MOF-BUDGET Jun. 2016

PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ 822100 Land & Ground Improvements of Roundabouts 0 0 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 18,113 2,001 Block 90Grants, Fxd Charges & Special Fin Transactions 911514 Bahamas National Pride Association 25,782 21,810 911921 BNGIS - Operational Expenses 89,710 36,381 911926 Operation of BEST Commission 86,469 38,370 911959 The Bahamas Public Parks and Beaches Authority 0 1,905,950 911964 Operational Expenses Forestry Unit 68,846 38,348 911965 Energy Efficient Residental Lighting Programme 23,501 2,561 912501 International Conferences 19,754 20,875 982300 VAT Expenses 5,904 6,723 Subtotal: Grants, Fxd Charges & Special Fin Transactions 319,966 2,071,017 APPROVED ESTIMATES 2015/2016 $ ESTIMATES 0 26,320 2016/2017 $ 50,000 59,200 2017/2018 $ 50,000 59,200 2018/2019 $ 50,000 59,200 35,500 85,000 85,000 500,000 153,300 45,000 30,000 12,000 945,800 36,000 85,000 85,000 15,000,000 153,300 20,000 30,000 1,000 15,410,300 36,000 85,000 85,000 15,000,000 153,300 20,000 30,000 1,000 15,410,300 36,000 85,000 85,000 15,000,000 153,300 20,000 30,000 1,000 15,410,300 1,442,405 15,717,335 15,717,335 15,717,335 HEAD 72 MINISTRY OF THE ENVIRONMENT & HOUSING SUB: OTHER CHARGES Items Not Repeated Block 99Items Not Repeated 999900 Items Not Repeated Subtotal: Items Not Repeated ITEM SUB: Items Not Repeated NO. TITLE OF ITEM TOTAL HEAD 72MINISTRY OF THE ENVIRONMENT & HOUSING 714,495 2,136,237 PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) 193,624 2,045,229 EXPENDITURE JULY2,045,229 - MARCH 193,624 2014/2015 2015/2016 193,624 2,045,229 $ $ 3,302,135 The Accounting Officer for this Head i s the 6,226,261 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES APPROVED 2,137,175 ESTIMATES 2,137,175 2015/2016 2,137,175 $ 0 ESTIMATES 0 2016/2017 0 $ 6,150,733 18,398,355 Ministry Of Environment & Housing MINISTRY OF THE ENVIRONMENT & HOUSING [ HEAD head7272] ministry of environment and housing PRELIMINARY PRELIMINARY FORECAST FORECAST 0 0 ESTIMATES ESTIMATES 0 0 2017/2018 2018/2019 0 0 $ $ 18,398,355 18,398,355 [317] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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