MOF-BUDGET Jun. 2016 | Page 264

Ministry of Public Service
[264]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

[

05]

ministry of public service

HEAD
5 MINISTRY OF PUBLIC SERVICE
head

ITEM
NO.
TITLE OF ITEM
Block 20Transportation of Things

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$

201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301210 Office Rent Accommodation (General)
301220 Office Rent - Freeport, Grand Bahama
301230 Office Rent - Mosko Building
301270 Office Rent - N.I.B.
Subtotal: Rent, Communication & Utilities

APPROVED
ESTIMATES

ESTIMATES

2015/2016
$

2016/2017
$

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$

2018/2019
$

134
134

0
0

1,700
1,700

1,000
1,000

1,000
1,000

1,000
1,000

16,094,437
623,862
731,309
13,750,854
31,200,462

14,180,188
283,215
365,700
10,093,375
24,922,477

19,580,235
635,939
731,400
10,300,584
31,248,158

19,000,000
377,600
487,600
12,465,000
32,330,200

19,000,000
377,600
487,600
12,465,000
32,330,200

19,000,000
377,600
487,600
12,465,000
32,330,200

332,040
3,316
1,170
24,807
30,720
18,272
1,370,776
11,885,044
6,984
13,673,128

200,000
20,000
1,300
72,000
53,000
80,000
2,100,000
22,900,000
16,150
25,442,450

200,0