MOF-BUDGET Jun. 2016 | Page 296

Ministry of Education, Science And Technology

Ministry of Education, Science And Technology

[ head 38 ] ministry of education, science & technology

PROVISIONAL ACTUAL EXPENDITURE
EXPENDITURE( PROVISIONAL)
JULY- MARCH 2015 / 2016 $
APPROVED ESTIMATES
ESTIMATES
PRELIMINARY FORECAST ESTIMATES
PRELIMINARY FORECAST ESTIMATES
ITEM NO.
TITLE OF ITEM
2014 / 2015
$
2015 / 2016
$
2016 / 2017
$
2017 / 2018
$
2018 / 2019
$
912120 Contribution To UWI
5,014,022
4,136,707
4,136,707
4,637,000
4,637,000
4,637,000
912325 UN Education / Scientific / Cultural Org.( UNESCO)
83,893
77,889
75,000
78,800
78,800
78,800
912532 Hosting of The National Education Conference
1,428,091
214,441
400,000
400,000
400,000
400,000
931100 Scholarships- Bonded
302,370
135,000
320,000
320,000
320,000
320,000
931300 Scholarships- COB Students
12,931,243
13,390,691
14,185,000
16,185,000
16,185,000
16,185,000
931400 Interest Subsidy- Education Guarantee Loan
1,000,000
900,000
1,000,000
1,000,000
1,000,000
1,000,000
931600 All Bahamas Merit Scholarship
52,500
-17,500
70,000
70,000
70,000
70,000
931810 Bahamas Commonwealth Award
0
0
40,000
40,000
40,000
40,000
932800 Grants- Beacon School
30,000
42,000
0
42,000
42,000
42,000
932803 Grant- Students at Risk
354,607
250,000
0
500,000
500,000
500,000
934100 Teacher- Cadet Programme
126,977
41,099
0
142,200
142,200
142,200
934200 Career Path Implementation
16,262
855
40,000
40,000
40,000
40,000
982300 VAT Expenses
0
39,573
100,000
1,000
1,000
1,000
Subtotal: Grants, Fxd Charges & Special Fin Transactions 57,174,996
49,945,919
62,191,203
73,578,700
73,578,700
73,578,700
SUB: OTHER CHARGES
59,440,559
51,815,142
65,400,566
76,506,600
76,506,600
76,506,600
Items Not Repeated
Block 99Items Not Repeated
[ 296 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
999900 Items Not Repeated
2,090,255
860,016
2,694,205
0
0
0
Subtotal: Items Not Repeated
2,090,255
860,016
2,694,205
0
0
0
SUB
NO: Items. Not Repeated
TITLE OF ITEM
2,090,255
$
860,016
$
2,694,205
$
$
0
$
0
$
0
TOTAL HEAD 38MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
71,077,612
59,860,211
80,922,442
87,617,900
87,617,900
87,617,900