MOF-BUDGET Jun. 2016 | Page 209
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
543133 Operational Expenses - UN Mission - New York
984,403
711,023
543134 Operational Expenses Consulate General New York
311,000
152,538
543135 Operational Expenses Bah. High Commission Canada
400,213
286,244
543136 Operational Expenses Bahamas Embassy Washington
380,440
209,341
543137 Operational Expenses - Consulate General - Miami
633,482
283,665
543138 Operational Expenses - Consulate General Atlanta
435,472
281,174
543139 Operational Expenses Consulate General Washington
499,391
327,924
581900 Fees & Other Charges
141,765
64,273
Subtotal: Other Contractual Services
6,910,813
4,609,448
/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
8,990
5,777
611400 Computer Software Supplies & Solutions
6,791
4,748
611700 Other Supplies & Materials
2,200
2,783
612100 Official Entertainment
12,753
8,606
612500 Gifts & Souvenirs
3,310
3,940
Subtotal: Supplies and Materials
34,043
25,854
Block 70Acquisition, Constr. &
Improvement of Cap. Assets
711300 Computers, Business Machines & Related Equipment
Subtotal: Acquisition, Constr.
& Improvement of Cap. Assets
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
811150 Maintenance - Fire Prevention/Protection Equipment
811300 Maintenance-Comp./Bus. Machines&Equip
811500 Maintenance of Generators, A/C & Other Machinery
822100 Land & Ground Improvements of Roundabouts
0
0
0
0
APPROVED
ESTIMATES
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2015/2016
$
989,867
285,000
400,000
279,000
394,000
470,000
500,000
110,000
7,052,032
2016/2017
$
400,000
166,000
400,000
120,000
300,460
237,000
406,100
10,000
4,143,260
2017/2018
$
400,000
166,000
400,000
120,000
300,460
237,000
406,100
10,000
4,143,260
2018/2019
$
400,000
166,000
400,000
120,000
300,460
237,000
406,100
10,000
4,143,260
15,000
15,000
5,000
18,750
6,000
59,750
10,000
10,000
5,000
20,000
4,000
49,000
10,000
10,000
5,000
20,000
4,000
49,000
10,000
10,000
5,000
20,000
4,000
49,000
0
0
50,000
50,000
50,000
50,000
50,000
50,000
Ministry of Foreign Affairs
And Immigration
HEAD13
13 ]
MINISTRY OF FOREIGN AFFAIRS & IMMIGRATION
[ head
ministry of foreign affairs and immigration
[209]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
9,517
10
1,162
16,077
0
4,047
0
790
5,063
0
16,000
2,000
2,000
20,000
2,000
10,000
2,000
2,000
20,0 00
2,000
10,000
2,000
2,000
20,000
2,000
10,000
2,000
2,000
20,000
2,000