MOF-BUDGET Jun. 2016 | Page 295
Ministry of Education, Science
And Technology
HEAD 38
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
[ head
38]
ministry of education, science & technology
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
108,401
32,883
729
0
114,670
35,523
ITEM
NO.
TITLE OF ITEM
658210 Examination Materials & Supplies
681300 Construction Materials & Parts
Subtotal: Supplies and Materials
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
26,761
811200 Maintenance of Communication Equipment
651
811500 Maintenance of Generators, A/C & Other Machinery
11,590
822400 School Grounds Improvements & Upkeep
30,980
831770 Maintenance of Government Bldgs Program
26,886
832700 Maintenance - School & Educational Facilities
241,603
834100 Maintenance Housing Accomm/Quarters & Cottages
1,033
839100 Fumigation & Pest Control
6,267
Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 345,769
Block 90Grants, Fxd Charges & Special
Fin Transactions
911101 Operation - College of The Bahamas
18,270,826
911102 Bahamas Technical & Vocational Institute
5,074,826
911105 Planning Research & Development
2,211
911108 Merit Award
150,000
911111 Salary Grant - Independent Schools
12,094,571
911115 National Accreditation and Equivalency Council
0
911119 Grant - Stapleton School
30,000
911120 Grant - Centre for The Deaf
30,000
911121 Grant - School for The Blind
30,000
911123 Technical Cadet Corps
38,276
911128 Grant - Long Island Museum
30,000
911173 National Library Services
57,919
911718 Expenses - Advisory Councils/Tribunals/Committees
26,400
APPROVED
ESTIMATES
ESTIMATES
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2015/2016
$
80,000
1,000
85,000
2016/2017
$
56,700
1,000
71,200
2017/2018
$
56,700
1,000
71,200
2018/2019
$
56,700
1,000
71,200
21,080
2,275
59,671
21,432
24,217
160,034
4,620
7,402
300,731
65,000
3,500
94,615
40,000
40,000
255,317
10,500
12,348
521,280
28,000
3,000
79,500
28,500
32,300
213,400
6,200
10,000
400,900
28,000
3,000
79,500
28,500
32,300
213,400
6,200
10,000
400,900
28,000
3,000
79,500
28,500
32,300
213,400
6,200
10,000
400,900
16,418,182
4,564,310
0
0
9,487,423
0
30,000
30,000
30,000
20,234
15,000
92,015
48,000
22,750,259
5,101,302
4,900
150,000
13,357,235
50,000
30,000
30,000
30,000
60,000
30,000
160,000
70,800
30,129,900
5,252,000
5,000
150,000
14,025,000
150,000
30,000
30,000
30,000
60,000
30,000
160,000
70,800
30,129,900
5,252,000
5,000
150,000
14,025,000
150,000
30,000
30,000
30,000
60,000
30,000
160,000
70,800
30,129,900
5,252,000
5,000
150,000
14,025,000
150,000
30,000
30,000
30,000
60,000
30,000
160,000
70,800
[295]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE