Capital Development Expenditure
Capital Development Expenditure
[ 344 ]
2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
ITEM NO.
[ head 38 ] ministry of education, science and technology
TITLE OF ITEM
822400 School Grounds Improvements & Upkeep
Maintenance of Buildings and Structures
831770 Maintenance of Government Bldgs Program
832610 Major Repairs & Maintenance- Education Island & New Providence
SUB-TOTAL Repairs, Maintenance & Upkeep of Capital Assets
Grants, Fxd Charges & Special Fin Transactions Grants, Subsidies, Contributions, Projects 911102 Bahamas Technical & Vocational
Institute
PROVISIONAL ACTUAL EXPENDITURE
2014 / 2015 $
EXPENDITURE( PROVISIONAL)
July- March 2015 / 2016 $
493,101
APPROVED ESTIMATES
2015 / 2016 $
ESTIMATES
2016 / 2017 $
PRELIMINARY FORECAST ESTIMATES
2017 / 2018 $
PRELIMINARY FORECAST ESTIMATES
2018 / 2019 $
648,579 290,000 700,000 700,000 700,000
0 0
0 1,000,000 1,000,000 1,000,000
7,816,399 13,664,986 6,000,000 4,200,000 4,200,000 4,200,000
8,464,978 14,158,087 6,290,000 5,900,000 5,900,000
5,900,000
500,000 138,024 500,000 500,000 500,000 500,000
952019 Tertiary Education Reform( COB) 0 3,446,001 4,000,000 4,000,000 4,000,000 4,000,000
SUB-TOTAL Grants, Fxd Charges & Special Fin Transactions
Items Not Repeated Contingencies and Non-classified
500,000 3,584,025 4,500,000 4,500,000 4,500,000 4,500,000
999900 Items Not Repeated 4,245,536 0 0 0
0 0
SUB-TOTAL Items Not Repeated 4,245,536 0 0 0 0 0
SUB-TOTAL MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
15,491,232 23,162,829 19,450,000 20,500,000 20,500,000 20,500,000