MOF-BUDGET Jun. 2016

Ministry Of Financial Services [330] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE [ 18] department of local government HEAD 18 DEPARTMENT OF LOCAL GOVERNMENT head PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 474,010 365,824 365,200 284,092 229,195 184,636 666,359 521,896 202,752 157,809 348,517 297,609 280,088 61,619 250,000 122,500 490,140 412,625 556,113 436,013 283,500 220,657 438,990 335,454 324,890 285,206 500,841 414,900 104,059 80,993 244,900 190,614 645,700 498,133 94,602 73,632 311,320 242,341 914,368 714,113 712,300 550,515 378,000 294,121 330,960 263,843 325,000 157,450 43,754 26,767 13,533,729 10,341,010 ITEM NO. TITLE OF ITEM 563200 Central Andros 563300 South Andros 563400 Mangrove Cay 564100 Bimini 564200 Berry Islands 565100 Cat Island 565200 Crooked Island & Long Cay 565300 Acklins 566100 Central Eleuthera 566200 South Eleuthera 566300 North Eleuthera 566400 Harbour Island 566500 Spanish Wells 567100 Exuma 567200 Ragged Island 567300 Black Point 568100 Long Island 568200 Rum Cay 568300 San Salvador 569100 The City of Freeport 569200 West Grand Bahama 569300 East Grand Bahama 569500 Inagua 569600 Mayaguana 581900 Fees & Other Charges Subtotal: Other Contractual Services /Family Isl. Dev. Block 60Supplies and Materials 611200 Newspapers, Periodicals, Magazines, Etc. 1,695 2,105 APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2015/2016 $ 470,010 365,000 237,220 670,530 202,752 392,787 280,088 250,000 530,142 560,188 283,500 430,990 360,650 530,100 104,059 244,900 640,000 94,602 311,320 917,490 707,300 378,000 338,985 325,000 50,000 13,755,240 2016/2017 $ 470,000 365,000 237,220 660,530 202,750 392,790 280,100 250,000 530,150 560,200 283,500 430,990 360,650 530,100 104,100 244,900 640,000 94,600 311,320 895,800 707,300 378,000 339,000 325,000 32,500 13,758,130 2017/2018 $ 470,000 365,000 237,220 670,530 202,750 392,790 280,100 250,000 530,150 560,200 283,500 430,990 360,650 537,100 104,100 244,900 640,000 94,600 311,320 895,800 707,300 378,000 339,000 325,000 32,500 13,770,530 2018/2019 $ 470,000 365,000 237,220 670,530 202,750 392,790 280,100 250,000 530,150 560,200 283,500 430,990 360,650 537,100 104,100 244,900 640,000 94,600 311,320 895,800 707,300 378,000 339,000 325,000 32,500 13,770,530 5,000 3,000 3,000 3,000

MOF-BUDGET Jun. 2016 | Page 330