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