MOF-BUDGET Jun. 2016 | Page 341
[ head 33] ministry
ITEM
NO.
TITLE OF ITEM
of works & urban development
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
$
741600
New Providence Roads - IDB
Project Part 2
10,567,229
835,149
4,600,000
4,600,000
4,600,000
4,600,000
741703
Construction of North Abaco
Port and Little Abaco Bridge
2,288,554
7,375,345
18,000,000
12,000,000
12,000,000
12,000,000
741800
Implementation of Traffic Study
468,658
268,561
2,000,000
2,000,000
2,000,000
2,000,000
567,071
598,493
800,000
800,000
800,000
800,000
0
655,358
6,000,000
6,000,000
6,000,000
6,000,000
0
268,718
2,500,000
4,000,000
4,000,000
4,000,000
68,248,809
52,421,316
90,764,388
105,464,000
105,464,000
105,464,000
539,009
247,371
600,000
600,000
600,000
600,000
Water, Sewerage, and Drainage
751300
Drainage Projects
Construction, Expansion & Refurbishing:
Bldg. & Structure
761200
Construction - Fishing Hole
Proect & Smith Point Seawall
Capital Development Expenditure
HEAD 33 MINISTRY OF WORKS & URBAN DEVELOPMENT
Ports, Piers, Wharfs, and Harbours
782100
Family Island Docks
SUB-TOTAL Acquisition, Constr. &
Improvement of Cap. Assets
Repairs, Maintenance & Upkeep of
Capital Assets
Repairs to Equipment & Furniture
811170
Maintenance of Mechanical
Equipment Elevators
[341]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE