MOF-BUDGET Jun. 2016

Capital Development Expenditure [334] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE SUMMARY OF AGENCIES CAPITAL DEVELOPMENT EXPENDITURE 2016/2017 summary of agencies capital development expenditure 2016/2017 HEAD MINISTRY/DEPARTMENT NO. PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH 2014/2015 2015/2016 $ $ 150,064,360 35,741,866 APPROVED ESTIMATES ESTIMATES PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2016/2017 $ 2015/2016 $ 63,100,000 67,000,000 2017/2018 $ 67,000,000 7,726,199 47,600,000 30,000,000 30,000,000 30,000,000 93,870,020 74,923,085 111,964,388 124,614,000 124,614,000 124,614,000 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 15,491,232 23,162,829 19,450,000 20,500,000 20,500,000 20,500,000 HEADS NOT REPEATED 23,029,057 0 0 0 0 0 372,318,441 141,553,978 242,114,388 242,114,000 242,114,000 242,114,000 21 MINISTRY OF FINANCE 32 ROYAL BAHAMAS DEFENCE FORCE 89,863,773 33 MINISTRY OF WORKS & URBAN DEVELOPMENT 38 99 GRAND TOTAL: 2018/2019 $ 67,000,000

MOF-BUDGET Jun. 2016 | Page 334