MOF-BUDGET Jun. 2016

[ head 33 ] ministry of works and urban development PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 29,303 1,620 1,804 1,365 32,898 1,395 12,960 875 125,070 20,796 APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES Ministry of Works & Urban Development HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT ITEM 2017/2018 2018/2019 2015/2016 2016/2017 NO. TITLE OF ITEM $ $ $ $ 681300 Construction Materials & Parts 4,000 2,200 2,200 2,200 681400 Electrical Supplies & Parts 3,000 2,000 2,000 2,000 681500 Plumbing, Pipes, Fittings, Works Supplies 3,000 2,000 2,000 2,000 682300 Minor Implements & Tools 2,000 1,200 1,200 1,200 Subtotal: Supplies and Materials 47,000 33,000 33,000 33,000 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 92,898 83,145 101,153 110,860 110,860 110,860 811300 Maintenance-Comp./Bus. Machines&Equip 5,587 10,484 10,850 10,850 10,850 10,850 811500 Maintenance of Generators, A/C & Other Machinery 6,897 5,095 9,494 6,800 6,800 6,800 831770 Maintenance of Government Bldgs Program 45,793 31,526 51,337 42,000 42,000 42,000 842100 Maintenance - Family Island Main Roads 4,950 3,000 7,895 4,000 4,000 4,000 Subtotal: Repairs, Maintenance 156,126 133,249 180,729 174,510 174,510 174,510 & Upkeep of Capital Assets Block 90Grants, Fxd Charges & Special Fin Transactions 911325 Straw Market Authority 0 371,250 495,000 495,000 495,000 495,000 911981 Professional Engineers Board 20,800 22,850 30,000 30,000 30,000 30,000 919220 Bahamasair Holdings Ltd. 0 44,763,283 14,850,000 14,850,000 14,850,000 14,850,000 919261 Water & Sewerage Corporation Development Projects 0 31,360,000 24,000,000 24,000,000 24,000,000 24,000,000 952003 Compensation For Loss, Injury, Death, Etc. 154 0 2,000 10,000 10,000 10,000 [171] 952005 Compensation-Damaged Property/Demolished 2,144 6,070 3,000 12,000 12,000 12,000 HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 2016/2017 982300 VAT Expenses 8,934 25,571 50,000 1,000 1,000 1,000 DRAFT Subtotal: Grants, Fxd Charges 32,032 76,549,024 39,430,000 39,398,000 39,398,000 39,398,000 OFESTIMATES REVENUE & EXPENDITURE 33 MINISTRY OF WORKS & URBAN DEVELOPMENT & Special HEAD Fin Transactions SUB: OTHER CHARGES 12,648,859 EXPENDITURE 85,695,449 51,852,972 51,734,110 PRELIMINARY 51,734,110 PRELIMINARY 51,734,110 PROVISIONAL Items Not Repeated ACTUAL (PROVISIONAL) APPROVED FORECAST FORECAST EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES Block 99Items Not Repeated PROVISIONALJULY EXPENDITURE PRELIMINARY PRELIMINARY - MARCH ACTUAL (PROVISIONAL) APPROVED FORECAST FORECAST ITEM 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2015/2016 EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES 999900 Items Not Repeated 11,281,063 10,605,575 10,838,561 0 0 0 TITLE OF ITEM $ $ $ $ $ NO. $ JULY - MARCH Subtotal: Items Not Repeated 11,281,063 10,605,575 10,838,561 0 0 0 ITEM 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 SUB: Items Not Repeated 11,281,063 10,605,575 10,838,561 0 0 0 TITLE OF ITEM NO. $ $ $ $ $ $ TOTAL HEAD 33MINISTRY OF WORKS & URBAN DEVELOPMENT 37,519,266 The Accounting Officer for this Head is the 106,919,300 75,357,499 58 ,525,710 58,525,710 58,525,710

MOF-BUDGET Jun. 2016 | Page 171