MOF-BUDGET Jun. 2016 | Page 340
Capital Development Expenditure
[340]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
[ head 33] ministry
ITEM
NO.
TITLE OF ITEM
731400
Construction &
Expansion-Buildings & Structures
732420
of works & urban development
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
July - March
2014/2015
2015/2016
$
$
APPROVED
ESTIMATES
ESTIMATES
2016/2017
$
2015/2016
$
PRELIMINARY PRELIMINARY
FORECAST
FORECAST
ESTIMATES
ESTIMATES
2017/2018
$
2018/2019
$
15,345,227
2,241,366
3,000,000
5,000,000
5,000,000
5,000,000
School of Agriculture & Marine
Science-Andros (BAMSI)
0
4,696,159
14,000,000
12,000,000
12,000,000
12,000,000
732640
CDB Projects - Ports, Docks &
Bridges
136,385
47,808
864,388
864,000
864,000
864,000
732861
Multi-Service Centre for Adults
With Developmental Disabilities
0
0
0
10,000,000
10,000,000
10,000,000
736211
Marsh Harbour International
Air