MOF-BUDGET Jun. 2016 | Page 303

ITEM
NO.
TITLE OF ITEM
Subtotal: Allowances

PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
125,289
2,416,873

SUB: PERSONAL EMOLUMENTS
& ALLOWANCES

of health

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
242,414

2016/2017
$
4,636,226

2017/2018
$
4,636,226

2018/2019
$
4,636,226

7,236,823

26,722,156

8,814,933

42,111,400

42,111,000

42,111,000

3,326
59,361
62,687

1,023
7,414
8,437

12,000
70,000
82,000

5,000
9,900
14,900

5,000
9,900
14,900

5,000
9,900
14,900

101
101

21
21

1,500
1,500

1,500
1,500

1,500
1,500

1,500
1,500

175
378,508
6,314
20,683
0
0
438,625
2,550
846,855

0
0
3,924
0
0
0
31,566
3,667
39,157

1,000
416,638
3,000
27,000
10,000
1,500
205,000
3,000
667,138

1,000
500,000
3,000
27,000
10,000
1,500
50,000
3,000
595,500

1,000
500,000
3,000
27,000
10,000
1,500
50,000
3,000
595,500

1,000
500,000
3,000
27,000
10,000
1,500
50,000
3,000
595,500

3,999
133

4,599
140

5,000
950

7,000
1,000

7,000
1,000

7,000
1,000

OTHER CHARGES
Block 10Travel and Subsistence
101200 Subsi stence For Travellers In The Bahamas
102200 Subsistence For Travellers Out The Bahamas
Subtotal: Travel and Subsistence
Block 30Rent, Communication &
Utilities
302100 Postage, Postal Machines & Services
Subtotal: Rent, Communication & Utilities
Block 50Other Contractual
Services/Family Isl. Dev.
511100 Publication of Notices, Ads & Broadcast Time
521100 Development Contracts
522400 Wkshops,Conferences,Seminars,Meetings & Exhibits
522800 Tuition, Training, In-service Awards, Subsistence
523310 Maternal & Child Health Programme
523321 National Blood/Voluntary Blood
541990 Operation of Facilities or Other Services
581900 Fees & Other Charges
Subtotal: Other Contractual Services/Family Isl. Dev.
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
611400 Computer Software Supplies & Solutions

Ministry Of Health

[ head 60] ministry

HEAD 60 MINISTRY OF HEALTH

[303]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE