MOF-BUDGET Jun. 2016 | Page 339
ITEM
NO.
TITLE OF ITEM
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
July - March
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
2015/2016
$
ESTIMATES
2016/2017
$
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
Other Contractual Services/Family Isl.
Dev.
Consultancy Agreement
521400
Research, Surveys, Studies,
Evaluations Revision
4,948,009
7,853,986
3,000,000
2,000,000
2,000,000
2,000,000
524200
Manufacture of Motor Vehicle
Licence Plates
242,483
394,736
300,000
250,000
250,000
250,000
524600
New Providence Road Corridor
Program Consultant Fees
666,898
27,127
100,000
100,000
100,000
100,000
5,857,390
8,275,849
3,400,000
2,350,000
2,350,000
2,350,000
SUB-TOTAL Other Contractual
Services/Family Isl. Dev.
Acquisition, Constr. & Improvement of
Cap. Assets
Lands
721400
Improvement of Parks &
Grounds(landscaping Rental Unit)
721960
Construction of Grand Bahama
Fire Station
Construction, Expansion & Refurbishing:
Bldg. & Structure
731260
Construction of Gymnasiums Abaco, Eleuthera and Cat Island
Capital Development Expenditure
ministry of works & urban development
HEAD[ 33
MINISTRY
head
33] OF WORKS & URBAN DEVELOPMENT
[339]
5,674,872
2,799,326
1,000,000
1,000,000
1,000,000
1,000,000
9,012
2,095,152
3,000,000
3,000,000
3,000,000
3,000,000
0
233,944
5,000,000
5,000,000
5,000,000
5,000,000
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE