Ministry of Social Services
44 DEPARTMENT
OF SOCIAL SERVICES
[HEAD
head
44] department
of social
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL) APPROVED
EXPENDITURE
ESTIMATES
JULY - MARCH
ITEM
2014/2015
2015/2016
2015/2016
NO.
TITLE OF ITEM
$
$
$
911575 The PACE Centre(Grand Bahama)
50,000
62,000
62,000
911576 Columbus House for Boys 1 & 2 Grand Bahama
75,000
88,000
88,000
911577 Zion Children Home(Current Island)
50,000
62,000
62,000
911736 National Council for the Int'l Year of Older Persons
15,203
12,681
17,000
911737 National Committee for Child Abuse Prevention
28,480
952
21,000
982300 VAT Expenses
6,480
31,265
30,000
Subtotal: Grants, Fxd
Charges &44
Special
Fin Transactions 3,150,232
3,511,487
3,717,320
HEAD
DEPARTMENT
OF SOCIAL
SERVICES
SUB: OTHER CHARGES
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 44DEPARTMENT OF
SOCIAL SERVICES
11,757,904
18,167,055
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
21,651,715
95,244
JULY - MARCH
21,651,715
95,244
2014/2015
2015/2016
21,651,715
$
$95,244
46,299,437
[260]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
The Accounting Officer for this Head is the
27,392,735
25,014,026
services
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2016/2017
$
62,000
88,000
62,000
17,000
21,000
1,000
3,705,300
2017/2018
$
62,000
88,000
62,000
17,000
21,000
1,000
3,705,300
2018/2019
$
62,000
88,000
62,000
17,000
21,000
1,000
3,705,300
24,266,050
24,266,050
24,266,050
APPROVED
ESTIMATES
155,550
155,550
2015/2016
155,550
$
ESTIMATES
0
0
2016/2017
0
$
37,320,648
37,151,050
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
0
0
0
0
2017/2018
2018/2019
0
0
$
$
37,151,050
37,151,050