MOF-BUDGET Jun. 2016 | Page 299

74] ministry

for grand bahama

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
1,427
330
1,828
1,667
3,255
1,997

ITEM
NO.
TITLE OF ITEM
201100 Local Transportation of Goods
201200 Freight & Express
Subtotal: Transportation of Things
Block 30Rent, Communication &
Utilities
301120 Rent - Living Accommodation (General)
302100 Postage, Postal Machines & Services
302200 Telephones, Telegrams, Telex, Fax
303100 Electricity
303200 Street Lighting
303300 Water
304110 Gasoline
Subtotal: Rent, Communication & Utilities
Block 40Printing and Reproduction
401100 Printing & Duplication
Subtotal: Printing and Reproduction

Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
515401 Marketing/Grand Bahama
521100 Development Contracts
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
524100 Licencing & Inspection of Vehicles
541911 Special Maintenance Contracts
541990 Operation of Facilities or Other Services
542420 National Events
581900 Fees & Other Charges

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
2,800
2,865
5,665

2016/2017
$
500
2,300
2,800

2017/2018
$
500
2,300
2,800

2018/2019
$
500
2,300
2,800

39,000
280
0
4,323,681
304,533
1,428,759
0
6,096,253

29,240
50
0
2,507,652
87,934
263,978
0
2,888,854

39,000
500
0
7,000,000
337,400
1,700,000
0
9,076,900

39,000
500
3,000
3,100,000
120,000
400,000
50,000
3,712,500

39,000
500
3,000
3,100,000
120,000
400,000
50,000
3,712,500

39,000
500
3,000
3,100,000
120,000
400,000
50,000
3,712,500

4,381
4,381

1,606
1,606

7,600
7,600

2,000
2,000

2,000
2,000

2,000
2,000

2,610
48,560
604,216
3,017
2,575
6,671
21,774
66,937
35,679

2,045
26,869
578,272
3,714
2,340
3,796
7,807
76,226
11,297

4,000
100,000
500,000
5,000
1,500
6,000
21,000
100,000
12,000

4,000
300,000
500,000
5,000
3,000
6,000
10,000
100,000
12,000

4,000
300,000
500,000
5,000
3,000
6,000
10,000
100,000
12,000

4,000
300,000
500,000
5,000
3,000
6,000
10,000
100,000
12,000

Ministry For Grand Bahama

[

head
HEAD
74 MINISTRY FOR GRAND BAHAMA

[299]
20 16/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE