MOF-BUDGET Jun. 2016

[ 67 ] ministry of tourism Ministry of Tourism head HEAD 67 MINISTRY OF TOURISM [204] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE ITEM NO. TITLE OF ITEM PERSONAL EMOLUMENTS & ALLOWANCES PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ Block 1Personal Emoluments 11000 Salary-Permanent/Pensionable (Monthly) 11100 Salary Contract Workers (Monthly) Subtotal: Personal Emoluments ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 8,641,279 3,237,600 11,878,880 7,005,262 10,406,920 17,412,182 7,130,262 10,406,920 17,537,182 7,130,262 10,406,920 17,537,182 7,130,262 10,406,920 17,537,182 SUB: PERSONAL EMOLUMENTS 13,555,292 11,878,880 & ALLOWANCES OTHER CHARGES Block 90Grants, Fxd Charges & Special Fin Transactions 914201 Operation - Ministry of Tourism 63,559,431 91,066,018 919230 Hotel Corporation of the Bahamas 1,040,076 752,292 982300 VAT Expenses 0 347,286 Subtotal: Grants, Fxd Charges & Special67 Fin Transactions 64,599,506 92,165,596 HEAD MINISTRY OF TOURISM 17,412,182 17,537,182 17,537,182 17,537,182 65,250,656 1,069,000 500,000 66,819,656 64,092,706 1,000,000 1,000 65,093,706 64,092,706 1,000,000 1,000 65,093,706 64,092,706 1,000,000 1,000 65,093,706 SUB: OTHER CHARGES Items Not Repeated 66,819,656 65,093,706 65,093,706 65,093,706 Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: ITEM Items Not Repeated SUB:NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 67MINISTRY OF TOURISM 6,856,421 6,698,871 13,555,292 APPROVED ESTIMATES 64,599,506 92,165,596 PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 13,661,425 4,216,645 JULY - MARCH 13,661,425 4,216,645 2014/2015 2015/2016 13,661,425 4,216,645 $ $ 91,816,224 The Accounting Officer for this Head is the 108,261,121 APPROVED ESTIMATES 6,342,544 6,342,544 2015/2016 ESTIMATES 0 2016/20170 90,574,382 82,630,888 6,342,544 $ $ 0 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 0 0 2017/20180 2018/20190 0 0 $ $ 82,630,888 82,630,888

MOF-BUDGET Jun. 2016 | Page 204