MOF-BUDGET Jun. 2016 | Page 285

35] department

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
101300 Mileage In The Bahamas
49,699
67,822
102200 Subsistence For Travellers Out The Bahamas
17,795
12,839
102500 Staff - Overseas Recruitment
7,834
15,599
Subtotal: Travel and Subsistence
116,860
115,408
Block 20Transportation of Things
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301130 Rental Assistance
Subtotal: Rent, Communication & Utilities

of education

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
111,000
20,000
38,248
214,248

2016/2017
$
261,000
17,000
20,800
324,300

2017/2018
$
261,000
17,000
20,800
324,300

2018/2019
$
261,000
17,000
20,800
324,300

50,511
45,002
95,513

36,228
14,466
50,694

60,000
65,000
125,000

20,000
20,000
40,000

20,000
20,000
40,000

20,000
20,000
40,000

3,711,652
3,711,652

2,892,205
2,892,205

3,725,600
3,725,600

3,456,000
3,456,000

3,456,000
3,456,000

3,456,000
3,456,000

21,162
5,748
34,298
5,686
1,190,666
98,666
43,127
406,457
1,741,119
4,698,652
1,100,769
4,862
9,351,211

34,000
10,000
56,000
9,000
1,350,000
147,000
44,000
486,484
2,156,500
7,163,629
1,500,000
9,000
12,965,613

28,200
7,600
45,000
4,500
1,200,000
132,000
50,000
487,000
3,296,000
7,164,000
1,468,000
6,500
13,888,800

28,200
7,600
45,000
4,500
1,200,000
132,000
50,000
487,000
3,296,000
7,164,000
1,468,000
6,500
13,888,800

28,200
7,600
45,000
4,500
1,200,000
132,000
50,000
487,000
3,296,000
7,164,000
1,468,000
6,500
13,888,800

Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
18,958
521780 Consultancy Services - Sensitivity Programme
6,155
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
44,187
522800 Tuition, Training, In-service Awards, Subsistence
28,726
522830 School Quality Assurance Programme
696,481
541700 Janitorial Service Contracts
132,576
541810 Sewerage Maintenance Contracts
48,929
541990 Operation of Facilities or Other Services
410,696
542120 National Lunch Program
0
542230 School Bus Service Contracts
6,982,866
542550 Security Services Contract
1,629,875
581900 Fees & Other Charges
6,888
Subtotal: Other Contractual Services
10,006,337
/Family Isl. Dev.

Ministry of Education, Science
And Technology

[

HEADhead
35 DEPARTMENT OF EDUCATION

[285]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE