MOF-BUDGET Jun. 2016

Ministry of Tourism [ [202] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE bahamas information services head ] HEAD 1616 BAHAMAS INFORMATION SERVICES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 1,365 585 400 459 669 1,804 2,434 4,493 ITEM NO. TITLE OF ITEM 524100 Licencing & Inspection of Vehicles 541400 Repairs & Alterations (By Contract) 581900 Fees & Other Charges Subtotal: Other Contractual Services /Family Isl. Dev. Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 611400 Computer Software Supplies & Solutions 611700 Other Supplies & Materials 642200 Photographic Supplies Subtotal: Supplies and Materials Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 811400 Upkeep & Maintenance of Instruments & Apparatus Subtotal: Repairs, Maintenance & Upkeep of Capital Assets Block 90Grants, Fxd Charges & Special Fin Transactions 982300 VAT Expenses Subtotal: Grants, Fxd Charges HEAD 16 BAHAMAS & Special Fin Transactions SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: ITEM Items Not Repeated SUB:NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 16BAHAMAS INFORMATION SERVICES APPROVED ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES ESTIMATES 2015/2016 $ 1,575 2,100 1,500 7,175 2016/2017 $ 1,000 3,000 1,500 7,500 2017/2018 $ 1,000 3,000 1,500 7,500 2018/2019 $ 1,000 3,000 1,500 7,500 2,005 6,844 0 4,531 13,380 844 3,722 0 3,860 8,426 3,150 10,500 0 10,000 23,650 3,150 5,000 2,500 5,000 15,650 3,150 5,000 2,500 5,000 15,650 3,150 5,000 2,500 5,000 15,650 5,580 1,193 6,772 2,888 598 3,486 8,000 3,150 11,150 5,000 1,000 6,000 5,000 1,000 6,000 5,000 1,000 6,000 0 0 1,241 1,241 6,000 6,000 1,000 1,000 1,000 1,000 1,000 1,000 55,922 48,647 102,295 76,750 76,750 76,750 INFORMATION SERVICES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 62,204 8,159 JULY - MARCH 62,204 8,159 2014/2015 2015/2016 62,204 $ $ 8,159 1,785,750 The Accounting Officer for this Head is the 1,435,613 APPROVED ESTIMATES 28,800 28,800 2015/2016 ESTIMATES 0 0 2016/2017 1,844,598 2,181,550 28,800 $ $ 0 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 0 0 2017/2018 2018/2019 0 0 $ $ 2,181,550 2,181,550

MOF-BUDGET Jun. 2016 | Page 202