MOF-BUDGET Jun. 2016

18] department of local government ITEM NO. TITLE OF ITEM PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ Block 20Transportation of Things 201100 Local Transportation of Goods 201200 Freight & Express Subtotal: Transportation of Things Block 30Rent, Communication & Utilities 301120 Rent - Living Accommodation (General) 301210 Office Rent Accommodation (General) 302100 Postage, Postal Machines & Services 303200 Street Lighting Subtotal: Rent, Communication & Utilities 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 562100 North Abaco 562200 Marsh Harbour 562300 South Abaco 562400 Grand Cay 562500 Hope Town 562600 Moores Island 562700 Green Turtle Cay 563100 North Andros APPROVED ESTIMATES ESTIMATES 2015/2016 $ 2016/2017 $ PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 2018/2019 $ 6,798 22,805 29,602 4,605 14,418 19,023 14,000 25,000 39,000 14,000 25,000 39,000 14,000 25,000 39,000 14,000 25,000 39,000 279,240 30,600 7,005 49,947 366,792 214,450 22,904 5,170 36,406 278,929 333,250 35,000 10,000 56,000 434,250 263,250 35,000 6,000 56,000 360,250 263,250 35,000 6,000 56,000 360,250 263,250 35,000 6,000 56,000 360,250 125 76,102 118,887 0 7,200 35,410 628,678 1,331,714 251,000 225,000 456,901 164,896 269,942 452,314 0 32,554 29,900 6,524 5,760 30,663 491,757 1,074,604 210,150 175,125 358,033 147,049 218,249 367,281 2,500 70,000 30,000 10,000 10,000 50,000 630,266 1,380,647 270,000 225,000 460,000 188,928 280,405 471,881 2,500 60,000 100,000 10,000 10,000 40,000 630,300 1,378,000 270,000 225,000 460,000 188,930 285,000 471,900 2,500 60,000 100,000 10,000 10,000 40,000 630,300 1,378,000 270,000 225,000 460,000 188,930 280,400 471,900 2,500 60,000 100,000 10,000 10,000 40,000 630,300 1,378,000 270,000 225,000 460,000 188,930 280,400 471,900 Ministry Of Financial Services [ HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT head [329] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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