MOF-BUDGET Jun. 2016 | Page 316

Ministry Of Environment & Housing
[316]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE

MINISTRY OF THE ENVIRONMENT & HOUSING
[ HEAD
head7272]
ministry of environment and housing
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
ITEM
2014/2015
2015/2016
NO.
TITLE OF ITEM
$
$
101300 Mileage In The Bahamas
0
0
102200 Subsistence For Travellers Out The Bahamas
4,677
9,080
Subtotal: Travel and Subsistence
7,651
9,360
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
524100 Licencing & Inspection of Vehicles
541990 Operation of Facilities or Other Services
553210 IDB Project-Climate Risk-Resilient Coastal Zone Mgmt
581900 Fees & Other Charges
Subtotal: Other Contractual Services/Family Isl. Dev.

3,550
256,731
11,943
37,722
2,535
16,031
0
17,301
345,813

Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
2,716
611400 Computer Software Supplies & Solutions
6,070
611700 Other Supplies & Materials
6,672
613100 Clothing & Clothing Supplies
5,960
658100 Instructional Materials & Supplies
800
682300 Minor Implements & Tools
734
Subtotal: Supplies and Materials
22,952
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
15,738
811300 Maintenance-Comp./Bus. Machines&Equip
1,689
811400 Upkeep & Maintenance of Instruments & Apparatus 686

APPROVED
ESTIMATES

ESTIMATES

PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES

2015/2016
$
1,000
13,000
21,000

2016/2017
$
500
13,000
20,500

2017/2018
$
500
13,000
20,500

2018/2019
$
500
13,000
20,500

0
10,022
300
0
2,535
3,605
26,936
7,039
50,437

2,500
50,000
16,000
30,000
2,535
15,000
300,000
15,000
431,035

1,000
50,000
8,000
15,000
2,535
15,000
100,000
15,000
206,535

1,000
50,000
8,000
15,000
2,535
15,000
100,000
15,000
206,535

1,000
50,000
8,000
15,000
2,535
15,000
100,000
15,000
206,535

1,024
864
1,366
167
0
0
3,422

2,500
9,000
3,000
1,000
1,500
1,250
18,250

2,500
9,000
5,500
1,000
1,500
1,300
20,800

2,500
9,000
5,500
1,000
1,500
1,300
20,800

2,500
9,000
5,500
1,000
1,500
1,300
20,800

2,001
0
0

22,620
2,500
1,200

5,000
3,000
1,200

5,000
3,000
1,200

5,000
3,000
1,200