MOF-BUDGET Jun. 2016 | Page 343
ITEM
NO.
TITLE OF ITEM
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
$
Acquisition, Constr. & Improvement of
Cap. Assets
Equipment of Furniture
711192
Computerization of Primary
Schools
60,000
16,000
60,000
40,000
40,000
40,000
711200
Communication Equipment
System
99,025
0
0
140,000
140,000
140,000
712100
Office Furniture, Furnishings &
Fixtures Fixtures
675,040
78,176
100,000
500,000
500,000
500,000
0
0
0
120,000
120,000
120,000
1,341,354
4,073,998
4,500,000
5,000,000
5,000,000
5,000,000
105,299
1,252,543
4,000,000
4,300,000
4,300,000
4,300,000
2,280,717
5,420,717
8,660,000
10,100,000
10,100,000
10,100,000
Lands
721500
Fencing
Construction, Expansion & Refurbishing:
Bldg. & Structure
732130
Expansion & Refurbishment of
Schools - Family Islands & New
Providence
732280
New Primary & Secondary
Schools
SUB-TOTAL Acquisition, Constr. &
Improvement of Cap. Assets
Repairs, Maintenance & Upkeep of
Capital Assets
Upkeep of Land, Grounds, Pks. &
Recreation Facilities
Capital Development Expenditure
ministry of education, science and technology
HEAD
38 MINISTRY
[ head
38] OF EDUCATION, SCIENCE AND TECHNOLOGY
[343]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE