Propane Gas
0
305100 Lease Government Vehicles
1,892,927
Subtotal: Rent, Communication & Utilities
12,738,148
Block 40 Printing and Reproduction
401100 Printing & Duplication
28,662
401200 Binding Operations
0
401300 Photocopying, Photography & Blueprinting
10,100
401400 Microfilming
0
Subtotal: Printing and Reproduction
38,762
Block 50 Other Contractual Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
7,008
521100 Development Contracts
4,165,208

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

4,772
3,721
0
20,566
10,649
39,707

8,500
8,500
17,000
21,250
23,800
79,050

2,601,000
4,000
18,000
1,225,000
15,000
3,863,000

2,601,000
4,000
18,000
1,225,000
15,000
3,863,000

2,601,000
4,000
18,000
1,225,000
15,000
3,863,000

196,581
1,259
6,390,102
5,248,500
3,396,387
442,715
0
0
0
2,500,171
18,175,715

244,800
10,000
7,149,737
4,331,426
13,501,228
3,006,646
0
0
0
3,500,000
31,743,837

300,000
2,000
7,310,000
5,000,000
8,000,000
2,000,000
360,000
300,000
120,000
5,000,000
28,392,000

300,000
2,000
7,310,000
5,000,000
8,000,000
2,000,000
360,000
300,000
120,000
5,000,000
28,392,000

300,000
2,000
7,310,000
5,000,000
8,000,000
2,000,000
360,000
300,000
120,000
5,000,000
28,392,000

787,978
4,649
782,523
922
1,576,072

1,332,456
17,950
885,180
13,600
2,249,186

1,500,000
15,500
901,000
13,000
2,429,500

1,500,000
15,500
901,000
13,000
2,429,500

1,500,000
15,500
901,000
13,000
2,429,500

505
4,033,640

13,000
4,400,000

13,000
7,050,000

13,000
7,050,000

13,000
7,050,000

Ministry of Finance

HEAD 21head
MINISTRY OF FINANCE

[139]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE