MOF-BUDGET Jun. 2016 | Page 199

MINISTRY OF TOURISM

FINANCIAL RESOURCES
Head No.

67

Ministry & Departments

Ministry of Tourism
Recurrent

Provisional
Actual
Expenditure
2014/2015

Expenditure
(Provisional) July
- March
2015/2016

Approved
Estimates
2015/2016

Estimates
2016/2017

Preliminary
Forecast
Estimates
2017/2018

Preliminary
Forecast
Estimates
2018/2019

91,816,224

108,261,121

90,574,382

82,630,888

82,630,888

82,630,888

1,785,750

1,435,613

1,844,598

2,181,550

2,181,550

2,181,550

TOTAL BUDGET (Recurrent & Capital)

93,601,974

109,696,734

92,418,980

84,812,438

84,812,438

84,812,438

Recurrent
Capital

93,601,974
0

109,696,734
0

92,418,980
0

84,812,438
0

84,812,438
0

84,812,438
0

16

Bahamas Information Services
Recurrent

Ministry of Tourism

ministry of tourism

[199]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE