MOF-BUDGET Jun. 2016 | Page 233
ministry of transport and aviation
HEAD40]
40 MINISTRY OF TRANSPORT & AVIATION
head
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
521100 Development Contracts
0
0
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
1,729
1,349
522800 Tuition, Training, In-service Awards, Subsistence
1,593
0
524100 Licencing & Inspection of Vehicles
1,560
1,365
541820 Sanitact Maintenance Contract
773
383
541990 Operation of Facilities or Other Services
1,846
1,719
542210 Mail Boat Service Contracts
8,296,800
6,565,499
576100 Fees Inspection & Casualty Investigations
9,976
0
581900 Fees & Other Charges
3,908
8,055
Subtotal: Other Contractual Services/Family Isl. Dev. 8,318,184
6,578,370
Block 60Supplies and Materials
APPROVED
ESTIMATES
2015/2016
$
0
3,000
5,000
1,700
1,742
3,000
8,164,000
5,000
6,300
8,189,742
ESTIMATES
2016/2017
$
250,000
2,000
3,000
1,700
2,000
3,000
8,754,000
2,000
10,700
9,028,400
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
250,000
3,000
5,000
1,700
2,000
3,000
8,754,000
5,000
10,700
9,034,400
2018/2019
$
250,000
3,000
5,000
1,700
2,000
3,000
8,754,000
5,000
10,700
9,034,400
611200 Newspapers, Periodicals, Magazines, Etc.
3,696
2,771
5,000
3,700
3,700
3,700
611700 Other Supplies & Materials
720
1,292
1,000
3,500
3,500
3,500
659400 Awards, Medals & Presentations
1,453
1,910
4,000
1,000
1,000
1,000
Subtotal: Supplies and Materials
5,869
5,973
10,000
8,200
8,200
8,200
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
5,157
1,736
6,000
2,300
2,300
2,300
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 5,157
1,736
6,000
2,300
2,300
2,300
HEAD 40 MINISTRY OF TRANSPORT & AVIATION
Block 90Grants, Fxd Charges & Special
Fin Transactions
917100 Operational Expenses - Airport Authority
0
0
0
2,000,000
2,000,000
2,000,000
918200 Subsidies to Local Vessel
1,000
1,000 PRELIMINARY
1,000 PRELIMINARY
1,000
PROVISIONAL0 EXPENDITURE16
919222 Nassau Flight Services
0
0
0
2,000,000
2,000,000
2,000,000
ACTUAL
(PROVISIONAL) APPROVED
FORECAST
FORECAST
982300 VAT Expenses
1,385 ESTIMATES
1,500 ESTIMATES
1,000 ESTIMATES
1,000 ESTIMATES
1,000
EXPENDITURE0
Subtotal: Grants, Fxd Charges & Special Fin Transactions
0 JULY - MARCH
1,400
2,500
4,002,000
4,002,000
4,002,000
40 MINISTRY2014/2015
OF TRANSPORT
& AVIATION
ITEMOTHER HEAD
2015/2016
2015/2016
2016/2017
2017/2018
2018/2019
SUB:
CHARGES
8,341,281
6,597,748
8,229,242
13,051,100
13,058,100
13,058,100
NO.
TITLE OF ITEM
$
$
$
$
$
$
Items Not Repeated
Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated
ITEM
SUB:NO.
Items Not Repeated
TITLE OF ITEM
TOTAL HEAD 40MINISTRY OF
TRANSPORT & AVIATION
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
69,667
21,397
JULY - MARCH
69,667
21,397
2014/2015
2015/2016
69,667
$
$21,397
9,275,411
The Accounting Officer for this Head is the
7,201,342
APPROVED
ESTIMATES
64,500
64,500
2015/2016
64,500
$
ESTIMATES
0
0
2016/2017
0
$
9,268,817
13,900,700
Ministry of Transport
Amd Aviation
[
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
0
0
$
$
13,907,700
13,907,700
[233]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE