MOF-BUDGET Jun. 2016

PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ APPROVED ESTIMATES ESTIMATES ITEM 2015/2016 2016/2017 NO. TITLE OF ITEM $ $ Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 7,336 4,952 15,000 6,600 812100 Office Furniture Upkeep 800 103 3,000 2,000 822100 Land & Ground Improvements of Roundabouts 1,620 40,681 3,000 3,000 831770 Maintenance of Government Bldgs Program 14,317 214,361 400,000 400,000 831783 Maintenance Upkeep of Straw Market/Arawak Cay 184,171 99,898 200,000 200,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 208,244 359,995 621,000 611,600 Block 90Grants, Fxd Charges & Special Fin Transactions 911110 School of Agriculture & Marine Science (Andros) 0 5,696,415 7,000,000 8,000,000 911312 Contribution - Family Island Regatta 402,838 533,450 500,000 1,003,884 911313 Contribution Homecoming New Providence and Family Islands 247,857 87,238 250,000 250,000 911955 Operation of The Department of Cooperatives 138,340 15,781 200,000 300,000 919290 Bahamas Agricultural & Industrial Corporation 0 5,374,612 5,940,000 5,940,000 982300 VAT Expenses 0 13,280 5,000 1,000 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES Subtotal: HEAD Grants, Fxd Charges & Special Fin Transactions 789,036 11,720,774 13,895,000 15,494,884 SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: ITEM Items Not Repeated NO. TITLE OF ITEM SUB: Items Not Repeated TOTAL HEAD 56MINISTRY OF AGRICULTURE & MARINE RESOURCES 1,761,901 12,690,470 PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE 88,181 76,560 JULY - MARCH 88,181 76,560 2014/2015 2015/2016 $88,181 $76,560 4,393,996 The Accounting Officer for this Head is the 14,601,555 15,216,822 17,253,096 APPROVED ESTIMATES 178,630 178,630 2015/2016 $ 178,630 ESTIMATES 0 2016/20170 $ 0 18,305,085 20,301,134 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 6,600 2,000 3,000 400,000 200,000 611,600 6,600 2,000 3,000 400,000 200,000 611,600 8,000,000 1,003,884 250,000 300,000 5,940,000 1,000 15,494,884 8,000,000 1,003,884 250,000 300,000 5,940,000 1,000 15,494,884 17,253,096 17,253,096 Ministry of Agriculture And Marine Resources HEAD 56 MINISTRY OF AGRICULTURE & MARINE RESOURCES [ head 56 ] ministry of agriculture and marine resources PRELIMINARY PRELIMINARY [221] FORECAST FORECAST 2016/2017 ESTIMATES ESTIMATES DRAFT 0 0 ESTIMATES OF REVENUE & EXPENDITURE 2017/20180 2018/20190 $ $ 0 0 20,301,164 20,301,154

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