MOF-BUDGET Jun. 2016

Ministry Of Financial Services [326] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ 49] ministry of financial services HEAD 49 MINISTRY head OF FINANCIAL SERVICES & LOCAL GOVERNMENT PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ 521100 Development Contracts 35,715 143,411 522400 Wkshops,Conferences,Seminars,Meetings & Exhibits 1,434 2,010 524100 Licencing & Inspection of Vehicles 490 390 541990 Operation of Facilities or Other Services 23,571 4,069 542910 Financial Services Promotional Tours 235,763 157,232 542920 Promotion of Financial Services Sector 515,630 384,845 542950 Advertisement & Media Supplements 5,950 21,980 581900 Fees & Other Charges 9,663 9,719 Subtotal: Other Contractual Services/Family Isl. Dev. 828,216 723,656 APPROVED ESTIMATES 2015/2016 $ 200,000 3,000 1,000 30,000 200,000 300,000 6,000 13,000 753,000 ESTIMATES 2016/2017 $ 170,000 2,700 600 5,500 300,000 400,000 6,000 13,000 897,800 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 170,000 2,700 600 5,500 300,000 400,000 6,000 13,000 897,800 2018/2019 $ 170,000 2,700 600 5,500 300,000 400,000 6,000 13,000 897,800 Block 60Supplies and Materials 611700 Other Supplies & Materials 1,417 821 1,500 3,500 3,500 3,500 613100 Clothing & Clothing Supplies 259 574 1,000 1,000 1,000 1,000 Subtotal: Supplies and Materials 1,676 1,395 2,500 4,500 4,500 4,500 Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep 2,794 2,467 7,000 3,300 3,300 3,300 Subtotal: Repairs, Maintenance & Upkeep of Capital Assets 2,794 2,467 7,000 3,300 3,300 3,300 HEAD 49 Fxd MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT Block 90Grants, Charges & Special Fin Transactions 911728 F.T.A.A./W.T.O. Developments 395,352 110,080 230,000 150,000 150,000 150,000 911740 Arbitration Centre 14,570 20,673 50,000 28,000 28,000 28,000 PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY 911914 Bahamas Trade Commission 26,065 3,000 70,000 50,000 50,000 50,000 ACTUAL (PROVISIONAL) APPROVED FORECAST FORECAST 911917 Bahamas National Standards Bureau 0 254,347 &ESTIMATES 300,000GOVERNMENT 300,000 ESTIMATES 300,000 ESTIMATES 300,000 HEAD 49 MINISTRY OF EXPENDITURE FINANCIAL SERVICES LOCAL ESTIMATES 982300 VAT Expenses 0 JULY - MARCH 4,578 10,000 1,000 1,000 1,000 Subtotal: 435,986 392,678 660,000 529,000 529,000 529,000 ITEM Grants, Fxd Charges & Special Fin Transactions 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2015/2016 NO.OTHER CHARGES $ $1,137,097 $ $ $ TITLE OF ITEM $ SUB: 1,301,985 1,462,500 1,457,400 1,457,400 1,457,400 PROVISIONAL EXPENDITURE PRELIMINARY PRELIMINARY Block Not Repeated Items 99Items Not Repeated ACTUAL (PROVISIONAL) APPROVED FORECAST FORECAST EXPENDITURE ESTIMATES ESTIMATES ESTIMATES ESTIMATES 999900 Items Not Repeated 163,069 21,884 329,285 0 0 0 JULY - MARCH Subtotal: Items Not Repeated 163,069 21,884 329,285 0 0 0 ITEM 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2015/2016 SUB:NO. Items Not Repeated 163,069 329,285 0 0 0 TITLE OF ITEM $ $21,884 $ $ $ $ TOTAL HEAD 49MINISTRY OF FINANCIAL SERVICES & LOCAL GOVERNMENT 1,992,666 The Accounting Officer for this Head is the 1,791,167 2,472,935 2,597,300 2,597,300 2,597,300

MOF-BUDGET Jun. 2016 | Page 326