MOF-BUDGET Jun. 2016

Ministry For Grand Bahama [300] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ 74] ministry for grand bahama head HEAD 74 MINISTRY FOR GRAND BAHAMA PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ Subtotal: Other Contractual Services/Family Isl. Dev. 792,039 712,364 APPROVED ESTIMATES 2015/2016 $ 749,500 Block 60Supplies and Materials 611100 Office Supplies & Stationery 7,153 1,288 8,000 611200 Newspapers, Periodicals, Magazines, Etc. 4,919 4,355 5,000 611400 Computer Software Supplies & Solutions 1,571 0 2,500 Subtotal: Supplies and Materials 13,643 5,643 15,500 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 10,778 5,180 10,000 811300 Maintenance-Comp./Bus. Machines&Equip 1,722 290 2,500 811500 Maintenance of Generators, A/C & Other Machinery 8,175 5,395 12,500 822100 Land & Ground Improvements of Roundabouts 17,247 11,266 25,200 831770 Maintenance of Government Bldgs Program 0 0 0 892300 Department of Urban Renewal 1,842,564 1,135,875 2,000,000 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 1,880,486 1,158,006 2,050,200 Block 90Grants, Fxd Charges & Special Fin Transactions 911312 Contribution - Family Island Regatta 10,000 10,000 10,000 982300 VAT Expenses 11,869 5,237 10,000 HEAD 74 MINISTRY FOR GRAND BAHAMA 991200 Provision For Contingencies 0 0 0 Subtotal: Grants, FxdHEAD Charges & Special Fin Transactions FOR 21,869 15,237 20,000 74 MINISTRY GRAND BAHAMA SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 ITEM Items Not Repeated Subtotal: Items TITLE Not Repeated NO. OF ITEM ITEM SUB:NO. Items Not Repeated TITLE OF ITEM TOTAL HEAD 74MINISTRY FOR GRAND BAHAMA 8,820,169 4,793,939 11,951,725 ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2016/2017 $ 940,000 2017/2018 $ 940,000 2018/2019 $ 940,000 3,000 5,000 2,500 10,500 3,000 5,000 2,500 10,500 3,000 5,000 2,500 10,500 7,000 400 7,200 15,000 400,000 2,000,000 2,429,600 7,000 400 7,200 15,000 400,000 2,000,000 2,429,600 7,000 400 7,200 15,000 400,000 2,000,000 2,429,600 10,000 1,000 1,000,000 1,011,000 10,000 1,000 1,000,000 1,011,000 10,000 1,000 1,000,000 1,011,000 8,123,400 8,123,400 8,123,400 PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY ACTUAL (PROVISIONAL) FORECAST PROVISIONAL EXPENDITURE APPROVED PRELIMINARYFORECAST PRELIMINARY EXPENDITURE ESTIMATES ACTUAL (PROVISIONAL)ESTIMATES FORECAST ESTIMATES FORECAST APPROVED ESTIMATES JULY MARCH EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES 86,787 60,616 550,620 0 0 2014/2015 2015/2016 2017/2018 2018/2019 0 2016/2017 JULY - MARCH 2015/2016 86,787 60,616 550,620 0 0 0 $ $ $ $ $ $ 2014/2015 2015/2016 2017/2018 2018/2019 2015/2016 2016/2017 86,787 550,620 0 0 0 $ $60,616 $ $ $ $ 11,263,220 The Accounting Officer for this Head is the 6,189,014 14,958,863 12,735,131 12,735,131 12,735,131

MOF-BUDGET Jun. 2016 | Page 300