MOF-BUDGET Jun. 2016 | Page 304

[ 60] ministry Ministry Of Health HEAD 60head MINISTRY OF HEALTH [304] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE ITEM NO. TITLE OF ITEM 611500 Licences, Plates, & Disks 611700 Other Supplies & Materials 613100 Clothing & Clothing Supplies Subtotal: Supplies and Materials PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 7,030 523 0 0 1,447 0 12,609 5,263 Block 70Acquisition, Constr. & Improvement of Cap. Assets 711400 Instruments & Apparatus Equipment 0 Subtotal: Acquisition, Constr. & Improvement of Cap. Assets 0 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 17,276 812100 Office Furniture Upkeep 0 831770 Maintenance of Government Bldgs Program 206,946 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 224,222 Block 90Grants, Fxd Charges & Special Fin Transactions 911519 Bahamas Diabetic Association 20,000 911538 Bahamas Cancer Society 5,000 911545 All Saints Camp 13,500 911610 Health Education Promotion 24,211 911620 Nursing Training Programme 775,836 911621 Pharmaceutical Training Programme 79,571 911630 National Breast Cancer Initiative 10,000 911640 Chronic Non-Communicable Diseases 0 911714 National Drug Council 36,977 911720 Family Planning 81,413 911730 Establishment of Licensing Board 0 911731 Establishment of Health Professional Council 25,000 of health APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 9,100 0 1,000 16,050 2016/2017 $ 9,100 5,500 30,000 52,600 2017/2018 $ 9,100 8,000 30,000 55,100 2018/2019 $ 9,100 8,000 30,000 55,100 129,260 129,260 462,000 462,000 172,347 172,347 172,347 172,347 172,347 172,347 17,250 136 50,688 68,074 25,000 1,000 886,938 912,938 25,000 10,000 100,000 135,000 25,000 10,000 100,000 135,000 25,000 10,000 100,000 135,000 25,000 7,500 20,000 21,151 722,181 15,350 0 0 12,855 0 4,000 0 25,000 7,500 20,000 35,000 993,073 149,600 10,000 15,000 51,000 150,000 8,000 25,000 25,000 7,500 20,000 35,000 1,003,073 149,600 10,000 15,000 51,000 150,000 8,000 25,000 25,000 7,500 20,000 35,000 1,003,073 149,600 10,000 15,000 51,000 150,000 8,000 25,000 25,000 7,500 20,000 35,000 1,003,073 149,600 10,000 15,000 51,000 150,000 8,000 25,000