MOF-BUDGET Jun. 2016 | Page 259
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
2,211
729
26,310
17,616
1,295
503
379
145
636
0
33,406
19,650
ITEM
NO.
TITLE OF ITEM
611400 Computer Software Supplies & Solutions
611700 Other Supplies & Materials
613100 Clothing & Clothing Supplies
659400 Awards, Medals & Presentations
681500 Plumbing, Pipes, Fittings, Works Supplies
Subtotal: Supplies and Materials
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911505 Grants To Charitable Organizations
911507 Centre for Children with Disabilities (Cheshire House)
911508 The National Committee for the Rights of Children
911522 Disability Affairs - Operating Expenses
911560 Children With Special Needs
911563 Elisabeth Estates Chidren
911564 Bilney Lane
911565 Naomi Christie Centre
911566 Mary Ingraham Intergeneration
911567 Nazareth Centre
911568 Bahamas Children Emergency Hostel
911569 Coleby House
911570 Columbus House for Girls
911571 Grand Bahama Children Home
911572 L inks Safe House
911573 Old Bight Mission Home
911574 Salvation Army Emergency Shelter
APPROVED
ESTIMATES
services
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2015/2016
$
6,800
27,800
8,100
2,100
4,250
51,850
2016/2017
$
6,800
26,000
8,100
2,100
4,200
50,000
2017/2018
$
6,800
26,000
8,100
2,100
4,200
50,000
2018/2019
$
6,800
26,000
8,100
2,100
4,200
50,000
31,926
31,926
24,167
24,167
45,300
45,300
32,000
32,000
32,000
32,000
32,000
32,000
526,793
1,000
842
9,402
332,400
400,000
95,810
192,000
162,000
455,000
156,830
67,992
75,000
150,000
75,000
150,000
75,000
686,944
6,000
40
2,001
227,028
445,000
95,810
207,000
172,000
555,000
191,830
67,992
88,000
194,944
75,000
165,000
75,000
679,388
50,000
8,500
50,000
316,800
445,000
95,810
207,000
172,000
555,000
191,830
67,992
88,000
195,000
75,000
165,000
75,000
683,000
50,000
8,500
50,000
330,000
445,000
95,800
207,000
172,000
555,000
192,000
68,000
88,000
195,000
75,000
165,000
75,000
683,000
50,000
8,500
50,000
330,000
445,000
95,800
207,000
172,000
555,000
192,000
68,000
88,000
195,000
75,000
165,000
75,000
683,000
50,000
8,500
50,000
330,000
445,000
95,800
207,000
172,000
555,000
192,000
68,000
88,000
195,000
75,000
165,000
75,000
Ministry of Social Services
44 DEPARTMENT
OF SOCIAL SERVICES
[HEAD
head
44] department
of social
[259]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE