MOF-BUDGET Jun. 2016 | Page 255

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43]

ministry of social services

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL) APPROVED
EXPENDITURE
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2015/2016
NO.
TITLE OF ITEM
$
$
$
831770 Maintenance of Government Bldgs Program
501
616
1,000
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
4,196
6,498
10,000
Block 90Grants, Fxd Charges & Special
Fin Transactions
911116 Salvation Army School For The Blind
10,000
10,000
10,000
911315 Contributions to Sports, Civic & Youth Organizations
38,153
25,575
40,000
911501 Post School Age Facility for Persons with Disabilities
30,585
9,820
137,370
911503 National Commission for Persons with Disabilities
15,191
38,059
96,700
911509 Rehabilitative Welfare Services- Operational Expenses
102,217
55,457
150,000
911511 Contribution - Prison Fellowship
25,000
12,500
25,000
911512 Red Cross Bahamas Branch
60,000
60,000
60,000
911516 Xmas Cheer Fund-Salvation Army
0
0
750
911520 Ranfurly Home For Children
60,000
105,000
105,000
911524 The Crisis Centre
30,000
30,000
30,000
911545 All Saints Camp
10,000
10,000
10,000
911546 National Parenting Programme
15,429
10,919
30,000
911548 National Committee - Families & Children
307
776
5,000
911549 Roman Catholic Archdiocese
14,000
14,000
14,000
911551 Community & Family Life
21,323
15,877
30,000
911578 The Bahamas AME Conference Shelter
20,000
20,000
20,000
911579 National Task
Force for Ending
Based Violence OF SOCIAL
6,838
860
39,000
HEAD
43 Gender
MINISTRY
SERVICES
911580 Operational Expenses - Simpson Penn Centre for Boys
0
167,217
289,840
911581 Operational Expenses - Willamae Pratt Centre for Girls
0
88,694
233,176
911721 Drug Action Service
4,000
2,000
4,000
PROVISIONAL
911760 Residential Care Establishment
11,390 EXPENDITURE
3,704
62,600
ACTUAL
911930 Bureau of Women's Affairs
96,511 (PROVISIONAL)
46,944 APPROVED
100,000
EXPENDITURE
911940 Community Affairs Divison
49,996
26,204 ESTIMATES
55,000
JULY - MARCH
911976 Contribution Deportee Assistance Programme
0
0
0
ITEM
2014/2015
2015/2016
2015/2016
982300
NO. VAT Expenses
TITLE OF ITEM
$ 8,776
$ 25,582
$ 30,000
Subtotal: Grants, Fxd Charges & Special Fin Transactions

629,716
779,188
1,577,436
HEAD 43 MINISTRY OF
SOCIAL SERVICES

SUB: OTHER CHARGES
Items Not Repeated

Block 99Items Not Repeated
999900 Items Not Repeated
Subtotal: Items Not Repeated
SUB:ITEM
Items Not Repeated
NO.
TITLE OF ITEM
TOTAL HEAD 43MINISTRY OF
SOCIAL SERVICES

722,035

849,957

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
94,282
10,762
EXPENDITURE
JULY - MARCH
94,282
10,762
2014/2015
2015/2016
94,282
10,762
$
$
3,004,148

3,411,154

1,716,436

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2016/2017
$
1,000
8,800

2017/2018
$
1,000
8,800

2018/2019
$
1,000
8,800

10,000
10,000
10,000
40,000
40,000
40,000
137,000
137,000
137,000
147,000
147,000
147,000
150,000
150,000
150,000
25,000
25,000
25,000
60,000
60,000
60,000
700
700
700
105,000
105,000
105,000
30,000
30,000
30,000
10,000
10,000
10,000
30,000
30,000
30,000
5,000
5,000
5,000
14,000
14,000
14,000
30,000
30,000
30, 000
20,000
20,000
20,000
39,000
39,000
39,000
290,000
290,000
290,000
233,000
233,000
233,000
4,000
4,000
4,000
62,600 PRELIMINARY
62,600 PRELIMINARY
62,600
350,000 FORECAST
350,000 FORECAST
350,000
ESTIMATES
55,000 ESTIMATES
55,000 ESTIMATES
55,000
15,000
15,000
15,000
2017/2018
2018/2019
2016/2017
$ 1,000
$ 1,000
$ 1,000
1,863,300
1,863,300
1,863,300
1,986,000

APPROVED
39,276
ESTIMATES
39,276
2015/2016
39,276
$

0
ESTIMATES
0
2016/2017
0
$

5,237,086

5,464,400

1,986,000

Ministry of Social Services

[

HEAD 43 MINISTRY OF SOCIAL SERVICES

[255]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

1,986,000

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
0
0
ESTIMATES
ESTIMATES
0
0
2017/2018
2018/2019
0
0
$
$
5,464,400

5,464,400