MOF-BUDGET Jun. 2016 | Page 141

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21 ]

ministry of finance

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
831770 Maintenance of Government Bldgs Program
1,162
0
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
39,586
4,562
Block 90 Grants, Fxd Charges & Special Fin Transactions
911504 Sundry Constituency Projects
0
2,440,847
911960 IDB Country Programme
518,882
979,118
912353 Administration of Tax Info Exchange Agreement
0
0
912501 International Conferences
119,665
77,404
914202 Tourism Contractual Obligations
0
0
919240 Bahamas Development Bank
0
1,559,766
919340 Office of Data Protection Commission
99,066
59,844
919380 Tax Reform
0
11,365,531
984500 National Drug Plan (Arrears)
0
0
991100 Contingencies - Various
Depts Other
Charges
4,020,571
5,887,682
HEAD
21 MINISTRY
OF FINANCE
Subtotal: Grants, Fxd Charges & Special Fin Transactions 4,758,185
22,370,19 2
SUB: OTHER CHARGES
Items Not Repeated
Block 99 Items Not Repeated
999900 Items Not Repeated
Subtotal:
ITEM Items Not Repeated

SUB:
Items Not Repeated
TITLE OF ITEM
NO.
TOTAL HEAD 21MINISTRY OF
FINANCE

27,484,978

51,265,699

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
9,218,582
25,510,490
JULY - MARCH
9,218,582
25,510,490
2014/2015
2015/2016
9,218,582
25,510,490
$
$
50,853,237

The Accounting Officer for this Head is the

91,691,257

APPROVED
ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

ESTIMATES

2015/2016
$
2,000
12,000

2016/2017
$
2,000
12,000

2017/2018
$
2,000
12,000

2018/2019
$
2,000
12,000

3,800,000
1,000,000
20,000
150,000
0
2,970,000
150,000
13,000,000
0
5,000,000
26,090,000

3,800,000
1,000,000
20,000
500,000
20,000,000
3,000,000
150,000
13,000,000
7,000,000
12,000,000
60,470,000

3,800,000
1,000,000
20,000
500,000
20,000,000
3,000,000
150,000
13,000,000
7,000,000
12,000,000
60,470,000

3,800,000
1,000,000
20,000
500,000
20,000,000
3,000,000
150,000
13,000,000
7,000,000
12,000,000
60,470,000

76,001,503

123,736,000

123,736,000

123,736,000

APPROVED
ESTIMATES
9,752,500
9,752,500
2015/2016

ESTIMATES
0
2016/20170

132,216,219

182,505,513

9,752,500
$

$

0

Ministry of Finance

HEAD 21head
MINISTRY OF FINANCE

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
2017/20180
2018/20190
[141]
0
0
$
$
2016/2017
175,027,450

175,027,450

DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE